Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:03:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_110823APB_FTO_43457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-077-001/2
(SATIKE) 		2617001000NRG24110820230139875 11/08/2023 BALDEV SINGH 2617001WL004713 BALDEV SINGH 00032 UTIB0001517 564 564 Processed 18/08/2023 4662074446 MR HARDEV SINGH STATE BANK OF INDIA(508548)
2 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24110820230139906 11/08/2023 RANJIT KAUR 2617001WL004713 RANJIT KAUR 00032 UTIB0001517 846 846 Processed 18/08/2023 4662074004 RANJIT KAUR W/O BABU KHAN AXIS BANK(607153)
SubTotal 1410 1410
3 BUDHLADA PB-17-001-072-001/143
(REOND KHURD) 		2617001000NRG24110820230139697 11/08/2023 GURA SINGH 2617001WL004709 GURA SINGH 00045 BARB0MANPUN 1620 1620 Processed 18/08/2023 4662074497 GURA SINGH S/O S SITA SINGH BANK OF BARODA(606985)
SubTotal 1620 1620
4 BUDHLADA PB-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24110820230139283 11/08/2023 BALJIT KAUR 2617001WL004698 BALJIT KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662073998 BALJIT KAUR WO SEEBA SINGH BANK OF INDIA(508505)
5 BUDHLADA PB-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24110820230139282 11/08/2023 SUBA SINGH 2617001WL004698 SUBA SINGH 00048 BKID0006380 1590 1590 Rejected 18/08/2023 4662074642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BUDHLADA PB-17-001-057-001/128
(LAKHMIR WALA) 		2617001000NRG24110820230139284 11/08/2023 BALVIR SINGH 2617001WL004698 BALVIR SINGH 00048 BKID0006380 1325 1325 Processed 18/08/2023 4662074505 BALBIR SINGH S/O MALLA SINGH BANK OF INDIA(508505)
7 BUDHLADA PB-17-001-057-001/141
(LAKHMIR WALA) 		2617001000NRG24110820230139285 11/08/2023 BEANT KAUR 2617001WL004698 BEANT KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074643 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDHLADA PB-17-001-057-001/142
(LAKHMIR WALA) 		2617001000NRG24110820230139286 11/08/2023 BHURO KAUR 2617001WL004698 BHURO KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074644 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDHLADA PB-17-001-057-001/15
(LAKHMIR WALA) 		2617001000NRG24110820230139287 11/08/2023 TARO KAUR 2617001WL004698 TARO KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074645 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDHLADA PB-17-001-057-001/200
(LAKHMIR WALA) 		2617001000NRG24110820230139289 11/08/2023 AMARJIT KAUR 2617001WL004698 AMARJIT KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074646 AMARJEET KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
11 BUDHLADA PB-17-001-057-001/205
(LAKHMIR WALA) 		2617001000NRG24110820230139290 11/08/2023 BHAG SINGH 2617001WL004698 BHAG SINGH 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074506 BHARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDHLADA PB-17-001-057-001/21
(LAKHMIR WALA) 		2617001000NRG24110820230139291 11/08/2023 KARMJIT KAUR 2617001WL004698 KARMJIT KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074493 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDHLADA PB-17-001-057-001/219
(LAKHMIR WALA) 		2617001000NRG24110820230139293 11/08/2023 SUKHDEV KAUR 2617001WL004698 SUKHDEV KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074069 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24110820230139294 11/08/2023 JASHVINDER KAUR 2617001WL004698 JASHVINDER KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074647 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-057-001/26
(LAKHMIR WALA) 		2617001000NRG24110820230139296 11/08/2023 AMARJIT KAUR 2617001WL004698 AMARJIT KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074648 AMARJIT KAUR W/O MITHU SINGH BANK OF INDIA(508505)
16 BUDHLADA PB-17-001-057-001/29
(LAKHMIR WALA) 		2617001000NRG24110820230139299 11/08/2023 DARSHAN SINGH 2617001WL004698 DARSHAN SINGH 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074482 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDHLADA PB-17-001-057-001/31
(LAKHMIR WALA) 		2617001000NRG24110820230139303 11/08/2023 GURDAS KAUR 2617001WL004698 GURDAS KAUR 00048 BKID0006380 265 265 Processed 18/08/2023 4662074649 GURDASS KAUR PUNJAB GRAMIN BANK(607138)
18 BUDHLADA PB-17-001-057-001/48
(LAKHMIR WALA) 		2617001000NRG24110820230139306 11/08/2023 JAGTAR SINGH 2617001WL004698 JAGTAR SINGH 00048 BKID0006380 1325 1325 Processed 18/08/2023 4662074444 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDHLADA PB-17-001-057-001/5
(LAKHMIR WALA) 		2617001000NRG24110820230139307 11/08/2023 SHINDER KAUR 2617001WL004698 SHINDER KAUR 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662074650 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDHLADA PB-17-001-057-001/83
(LAKHMIR WALA) 		2617001000NRG24110820230139315 11/08/2023 MANJIT KAUR 2617001WL004698 MANJIT KAUR 00048 BKID0006380 1060 1060 Processed 18/08/2023 4662074651 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24645 24645
21 BUDHLADA PB-17-001-004-001/46
(AKKANWALI) 		2617001000NRG24110820230140321 11/08/2023 MISHRA SINGH 2617001WL004730 MISHRA SINGH 00089 CBIN0283600 1590 1590 Processed 18/08/2023 4662074503 MISHRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDHLADA PB-17-001-057-001/298
(LAKHMIR WALA) 		2617001000NRG24110820230139302 11/08/2023 CHARANJIT KAUR 2617001WL004698 CHARANJIT KAUR 00089 CBIN0283600 1590 1590 Processed 18/08/2023 4662074377 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3180 3180
23 BUDHLADA PB-17-001-021-001/51
(CHAK BHAIKE) 		2617001000NRG24110820230140317 11/08/2023 JASVIR KAUR 2617001WL004728 JASVIR KAUR 00114 UTIB0SMSA01 1818 1818 Processed 18/08/2023 4662074291 JASVIR KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-063-001/196
(MANDHALI) 		2617001000NRG24110820230139923 11/08/2023 GURPREET KAUR 2617001WL004714 GURPREET KAUR 00114 UTIB0SMSA01 1620 1620 Processed 18/08/2023 4662074292 GURPREET KAUR W/O BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 BUDHLADA PB-17-001-065-001/173
(RALLI) 		2617001000NRG24110820230140038 11/08/2023 AVTAR SINGH 2617001WL004720 AVTAR SINGH 00114 UTIB0SMSA01 1060 1060 Processed 18/08/2023 4662074290 AVTAR SINGH S/O NAJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-065-001/258
(RALLI) 		2617001000NRG24110820230140057 11/08/2023 ANGREJ KAUR 2617001WL004720 ANGREJ KAUR 00114 UTIB0SMSA01 1325 1325 Processed 18/08/2023 4662074289 ANGREJ KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-065-001/313
(RALLI) 		2617001000NRG24110820230140074 11/08/2023 SATVIR KAUR 2617001WL004720 SATVIR KAUR 00114 UTIB0SMSA01 795 795 Processed 18/08/2023 4662074262 SATVIR KAUR W/O SHHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6618 6618
28 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24110820230139922 11/08/2023 JASVEER KAUR 2617001WL004714 JASVEER KAUR 00152 HDFC0001426 1350 1350 Rejected 18/08/2023 4662074015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
29 BUDHLADA PB-17-001-025-001/158
(DHARAMPURA) 		2617001000NRG24110820230139993 11/08/2023 KIRANPAL KAUR 2617001WL004716 KIRANPAL KAUR 00152 HDFC0001458 1620 1620 Processed 18/08/2023 4662074211 KIRANPAL KAUR ICICI BANK LTD(508534)
30 BUDHLADA PB-17-001-025-001/201
(DHARAMPURA) 		2617001000NRG24110820230139994 11/08/2023 MAHINDER KAUR 2617001WL004716 MAHINDER KAUR 00152 HDFC0001458 1620 1620 Processed 18/08/2023 4662074229 CHHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24110820230140103 11/08/2023 RAJU SINGH 2617001WL004721 RAJU SINGH 00152 HDFC0001458 1500 1500 Processed 18/08/2023 4662074174 RAJU SINGH HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24110820230140116 11/08/2023 HAKAM SINGH 2617001WL004721 HAKAM SINGH 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662074480 HAKAM SINGH HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-051-001/165
(KHUDAL KALAN) 		2617001000NRG24110820230140129 11/08/2023 HARBANS KAUR 2617001WL004721 HARBANS KAUR 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662074018 MS HARBANS KAUR STATE BANK OF INDIA(508548)
34 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24110820230140133 11/08/2023 SUKHPAL KAUR 2617001WL004721 SUKHPAL KAUR 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662074172 SUKHPAL KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24110820230140163 11/08/2023 RAM SINGH 2617001WL004721 RAM SINGH 00152 HDFC0001458 900 900 Processed 18/08/2023 4662074175 RAM SINGH HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-051-001/268
(KHUDAL KALAN) 		2617001000NRG24110820230140167 11/08/2023 SARABJIT KAUR 2617001WL004721 SARABJIT KAUR 00152 HDFC0001458 900 900 Processed 18/08/2023 4662074217 SARABJIT KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-051-001/285
(KHUDAL KALAN) 		2617001000NRG24110820230140171 11/08/2023 Ranjit kaur 2617001WL004721 Ranjit kaur 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662074379 RANJIT KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-051-001/48
(KHUDAL KALAN) 		2617001000NRG24110820230140179 11/08/2023 BALJEET KAUR 2617001WL004721 BALJEET KAUR 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662074019 BALJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24110820230140184 11/08/2023 SUKHWINDER KAUR 2617001WL004721 SUKHWINDER KAUR 00152 HDFC0001458 1200 1200 Processed 18/08/2023 4662074431 SUKHWINDER KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24110820230140190 11/08/2023 SURJIT KAUR 2617001WL004721 SURJIT KAUR 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662074173 SARJIT KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-051-001/98
(KHUDAL KALAN) 		2617001000NRG24110820230140203 11/08/2023 GURJIT KAUR 2617001WL004721 GURJIT KAUR 00152 HDFC0001458 600 600 Processed 18/08/2023 4662074640 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-060-001/109
(MALKO) 		2617001000NRG24110820230139743 11/08/2023 BUTA SINGH 2617001WL004711 BUTA SINGH 00152 HDFC0001458 1300 1300 Processed 18/08/2023 4662074653 BOOTA SINGH S/O PATHANA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BUDHLADA PB-17-001-062-001/97
(MANDER) 		2617001000NRG24110820230139856 11/08/2023 SITA SINGH 2617001WL004712 SITA SINGH 00152 HDFC0001458 1260 1260 Processed 18/08/2023 4662074378 SEETA SINGH SO MASTAN SINGH UNION BANK OF INDIA(508500)
SubTotal 21700 21700
44 BUDHLADA PB-17-001-016-001/48
(BIROKE KALAN) 		2617001000NRG24110820230140300 11/08/2023 JAGTAR SINGH 2617001WL004726 JAGTAR SINGH 00152 HDFC0001481 1515 1515 Processed 18/08/2023 4662074532 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDHLADA PB-17-001-022-001/162
(CHAK ALISHER) 		2617001000NRG24110820230140258 11/08/2023 LOVELY KAUR 2617001WL004725 LOVELY KAUR 00152 HDFC0001481 606 606 Processed 18/08/2023 4662074320 LOVELY KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-037-001/120
(GURANE KHURD) 		2617001000NRG24110820230140324 11/08/2023 HAKAM SINGH 2617001WL004731 HAKAM SINGH 00152 HDFC0001481 1740 1740 Processed 18/08/2023 4662074575 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-037-001/85
(GURANE KHURD) 		2617001000NRG24110820230140334 11/08/2023 BHOLA SINGH 2617001WL004731 BHOLA SINGH 00152 HDFC0001481 1160 1160 Processed 18/08/2023 4662074181 BHOLA SINGH HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24110820230140100 11/08/2023 SUKHPREET KAUR 2617001WL004721 SUKHPREET KAUR 00152 HDFC0001481 1500 1500 Processed 18/08/2023 4662074578 SUKHPREET KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-051-001/109
(KHUDAL KALAN) 		2617001000NRG24110820230140105 11/08/2023 RAJ KAUR 2617001WL004721 RAJ KAUR 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074581 RAJ KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-051-001/110
(KHUDAL KALAN) 		2617001000NRG24110820230140106 11/08/2023 sinder kaur 2617001WL004721 sinder kaur 00152 HDFC0001481 1200 1200 Processed 18/08/2023 4662074582 SINDER KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-051-001/111
(KHUDAL KALAN) 		2617001000NRG24110820230140107 11/08/2023 PARAMJIT KAUR 2617001WL004721 PARAMJIT KAUR 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074610 AVTAR SINGH HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24110820230140109 11/08/2023 MAHINDER KAUR 2617001WL004721 MAHINDER KAUR 00152 HDFC0001481 900 900 Processed 18/08/2023 4662074611 MAHINDER KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-051-001/124
(KHUDAL KALAN) 		2617001000NRG24110820230140110 11/08/2023 JAGA SINGH 2617001WL004721 JAGA SINGH 00152 HDFC0001481 1200 1200 Processed 18/08/2023 4662074612 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-051-001/126
(KHUDAL KALAN) 		2617001000NRG24110820230140111 11/08/2023 GURMIT KAUR 2617001WL004721 GURMIT KAUR 00152 HDFC0001481 1500 1500 Processed 18/08/2023 4662074613 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24110820230140114 11/08/2023 KULDEEP KAUR 2617001WL004721 KULDEEP KAUR 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074615 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
56 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24110820230140117 11/08/2023 MELO 2617001WL004721 MELO 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074616 MELO KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-051-001/137
(KHUDAL KALAN) 		2617001000NRG24110820230140119 11/08/2023 BALJIT KAUR 2617001WL004721 BALJIT KAUR 00152 HDFC0001481 900 900 Processed 18/08/2023 4662074617 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
58 BUDHLADA PB-17-001-051-001/138
(KHUDAL KALAN) 		2617001000NRG24110820230140120 11/08/2023 LABH KAUR 2617001WL004721 LABH KAUR 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074618 LABH KAUR HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24110820230140127 11/08/2023 GURMEET KAUR 2617001WL004721 GURMEET KAUR 00152 HDFC0001481 1500 1500 Processed 18/08/2023 4662074621 GARMIT KAUR HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-051-001/182
(KHUDAL KALAN) 		2617001000NRG24110820230140137 11/08/2023 CHARNO KAUR 2617001WL004721 CHARNO KAUR 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074171 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
61 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24110820230140162 11/08/2023 GURMEET KAUR 2617001WL004721 GURMEET KAUR 00152 HDFC0001481 1500 1500 Processed 18/08/2023 4662074601 GURMEET KAUR HDFC BANK LTD(607152)
62 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24110820230140177 11/08/2023 BABAR SINGH 2617001WL004721 BABAR SINGH 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074542 BABAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24110820230140183 11/08/2023 SATNAM SINGH 2617001WL004721 SATNAM SINGH 00152 HDFC0001481 300 300 Processed 18/08/2023 4662074631 MR SATNAM SINGH STATE BANK OF INDIA(508548)
64 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24110820230140197 11/08/2023 RANJIT KAUR 2617001WL004721 RANJIT KAUR 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074635 RANJEET KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24110820230140200 11/08/2023 CHARANJIT KAUR 2617001WL004721 CHARANJIT KAUR 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074218 CHARANJIT KAUR HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24110820230140204 11/08/2023 TEJ KAUR 2617001WL004721 TEJ KAUR 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662074641 TEJ KAUR HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-065-001/252
(RALLI) 		2617001000NRG24110820230140051 11/08/2023 JASVEER KAUR 2617001WL004720 JASVEER KAUR 00152 HDFC0001481 1590 1590 Processed 18/08/2023 4662074590 JASVEER SINGH S/O GURDAS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 BUDHLADA PB-17-001-065-001/256
(RALLI) 		2617001000NRG24110820230140055 11/08/2023 MANJIT KAUR 2617001WL004720 MANJIT KAUR 00152 HDFC0001481 795 795 Processed 18/08/2023 4662074537 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 BUDHLADA PB-17-001-065-001/339
(RALLI) 		2617001000NRG24110820230140081 11/08/2023 Sumanpreet kaur 2617001WL004720 Sumanpreet kaur 00152 HDFC0001481 1590 1590 Processed 18/08/2023 4662074332 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
70 BUDHLADA PB-17-001-077-001/6
(SATIKE) 		2617001000NRG24110820230139898 11/08/2023 SHINDA SINGH 2617001WL004713 SHINDA SINGH 00152 HDFC0001481 846 846 Processed 18/08/2023 4662074062 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 38342 38342
71 BUDHLADA PB-17-001-051-001/224
(KHUDAL KALAN) 		2617001000NRG24110820230140151 11/08/2023 MANPREET KAUR 2617001WL004721 MANPREET KAUR 00152 HDFC0003154 1500 1500 Processed 18/08/2023 4662074602 MANPREET KAUR HDFC BANK LTD(607152)
72 BUDHLADA PB-17-001-060-001/151
(MALKO) 		2617001000NRG24110820230139756 11/08/2023 RAJINDER KAUR 2617001WL004711 RAJINDER KAUR 00152 HDFC0003154 520 520 Processed 18/08/2023 4662074371 RAJINDER KAUR HDFC BANK LTD(607152)
73 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24110820230139770 11/08/2023 ajeet singh 2617001WL004711 ajeet singh 00152 HDFC0003154 780 780 Processed 18/08/2023 4662074119 AJEET SINGH HDFC BANK LTD(607152)
74 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24110820230139771 11/08/2023 JOGINDER KAUR 2617001WL004711 JOGINDER KAUR 00152 HDFC0003154 1040 1040 Processed 18/08/2023 4662074003 JOGINDER KAUR HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-060-001/25
(MALKO) 		2617001000NRG24110820230139784 11/08/2023 PRITAM KAUR 2617001WL004711 PRITAM KAUR 00152 HDFC0003154 1560 1560 Processed 18/08/2023 4662074123 PRITAM KAUR HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-060-001/269
(MALKO) 		2617001000NRG24110820230139792 11/08/2023 BALJIT KAUR 2617001WL004711 BALJIT KAUR 00152 HDFC0003154 1560 1560 Processed 18/08/2023 4662074125 BALJIT KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-060-001/269
(MALKO) 		2617001000NRG24110820230139791 11/08/2023 KARNAIL SINGH 2617001WL004711 KARNAIL SINGH 00152 HDFC0003154 1300 1300 Processed 18/08/2023 4662074124 KARNAIL SINGH HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24110820230139810 11/08/2023 KULWINDER KAUR 2617001WL004711 KULWINDER KAUR 00152 HDFC0003154 1300 1300 Processed 18/08/2023 4662074063 KULWINDER KAUR HDFC BANK LTD(607152)
79 BUDHLADA PB-17-001-072-001/146
(REOND KHURD) 		2617001000NRG24110820230139699 11/08/2023 KULWINDER KAUR 2617001WL004709 KULWINDER KAUR 00152 HDFC0003154 1080 1080 Processed 18/08/2023 4662074498 KULWINDER KAUR HDFC BANK LTD(607152)
80 BUDHLADA PB-17-001-072-001/34
(REOND KHURD) 		2617001000NRG24110820230139707 11/08/2023 SARABJEET KAUR 2617001WL004709 SARABJEET KAUR 00152 HDFC0003154 1350 1350 Processed 18/08/2023 4662074164 SARBJIT KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24110820230139725 11/08/2023 JASMEL KAUR 2617001WL004709 JASMEL KAUR 00152 HDFC0003154 1080 1080 Processed 18/08/2023 4662074065 JASMEL KAUR HDFC BANK LTD(607152)
82 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139423 11/08/2023 KRISHAN SINGH 2617001WL004699 KRISHAN SINGH 00152 HDFC0003154 1000 1000 Processed 18/08/2023 4662074485 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14070 14070
83 BUDHLADA PB-17-001-021-001/14
(CHAK BHAIKE) 		2617001000NRG24110820230140315 11/08/2023 BIKKAR SINGH 2617001WL004728 BIKKAR SINGH 00176 IDIB000B879 1818 1818 Processed 18/08/2023 4662074476 BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-037-001/130
(GURANE KHURD) 		2617001000NRG24110820230140325 11/08/2023 MANJIT KAUR 2617001WL004731 MANJIT KAUR 00176 IDIB000B879 1740 1740 Processed 18/08/2023 4662073969 MANJIT KAUR HDFC BANK LTD(607152)
85 BUDHLADA PB-17-001-037-001/193
(GURANE KHURD) 		2617001000NRG24110820230140329 11/08/2023 KIRAN KAUR 2617001WL004731 KIRAN KAUR 00176 IDIB000B879 1740 1740 Processed 18/08/2023 4662073970 Mrs. KIRAN KAUR INDIAN BANK(607105)
86 BUDHLADA PB-17-001-037-001/217
(GURANE KHURD) 		2617001000NRG24110820230140330 11/08/2023 GURMAIL KAUR 2617001WL004731 GURMAIL KAUR 00176 IDIB000B879 1450 1450 Processed 18/08/2023 4662074484 Mrs. GURMAIL KAUR INDIAN BANK(607105)
87 BUDHLADA PB-17-001-037-001/28
(GURANE KHURD) 		2617001000NRG24110820230140332 11/08/2023 Manpreet kaur 2617001WL004731 Manpreet kaur 00176 IDIB000B879 1740 1740 Processed 18/08/2023 4662074183 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-037-001/54
(GURANE KHURD) 		2617001000NRG24110820230140333 11/08/2023 BALVIR SINGH 2617001WL004731 BALVIR SINGH 00176 IDIB000B879 1740 1740 Processed 18/08/2023 4662074548 BALVIR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24110820230140335 11/08/2023 SINDER KAUR 2617001WL004731 SINDER KAUR 00176 IDIB000B879 1160 1160 Processed 18/08/2023 4662073968 Mrs. SHINDER KAUR INDIAN BANK(607105)
90 BUDHLADA PB-17-001-037-001/98
(GURANE KHURD) 		2617001000NRG24110820230139217 11/08/2023 RAVINDER KAUR 2617001WL004695 RAVINDER KAUR 00176 IDIB000B879 1818 1818 Processed 18/08/2023 4662073965 RAVINDER KAUR HDFC BANK LTD(607152)
91 BUDHLADA PB-17-001-063-001/29
(MANDHALI) 		2617001000NRG24110820230139931 11/08/2023 JAGSEER SINGH 2617001WL004714 JAGSEER SINGH 00176 IDIB000B879 1620 1620 Processed 18/08/2023 4662074276 MASTER JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 14826 14826
92 BUDHLADA PB-17-001-063-001/290
(MANDHALI) 		2617001000NRG24110820230139932 11/08/2023 GURDEEP SINGH 2617001WL004714 GURDEEP SINGH 00176 IDIB000N535 1620 1620 Processed 18/08/2023 4662074316 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 1620 1620
93 BUDHLADA PB-17-001-065-001/225
(RALLI) 		2617001000NRG24110820230140045 11/08/2023 Seema kaur 2617001WL004720 Seema kaur 00349 PSIB0000518 530 530 Processed 18/08/2023 4662073972 SEEMA KAUR PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24110820230140052 11/08/2023 MURTI KAUR 2617001WL004720 MURTI KAUR 00349 PSIB0000518 1590 1590 Processed 18/08/2023 4662073941 MURTI WO RULDU SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-065-001/261
(RALLI) 		2617001000NRG24110820230140059 11/08/2023 HARDYAL KAUR 2617001WL004720 HARDYAL KAUR 00349 PSIB0000518 1590 1590 Processed 18/08/2023 4662073942 HARDIAL KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-065-001/262
(RALLI) 		2617001000NRG24110820230140060 11/08/2023 DHANA SINGH 2617001WL004720 DHANA SINGH 00349 PSIB0000518 1325 1325 Processed 18/08/2023 4662073939 DHANNA SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-065-001/263
(RALLI) 		2617001000NRG24110820230140061 11/08/2023 BALWINDER KAUR 2617001WL004720 BALWINDER KAUR 00349 PSIB0000518 1590 1590 Processed 18/08/2023 4662073971 Balwinder Kaur PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-065-001/268
(RALLI) 		2617001000NRG24110820230140064 11/08/2023 GULAB KAUR 2617001WL004720 GULAB KAUR 00349 PSIB0000518 1590 1590 Processed 18/08/2023 4662073943 GULAB KAUR WO MUNSHI SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-065-001/276
(RALLI) 		2617001000NRG24110820230140066 11/08/2023 KARNAIL KAUR 2617001WL004720 KARNAIL KAUR 00349 PSIB0000518 1590 1590 Processed 18/08/2023 4662073940 KARNAIL KAUR W/O RAM KISHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 9805 9805
100 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24110820230139361 11/08/2023 CHANAN SINGH 2617001WL004699 CHANAN SINGH 00349 PSIB0021401 1000 1000 Processed 18/08/2023 4662074279 CHANAN SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-060-001/11
(MALKO) 		2617001000NRG24110820230139744 11/08/2023 AMARJEET KAJUR 2617001WL004711 AMARJEET KAJUR 00349 PSIB0021401 1300 1300 Processed 18/08/2023 4662074448 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
102 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24110820230139746 11/08/2023 AMARJEET KAUR 2617001WL004711 AMARJEET KAUR 00349 PSIB0021401 1300 1300 Processed 18/08/2023 4662074165 AMARJIT KAUR PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24110820230140311 11/08/2023 GURPREET SINGH 2617001WL004727 GURPREET SINGH 00349 PSIB0021401 1818 1818 Processed 18/08/2023 4662074479 GURPREET SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24110820230139782 11/08/2023 AMARJEET KAUR 2617001WL004711 AMARJEET KAUR 00349 PSIB0021401 1560 1560 Processed 18/08/2023 4662074120 AMARJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-072-001/11
(REOND KHURD) 		2617001000NRG24110820230139693 11/08/2023 GURMEET KAUR 2617001WL004709 GURMEET KAUR 00349 PSIB0021401 1350 1350 Processed 18/08/2023 4662073961 GURMIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8328 8328
106 BUDHLADA PB-17-001-077-001/142
(SATIKE) 		2617001000NRG24110820230139868 11/08/2023 SHARDA SINGH 2617001WL004713 SHARDA SINGH 00349 PSIB0021536 1410 1410 Processed 18/08/2023 4662074130 SARDA SINGH SO HAJURA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
107 BUDHLADA PB-17-001-024-001/104
(DATEWAS) 		2617001000NRG24110820230140208 11/08/2023 AMARJIT KAUR 2617001WL004724 AMARJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662074092 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24110820230139208 11/08/2023 AMARJEET KAUR 2617001WL004693 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662074201 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24110820230139209 11/08/2023 JAGDEV SINGH 2617001WL004693 JAGDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662074094 JAGDEV PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-024-001/121
(DATEWAS) 		2617001000NRG24110820230140209 11/08/2023 SARABJEET KAUR 2617001WL004724 SARABJEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662074199 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-024-001/122
(DATEWAS) 		2617001000NRG24110820230140210 11/08/2023 BHURU KAUR 2617001WL004724 BHURU KAUR 00352 PUNB0PGB003 600 600 Processed 18/08/2023 4662074095 BHURO PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-024-001/132
(DATEWAS) 		2617001000NRG24110820230140211 11/08/2023 RANI KAUR 2617001WL004724 RANI KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662074098 RANI KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-024-001/143
(DATEWAS) 		2617001000NRG24110820230140212 11/08/2023 JAL KAUR 2617001WL004724 JAL KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662073967 JAL KAUR PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-024-001/148
(DATEWAS) 		2617001000NRG24110820230140213 11/08/2023 LABH KAUR 2617001WL004724 LABH KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662074088 LABH KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-024-001/154
(DATEWAS) 		2617001000NRG24110820230140214 11/08/2023 KIRNA RANI 2617001WL004724 KIRNA RANI 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662074200 KIRNA RANI MANPREET JLG PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-024-001/155
(DATEWAS) 		2617001000NRG24110820230140215 11/08/2023 RAMPYARI 2617001WL004724 RAMPYARI 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662074102 RAM PYARI PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-024-001/156
(DATEWAS) 		2617001000NRG24110820230140216 11/08/2023 SHINDER KAUR 2617001WL004724 SHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662074099 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-024-001/157
(DATEWAS) 		2617001000NRG24110820230139210 11/08/2023 MELO KAUR 2617001WL004693 MELO KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662074097 MELO KAUR PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-024-001/16
(DATEWAS) 		2617001000NRG24110820230140217 11/08/2023 TEJ KAUR 2617001WL004724 TEJ KAUR 00352 PUNB0PGB003 900 900 Processed 18/08/2023 4662074090 MRS TEJO KAUR TEJO STATE BANK OF INDIA(508548)
120 BUDHLADA PB-17-001-024-001/17
(DATEWAS) 		2617001000NRG24110820230140218 11/08/2023 DARSHAN KAUR 2617001WL004724 DARSHAN KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662074089 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-024-001/190
(DATEWAS) 		2617001000NRG24110820230140219 11/08/2023 MITO KAUR 2617001WL004724 MITO KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662074197 MITO KAUR PUNJAB GRAMIN BANK(607138)
122 BUDHLADA PB-17-001-024-001/196
(DATEWAS) 		2617001000NRG24110820230140220 11/08/2023 BEANT KAUR 2617001WL004724 BEANT KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662074101 BEANT KAUR PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-024-001/203
(DATEWAS) 		2617001000NRG24110820230140221 11/08/2023 Neetu Kaur 2617001WL004724 Neetu Kaur 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662074196 NEETU RANI PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-024-001/207
(DATEWAS) 		2617001000NRG24110820230140222 11/08/2023 BALDEV SINGH 2617001WL004724 BALDEV SINGH 00352 PUNB0PGB003 1200 1200 Processed 18/08/2023 4662074103 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-024-001/207
(DATEWAS) 		2617001000NRG24110820230140223 11/08/2023 RAJ KAUR 2617001WL004724 RAJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 18/08/2023 4662074198 RAJ KAUR PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-024-001/216
(DATEWAS) 		2617001000NRG24110820230140225 11/08/2023 SUKHWINDER KAUR 2617001WL004724 SUKHWINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662074133 LABH SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-024-001/233
(DATEWAS) 		2617001000NRG24110820230140226 11/08/2023 MANJIT KAUR 2617001WL004724 MANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 18/08/2023 4662074100 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-024-001/244
(DATEWAS) 		2617001000NRG24110820230140227 11/08/2023 CHARANJIT KAUR 2617001WL004724 CHARANJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662074202 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-024-001/43
(DATEWAS) 		2617001000NRG24110820230139211 11/08/2023 Makhan Singh 2617001WL004693 Makhan Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662074205 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
130 BUDHLADA PB-17-001-024-001/46
(DATEWAS) 		2617001000NRG24110820230140228 11/08/2023 PARAMJIT KAUR 2617001WL004724 PARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662074204 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24110820230140229 11/08/2023 BANTA SINGH 2617001WL004724 BANTA SINGH 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662074093 BANTA SINGH PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24110820230140230 11/08/2023 KARAMJIT KAUR 2617001WL004724 KARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662074203 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-024-001/87
(DATEWAS) 		2617001000NRG24110820230140231 11/08/2023 JEETA SINGH 2617001WL004724 JEETA SINGH 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662074091 JEET SINGH PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24110820230139213 11/08/2023 GURMEET KAUR 2617001WL004693 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662074096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24110820230139212 11/08/2023 JASVIR Singh 2617001WL004693 JASVIR Singh 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662074038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24110820230140328 11/08/2023 HAHAM SINGH 2617001WL004731 HAHAM SINGH 00352 PUNB0PGB003 1740 1740 Processed 18/08/2023 4662074157 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
137 BUDHLADA PB-17-001-037-001/83
(GURANE KHURD) 		2617001000NRG24110820230139216 11/08/2023 LAL SINGH 2617001WL004695 LAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662074207 LAL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-040-001/106
(HASANPUR) 		2617001000NRG24110820230139218 11/08/2023 Rani Kaur 2617001WL004696 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662074068 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-052-001/74
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24110820230139219 11/08/2023 SATNAM SINGH 2617001WL004697 SATNAM SINGH 00352 PUNB0PGB003 1230 1230 Processed 18/08/2023 4662074132 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-057-001/50
(LAKHMIR WALA) 		2617001000NRG24110820230139308 11/08/2023 MANI SINGH 2617001WL004698 MANI SINGH 00352 PUNB0PGB003 1590 1590 Processed 18/08/2023 4662074036 MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BUDHLADA PB-17-001-057-001/53
(LAKHMIR WALA) 		2617001000NRG24110820230139310 11/08/2023 JASWINDER KAUR 2617001WL004698 JASWINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 18/08/2023 4662074083 JASWINDER KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
142 BUDHLADA PB-17-001-057-001/54
(LAKHMIR WALA) 		2617001000NRG24110820230139311 11/08/2023 JASVIR KAUR 2617001WL004698 JASVIR KAUR 00352 PUNB0PGB003 265 265 Processed 18/08/2023 4662074087 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BUDHLADA PB-17-001-057-001/76
(LAKHMIR WALA) 		2617001000NRG24110820230139314 11/08/2023 LABH KAUR 2617001WL004698 LABH KAUR 00352 PUNB0PGB003 1590 1590 Processed 18/08/2023 4662074039 MRS LABH KAUR WO RALA SINGH STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24110820230139316 11/08/2023 SUKHPAL KAUR 2617001WL004698 SUKHPAL KAUR 00352 PUNB0PGB003 1325 1325 Processed 18/08/2023 4662074037 MRS JASPAL KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24110820230139317 11/08/2023 KULWINDER KAUR 2617001WL004698 KULWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 18/08/2023 4662074035 KULVINDER KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-057-001/96
(LAKHMIR WALA) 		2617001000NRG24110820230139319 11/08/2023 GURWINDER KAUR 2617001WL004698 GURWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 18/08/2023 4662074209 GURWINDER KAUR WO NANAK SINGH PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-065-001/301
(RALLI) 		2617001000NRG24110820230140072 11/08/2023 GURDEV KAUR 2617001WL004720 GURDEV KAUR 00352 PUNB0PGB003 1325 1325 Processed 18/08/2023 4662074131 GURDEV KAUR WO BALRAM SINGH PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-077-001/106
(SATIKE) 		2617001000NRG24110820230139857 11/08/2023 SHINDER KAUR 2617001WL004713 SHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 18/08/2023 4662074077 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-077-001/109
(SATIKE) 		2617001000NRG24110820230139859 11/08/2023 CHARANJIT KAUR 2617001WL004713 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/08/2023 4662074046 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
150 BUDHLADA PB-17-001-077-001/11
(SATIKE) 		2617001000NRG24110820230139860 11/08/2023 GURMAIL KAUR 2617001WL004713 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/08/2023 4662074044 GURMAIL KAUR W/OTOCH SINGH PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-077-001/110
(SATIKE) 		2617001000NRG24110820230139861 11/08/2023 RAJU SINGH 2617001WL004713 RAJU SINGH 00352 PUNB0PGB003 1128 1128 Processed 18/08/2023 4662074047 RAJU SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-077-001/119
(SATIKE) 		2617001000NRG24110820230139862 11/08/2023 BALJIT KAUR 2617001WL004713 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 18/08/2023 4662074042 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-077-001/120
(SATIKE) 		2617001000NRG24110820230139863 11/08/2023 PARAMJIT KAUR 2617001WL004713 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 18/08/2023 4662074040 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-077-001/136
(SATIKE) 		2617001000NRG24110820230139865 11/08/2023 BALWINDER KAUR 2617001WL004713 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/08/2023 4662074208 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-077-001/14
(SATIKE) 		2617001000NRG24110820230139867 11/08/2023 BANT KAUR 2617001WL004713 BANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 18/08/2023 4662074079 BANT KAUR PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-077-001/2
(SATIKE) 		2617001000NRG24110820230139876 11/08/2023 JASWINDER KAUR 2617001WL004713 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 18/08/2023 4662074043 MRS JASWINDER KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-077-001/23
(SATIKE) 		2617001000NRG24110820230139884 11/08/2023 RANI KAUR 2617001WL004713 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/08/2023 4662074081 RANI KAUR PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-077-001/38
(SATIKE) 		2617001000NRG24110820230139892 11/08/2023 RANI KAUR 2617001WL004713 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 18/08/2023 4662074048 RANI KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24110820230139894 11/08/2023 MANI KAUR 2617001WL004713 MANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 18/08/2023 4662074041 MR MUNI KAUR STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-077-001/46
(SATIKE) 		2617001000NRG24110820230139895 11/08/2023 MITHO KAUR 2617001WL004713 MITHO KAUR 00352 PUNB0PGB003 1410 1410 Processed 18/08/2023 4662074080 MITHU KAUR PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-077-001/51
(SATIKE) 		2617001000NRG24110820230139897 11/08/2023 KALU SINGH 2617001WL004713 KALU SINGH 00352 PUNB0PGB003 564 564 Processed 18/08/2023 4662074206 KALU SINGH PUNJAB GRAMIN BANK(607138)
162 BUDHLADA PB-17-001-077-001/51
(SATIKE) 		2617001000NRG24110820230139896 11/08/2023 SHINDER KAUR 2617001WL004713 SHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 18/08/2023 4662074195 SINDER KAUR PUNJAB GRAMIN BANK(607138)
163 BUDHLADA PB-17-001-077-001/63
(SATIKE) 		2617001000NRG24110820230139899 11/08/2023 PRITAM KAUR 2617001WL004713 PRITAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/08/2023 4662074078 PRITAM KAUR W/O CHETU SINGH PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24110820230139900 11/08/2023 BASU KAUR 2617001WL004713 BASU KAUR 00352 PUNB0PGB003 1410 1410 Processed 18/08/2023 4662074049 BANSO KAUR WO GHOKA SINGH PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-077-001/7
(SATIKE) 		2617001000NRG24110820230139902 11/08/2023 VIRPAL KAUR 2617001WL004713 VIRPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/08/2023 4662074045 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24110820230139904 11/08/2023 MURTI KAUR 2617001WL004713 MURTI KAUR 00352 PUNB0PGB003 1410 1410 Processed 18/08/2023 4662074084 MURTI KAUR PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-077-001/82
(SATIKE) 		2617001000NRG24110820230139907 11/08/2023 JEET KAUR 2617001WL004713 JEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/08/2023 4662074085 MRS JIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-077-001/83
(SATIKE) 		2617001000NRG24110820230139908 11/08/2023 gurdev kaur 2617001WL004713 gurdev kaur 00352 PUNB0PGB003 1692 1692 Processed 18/08/2023 4662074086 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-077-001/86
(SATIKE) 		2617001000NRG24110820230139909 11/08/2023 GURMAIL KAUR 2617001WL004713 GURMAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 18/08/2023 4662074082 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 92541 92541
170 BUDHLADA PB-17-001-030-001/23
(FULLOWALA DOGRA) 		2617001000NRG24110820230140004 11/08/2023 MALKIT KAUR 2617001WL004717 MALKIT KAUR 00354 PUNB0007800 1818 1818 Processed 18/08/2023 4662073918 MALKIT KAUR W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-030-001/315
(FULLOWALA DOGRA) 		2617001000NRG24110820230140005 11/08/2023 Jagsir singh 2617001WL004717 Jagsir singh 00354 PUNB0007800 1818 1818 Processed 18/08/2023 4662073920 JAGSIR SINGH S/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-030-001/35
(FULLOWALA DOGRA) 		2617001000NRG24110820230140007 11/08/2023 NASIB CHAND 2617001WL004717 NASIB CHAND 00354 PUNB0007800 1818 1818 Processed 18/08/2023 4662074666 NASIB CHAND S/O BANSI RAM PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-030-001/35
(FULLOWALA DOGRA) 		2617001000NRG24110820230140008 11/08/2023 RAJWANTI 2617001WL004717 RAJWANTI 00354 PUNB0007800 1818 1818 Processed 18/08/2023 4662073919 RAJWANTI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-065-001/227
(RALLI) 		2617001000NRG24110820230140046 11/08/2023 HARBANS KAUR 2617001WL004720 HARBANS KAUR 00354 PUNB0007800 530 530 Processed 18/08/2023 4662073923 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-065-001/229
(RALLI) 		2617001000NRG24110820230140047 11/08/2023 GURMEET KAUR 2617001WL004720 GURMEET KAUR 00354 PUNB0007800 1060 1060 Processed 18/08/2023 4662074668 GURMEET KAUR W/O DARSHAN SINGH & C PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-065-001/23
(RALLI) 		2617001000NRG24110820230140048 11/08/2023 NIKKA SINGH 2617001WL004720 NIKKA SINGH 00354 PUNB0007800 1060 1060 Processed 18/08/2023 4662073917 NIKA SINGH SO JAGAR SINGH PUNJAB & SIND BANK(607087)
177 BUDHLADA PB-17-001-065-001/240
(RALLI) 		2617001000NRG24110820230140050 11/08/2023 GURJIT KAUR 2617001WL004720 GURJIT KAUR 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662073922 GURJIT KAUR W/O D.C THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
178 BUDHLADA PB-17-001-065-001/254
(RALLI) 		2617001000NRG24110820230140054 11/08/2023 CHARANJIT KAUR 2617001WL004720 CHARANJIT KAUR 00354 PUNB0007800 1060 1060 Processed 18/08/2023 4662073927 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-065-001/264
(RALLI) 		2617001000NRG24110820230140062 11/08/2023 BABU SINGH 2617001WL004720 BABU SINGH 00354 PUNB0007800 1325 1325 Processed 18/08/2023 4662074243 BABU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-065-001/279
(RALLI) 		2617001000NRG24110820230140067 11/08/2023 JASPAL KAUR 2617001WL004720 JASPAL KAUR 00354 PUNB0007800 1325 1325 Processed 18/08/2023 4662074242 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-065-001/314
(RALLI) 		2617001000NRG24110820230140075 11/08/2023 SURJIT KAUR 2617001WL004720 SURJIT KAUR 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662074667 SURJIT KAUR W/O CHUHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24110820230140077 11/08/2023 GINDER KAUR 2617001WL004720 GINDER KAUR 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662074670 GINDER KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24110820230140076 11/08/2023 HAKAM SINGH 2617001WL004720 HAKAM SINGH 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662074669 HAKAM SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-065-001/33
(RALLI) 		2617001000NRG24110820230140078 11/08/2023 KRISHAN SINGH 2617001WL004720 KRISHAN SINGH 00354 PUNB0007800 1590 1590 Rejected 18/08/2023 4662074671 Aadhaar Number not Mapped to Account Number
185 BUDHLADA PB-17-001-065-001/338
(RALLI) 		2617001000NRG24110820230140080 11/08/2023 Sukhvir kaur 2617001WL004720 Sukhvir kaur 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662073931 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24110820230140083 11/08/2023 MANJIT KAUR 2617001WL004720 MANJIT KAUR 00354 PUNB0007800 1325 1325 Processed 18/08/2023 4662073924 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24110820230140082 11/08/2023 TEJA SINGH 2617001WL004720 TEJA SINGH 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662074672 TEJA SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
188 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24110820230140085 11/08/2023 DARSHAN SINGH 2617001WL004720 DARSHAN SINGH 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662074673 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24110820230140086 11/08/2023 HARPAL KAUR 2617001WL004720 HARPAL KAUR 00354 PUNB0007800 1325 1325 Processed 18/08/2023 4662073925 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-065-001/56
(RALLI) 		2617001000NRG24110820230140087 11/08/2023 SUKHVIR KAUR 2617001WL004720 SUKHVIR KAUR 00354 PUNB0007800 795 795 Processed 18/08/2023 4662074241 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-065-001/73
(RALLI) 		2617001000NRG24110820230140090 11/08/2023 KIRNA KAUR 2617001WL004720 KIRNA KAUR 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662073926 KIRNA KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 BUDHLADA PB-17-001-065-001/90
(RALLI) 		2617001000NRG24110820230140094 11/08/2023 MANPREET KAUR 2617001WL004720 MANPREET KAUR 00354 PUNB0007800 795 795 Processed 18/08/2023 4662073928 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-077-001/208
(SATIKE) 		2617001000NRG24110820230139879 11/08/2023 Jasvir Kaur 2617001WL004713 Jasvir Kaur 00354 PUNB0007800 1692 1692 Processed 18/08/2023 4662073932 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-077-001/236
(SATIKE) 		2617001000NRG24110820230139885 11/08/2023 BHOLA DEEN 2617001WL004713 BHOLA DEEN 00354 PUNB0007800 1692 1692 Processed 18/08/2023 4662073921 BHOLA DEEN S/O SHIAM DEEN PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-077-001/236
(SATIKE) 		2617001000NRG24110820230139886 11/08/2023 JASVIR KAUR 2617001WL004713 JASVIR KAUR 00354 PUNB0007800 1692 1692 Processed 18/08/2023 4662073929 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-077-001/268
(SATIKE) 		2617001000NRG24110820230139887 11/08/2023 JASWINDER KAUR 2617001WL004713 JASWINDER KAUR 00354 PUNB0007800 1128 1128 Processed 18/08/2023 4662073930 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38386 38386
197 BUDHLADA PB-17-001-076-001/32
(SASPALI) 		2617001000NRG24110820230139454 11/08/2023 Dilraj Kaur 2617001WL004701 Dilraj Kaur 00354 PUNB0054600 1740 1740 Processed 18/08/2023 4662073973 DILRAJ KAUR D/O BUDDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1740 1740
198 BUDHLADA PB-17-001-024-001/216
(DATEWAS) 		2617001000NRG24110820230140224 11/08/2023 LABH SINGH 2617001WL004724 LABH SINGH 00354 PUNB0059610 1800 1800 Processed 18/08/2023 4662073980 LABH SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-063-001/73
(MANDHALI) 		2617001000NRG24110820230139952 11/08/2023 JASWINDER KAUR 2617001WL004714 JASWINDER KAUR 00354 PUNB0059610 1620 1620 Processed 18/08/2023 4662073977 JASWINDER KAUR ICICI BANK LTD(508534)
200 BUDHLADA PB-17-001-065-001/101
(RALLI) 		2617001000NRG24110820230140019 11/08/2023 CHARANJIT KAUR 2617001WL004720 CHARANJIT KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662074024 CHARANJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24110820230140021 11/08/2023 DARSHNA KAUR 2617001WL004720 DARSHNA KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662074023 DARSHANA WO GARDEV SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24110820230140020 11/08/2023 GURDEV SINGH 2617001WL004720 GURDEV SINGH 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662073975 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-065-001/107
(RALLI) 		2617001000NRG24110820230140022 11/08/2023 JASWANT KAUR 2617001WL004720 JASWANT KAUR 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662073981 JASWANT KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
204 BUDHLADA PB-17-001-065-001/112
(RALLI) 		2617001000NRG24110820230140024 11/08/2023 AMARJIT KAUR 2617001WL004720 AMARJIT KAUR 00354 PUNB0059610 795 795 Processed 18/08/2023 4662073983 AMARJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
205 BUDHLADA PB-17-001-065-001/114
(RALLI) 		2617001000NRG24110820230140025 11/08/2023 RANI KAUR 2617001WL004720 RANI KAUR 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662073985 RANI WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-065-001/123
(RALLI) 		2617001000NRG24110820230140026 11/08/2023 SUKHWINDER SINGH 2617001WL004720 SUKHWINDER SINGH 00354 PUNB0059610 1060 1060 Processed 18/08/2023 4662073976 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-065-001/130
(RALLI) 		2617001000NRG24110820230140027 11/08/2023 BALVIR KAUR 2617001WL004720 BALVIR KAUR 00354 PUNB0059610 795 795 Processed 18/08/2023 4662073987 BALVEER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-065-001/131
(RALLI) 		2617001000NRG24110820230140028 11/08/2023 BALVIR KAUR 2617001WL004720 BALVIR KAUR 00354 PUNB0059610 1590 1590 Rejected 18/08/2023 4662073996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BUDHLADA PB-17-001-065-001/134
(RALLI) 		2617001000NRG24110820230140029 11/08/2023 PARKASH KAUR 2617001WL004720 PARKASH KAUR 00354 PUNB0059610 795 795 Processed 18/08/2023 4662074025 PARKASH KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
210 BUDHLADA PB-17-001-065-001/140
(RALLI) 		2617001000NRG24110820230140030 11/08/2023 GURMEET KAUR 2617001WL004720 GURMEET KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662074027 GURMIT KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 BUDHLADA PB-17-001-065-001/141
(RALLI) 		2617001000NRG24110820230140031 11/08/2023 JASWINDER KAUR 2617001WL004720 JASWINDER KAUR 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662074026 JASWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-065-001/145
(RALLI) 		2617001000NRG24110820230140032 11/08/2023 GURJIT KAUR 2617001WL004720 GURJIT KAUR 00354 PUNB0059610 530 530 Processed 18/08/2023 4662073994 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-065-001/149
(RALLI) 		2617001000NRG24110820230140033 11/08/2023 angrej kaur 2617001WL004720 angrej kaur 00354 PUNB0059610 265 265 Processed 18/08/2023 4662073984 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-065-001/161
(RALLI) 		2617001000NRG24110820230140034 11/08/2023 AMANDEEP KAUR 2617001WL004720 AMANDEEP KAUR 00354 PUNB0059610 265 265 Processed 18/08/2023 4662073978 AMANDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-065-001/165
(RALLI) 		2617001000NRG24110820230140035 11/08/2023 JASPAL KAUR 2617001WL004720 JASPAL KAUR 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662073991 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-065-001/171
(RALLI) 		2617001000NRG24110820230140036 11/08/2023 sukpal kaur 2617001WL004720 sukpal kaur 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662073989 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-065-001/173
(RALLI) 		2617001000NRG24110820230140037 11/08/2023 PARMJIT KAUR 2617001WL004720 PARMJIT KAUR 00354 PUNB0059610 1060 1060 Processed 18/08/2023 4662073986 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-065-001/182
(RALLI) 		2617001000NRG24110820230140040 11/08/2023 KULWANT KAUR 2617001WL004720 KULWANT KAUR 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662073988 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-065-001/198
(RALLI) 		2617001000NRG24110820230140041 11/08/2023 AMAR KAUR 2617001WL004720 AMAR KAUR 00354 PUNB0059610 1060 1060 Processed 18/08/2023 4662074028 AMAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-065-001/201
(RALLI) 		2617001000NRG24110820230140042 11/08/2023 ANGREJ KAUR 2617001WL004720 ANGREJ KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662074031 ANGREJ KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-065-001/216
(RALLI) 		2617001000NRG24110820230140044 11/08/2023 SINDER KAUR 2617001WL004720 SINDER KAUR 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662074030 SINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-065-001/306
(RALLI) 		2617001000NRG24110820230140073 11/08/2023 KARNAIL SINGH 2617001WL004720 KARNAIL SINGH 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662073974 KARNAIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-065-001/61
(RALLI) 		2617001000NRG24110820230140088 11/08/2023 SANDEEP KAUR 2617001WL004720 SANDEEP KAUR 00354 PUNB0059610 1060 1060 Processed 18/08/2023 4662074237 SANDEEP KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
224 BUDHLADA PB-17-001-065-001/62
(RALLI) 		2617001000NRG24110820230140089 11/08/2023 MANJIT KAUR 2617001WL004720 MANJIT KAUR 00354 PUNB0059610 795 795 Processed 18/08/2023 4662073982 MANJIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
225 BUDHLADA PB-17-001-065-001/8
(RALLI) 		2617001000NRG24110820230140091 11/08/2023 JARNAIL KAUR 2617001WL004720 JARNAIL KAUR 00354 PUNB0059610 530 530 Processed 18/08/2023 4662074032 JARNAIL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
226 BUDHLADA PB-17-001-065-001/81
(RALLI) 		2617001000NRG24110820230140092 11/08/2023 SARBJIT KAUR 2617001WL004720 SARBJIT KAUR 00354 PUNB0059610 1060 1060 Processed 18/08/2023 4662073993 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-065-001/84
(RALLI) 		2617001000NRG24110820230140093 11/08/2023 BAWI KAUR 2617001WL004720 BAWI KAUR 00354 PUNB0059610 1060 1060 Processed 18/08/2023 4662073990 BAVI KAUR W/O MARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
228 BUDHLADA PB-17-001-065-001/92
(RALLI) 		2617001000NRG24110820230140095 11/08/2023 KULDEEP KAUR 2617001WL004720 KULDEEP KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662074029 KULDEEP KAUR WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-065-001/95
(RALLI) 		2617001000NRG24110820230140096 11/08/2023 RANI KAUR 2617001WL004720 RANI KAUR 00354 PUNB0059610 795 795 Processed 18/08/2023 4662073995 RANI KAUR WO NIKA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-065-001/99
(RALLI) 		2617001000NRG24110820230140097 11/08/2023 BALDEV KAUR 2617001WL004720 BALDEV KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662073992 BALDEV KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-068-001/78
(RAM NAGAR BHATHAL) 		2617001000NRG24110820230139433 11/08/2023 SHIVJI SINGH 2617001WL004700 SHIVJI SINGH 00354 PUNB0059610 1818 1818 Processed 18/08/2023 4662074238 SHIVJI SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-068-001/95
(RAM NAGAR BHATHAL) 		2617001000NRG24110820230139434 11/08/2023 NIKKY KAUR 2617001WL004700 NIKKY KAUR 00354 PUNB0059610 1818 1818 Processed 18/08/2023 4662074033 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-077-001/208
(SATIKE) 		2617001000NRG24110820230139878 11/08/2023 Balvir Singh 2617001WL004713 Balvir Singh 00354 PUNB0059610 1692 1692 Processed 18/08/2023 4662073979 BALVIR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44258 44258
234 BUDHLADA PB-17-001-009-001/180
(BAHDARPUR) 		2617001000NRG24110820230140206 11/08/2023 Melo Kaur 2617001WL004723 Melo Kaur 00354 PUNB0081310 1818 1818 Processed 18/08/2023 4662074034 MELO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-051-001/227
(KHUDAL KALAN) 		2617001000NRG24110820230140152 11/08/2023 GIAN SINGH 2617001WL004721 GIAN SINGH 00354 PUNB0081310 1500 1500 Processed 18/08/2023 4662074236 GIAN SINGH S/O DEVI CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3318 3318
236 BUDHLADA PB-17-001-025-001/313
(DHARAMPURA) 		2617001000NRG24110820230139995 11/08/2023 KAILO KAUR 2617001WL004716 KAILO KAUR 00354 PUNB0126600 1620 1620 Processed 18/08/2023 4662074184 KAILO W/O JOGI SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24110820230139996 11/08/2023 DARSHAN SINGH 2617001WL004716 DARSHAN SINGH 00354 PUNB0126600 1620 1620 Processed 18/08/2023 4662074193 DARSHAN SINGH SO JABRA SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-025-001/422
(DHARAMPURA) 		2617001000NRG24110820230139997 11/08/2023 RANI KAUR 2617001WL004716 RANI KAUR 00354 PUNB0126600 1620 1620 Processed 18/08/2023 4662074246 RANI W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-025-001/427
(DHARAMPURA) 		2617001000NRG24110820230139998 11/08/2023 GURTEJ KAUR 2617001WL004716 GURTEJ KAUR 00354 PUNB0126600 1620 1620 Processed 18/08/2023 4662074248 GURTEJ KAUR ICICI BANK LTD(508534)
240 BUDHLADA PB-17-001-025-001/431
(DHARAMPURA) 		2617001000NRG24110820230139999 11/08/2023 SUKHPAL KAUR 2617001WL004716 SUKHPAL KAUR 00354 PUNB0126600 270 270 Processed 18/08/2023 4662074247 SUKHPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-025-001/482
(DHARAMPURA) 		2617001000NRG24110820230140000 11/08/2023 RAJ KAUR 2617001WL004716 RAJ KAUR 00354 PUNB0126600 1620 1620 Processed 18/08/2023 4662074156 RAJ KAUR ICICI BANK LTD(508534)
242 BUDHLADA PB-17-001-025-001/582
(DHARAMPURA) 		2617001000NRG24110820230140001 11/08/2023 SUKHWINDER KAUR 2617001WL004716 SUKHWINDER KAUR 00354 PUNB0126600 1620 1620 Processed 18/08/2023 4662074185 SUKHWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-025-001/67
(DHARAMPURA) 		2617001000NRG24110820230140002 11/08/2023 JASWINDER KAUR 2617001WL004716 JASWINDER KAUR 00354 PUNB0126600 1620 1620 Processed 18/08/2023 4662074191 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-051-001/147
(KHUDAL KALAN) 		2617001000NRG24110820230140123 11/08/2023 SAKHDEV SINGH 2617001WL004721 SAKHDEV SINGH 00354 PUNB0126600 1800 1800 Processed 18/08/2023 4662074194 SUKHDEV SINGH HDFC BANK LTD(607152)
245 BUDHLADA PB-17-001-076-001/10
(SASPALI) 		2617001000NRG24110820230139435 11/08/2023 CHARANJIT KAUR 2617001WL004701 CHARANJIT KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074189 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24110820230139436 11/08/2023 HARNEK SINGH 2617001WL004701 HARNEK SINGH 00354 PUNB0126600 580 580 Processed 18/08/2023 4662074143 HARNEK SINGH HDFC BANK LTD(607152)
247 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24110820230139437 11/08/2023 VIRPAL KAUR 2617001WL004701 VIRPAL KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074245 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-076-001/110
(SASPALI) 		2617001000NRG24110820230139438 11/08/2023 SUKHPREET KAUR 2617001WL004701 SUKHPREET KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074138 SUKHPREET PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-076-001/114
(SASPALI) 		2617001000NRG24110820230139440 11/08/2023 RUPINDER KAUR 2617001WL004701 RUPINDER KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074250 RUPINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-076-001/115
(SASPALI) 		2617001000NRG24110820230139441 11/08/2023 DIMPAL KAUR 2617001WL004701 DIMPAL KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074244 DIMPAL D/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-076-001/119
(SASPALI) 		2617001000NRG24110820230139444 11/08/2023 GURMEET KAUR 2617001WL004701 GURMEET KAUR 00354 PUNB0126600 1450 1450 Processed 18/08/2023 4662074254 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-076-001/120
(SASPALI) 		2617001000NRG24110820230139445 11/08/2023 Pooja Kaur 2617001WL004701 Pooja Kaur 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074252 POOJA KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-076-001/15
(SASPALI) 		2617001000NRG24110820230139446 11/08/2023 JASWINDER KAUR 2617001WL004701 JASWINDER KAUR 00354 PUNB0126600 1160 1160 Processed 18/08/2023 4662074152 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-076-001/19
(SASPALI) 		2617001000NRG24110820230139447 11/08/2023 KULWINDER KAUR 2617001WL004701 KULWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074146 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24110820230139448 11/08/2023 JASWINDER SINGH 2617001WL004701 JASWINDER SINGH 00354 PUNB0126600 290 290 Processed 18/08/2023 4662074188 JASWINDER SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24110820230139449 11/08/2023 PARMINDER KAUR 2617001WL004701 PARMINDER KAUR 00354 PUNB0126600 1450 1450 Processed 18/08/2023 4662074251 PARMINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-076-001/23
(SASPALI) 		2617001000NRG24110820230139450 11/08/2023 Simarpal Kaur 2617001WL004701 Simarpal Kaur 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074253 SIMARPAL KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-076-001/26
(SASPALI) 		2617001000NRG24110820230139451 11/08/2023 MAYA KAUR 2617001WL004701 MAYA KAUR 00354 PUNB0126600 290 290 Processed 18/08/2023 4662074147 MAYA KAUR W/O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-076-001/30
(SASPALI) 		2617001000NRG24110820230139452 11/08/2023 MANJEET KAUR 2617001WL004701 MANJEET KAUR 00354 PUNB0126600 1450 1450 Processed 18/08/2023 4662074150 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-076-001/32
(SASPALI) 		2617001000NRG24110820230139453 11/08/2023 NASIB KAUR 2617001WL004701 NASIB KAUR 00354 PUNB0126600 870 870 Processed 18/08/2023 4662074151 NASIB KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24110820230139457 11/08/2023 BHOLA SINGH 2617001WL004701 BHOLA SINGH 00354 PUNB0126600 1450 1450 Processed 18/08/2023 4662074148 BHOLA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-076-001/40
(SASPALI) 		2617001000NRG24110820230139458 11/08/2023 BINDER KAUR 2617001WL004701 BINDER KAUR 00354 PUNB0126600 1450 1450 Processed 18/08/2023 4662074141 BINDER KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-076-001/41
(SASPALI) 		2617001000NRG24110820230139459 11/08/2023 DALIP SINGH 2617001WL004701 DALIP SINGH 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074142 DALIP SINGH S/O SH GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-076-001/41
(SASPALI) 		2617001000NRG24110820230139460 11/08/2023 MAYA KAUR 2617001WL004701 MAYA KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074190 MAYA KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-076-001/46
(SASPALI) 		2617001000NRG24110820230139461 11/08/2023 MANDEEP KAUR 2617001WL004701 MANDEEP KAUR 00354 PUNB0126600 870 870 Processed 18/08/2023 4662074149 MANDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-076-001/48
(SASPALI) 		2617001000NRG24110820230139463 11/08/2023 AMAR KAUR 2617001WL004701 AMAR KAUR 00354 PUNB0126600 1450 1450 Processed 18/08/2023 4662074186 AMAR KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-076-001/49
(SASPALI) 		2617001000NRG24110820230139464 11/08/2023 MALKEET KAUR 2617001WL004701 MALKEET KAUR 00354 PUNB0126600 870 870 Processed 18/08/2023 4662074154 MALKIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-076-001/5
(SASPALI) 		2617001000NRG24110820230139465 11/08/2023 SUKHPAL KAUR 2617001WL004701 SUKHPAL KAUR 00354 PUNB0126600 1450 1450 Processed 18/08/2023 4662074136 SUKHPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-076-001/50
(SASPALI) 		2617001000NRG24110820230139466 11/08/2023 MALKEET SINGH 2617001WL004701 MALKEET SINGH 00354 PUNB0126600 580 580 Processed 18/08/2023 4662074144 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-076-001/50
(SASPALI) 		2617001000NRG24110820230139467 11/08/2023 NIHAL KAUR 2617001WL004701 NIHAL KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074145 NIHAL KAUR PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-076-001/51
(SASPALI) 		2617001000NRG24110820230139468 11/08/2023 JEETA SINGH 2617001WL004701 JEETA SINGH 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074140 JEET SINGH PUNJAB GRAMIN BANK(607138)
272 BUDHLADA PB-17-001-076-001/53
(SASPALI) 		2617001000NRG24110820230139469 11/08/2023 SHILO KAUR 2617001WL004701 SHILO KAUR 00354 PUNB0126600 1450 1450 Processed 18/08/2023 4662074249 SHEELA KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-076-001/55
(SASPALI) 		2617001000NRG24110820230139470 11/08/2023 SARDUL SINGH 2617001WL004701 SARDUL SINGH 00354 PUNB0126600 580 580 Processed 18/08/2023 4662074187 SARDUL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-076-001/57
(SASPALI) 		2617001000NRG24110820230139471 11/08/2023 BALDEV SINGH 2617001WL004701 BALDEV SINGH 00354 PUNB0126600 1160 1160 Processed 18/08/2023 4662074139 BALDEV SINGH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-076-001/57
(SASPALI) 		2617001000NRG24110820230139472 11/08/2023 GULAB KAUR 2617001WL004701 GULAB KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074134 GULAB KAUR W/O BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-076-001/60
(SASPALI) 		2617001000NRG24110820230139473 11/08/2023 AMARJEET KAUR 2617001WL004701 AMARJEET KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074137 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-076-001/73
(SASPALI) 		2617001000NRG24110820230139474 11/08/2023 AZAIB SINGH 2617001WL004701 AZAIB SINGH 00354 PUNB0126600 290 290 Processed 18/08/2023 4662074153 AZAIB SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-076-001/74
(SASPALI) 		2617001000NRG24110820230139476 11/08/2023 JARNIAL KAUR 2617001WL004701 JARNIAL KAUR 00354 PUNB0126600 1450 1450 Processed 18/08/2023 4662074135 JARNAIL KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-076-001/76
(SASPALI) 		2617001000NRG24110820230139477 11/08/2023 SURJIT KAUR 2617001WL004701 SURJIT KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074155 SURJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-076-001/91
(SASPALI) 		2617001000NRG24110820230139478 11/08/2023 KARAMJEET KAUR 2617001WL004701 KARAMJEET KAUR 00354 PUNB0126600 1740 1740 Processed 18/08/2023 4662074192 KARAMJEET KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61840 61840
281 BUDHLADA PB-17-001-016-001/350
(BIROKE KALAN) 		2617001000NRG24110820230140299 11/08/2023 NIRMAL SINGH 2617001WL004726 NIRMAL SINGH 00354 PUNB0128300 1515 1515 Processed 18/08/2023 4662074259 NIRMAL SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24110820230140301 11/08/2023 raj singh 2617001WL004726 raj singh 00354 PUNB0128300 1818 1818 Rejected 18/08/2023 4662074258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24110820230140302 11/08/2023 CHHAJU SINGH 2617001WL004726 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 18/08/2023 4662074256 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24110820230140303 11/08/2023 GURCHARAN SINGH 2617001WL004726 GURCHARAN SINGH 00354 PUNB0128300 1515 1515 Processed 18/08/2023 4662074557 GURCHARAN SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-019-001/262
(BOREWAL) 		2617001000NRG24110820230140304 11/08/2023 SHER SINGH 2617001WL004726 SHER SINGH 00354 PUNB0128300 1515 1515 Processed 18/08/2023 4662074255 SHER SINGH S/O ZORA SINGH & D.S.SO PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24110820230140305 11/08/2023 BHURA KHAN 2617001WL004726 BHURA KHAN 00354 PUNB0128300 1515 1515 Processed 18/08/2023 4662074260 BHURA KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-019-001/37
(BOREWAL) 		2617001000NRG24110820230140306 11/08/2023 RAJA SINGH 2617001WL004726 RAJA SINGH 00354 PUNB0128300 1515 1515 Processed 18/08/2023 4662074257 RAJ SINGH URF RAJA SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-019-001/418
(BOREWAL) 		2617001000NRG24110820230139207 11/08/2023 DARA SINGH 2617001WL004692 DARA SINGH 00354 PUNB0128300 1818 1818 Processed 18/08/2023 4662074556 DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24110820230140307 11/08/2023 NARAYAN DASS 2617001WL004726 NARAYAN DASS 00354 PUNB0128300 1515 1515 Processed 18/08/2023 4662074528 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-037-001/136
(GURANE KHURD) 		2617001000NRG24110820230140326 11/08/2023 VIRPAL KAUR 2617001WL004731 VIRPAL KAUR 00354 PUNB0128300 870 870 Processed 18/08/2023 4662074261 VEERPAL KAUR W O SUKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15414 15414
291 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24110820230139320 11/08/2023 BIRA KAUR 2617001WL004699 BIRA KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074351 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 BUDHLADA PB-17-001-058-001/102
(MAGHIAN) 		2617001000NRG24110820230139322 11/08/2023 PARVATI KAUR 2617001WL004699 PARVATI KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074458 PARBATI DEVI WO ATMA RAM PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24110820230139323 11/08/2023 BINDER KAUR 2617001WL004699 BINDER KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074420 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 BUDHLADA PB-17-001-058-001/11
(MAGHIAN) 		2617001000NRG24110820230139324 11/08/2023 NIKKI KAUR 2617001WL004699 NIKKI KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074409 NIKKI W/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-058-001/112
(MAGHIAN) 		2617001000NRG24110820230139327 11/08/2023 PARAMJIT KAUR 2617001WL004699 PARAMJIT KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074300 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUDHLADA PB-17-001-058-001/112
(MAGHIAN) 		2617001000NRG24110820230139326 11/08/2023 RATTI RAM 2617001WL004699 RATTI RAM 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074523 RATTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 BUDHLADA PB-17-001-058-001/114
(MAGHIAN) 		2617001000NRG24110820230139328 11/08/2023 SIMRAN KAUR 2617001WL004699 SIMRAN KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074315 SIMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-058-001/115
(MAGHIAN) 		2617001000NRG24110820230139329 11/08/2023 CHARANJIT KAUR 2617001WL004699 CHARANJIT KAUR 00354 PUNB0133200 200 200 Processed 18/08/2023 4662074408 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24110820230139330 11/08/2023 GURCHARAN SINGH 2617001WL004699 GURCHARAN SINGH 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074449 GURCHARAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24110820230139331 11/08/2023 PARAMJIT KAUR 2617001WL004699 PARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074348 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-058-001/124
(MAGHIAN) 		2617001000NRG24110820230139332 11/08/2023 TARO KAUR 2617001WL004699 TARO KAUR 00354 PUNB0133200 400 400 Processed 18/08/2023 4662074404 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUDHLADA PB-17-001-058-001/126
(MAGHIAN) 		2617001000NRG24110820230139333 11/08/2023 HARPAL KAUR 2617001WL004699 HARPAL KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074053 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-058-001/127
(MAGHIAN) 		2617001000NRG24110820230139334 11/08/2023 KARNAIL KAUR 2617001WL004699 KARNAIL KAUR 00354 PUNB0133200 400 400 Processed 18/08/2023 4662074405 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUDHLADA PB-17-001-058-001/13
(MAGHIAN) 		2617001000NRG24110820230139335 11/08/2023 SUKHJIT KAUR 2617001WL004699 SUKHJIT KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074382 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24110820230140011 11/08/2023 KARMJIT KAUR 2617001WL004719 KARMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074313 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24110820230139336 11/08/2023 VIDDAY DEVI 2617001WL004699 VIDDAY DEVI 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074361 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BUDHLADA PB-17-001-058-001/154
(MAGHIAN) 		2617001000NRG24110820230139337 11/08/2023 KALA DEVI 2617001WL004699 KALA DEVI 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074459 KULWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BUDHLADA PB-17-001-058-001/157
(MAGHIAN) 		2617001000NRG24110820230139338 11/08/2023 Tej Kaur 2617001WL004699 Tej Kaur 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074356 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUDHLADA PB-17-001-058-001/158
(MAGHIAN) 		2617001000NRG24110820230139339 11/08/2023 BALVIR KAUR 2617001WL004699 BALVIR KAUR 00354 PUNB0133200 400 400 Processed 18/08/2023 4662074006 BALVEER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24110820230140012 11/08/2023 RAJVIR KAUR 2617001WL004719 RAJVIR KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074415 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 BUDHLADA PB-17-001-058-001/160
(MAGHIAN) 		2617001000NRG24110820230139340 11/08/2023 RAJ KAUR 2617001WL004699 RAJ KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074413 RAJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24110820230140013 11/08/2023 JAGRAJ SINGH 2617001WL004719 JAGRAJ SINGH 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074521 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24110820230139341 11/08/2023 MALKIT KAUR 2617001WL004699 MALKIT KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074052 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-058-001/165
(MAGHIAN) 		2617001000NRG24110820230139342 11/08/2023 AMRITPAL KAUR 2617001WL004699 AMRITPAL KAUR 00354 PUNB0133200 200 200 Processed 18/08/2023 4662074072 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUDHLADA PB-17-001-058-001/166
(MAGHIAN) 		2617001000NRG24110820230139343 11/08/2023 JASVIR KAUR 2617001WL004699 JASVIR KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074309 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUDHLADA PB-17-001-058-001/167
(MAGHIAN) 		2617001000NRG24110820230140014 11/08/2023 GURMEET KAUR 2617001WL004719 GURMEET KAUR 00354 PUNB0133200 200 200 Processed 18/08/2023 4662074451 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BUDHLADA PB-17-001-058-001/169
(MAGHIAN) 		2617001000NRG24110820230140015 11/08/2023 DARSHAN SINGH 2617001WL004719 DARSHAN SINGH 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074397 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 BUDHLADA PB-17-001-058-001/17
(MAGHIAN) 		2617001000NRG24110820230139344 11/08/2023 SARABJEET KAUR 2617001WL004699 SARABJEET KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074368 SARBJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24110820230139345 11/08/2023 SARABJIT KAUR 2617001WL004699 SARABJIT KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074355 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24110820230139346 11/08/2023 KIRANPAL KAUR 2617001WL004699 KIRANPAL KAUR 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074110 KIRANPAL KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-058-001/183
(MAGHIAN) 		2617001000NRG24110820230139347 11/08/2023 KEWAL KRISHAN 2617001WL004699 KEWAL KRISHAN 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074472 KEVAL KRISHAN S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24110820230140016 11/08/2023 SARABJEET KAUR 2617001WL004719 SARABJEET KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074502 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-058-001/185
(MAGHIAN) 		2617001000NRG24110820230139348 11/08/2023 AMRITPAL KAUR 2617001WL004699 AMRITPAL KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074354 AMRITPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-058-001/191
(MAGHIAN) 		2617001000NRG24110820230139349 11/08/2023 AMANDEEP KAUR 2617001WL004699 AMANDEEP KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074584 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24110820230139350 11/08/2023 LAL SINGH 2617001WL004699 LAL SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074527 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-058-001/23
(MAGHIAN) 		2617001000NRG24110820230139352 11/08/2023 PARAMJIT KAUR 2617001WL004699 PARAMJIT KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074455 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24110820230139353 11/08/2023 GURBACHAN SINGH 2617001WL004699 GURBACHAN SINGH 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074296 GURBACHAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-058-001/237
(MAGHIAN) 		2617001000NRG24110820230139354 11/08/2023 Baldev Singh 2617001WL004699 Baldev Singh 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074216 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24110820230139355 11/08/2023 CHARANJIT KAUR 2617001WL004699 CHARANJIT KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074471 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-058-001/271
(MAGHIAN) 		2617001000NRG24110820230139356 11/08/2023 GURJEET KAUR 2617001WL004699 GURJEET KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074215 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-058-001/30
(MAGHIAN) 		2617001000NRG24110820230139357 11/08/2023 MANJIT KAUR 2617001WL004699 MANJIT KAUR 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074555 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24110820230139358 11/08/2023 CHHOTI KAUR 2617001WL004699 CHHOTI KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074365 CHHOTI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-058-001/39
(MAGHIAN) 		2617001000NRG24110820230139359 11/08/2023 JASMAIL KAUR 2617001WL004699 JASMAIL KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074343 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-058-001/4
(MAGHIAN) 		2617001000NRG24110820230139360 11/08/2023 BABU SINGH 2617001WL004699 BABU SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074302 BABU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24110820230139362 11/08/2023 MURTI KAUR 2617001WL004699 MURTI KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074456 MURTI URF MURTI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-058-001/52
(MAGHIAN) 		2617001000NRG24110820230139363 11/08/2023 KRISHANA KAUR 2617001WL004699 KRISHANA KAUR 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074583 KRISHAN KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24110820230139366 11/08/2023 BHAJAN KAUR 2617001WL004699 BHAJAN KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074465 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24110820230139365 11/08/2023 JASWANT SINGH 2617001WL004699 JASWANT SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074406 JASWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24110820230139367 11/08/2023 BHURO KAUR 2617001WL004699 BHURO KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074418 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24110820230139368 11/08/2023 JARNAIL KAUR 2617001WL004699 JARNAIL KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074308 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24110820230139370 11/08/2023 CHARNJIT KAUR 2617001WL004699 CHARNJIT KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074359 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24110820230139369 11/08/2023 JAGDISH SINGH 2617001WL004699 JAGDISH SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074457 JAGDIS SINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
343 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24110820230139371 11/08/2023 MAHINDER KAUR 2617001WL004699 MAHINDER KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074342 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-058-001/7
(MAGHIAN) 		2617001000NRG24110820230139372 11/08/2023 KARAMJIT KAUR 2617001WL004699 KARAMJIT KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074293 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 BUDHLADA PB-17-001-058-001/7
(MAGHIAN) 		2617001000NRG24110820230139373 11/08/2023 SUKHJINDER SINGH 2617001WL004699 SUKHJINDER SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074417 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUDHLADA PB-17-001-058-001/78
(MAGHIAN) 		2617001000NRG24110820230139374 11/08/2023 MELO KAUR 2617001WL004699 MELO KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074304 MELO INDIA POST PAYMENTS BANK LIMITED(508528)
347 BUDHLADA PB-17-001-058-001/79
(MAGHIAN) 		2617001000NRG24110820230140018 11/08/2023 RAJPAL KAUR 2617001WL004719 RAJPAL KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074416 RAJPAL KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-058-001/81
(MAGHIAN) 		2617001000NRG24110820230139376 11/08/2023 PAUL KAUR 2617001WL004699 PAUL KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074346 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 BUDHLADA PB-17-001-058-001/83
(MAGHIAN) 		2617001000NRG24110820230139377 11/08/2023 BALDEV KAUR 2617001WL004699 BALDEV KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074474 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24110820230139378 11/08/2023 DULLA SINGH 2617001WL004699 DULLA SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074470 DULA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24110820230139379 11/08/2023 SUKHPAL KAUR 2617001WL004699 SUKHPAL KAUR 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074460 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24110820230139380 11/08/2023 KRISHANA KAUR 2617001WL004699 KRISHANA KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074349 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24110820230139382 11/08/2023 JASPAL KAUR 2617001WL004699 JASPAL KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074407 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24110820230139381 11/08/2023 SAJJAN SINGH 2617001WL004699 SAJJAN SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074522 SAJJAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-058-001/93
(MAGHIAN) 		2617001000NRG24110820230139383 11/08/2023 PYARA RAM 2617001WL004699 PYARA RAM 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074301 PIYARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUDHLADA PB-17-001-072-001/104
(REOND KHURD) 		2617001000NRG24110820230139692 11/08/2023 RANJIT KAUR 2617001WL004709 RANJIT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662074364 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-072-001/122
(REOND KHURD) 		2617001000NRG24110820230139694 11/08/2023 PARAMJIT KAUR 2617001WL004709 PARAMJIT KAUR 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662074350 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-072-001/124
(REOND KHURD) 		2617001000NRG24110820230139695 11/08/2023 MANJIT KAUR 2617001WL004709 MANJIT KAUR 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662074054 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-072-001/128
(REOND KHURD) 		2617001000NRG24110820230139696 11/08/2023 HARMESH KAUR 2617001WL004709 HARMESH KAUR 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662074357 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-072-001/145
(REOND KHURD) 		2617001000NRG24110820230139698 11/08/2023 PARMJIT KAUR 2617001WL004709 PARMJIT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662074352 PARAMJIT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-072-001/151
(REOND KHURD) 		2617001000NRG24110820230139700 11/08/2023 KAMALDEEP KAUR 2617001WL004709 KAMALDEEP KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662074221 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-072-001/152
(REOND KHURD) 		2617001000NRG24110820230139701 11/08/2023 TAQDIR SINGH 2617001WL004709 TAQDIR SINGH 00354 PUNB0133200 540 540 Processed 18/08/2023 4662074272 TAQDIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-072-001/172
(REOND KHURD) 		2617001000NRG24110820230139702 11/08/2023 TEJ KAUR 2617001WL004709 TEJ KAUR 00354 PUNB0133200 810 810 Processed 18/08/2023 4662074294 TEJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-072-001/18
(REOND KHURD) 		2617001000NRG24110820230139703 11/08/2023 MOHINDER KAUR 2617001WL004709 MOHINDER KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662074345 MAHINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-072-001/184
(REOND KHURD) 		2617001000NRG24110820230139704 11/08/2023 Krishana 2617001WL004709 Krishana 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662074282 KRISHANA PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-072-001/26
(REOND KHURD) 		2617001000NRG24110820230139706 11/08/2023 PARMJIT KAUR 2617001WL004709 PARMJIT KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662074473 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-072-001/36
(REOND KHURD) 		2617001000NRG24110820230139708 11/08/2023 KARMJIT KAUR 2617001WL004709 KARMJIT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662074526 KARMJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-072-001/38
(REOND KHURD) 		2617001000NRG24110820230139709 11/08/2023 MAHINDER KAUR 2617001WL004709 MAHINDER KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662074366 MOHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-072-001/39
(REOND KHURD) 		2617001000NRG24110820230139710 11/08/2023 NARINDER KAUR 2617001WL004709 NARINDER KAUR 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662074353 NARINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24110820230139711 11/08/2023 JASWANT KAUR 2617001WL004709 JASWANT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662074475 JASWANT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-072-001/44
(REOND KHURD) 		2617001000NRG24110820230139712 11/08/2023 JARNAIL KAUR 2617001WL004709 JARNAIL KAUR 00354 PUNB0133200 270 270 Processed 18/08/2023 4662074055 JARNAIL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-072-001/46
(REOND KHURD) 		2617001000NRG24110820230139713 11/08/2023 AMARJIT KAUR 2617001WL004709 AMARJIT KAUR 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662074362 AMARJEET KAUR & DSWO PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24110820230139714 11/08/2023 amrik singh 2617001WL004709 amrik singh 00354 PUNB0133200 810 810 Rejected 18/08/2023 4662074468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24110820230139715 11/08/2023 BALJIT KAUR 2617001WL004709 BALJIT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662074469 BALJIT KAUR WO AMRIK SINHGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-072-001/48
(REOND KHURD) 		2617001000NRG24110820230139716 11/08/2023 MANJIT KAUR 2617001WL004709 MANJIT KAUR 00354 PUNB0133200 270 270 Rejected 18/08/2023 4662074525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BUDHLADA PB-17-001-072-001/50
(REOND KHURD) 		2617001000NRG24110820230139717 11/08/2023 CHARANJIT KAUR 2617001WL004709 CHARANJIT KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662074466 CHARNJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-072-001/55
(REOND KHURD) 		2617001000NRG24110820230139718 11/08/2023 KAKA SINGH 2617001WL004709 KAKA SINGH 00354 PUNB0133200 540 540 Processed 18/08/2023 4662074360 KAKA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-072-001/56
(REOND KHURD) 		2617001000NRG24110820230139719 11/08/2023 JASPREET KAUR 2617001WL004709 JASPREET KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662074310 JASPREET KAUR W/O RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-072-001/6
(REOND KHURD) 		2617001000NRG24110820230139720 11/08/2023 SEETA SINGH 2617001WL004709 SEETA SINGH 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662074363 SEETA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-072-001/61
(REOND KHURD) 		2617001000NRG24110820230139721 11/08/2023 MUKHTYAR KAUR 2617001WL004709 MUKHTYAR KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662074367 MUKHTIAR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-072-001/7
(REOND KHURD) 		2617001000NRG24110820230139722 11/08/2023 MOHINDER KAUR 2617001WL004709 MOHINDER KAUR 00354 PUNB0133200 810 810 Processed 18/08/2023 4662074060 MAHINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-072-001/84
(REOND KHURD) 		2617001000NRG24110820230139723 11/08/2023 DARSHAN KAUR 2617001WL004709 DARSHAN KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662074311 DARSHAN KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24110820230139724 11/08/2023 KARNAIL SINGH 2617001WL004709 KARNAIL SINGH 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662074344 KARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24110820230139726 11/08/2023 JARNAIL SINGH 2617001WL004709 JARNAIL SINGH 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662074398 JARNAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139385 11/08/2023 GURBACHAN SINGH 2617001WL004699 GURBACHAN SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074297 GURBACHAN SINGH S/O KANSHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
386 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139386 11/08/2023 KRISHAN KAUR 2617001WL004699 KRISHAN KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074299 KRISHAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-087-001/105
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139387 11/08/2023 SWARNA BAI 2617001WL004699 SWARNA BAI 00354 PUNB0133200 200 200 Processed 18/08/2023 4662074435 SWARNA BAI PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-087-001/11
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139388 11/08/2023 JANGIR KAUR 2617001WL004699 JANGIR KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074411 JAGIR KAUR WO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139389 11/08/2023 CHHINDO 2617001WL004699 CHHINDO 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074432 CHHINDO PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-087-001/123
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139390 11/08/2023 KASHMIRO BAI 2617001WL004699 KASHMIRO BAI 00354 PUNB0133200 400 400 Processed 18/08/2023 4662074358 KASHMIRO BAI PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139391 11/08/2023 HARWINDER SINGH 2617001WL004699 HARWINDER SINGH 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074395 HARWINDER SINGH SO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139393 11/08/2023 BACHAN KAUR 2617001WL004699 BACHAN KAUR 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074450 BACHAN KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139392 11/08/2023 DIAL SINGH 2617001WL004699 DIAL SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074306 DIYAL SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139394 11/08/2023 RESHMA KAUR 2617001WL004699 RESHMA KAUR 00354 PUNB0133200 200 200 Processed 18/08/2023 4662074453 RESHMA KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139396 11/08/2023 GURMIT KAUR 2617001WL004699 GURMIT KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074419 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139395 11/08/2023 GURMIT KAUR 2617001WL004699 GURMIT KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074298 DARSHAN SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139397 11/08/2023 BUDH SINGH 2617001WL004699 BUDH SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074402 BUDH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139398 11/08/2023 SWARAN SINGH 2617001WL004699 SWARAN SINGH 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074401 SAWARN SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139399 11/08/2023 SURJIT KAUR 2617001WL004699 SURJIT KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074412 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139400 11/08/2023 GURDEEP SINGH 2617001WL004699 GURDEEP SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074400 GURDEEP SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139401 11/08/2023 SHEELA DEVI 2617001WL004699 SHEELA DEVI 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074524 SEELA DEVI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139402 11/08/2023 MAYA KAUR 2617001WL004699 MAYA KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074421 MAYA KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-087-001/27
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139403 11/08/2023 CHHINDER SINGH 2617001WL004699 CHHINDER SINGH 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074305 SHINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-087-001/27
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139404 11/08/2023 SUMANJEET KAUR 2617001WL004699 SUMANJEET KAUR 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074414 SUMANJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139406 11/08/2023 HARJINDER KAUR 2617001WL004699 HARJINDER KAUR 00354 PUNB0133200 600 600 Processed 18/08/2023 4662074452 HARJINDER KAUR URF RAJINDER KAUR WO MADA PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139405 11/08/2023 MADAN SINGH 2617001WL004699 MADAN SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074396 MADAN SINGH S/O CHAKR SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-087-001/32
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139407 11/08/2023 BALDEV SINGH 2617001WL004699 BALDEV SINGH 00354 PUNB0133200 400 400 Processed 18/08/2023 4662074399 BALDEV SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139408 11/08/2023 BIMLA KAUR 2617001WL004699 BIMLA KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074463 BIMLA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139409 11/08/2023 MANDAR SINGH 2617001WL004699 MANDAR SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074307 MANDER SINGH S/O SH JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-087-001/42
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139410 11/08/2023 JOGINDER SINGH 2617001WL004699 JOGINDER SINGH 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074403 JOGINDER SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139413 11/08/2023 HARBINDER KAUR 2617001WL004699 HARBINDER KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074488 HARBINDER KAUR PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139411 11/08/2023 MUKHTIAR SINGH 2617001WL004699 MUKHTIAR SINGH 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074295 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139412 11/08/2023 SHEELO KAUR 2617001WL004699 SHEELO KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074410 SHEELO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-087-001/48
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139414 11/08/2023 BHAJAN KAUR 2617001WL004699 BHAJAN KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074009 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139415 11/08/2023 MITHU SINGH 2617001WL004699 MITHU SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074303 MITHU SINGH S/O BALBIR SINGH R.KAL PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-087-001/50
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139416 11/08/2023 KULWANT KAUR 2617001WL004699 KULWANT KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074347 Kulwant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
417 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139418 11/08/2023 KARTAR KAUR 2617001WL004699 KARTAR KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074519 KARTAR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139417 11/08/2023 SURJIT SINGH 2617001WL004699 SURJIT SINGH 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074520 SURJEET SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
419 BUDHLADA PB-17-001-087-001/61
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139419 11/08/2023 SANTOSH KAUR 2617001WL004699 SANTOSH KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074113 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-087-001/62
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139420 11/08/2023 REENA BAI 2617001WL004699 REENA BAI 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074461 REENA BAI WO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-087-001/64
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139421 11/08/2023 SUNITA KAUR 2617001WL004699 SUNITA KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074462 SUNITA KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139422 11/08/2023 JASWINDER KAUR 2617001WL004699 JASWINDER KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074464 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139425 11/08/2023 AMARJEET KAUR 2617001WL004699 AMARJEET KAUR 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074234 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139424 11/08/2023 BALVIR SINGH 2617001WL004699 BALVIR SINGH 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074314 BALBIR SINGH HARNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
425 BUDHLADA PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139426 11/08/2023 AMARJIT KAUR 2617001WL004699 AMARJIT KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074454 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139427 11/08/2023 JASWANT SINGH 2617001WL004699 JASWANT SINGH 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074312 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
427 BUDHLADA PB-17-001-087-001/83
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139428 11/08/2023 GURDEEP KAUR 2617001WL004699 GURDEEP KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074467 GURDEEP KAUR JASWANT SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-087-001/84
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139429 11/08/2023 MITO KAUR 2617001WL004699 MITO KAUR 00354 PUNB0133200 1000 1000 Processed 18/08/2023 4662074541 MITO KAUR PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139430 11/08/2023 VEERPAL KAUR 2617001WL004699 VEERPAL KAUR 00354 PUNB0133200 800 800 Processed 18/08/2023 4662074075 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139431 11/08/2023 SANTO BAI 2617001WL004699 SANTO BAI 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662074436 SANTO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 137950 137950
431 BUDHLADA PB-17-001-060-001/100
(MALKO) 		2617001000NRG24110820230139740 11/08/2023 SUKHVINDER KAUR 2617001WL004711 SUKHVINDER KAUR 00354 PUNB0167110 1560 1560 Processed 18/08/2023 4662074223 SUKHVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24110820230139748 11/08/2023 GURMIT KAUR 2617001WL004711 GURMIT KAUR 00354 PUNB0167110 1560 1560 Processed 18/08/2023 4662074222 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 BUDHLADA PB-17-001-060-001/138
(MALKO) 		2617001000NRG24110820230139753 11/08/2023 MANJET KAUR 2617001WL004711 MANJET KAUR 00354 PUNB0167110 1560 1560 Processed 18/08/2023 4662074160 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BUDHLADA PB-17-001-060-001/149
(MALKO) 		2617001000NRG24110820230139755 11/08/2023 GURMEET KAUR 2617001WL004711 GURMEET KAUR 00354 PUNB0167110 260 260 Processed 18/08/2023 4662074266 GURMEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-060-001/155
(MALKO) 		2617001000NRG24110820230139757 11/08/2023 KULDEEP KAUR 2617001WL004711 KULDEEP KAUR 00354 PUNB0167110 780 780 Processed 18/08/2023 4662074121 KULDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-060-001/158
(MALKO) 		2617001000NRG24110820230139758 11/08/2023 MANPREET KAUR 2617001WL004711 MANPREET KAUR 00354 PUNB0167110 1040 1040 Processed 18/08/2023 4662074369 MANPREET KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-060-001/160
(MALKO) 		2617001000NRG24110820230139759 11/08/2023 KARNAIL KAUR 2617001WL004711 KARNAIL KAUR 00354 PUNB0167110 1040 1040 Processed 18/08/2023 4662074370 KARNAIL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24110820230139761 11/08/2023 SEWAK SINGH 2617001WL004711 SEWAK SINGH 00354 PUNB0167110 1040 1040 Processed 18/08/2023 4662074442 SEWAK SINGH SO MAHILA SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24110820230139763 11/08/2023 MANJEET KAUR 2617001WL004711 MANJEET KAUR 00354 PUNB0167110 1300 1300 Processed 18/08/2023 4662074447 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-060-001/183
(MALKO) 		2617001000NRG24110820230139764 11/08/2023 JASVIR KAUR 2617001WL004711 JASVIR KAUR 00354 PUNB0167110 1300 1300 Processed 18/08/2023 4662074486 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-060-001/191
(MALKO) 		2617001000NRG24110820230139767 11/08/2023 MANJIT KAUR 2617001WL004711 MANJIT KAUR 00354 PUNB0167110 780 780 Processed 18/08/2023 4662074116 MANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-060-001/238
(MALKO) 		2617001000NRG24110820230139776 11/08/2023 RANI KAUR 2617001WL004711 RANI KAUR 00354 PUNB0167110 1040 1040 Processed 18/08/2023 4662074122 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
443 BUDHLADA PB-17-001-060-001/239
(MALKO) 		2617001000NRG24110820230139777 11/08/2023 GURDEEP KAUR 2617001WL004711 GURDEEP KAUR 00354 PUNB0167110 520 520 Processed 18/08/2023 4662074166 GURDEEP KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-060-001/240
(MALKO) 		2617001000NRG24110820230139779 11/08/2023 JAGINDER KAUR 2617001WL004711 JAGINDER KAUR 00354 PUNB0167110 1300 1300 Processed 18/08/2023 4662074022 JOGINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24110820230139788 11/08/2023 HARPREET KAUR 2617001WL004711 HARPREET KAUR 00354 PUNB0167110 1300 1300 Processed 18/08/2023 4662074226 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24110820230139789 11/08/2023 SARJIT KAUR 2617001WL004711 SARJIT KAUR 00354 PUNB0167110 1300 1300 Processed 18/08/2023 4662074117 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 BUDHLADA PB-17-001-060-001/283
(MALKO) 		2617001000NRG24110820230140312 11/08/2023 RAGHVIR SINGH 2617001WL004727 RAGHVIR SINGH 00354 PUNB0167110 1818 1818 Processed 18/08/2023 4662074487 RAGHVIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-060-001/285
(MALKO) 		2617001000NRG24110820230139793 11/08/2023 LAKHVIR KAUR 2617001WL004711 LAKHVIR KAUR 00354 PUNB0167110 260 260 Processed 18/08/2023 4662074159 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 BUDHLADA PB-17-001-060-001/296
(MALKO) 		2617001000NRG24110820230139795 11/08/2023 SIMRAN KAUR 2617001WL004711 SIMRAN KAUR 00354 PUNB0167110 1560 1560 Processed 18/08/2023 4662074288 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-060-001/300
(MALKO) 		2617001000NRG24110820230139798 11/08/2023 KIRAN RANI 2617001WL004711 KIRAN RANI 00354 PUNB0167110 1300 1300 Processed 18/08/2023 4662074389 KIRAN RANI PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-060-001/301
(MALKO) 		2617001000NRG24110820230139799 11/08/2023 JASWINDER KAUR 2617001WL004711 JASWINDER KAUR 00354 PUNB0167110 1560 1560 Processed 18/08/2023 4662074267 JASWINDER KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
452 BUDHLADA PB-17-001-060-001/303
(MALKO) 		2617001000NRG24110820230139800 11/08/2023 MANJEET KAUR 2617001WL004711 MANJEET KAUR 00354 PUNB0167110 1040 1040 Processed 18/08/2023 4662074227 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-060-001/320
(MALKO) 		2617001000NRG24110820230139802 11/08/2023 GURMAIL KAUR 2617001WL004711 GURMAIL KAUR 00354 PUNB0167110 1300 1300 Processed 18/08/2023 4662074224 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 BUDHLADA PB-17-001-060-001/50
(MALKO) 		2617001000NRG24110820230139812 11/08/2023 BIMLA KAUR 2617001WL004711 BIMLA KAUR 00354 PUNB0167110 1300 1300 Processed 18/08/2023 4662074115 BHIMLA KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-060-001/82
(MALKO) 		2617001000NRG24110820230139815 11/08/2023 SUKHWINDER KAUR 2617001WL004711 SUKHWINDER KAUR 00354 PUNB0167110 1560 1560 Processed 18/08/2023 4662074225 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-060-001/95
(MALKO) 		2617001000NRG24110820230139816 11/08/2023 JASWINDER KAUR 2617001WL004711 JASWINDER KAUR 00354 PUNB0167110 520 520 Processed 18/08/2023 4662074534 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29898 29898
457 BUDHLADA PB-17-001-022-001/100
(CHAK ALISHER) 		2617001000NRG24110820230140233 11/08/2023 GYAN KAUR 2617001WL004725 GYAN KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074509 GIAN KAUR W/O SAINSI SINGH & DSSO PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-022-001/102
(CHAK ALISHER) 		2617001000NRG24110820230140235 11/08/2023 Ranjit kaur 2617001WL004725 Ranjit kaur 00354 PUNB0234100 303 303 Processed 18/08/2023 4662074551 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-022-001/103
(CHAK ALISHER) 		2617001000NRG24110820230140236 11/08/2023 PARAMJIT KAUR 2617001WL004725 PARAMJIT KAUR 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074510 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-022-001/104
(CHAK ALISHER) 		2617001000NRG24110820230140237 11/08/2023 HARPREET KAUR 2617001WL004725 HARPREET KAUR 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074001 HARPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-022-001/105
(CHAK ALISHER) 		2617001000NRG24110820230140238 11/08/2023 JASPREET KAUR 2617001WL004725 JASPREET KAUR 00354 PUNB0234100 303 303 Processed 18/08/2023 4662074440 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24110820230140240 11/08/2023 KARAMJIT KAUR 2617001WL004725 KARAMJIT KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074284 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24110820230140239 11/08/2023 TARSEM SINGH 2617001WL004725 TARSEM SINGH 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074511 TARSEM SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-022-001/109
(CHAK ALISHER) 		2617001000NRG24110820230140241 11/08/2023 jasvir kaur 2617001WL004725 jasvir kaur 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074002 JASVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24110820230140242 11/08/2023 JIT KAUR 2617001WL004725 JIT KAUR 00354 PUNB0234100 909 909 Processed 18/08/2023 4662074512 JITO KAUR W/O MARAHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24110820230140243 11/08/2023 MARHA SINGH 2617001WL004725 MARHA SINGH 00354 PUNB0234100 606 606 Rejected 18/08/2023 4662074500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BUDHLADA PB-17-001-022-001/116
(CHAK ALISHER) 		2617001000NRG24110820230140244 11/08/2023 NASIB KAUR 2617001WL004725 NASIB KAUR 00354 PUNB0234100 1212 1212 Processed 18/08/2023 4662074109 NASIB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-022-001/119
(CHAK ALISHER) 		2617001000NRG24110820230140245 11/08/2023 MAHINDER SINGH 2617001WL004725 MAHINDER SINGH 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074513 MOHINDER SINGH S/O MUKHTIAR S. DSSO PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-022-001/120
(CHAK ALISHER) 		2617001000NRG24110820230140246 11/08/2023 JASVIR KAUR 2617001WL004725 JASVIR KAUR 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074535 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-022-001/127
(CHAK ALISHER) 		2617001000NRG24110820230140247 11/08/2023 bant kaur 2617001WL004725 bant kaur 00354 PUNB0234100 303 303 Processed 18/08/2023 4662074514 BANT KAUR W/O NEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-022-001/133
(CHAK ALISHER) 		2617001000NRG24110820230140248 11/08/2023 GURMEL KAUR 2617001WL004725 GURMEL KAUR 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074118 GURMEL KAUR W/O SIBU SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-022-001/138
(CHAK ALISHER) 		2617001000NRG24110820230140249 11/08/2023 paramjit kaur 2617001WL004725 paramjit kaur 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074335 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-022-001/14
(CHAK ALISHER) 		2617001000NRG24110820230140250 11/08/2023 PARWINDER KAUR 2617001WL004725 PARWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074515 PARMINDER KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24110820230140251 11/08/2023 NASIB KAUR 2617001WL004725 NASIB KAUR 00354 PUNB0234100 303 303 Processed 18/08/2023 4662074430 NASIB KAUR W/O SANTOKH SINGH DSSO PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24110820230140253 11/08/2023 BALJIT KAUR 2617001WL004725 BALJIT KAUR 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074517 BALJIT KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24110820230140252 11/08/2023 DESRAJ SINGH 2617001WL004725 DESRAJ SINGH 00354 PUNB0234100 303 303 Processed 18/08/2023 4662074516 DES RAJ SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-022-001/153
(CHAK ALISHER) 		2617001000NRG24110820230140254 11/08/2023 SARABJIT KAUR 2617001WL004725 SARABJIT KAUR 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074549 SARBJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-022-001/155
(CHAK ALISHER) 		2617001000NRG24110820230140255 11/08/2023 KARAMJIT KAUR 2617001WL004725 KARAMJIT KAUR 00354 PUNB0234100 909 909 Processed 18/08/2023 4662074495 KARAMJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-022-001/158
(CHAK ALISHER) 		2617001000NRG24110820230140256 11/08/2023 GULABI KAUR 2617001WL004725 GULABI KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074496 GULABI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24110820230140261 11/08/2023 JASWINDER KAUR 2617001WL004725 JASWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074558 JASWINDER KAUR WO SATAL SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24110820230140260 11/08/2023 SATPAL SINGH 2617001WL004725 SATPAL SINGH 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074518 SATPAL SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-022-001/201
(CHAK ALISHER) 		2617001000NRG24110820230140262 11/08/2023 CHARANJIT KAUR 2617001WL004725 CHARANJIT KAUR 00354 PUNB0234100 1212 1212 Processed 18/08/2023 4662074385 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-022-001/21
(CHAK ALISHER) 		2617001000NRG24110820230140264 11/08/2023 charanjit kaur 2617001WL004725 charanjit kaur 00354 PUNB0234100 909 909 Processed 18/08/2023 4662074005 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-022-001/21
(CHAK ALISHER) 		2617001000NRG24110820230140263 11/08/2023 JARNAIL SINGH 2617001WL004725 JARNAIL SINGH 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074559 JARNAIL SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-022-001/22
(CHAK ALISHER) 		2617001000NRG24110820230140265 11/08/2023 HARJIT KAUR 2617001WL004725 HARJIT KAUR 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074560 HARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-022-001/25
(CHAK ALISHER) 		2617001000NRG24110820230140266 11/08/2023 AMRIK SINGH 2617001WL004725 AMRIK SINGH 00354 PUNB0234100 909 909 Processed 18/08/2023 4662074386 AMRIK SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-022-001/25
(CHAK ALISHER) 		2617001000NRG24110820230140267 11/08/2023 MAYA KAUR 2617001WL004725 MAYA KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074561 MAYA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-022-001/26
(CHAK ALISHER) 		2617001000NRG24110820230140268 11/08/2023 SUKHPAL KAUR 2617001WL004725 SUKHPAL KAUR 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074562 SUKHPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-022-001/27
(CHAK ALISHER) 		2617001000NRG24110820230140269 11/08/2023 JASVIR KAUR 2617001WL004725 JASVIR KAUR 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074429 JASBIR KAUR W/O BHURA SINGH&DSSO PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-022-001/28
(CHAK ALISHER) 		2617001000NRG24110820230140270 11/08/2023 BALVIR KAUR 2617001WL004725 BALVIR KAUR 00354 PUNB0234100 1212 1212 Processed 18/08/2023 4662074563 BALVIR KAUR WO SAMSHAR SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-022-001/33
(CHAK ALISHER) 		2617001000NRG24110820230140271 11/08/2023 KASHMIR KAUR 2617001WL004725 KASHMIR KAUR 00354 PUNB0234100 1212 1212 Processed 18/08/2023 4662074564 KASMIR KAUR W/O SHONA SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24110820230140272 11/08/2023 GANGAN SINGH 2617001WL004725 GANGAN SINGH 00354 PUNB0234100 909 909 Processed 18/08/2023 4662074220 GAGAN SINGH S/O MUKAND SINGH &DSSO PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-022-001/43
(CHAK ALISHER) 		2617001000NRG24110820230140275 11/08/2023 BALJIT KAUR 2617001WL004725 BALJIT KAUR 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074007 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-022-001/44
(CHAK ALISHER) 		2617001000NRG24110820230140276 11/08/2023 GURDEEP SINGH 2617001WL004725 GURDEEP SINGH 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074287 GURDEEP SINGH HDFC BANK LTD(607152)
495 BUDHLADA PB-17-001-022-001/46
(CHAK ALISHER) 		2617001000NRG24110820230140277 11/08/2023 PARAMJIT KAUR 2617001WL004725 PARAMJIT KAUR 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074565 PARMJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-022-001/50
(CHAK ALISHER) 		2617001000NRG24110820230140278 11/08/2023 JANGIR KAUR 2617001WL004725 JANGIR KAUR 00354 PUNB0234100 303 303 Processed 18/08/2023 4662074000 JANGIR KAUR W/O GURCHARN SINGH DSSO PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-022-001/52
(CHAK ALISHER) 		2617001000NRG24110820230140280 11/08/2023 ANATO KAUR 2617001WL004725 ANATO KAUR 00354 PUNB0234100 303 303 Processed 18/08/2023 4662074567 ANTO KAUR W/O JAGSHIR SINGH&DSSO PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-022-001/52
(CHAK ALISHER) 		2617001000NRG24110820230140279 11/08/2023 JAGSIR SINGH 2617001WL004725 JAGSIR SINGH 00354 PUNB0234100 1212 1212 Processed 18/08/2023 4662074566 JAGSHIR SINGH SO PURAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-022-001/53
(CHAK ALISHER) 		2617001000NRG24110820230140281 11/08/2023 AMANDEEP KAUR 2617001WL004725 AMANDEEP KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074162 AMANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-022-001/56
(CHAK ALISHER) 		2617001000NRG24110820230140282 11/08/2023 JASWINDER KAUR 2617001WL004725 JASWINDER KAUR 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074568 JASWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-022-001/58
(CHAK ALISHER) 		2617001000NRG24110820230140283 11/08/2023 MUKHTYAR KAUR 2617001WL004725 MUKHTYAR KAUR 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074531 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-022-001/59
(CHAK ALISHER) 		2617001000NRG24110820230140284 11/08/2023 HARWINDER KAUR 2617001WL004725 HARWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074163 HARVINDER KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-022-001/65
(CHAK ALISHER) 		2617001000NRG24110820230140285 11/08/2023 JASVIR KAUR 2617001WL004725 JASVIR KAUR 00354 PUNB0234100 1212 1212 Processed 18/08/2023 4662074569 JASVIR KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-022-001/68
(CHAK ALISHER) 		2617001000NRG24110820230140286 11/08/2023 KULWANT KAUR 2617001WL004725 KULWANT KAUR 00354 PUNB0234100 909 909 Processed 18/08/2023 4662074373 KULVANT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24110820230140287 11/08/2023 RANJIT KAUR 2617001WL004725 RANJIT KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074543 RANJIT KAUR W/O RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-022-001/78
(CHAK ALISHER) 		2617001000NRG24110820230140288 11/08/2023 SIMARJIT KAUR 2617001WL004725 SIMARJIT KAUR 00354 PUNB0234100 1212 1212 Processed 18/08/2023 4662074374 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24110820230140290 11/08/2023 BALJIT KAUR 2617001WL004725 BALJIT KAUR 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074384 BALJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24110820230140289 11/08/2023 CHHOTA SINGH 2617001WL004725 CHHOTA SINGH 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074383 CHHOTA SINGH SO JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24110820230140291 11/08/2023 RAJVINDER KAUR 2617001WL004725 RAJVINDER KAUR 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074286 RAJVINDER KAUR D/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-022-001/81
(CHAK ALISHER) 		2617001000NRG24110820230140292 11/08/2023 RAMASHRA SINGH 2617001WL004725 RAMASHRA SINGH 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074570 RAM ASHRA S/O BANTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-022-001/88
(CHAK ALISHER) 		2617001000NRG24110820230140293 11/08/2023 ANGREJ KAUR 2617001WL004725 ANGREJ KAUR 00354 PUNB0234100 303 303 Processed 18/08/2023 4662074283 ANGREJ KAUR WO BIABAL SINGH PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-022-001/89
(CHAK ALISHER) 		2617001000NRG24110820230140294 11/08/2023 KEWAL SINGH 2617001WL004725 KEWAL SINGH 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074571 KEWAL SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-022-001/91
(CHAK ALISHER) 		2617001000NRG24110820230140295 11/08/2023 BHOLA SINGH 2617001WL004725 BHOLA SINGH 00354 PUNB0234100 606 606 Processed 18/08/2023 4662074572 BHOLA SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-022-001/91
(CHAK ALISHER) 		2617001000NRG24110820230140296 11/08/2023 PALO KAUR 2617001WL004725 PALO KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662074573 PALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-022-001/94
(CHAK ALISHER) 		2617001000NRG24110820230140297 11/08/2023 BINDER KAUR 2617001WL004725 BINDER KAUR 00354 PUNB0234100 1212 1212 Processed 18/08/2023 4662074111 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-022-001/97
(CHAK ALISHER) 		2617001000NRG24110820230140298 11/08/2023 harchina kaur 2617001WL004725 harchina kaur 00354 PUNB0234100 1515 1515 Processed 18/08/2023 4662074285 CHEENA KAUR W/O DARSHAN SINGH DSS PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24110820230139818 11/08/2023 JASVIR KAUR 2617001WL004712 JASVIR KAUR 00354 PUNB0234100 504 504 Processed 18/08/2023 4662074689 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24110820230139819 11/08/2023 NAHAR SINGH 2617001WL004712 NAHAR SINGH 00354 PUNB0234100 504 504 Processed 18/08/2023 4662074073 NAHAR SINGH AND BIMLA PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24110820230139820 11/08/2023 MOHINDER SINGH 2617001WL004712 MOHINDER SINGH 00354 PUNB0234100 1008 1008 Processed 18/08/2023 4662074445 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24110820230139821 11/08/2023 SINDER KAUR 2617001WL004712 SINDER KAUR 00354 PUNB0234100 1260 1260 Processed 18/08/2023 4662074127 SINDER KAUR PUNJAB NATIONAL BANK(508568)
521 BUDHLADA PB-17-001-062-001/126
(MANDER) 		2617001000NRG24110820230139822 11/08/2023 Amandeep kaur 2617001WL004712 Amandeep kaur 00354 PUNB0234100 504 504 Processed 18/08/2023 4662074341 AMANDEEP KAUR HDFC BANK LTD(607152)
522 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24110820230139823 11/08/2023 NARATA SINGH 2617001WL004712 NARATA SINGH 00354 PUNB0234100 504 504 Processed 18/08/2023 4662074067 NARATA SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24110820230139824 11/08/2023 GURMEET KAUR 2617001WL004712 GURMEET KAUR 00354 PUNB0234100 756 756 Processed 18/08/2023 4662074690 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
524 BUDHLADA PB-17-001-062-001/148
(MANDER) 		2617001000NRG24110820230139825 11/08/2023 RUKHSANA 2617001WL004712 RUKHSANA 00354 PUNB0234100 756 756 Processed 18/08/2023 4662074058 RUKHSANA W/O HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24110820230139826 11/08/2023 MELA SINGH 2617001WL004712 MELA SINGH 00354 PUNB0234100 756 756 Processed 18/08/2023 4662074074 MELA SINGH SO MATIYA SINGH PUNJAB NATIONAL BANK(508568)
526 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24110820230139827 11/08/2023 RAJPAL 2617001WL004712 RAJPAL 00354 PUNB0234100 756 756 Processed 18/08/2023 4662074128 RAJPAL KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24110820230139828 11/08/2023 RAJ RANI 2617001WL004712 RAJ RANI 00354 PUNB0234100 1512 1512 Processed 18/08/2023 4662074691 JASWINDER KAUR PUNJAB & SIND BANK(607087)
528 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24110820230139829 11/08/2023 BHAN KAUR 2617001WL004712 BHAN KAUR 00354 PUNB0234100 1512 1512 Processed 18/08/2023 4662074433 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
529 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24110820230139830 11/08/2023 AMARJIT KAUR 2617001WL004712 AMARJIT KAUR 00354 PUNB0234100 1512 1512 Processed 18/08/2023 4662074108 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24110820230139831 11/08/2023 BANT KAUR 2617001WL004712 BANT KAUR 00354 PUNB0234100 1512 1512 Processed 18/08/2023 4662074477 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
531 BUDHLADA PB-17-001-062-001/226
(MANDER) 		2617001000NRG24110820230139832 11/08/2023 MINU BEGAM 2617001WL004712 MINU BEGAM 00354 PUNB0234100 1260 1260 Processed 18/08/2023 4662074491 MINU BEGAM W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-062-001/229
(MANDER) 		2617001000NRG24110820230139833 11/08/2023 AMARJIT KAUR 2617001WL004712 AMARJIT KAUR 00354 PUNB0234100 1008 1008 Processed 18/08/2023 4662074490 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-062-001/257
(MANDER) 		2617001000NRG24110820230139834 11/08/2023 CHANDERPATI 2617001WL004712 CHANDERPATI 00354 PUNB0234100 1260 1260 Processed 18/08/2023 4662074588 CHANDERWATI W/O BARU SINGH & DSSO M PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-062-001/267
(MANDER) 		2617001000NRG24110820230139835 11/08/2023 BACHAN KAUR 2617001WL004712 BACHAN KAUR 00354 PUNB0234100 504 504 Processed 18/08/2023 4662074587 BACHAN KAUR W/O HARDEV SINGH & DSS PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24110820230139836 11/08/2023 PARAMJIT KAUR 2617001WL004712 PARAMJIT KAUR 00354 PUNB0234100 1512 1512 Processed 18/08/2023 4662074589 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24110820230139837 11/08/2023 Jaswinder kaur ug sukhjit kaur 2617001WL004712 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1512 1512 Processed 18/08/2023 4662074340 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24110820230139838 11/08/2023 KRISHANA KAUR 2617001WL004712 KRISHANA KAUR 00354 PUNB0234100 1260 1260 Processed 18/08/2023 4662074076 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
538 BUDHLADA PB-17-001-062-001/320
(MANDER) 		2617001000NRG24110820230139839 11/08/2023 GURPREET KAUR 2617001WL004712 GURPREET KAUR 00354 PUNB0234100 504 504 Processed 18/08/2023 4662074278 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24110820230139840 11/08/2023 KULWANT KAUR 2617001WL004712 KULWANT KAUR 00354 PUNB0234100 1008 1008 Processed 18/08/2023 4662074692 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24110820230139841 11/08/2023 MANA KAUR 2617001WL004712 MANA KAUR 00354 PUNB0234100 1260 1260 Processed 18/08/2023 4662074129 MEENA KAUR PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-062-001/50
(MANDER) 		2617001000NRG24110820230139842 11/08/2023 USHA RANI 2617001WL004712 USHA RANI 00354 PUNB0234100 1008 1008 Processed 18/08/2023 4662074492 USA KAUR PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-062-001/62
(MANDER) 		2617001000NRG24110820230139844 11/08/2023 SUKHDEV SINGH 2617001WL004712 SUKHDEV SINGH 00354 PUNB0234100 252 252 Processed 18/08/2023 4662074693 SUKHDEV SINGH SO VARKHA SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-062-001/66
(MANDER) 		2617001000NRG24110820230139845 11/08/2023 CHARANJIT KAUR 2617001WL004712 CHARANJIT KAUR 00354 PUNB0234100 756 756 Processed 18/08/2023 4662074694 CHARANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24110820230139846 11/08/2023 BACHAN KAUR 2617001WL004712 BACHAN KAUR 00354 PUNB0234100 504 504 Processed 18/08/2023 4662074695 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
545 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24110820230139847 11/08/2023 GURMEET KAUR 2617001WL004712 GURMEET KAUR 00354 PUNB0234100 1008 1008 Processed 18/08/2023 4662074586 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
546 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24110820230139848 11/08/2023 NAZAR SINGH 2617001WL004712 NAZAR SINGH 00354 PUNB0234100 252 252 Processed 18/08/2023 4662074501 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24110820230139849 11/08/2023 SHINDER KAUR 2617001WL004712 SHINDER KAUR 00354 PUNB0234100 1008 1008 Processed 18/08/2023 4662074546 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
548 BUDHLADA PB-17-001-062-001/84
(MANDER) 		2617001000NRG24110820230139850 11/08/2023 NANNI KAUR 2617001WL004712 NANNI KAUR 00354 PUNB0234100 1260 1260 Processed 18/08/2023 4662074057 NANNI KAUR W/O AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-062-001/86
(MANDER) 		2617001000NRG24110820230139851 11/08/2023 MUKESH KAUR 2617001WL004712 MUKESH KAUR 00354 PUNB0234100 1512 1512 Processed 18/08/2023 4662074323 MUKESH BEGAM PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24110820230139852 11/08/2023 KIRANPAL KAUR 2617001WL004712 KIRANPAL KAUR 00354 PUNB0234100 1260 1260 Processed 18/08/2023 4662074696 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
551 BUDHLADA PB-17-001-062-001/94
(MANDER) 		2617001000NRG24110820230139853 11/08/2023 KAMALA KAUR 2617001WL004712 KAMALA KAUR 00354 PUNB0234100 1512 1512 Processed 18/08/2023 4662074697 KAMLA W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-062-001/95
(MANDER) 		2617001000NRG24110820230139854 11/08/2023 SUKHPAL SINGH 2617001WL004712 SUKHPAL SINGH 00354 PUNB0234100 756 756 Processed 18/08/2023 4662074698 SUKHPAL SINGH S/O MELI SINGH PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-062-001/96
(MANDER) 		2617001000NRG24110820230139855 11/08/2023 GARNAM SINGH 2617001WL004712 GARNAM SINGH 00354 PUNB0234100 1260 1260 Processed 18/08/2023 4662074699 GURNAM SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 105573 105573
554 BUDHLADA PB-17-001-076-001/116
(SASPALI) 		2617001000NRG24110820230139442 11/08/2023 Sammi 2617001WL004701 Sammi 00354 PUNB0974400 1740 1740 Processed 18/08/2023 4662074280 SAMMI WO SONU SINGH PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-076-001/118
(SASPALI) 		2617001000NRG24110820230139443 11/08/2023 Kuldeep Kaur 2617001WL004701 Kuldeep Kaur 00354 PUNB0974400 1450 1450 Processed 18/08/2023 4662074274 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24110820230139455 11/08/2023 Anju Rani 2617001WL004701 Anju Rani 00354 PUNB0974400 1160 1160 Processed 18/08/2023 4662074329 ANJU RANI DO MANGAT SINGH BANK OF INDIA(508505)
557 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24110820230139456 11/08/2023 Seema Bai 2617001WL004701 Seema Bai 00354 PUNB0974400 1160 1160 Processed 18/08/2023 4662074331 SEEMA BAI PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-076-001/73
(SASPALI) 		2617001000NRG24110820230139475 11/08/2023 KARAMJIT KAUR 2617001WL004701 KARAMJIT KAUR 00354 PUNB0974400 1160 1160 Processed 18/08/2023 4662074281 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
559 BUDHLADA PB-17-001-057-001/214
(LAKHMIR WALA) 		2617001000NRG24110820230139292 11/08/2023 HAKAM SINGH 2617001WL004698 HAKAM SINGH 00415 SBIN0001735 1590 1590 Processed 18/08/2023 4662074394 HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1590 1590
560 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24110820230140098 11/08/2023 AMRIK SINGH 2617001WL004721 AMRIK SINGH 00415 SBIN0011904 1500 1500 Processed 18/08/2023 4662074504 MR AMRIK SINGH STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24110820230140099 11/08/2023 jasvir kaur 2617001WL004721 jasvir kaur 00415 SBIN0011904 1500 1500 Processed 18/08/2023 4662074577 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24110820230140102 11/08/2023 JITO 2617001WL004721 JITO 00415 SBIN0011904 1200 1200 Processed 18/08/2023 4662074579 JITO KAUR HDFC BANK LTD(607152)
563 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24110820230140104 11/08/2023 RAJO 2617001WL004721 RAJO 00415 SBIN0011904 1200 1200 Processed 18/08/2023 4662074580 MRS RAJO STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24110820230140112 11/08/2023 NEK SINGH 2617001WL004721 NEK SINGH 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074614 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24110820230140118 11/08/2023 JARNAIL KAUR 2617001WL004721 JARNAIL KAUR 00415 SBIN0011904 1500 1500 Processed 18/08/2023 4662074016 JARNAIL KAUR HDFC BANK LTD(607152)
566 BUDHLADA PB-17-001-051-001/139
(KHUDAL KALAN) 		2617001000NRG24110820230140121 11/08/2023 KULWINDER KAUR 2617001WL004721 KULWINDER KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074619 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24110820230140122 11/08/2023 GURPREET KAUR 2617001WL004721 GURPREET KAUR 00415 SBIN0011904 1200 1200 Rejected 18/08/2023 4662074552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BUDHLADA PB-17-001-051-001/15
(KHUDAL KALAN) 		2617001000NRG24110820230140124 11/08/2023 LABH KAUR 2617001WL004721 LABH KAUR 00415 SBIN0011904 1500 1500 Processed 18/08/2023 4662074620 MR LABH KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24110820230140128 11/08/2023 JAGINDER KAUR 2617001WL004721 JAGINDER KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074017 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-051-001/18
(KHUDAL KALAN) 		2617001000NRG24110820230140134 11/08/2023 MANJIT SINGH 2617001WL004721 MANJIT SINGH 00415 SBIN0011904 600 600 Processed 18/08/2023 4662074622 MR MANJIT SINGH STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-051-001/180
(KHUDAL KALAN) 		2617001000NRG24110820230140135 11/08/2023 SHIMLA KAUR 2617001WL004721 SHIMLA KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074168 MRS SHIMLA STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-051-001/181
(KHUDAL KALAN) 		2617001000NRG24110820230140136 11/08/2023 GURMEET KAUR 2617001WL004721 GURMEET KAUR 00415 SBIN0011904 1500 1500 Processed 18/08/2023 4662074170 GURMIT KAUR HDFC BANK LTD(607152)
573 BUDHLADA PB-17-001-051-001/196
(KHUDAL KALAN) 		2617001000NRG24110820230140142 11/08/2023 SUNITA RANI 2617001WL004721 SUNITA RANI 00415 SBIN0011904 1200 1200 Processed 18/08/2023 4662074598 MRS SUNITA RANI STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-051-001/20
(KHUDAL KALAN) 		2617001000NRG24110820230140144 11/08/2023 KARNAIL KAUR 2617001WL004721 KARNAIL KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074594 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24110820230140154 11/08/2023 KULWINDER KAUR 2617001WL004721 KULWINDER KAUR 00415 SBIN0011904 600 600 Processed 18/08/2023 4662074595 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-051-001/234
(KHUDAL KALAN) 		2617001000NRG24110820230140155 11/08/2023 GURMEET KAUR 2617001WL004721 GURMEET KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074597 MR GURMEET KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24110820230140156 11/08/2023 MEENA RANI 2617001WL004721 MEENA RANI 00415 SBIN0011904 1500 1500 Processed 18/08/2023 4662074599 MR MEENA RANI STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-051-001/24
(KHUDAL KALAN) 		2617001000NRG24110820230140157 11/08/2023 KARAMJIT KAUR 2617001WL004721 KARAMJIT KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074623 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24110820230140164 11/08/2023 KULWINDER KAUR 2617001WL004721 KULWINDER KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074624 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-051-001/31
(KHUDAL KALAN) 		2617001000NRG24110820230140173 11/08/2023 CHITAN KAUR 2617001WL004721 CHITAN KAUR 00415 SBIN0011904 900 900 Processed 18/08/2023 4662074626 MRS CHATIN KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24110820230140174 11/08/2023 RANDHIR SINGH 2617001WL004721 RANDHIR SINGH 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074627 RANDHIR SINGH HDFC BANK LTD(607152)
582 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24110820230140176 11/08/2023 SUKHPAL KAUR 2617001WL004721 SUKHPAL KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074628 SUKHPAL KAUR HDFC BANK LTD(607152)
583 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24110820230140178 11/08/2023 SATPAL KAUR 2617001WL004721 SATPAL KAUR 00415 SBIN0011904 1500 1500 Processed 18/08/2023 4662074629 SATPAL KAUR HDFC BANK LTD(607152)
584 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24110820230140181 11/08/2023 GYAN KAUR 2617001WL004721 GYAN KAUR 00415 SBIN0011904 600 600 Processed 18/08/2023 4662074161 MRS GIAN KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24110820230140180 11/08/2023 RANDHIR SINGH 2617001WL004721 RANDHIR SINGH 00415 SBIN0011904 1500 1500 Processed 18/08/2023 4662074630 MR RANDHIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24110820230140182 11/08/2023 JASWINDER KAUR 2617001WL004721 JASWINDER KAUR 00415 SBIN0011904 900 900 Processed 18/08/2023 4662074530 MR JASWINDER KAUR WOJASVIR SINGH STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-051-001/56
(KHUDAL KALAN) 		2617001000NRG24110820230140185 11/08/2023 BEANT KAUR 2617001WL004721 BEANT KAUR 00415 SBIN0011904 600 600 Processed 18/08/2023 4662074167 BEANT KAUR HDFC BANK LTD(607152)
588 BUDHLADA PB-17-001-051-001/6
(KHUDAL KALAN) 		2617001000NRG24110820230140188 11/08/2023 gulab kaur 2617001WL004721 gulab kaur 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074632 MRS GULAB KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-051-001/68
(KHUDAL KALAN) 		2617001000NRG24110820230140192 11/08/2023 BALJINDER KAUR 2617001WL004721 BALJINDER KAUR 00415 SBIN0011904 600 600 Processed 18/08/2023 4662074633 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24110820230140194 11/08/2023 RAJWINDER KAUR 2617001WL004721 RAJWINDER KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074424 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-051-001/72
(KHUDAL KALAN) 		2617001000NRG24110820230140195 11/08/2023 AMARJEET KAUR 2617001WL004721 AMARJEET KAUR 00415 SBIN0011904 1200 1200 Processed 18/08/2023 4662074634 BABLU SINGH HDFC BANK LTD(607152)
592 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24110820230140199 11/08/2023 CHHOTI 2617001WL004721 CHHOTI 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662074636 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-051-001/96
(KHUDAL KALAN) 		2617001000NRG24110820230140202 11/08/2023 JASWINDER KAUR 2617001WL004721 JASWINDER KAUR 00415 SBIN0011904 600 600 Processed 18/08/2023 4662074639 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
594 BUDHLADA PB-17-001-065-001/210
(RALLI) 		2617001000NRG24110820230140043 11/08/2023 BANT KAUR 2617001WL004720 BANT KAUR 00415 SBIN0011904 530 530 Processed 18/08/2023 4662074011 MRS BANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 47330 47330
595 BUDHLADA PB-17-001-006-001/279
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139731 11/08/2023 RANI KAUR 2617001WL004710 RANI KAUR 00415 SBIN0011905 1200 1200 Processed 18/08/2023 4662074533 RANI RANI ICICI BANK LTD(508534)
596 BUDHLADA PB-17-001-030-001/23
(FULLOWALA DOGRA) 		2617001000NRG24110820230140003 11/08/2023 KRISHAN KUMAR 2617001WL004717 KRISHAN KUMAR 00415 SBIN0011905 1818 1818 Processed 18/08/2023 4662074574 KRISHAN KUMAR S/O BILLA RAM PUNJAB NATIONAL BANK(508568)
597 BUDHLADA PB-17-001-030-001/315
(FULLOWALA DOGRA) 		2617001000NRG24110820230140006 11/08/2023 JASWINDER KAUR 2617001WL004717 JASWINDER KAUR 00415 SBIN0011905 1818 1818 Processed 18/08/2023 4662074180 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-030-001/99
(FULLOWALA DOGRA) 		2617001000NRG24110820230139214 11/08/2023 KULDIP SINGH 2617001WL004694 KULDIP SINGH 00415 SBIN0011905 1818 1818 Processed 18/08/2023 4662074010 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-051-001/190
(KHUDAL KALAN) 		2617001000NRG24110820230140139 11/08/2023 AMARJTI SINGH 2617001WL004721 AMARJTI SINGH 00415 SBIN0011905 1500 1500 Rejected 18/08/2023 4662074536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24110820230140172 11/08/2023 SATWINSER KAUR 2617001WL004721 SATWINSER KAUR 00415 SBIN0011905 1800 1800 Processed 18/08/2023 4662074625 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-065-001/182
(RALLI) 		2617001000NRG24110820230140039 11/08/2023 GURJANT SINGH 2617001WL004720 GURJANT SINGH 00415 SBIN0011905 265 265 Processed 18/08/2023 4662074012 MR GURJANT SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-065-001/236
(RALLI) 		2617001000NRG24110820230140049 11/08/2023 jagir kaur 2617001WL004720 jagir kaur 00415 SBIN0011905 1590 1590 Processed 18/08/2023 4662074529 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
603 BUDHLADA PB-17-001-065-001/257
(RALLI) 		2617001000NRG24110820230140056 11/08/2023 BALDEV SINGH 2617001WL004720 BALDEV SINGH 00415 SBIN0011905 1590 1590 Processed 18/08/2023 4662074210 BALDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
604 BUDHLADA PB-17-001-065-001/285
(RALLI) 		2617001000NRG24110820230140069 11/08/2023 NASIB KAUR 2617001WL004720 NASIB KAUR 00415 SBIN0011905 1590 1590 Processed 18/08/2023 4662074438 NASIB KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
605 BUDHLADA PB-17-001-065-001/285
(RALLI) 		2617001000NRG24110820230140068 11/08/2023 SUKHDEV SINGH 2617001WL004720 SUKHDEV SINGH 00415 SBIN0011905 1590 1590 Processed 18/08/2023 4662074439 SUKHDEV SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
606 BUDHLADA PB-17-001-065-001/288
(RALLI) 		2617001000NRG24110820230140071 11/08/2023 GULAB KAUR 2617001WL004720 GULAB KAUR 00415 SBIN0011905 1325 1325 Processed 18/08/2023 4662074441 GULAB KAUR S/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
607 BUDHLADA PB-17-001-077-001/153
(SATIKE) 		2617001000NRG24110820230139869 11/08/2023 BEANT KAUR 2617001WL004713 BEANT KAUR 00415 SBIN0011905 1410 1410 Processed 18/08/2023 4662073962 MRS BEANT KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-077-001/212
(SATIKE) 		2617001000NRG24110820230139881 11/08/2023 KULWINDER KAUR 2617001WL004713 KULWINDER KAUR 00415 SBIN0011905 1128 1128 Processed 18/08/2023 4662074275 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24110820230139903 11/08/2023 HANSA SINGH 2617001WL004713 HANSA SINGH 00415 SBIN0011905 1692 1692 Processed 18/08/2023 4662074443 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 22134 22134
610 BUDHLADA PB-17-001-006-001/125
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139727 11/08/2023 ANTERDEEP KAUR 2617001WL004710 ANTERDEEP KAUR 00415 SBIN0050043 1200 1200 Processed 18/08/2023 4662074437 MRS ANTERDEEP KAUR STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24110820230139318 11/08/2023 SHINDER KAUR 2617001WL004698 SHINDER KAUR 00415 SBIN0050043 1590 1590 Processed 18/08/2023 4662074544 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
612 BUDHLADA PB-17-001-060-001/103
(MALKO) 		2617001000NRG24110820230139742 11/08/2023 BALJEET KAUR 2617001WL004711 BALJEET KAUR 00415 SBIN0050043 780 780 Processed 18/08/2023 4662074318 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
613 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24110820230139745 11/08/2023 PRITAM SINGH 2617001WL004711 PRITAM SINGH 00415 SBIN0050043 1560 1560 Processed 18/08/2023 4662074654 MR PRITAM SINGH STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24110820230139747 11/08/2023 MAKHAN SINGH 2617001WL004711 MAKHAN SINGH 00415 SBIN0050043 1560 1560 Processed 18/08/2023 4662074655 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24110820230140308 11/08/2023 BAGEL SINGH 2617001WL004727 BAGEL SINGH 00415 SBIN0050043 1818 1818 Processed 18/08/2023 4662074656 BAGHEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 BUDHLADA PB-17-001-060-001/13
(MALKO) 		2617001000NRG24110820230139749 11/08/2023 ROSHAN SINGH 2617001WL004711 ROSHAN SINGH 00415 SBIN0050043 1040 1040 Processed 18/08/2023 4662074657 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-060-001/131
(MALKO) 		2617001000NRG24110820230139750 11/08/2023 PARVEEN KAUR 2617001WL004711 PARVEEN KAUR 00415 SBIN0050043 260 260 Processed 18/08/2023 4662074269 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24110820230140309 11/08/2023 NACHATAR SINGH 2617001WL004727 NACHATAR SINGH 00415 SBIN0050043 1818 1818 Processed 18/08/2023 4662074658 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-060-001/136
(MALKO) 		2617001000NRG24110820230139752 11/08/2023 BALWANT SINGH 2617001WL004711 BALWANT SINGH 00415 SBIN0050043 1560 1560 Processed 18/08/2023 4662074660 BALWANT SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
620 BUDHLADA PB-17-001-060-001/141
(MALKO) 		2617001000NRG24110820230139754 11/08/2023 GURMEET KAUR 2617001WL004711 GURMEET KAUR 00415 SBIN0050043 780 780 Processed 18/08/2023 4662074661 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24110820230139760 11/08/2023 JASWINDER KAUR 2617001WL004711 JASWINDER KAUR 00415 SBIN0050043 260 260 Rejected 18/08/2023 4662074317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24110820230139762 11/08/2023 SATPAL SINGH 2617001WL004711 SATPAL SINGH 00415 SBIN0050043 1560 1560 Processed 18/08/2023 4662074273 SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
623 BUDHLADA PB-17-001-060-001/24
(MALKO) 		2617001000NRG24110820230139778 11/08/2023 GURDEEP SINGH 2617001WL004711 GURDEEP SINGH 00415 SBIN0050043 1560 1560 Processed 18/08/2023 4662074675 GURDEEP SINGH S/O GURDYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
624 BUDHLADA PB-17-001-060-001/245
(MALKO) 		2617001000NRG24110820230139780 11/08/2023 RANJHA SINGH 2617001WL004711 RANJHA SINGH 00415 SBIN0050043 780 780 Processed 18/08/2023 4662074230 RANJHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 BUDHLADA PB-17-001-060-001/265
(MALKO) 		2617001000NRG24110820230139790 11/08/2023 JAGROOP KAUR 2617001WL004711 JAGROOP KAUR 00415 SBIN0050043 1040 1040 Processed 18/08/2023 4662074126 JAGROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
626 BUDHLADA PB-17-001-060-001/29
(MALKO) 		2617001000NRG24110820230139794 11/08/2023 AMRIK SINGH 2617001WL004711 AMRIK SINGH 00415 SBIN0050043 1300 1300 Processed 18/08/2023 4662074679 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 BUDHLADA PB-17-001-060-001/35
(MALKO) 		2617001000NRG24110820230139805 11/08/2023 KARNAIL SINGH 2617001WL004711 KARNAIL SINGH 00415 SBIN0050043 1560 1560 Processed 18/08/2023 4662074682 KARNAIL SINGH S/O HARDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
628 BUDHLADA PB-17-001-060-001/40
(MALKO) 		2617001000NRG24110820230139808 11/08/2023 AMARJEET KAUR 2617001WL004711 AMARJEET KAUR 00415 SBIN0050043 780 780 Processed 18/08/2023 4662074271 MRS AMARJEET KAUR WO GURBHAGAT SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-060-001/79
(MALKO) 		2617001000NRG24110820230140314 11/08/2023 BALVIR SINGH 2617001WL004727 BALVIR SINGH 00415 SBIN0050043 1818 1818 Processed 18/08/2023 4662074380 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 24624 24624
630 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24110820230140319 11/08/2023 BHARPUR KAUR 2617001WL004729 BHARPUR KAUR 00415 SBIN0050049 1818 1818 Processed 18/08/2023 4662074321 MS BHARPUR KAUR STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24110820230140318 11/08/2023 DHARAMPAL RAM 2617001WL004729 DHARAMPAL RAM 00415 SBIN0050049 1818 1818 Processed 18/08/2023 4662074489 MR DHARAM PAL STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-051-001/121
(KHUDAL KALAN) 		2617001000NRG24110820230140108 11/08/2023 VIRPAL KAUR 2617001WL004721 VIRPAL KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662074176 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24110820230140113 11/08/2023 TARA SINGH 2617001WL004721 TARA SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074064 MR TARA SINGH STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-051-001/132
(KHUDAL KALAN) 		2617001000NRG24110820230140115 11/08/2023 KALA SINGH 2617001WL004721 KALA SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074481 MR KALA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-051-001/155
(KHUDAL KALAN) 		2617001000NRG24110820230140125 11/08/2023 PARAMJIT KAUR 2617001WL004721 PARAMJIT KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662074021 PARAMJIT KAUR HDFC BANK LTD(607152)
636 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24110820230140126 11/08/2023 PARAMJEET KAUR 2617001WL004721 PARAMJEET KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662074609 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24110820230140130 11/08/2023 BALJIT KAUR 2617001WL004721 BALJIT KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662074020 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24110820230140131 11/08/2023 GAJO KAUR 2617001WL004721 GAJO KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074423 MRS GAJO KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24110820230140132 11/08/2023 Manga singh 2617001WL004721 Manga singh 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074336 MR MANGA SINGH SO KAPUR SINGH STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-051-001/185
(KHUDAL KALAN) 		2617001000NRG24110820230140138 11/08/2023 KARAMJIT KAUR 2617001WL004721 KARAMJIT KAUR 00415 SBIN0050049 600 600 Processed 18/08/2023 4662074177 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-051-001/191
(KHUDAL KALAN) 		2617001000NRG24110820230140140 11/08/2023 CHHINDA SINGH 2617001WL004721 CHHINDA SINGH 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662074390 CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
642 BUDHLADA PB-17-001-051-001/191
(KHUDAL KALAN) 		2617001000NRG24110820230140141 11/08/2023 SARABJIT KAUR 2617001WL004721 SARABJIT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074607 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-051-001/200
(KHUDAL KALAN) 		2617001000NRG24110820230140145 11/08/2023 MELO KAUR 2617001WL004721 MELO KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074606 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-051-001/206
(KHUDAL KALAN) 		2617001000NRG24110820230140146 11/08/2023 GURMEET KAUR 2617001WL004721 GURMEET KAUR 00415 SBIN0050049 900 900 Processed 18/08/2023 4662074605 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-051-001/208
(KHUDAL KALAN) 		2617001000NRG24110820230140147 11/08/2023 JOTI KAUR 2617001WL004721 JOTI KAUR 00415 SBIN0050049 900 900 Processed 18/08/2023 4662074178 MRS JOTI KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-051-001/209
(KHUDAL KALAN) 		2617001000NRG24110820230140148 11/08/2023 MANJIT KAUR 2617001WL004721 MANJIT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074637 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-051-001/211
(KHUDAL KALAN) 		2617001000NRG24110820230140149 11/08/2023 NIKKI KAUR 2617001WL004721 NIKKI KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074608 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24110820230140150 11/08/2023 RANI KAUR 2617001WL004721 RANI KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074179 MRS RANI KAUR STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24110820230140153 11/08/2023 MANDEEP KAUR 2617001WL004721 MANDEEP KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074604 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24110820230140159 11/08/2023 HARPREET KAUR 2617001WL004721 HARPREET KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074596 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24110820230140160 11/08/2023 JASWANT KAUR 2617001WL004721 JASWANT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074603 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24110820230140161 11/08/2023 SUKHWINDER KAUR 2617001WL004721 SUKHWINDER KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074638 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-051-001/260
(KHUDAL KALAN) 		2617001000NRG24110820230140166 11/08/2023 GAGANDEEP KAUR 2617001WL004721 GAGANDEEP KAUR 00415 SBIN0050049 600 600 Processed 18/08/2023 4662074375 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-051-001/269
(KHUDAL KALAN) 		2617001000NRG24110820230140168 11/08/2023 MAYA KAUR 2617001WL004721 MAYA KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662074600 MAYA . INDUSIND BANK(607189)
655 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24110820230140169 11/08/2023 LILO KAUR 2617001WL004721 LILO KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662074325 MRS LILO KAUR STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-051-001/276
(KHUDAL KALAN) 		2617001000NRG24110820230140170 11/08/2023 Sukhjinder kaur 2617001WL004721 Sukhjinder kaur 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662074387 MR SUKHJINDER KAUR WO JINDER SINGH STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24110820230140175 11/08/2023 SUKHPREET SINGH 2617001WL004721 SUKHPREET SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074219 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-051-001/59
(KHUDAL KALAN) 		2617001000NRG24110820230140187 11/08/2023 BALJIT KAUR 2617001WL004721 BALJIT KAUR 00415 SBIN0050049 600 600 Processed 18/08/2023 4662074263 BALJIT KAUR HDFC BANK LTD(607152)
659 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24110820230140189 11/08/2023 KIRANPAL KAUR 2617001WL004721 KIRANPAL KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662074169 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
660 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24110820230140191 11/08/2023 SUKHPAL KAUR 2617001WL004721 SUKHPAL KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662074265 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24110820230140196 11/08/2023 Amarjit Singh 2617001WL004721 Amarjit Singh 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074388 AMARJIT SINGH HDFC BANK LTD(607152)
662 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24110820230140201 11/08/2023 Gurpreet kaur 2617001WL004721 Gurpreet kaur 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662074376 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 48636 48636
663 BUDHLADA PB-17-001-037-001/14
(GURANE KHURD) 		2617001000NRG24110820230140327 11/08/2023 AMARJIT KAUR 2617001WL004731 AMARJIT KAUR 00415 SBIN0050050 1740 1740 Processed 18/08/2023 4662074576 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-037-001/243
(GURANE KHURD) 		2617001000NRG24110820230139215 11/08/2023 Chinto kaur 2617001WL004695 Chinto kaur 00415 SBIN0050050 1818 1818 Processed 18/08/2023 4662074330 MRS CHINT KAUR STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-057-001/297
(LAKHMIR WALA) 		2617001000NRG24110820230139301 11/08/2023 AMANDEEP KAUR 2617001WL004698 AMANDEEP KAUR 00415 SBIN0050050 1590 1590 Processed 18/08/2023 4662074327 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 BUDHLADA PB-17-001-057-001/60
(LAKHMIR WALA) 		2617001000NRG24110820230139312 11/08/2023 JAL KAUR 2617001WL004698 JAL KAUR 00415 SBIN0050050 1590 1590 Processed 18/08/2023 4662074422 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
667 BUDHLADA PB-17-001-065-001/109
(RALLI) 		2617001000NRG24110820230140023 11/08/2023 BHURA SINGH 2617001WL004720 BHURA SINGH 00415 SBIN0050050 1590 1590 Processed 18/08/2023 4662074114 MR BHURA SINGH STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-065-001/259
(RALLI) 		2617001000NRG24110820230140058 11/08/2023 HARPAL KAUR 2617001WL004720 HARPAL KAUR 00415 SBIN0050050 1590 1590 Processed 18/08/2023 4662074494 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24110820230140063 11/08/2023 GURDEV SINGH 2617001WL004720 GURDEV SINGH 00415 SBIN0050050 1590 1590 Processed 18/08/2023 4662074540 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
670 BUDHLADA PB-17-001-065-001/286
(RALLI) 		2617001000NRG24110820230140070 11/08/2023 GURDEV SINGH 2617001WL004720 GURDEV SINGH 00415 SBIN0050050 1060 1060 Processed 18/08/2023 4662074478 GURDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
671 BUDHLADA PB-17-001-077-001/135
(SATIKE) 		2617001000NRG24110820230139864 11/08/2023 kala singh 2617001WL004713 kala singh 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662074104 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-077-001/138
(SATIKE) 		2617001000NRG24110820230139866 11/08/2023 SUKHPAL KAUR 2617001WL004713 SUKHPAL KAUR 00415 SBIN0050050 282 282 Processed 18/08/2023 4662074233 MRS AMANPAL KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-077-001/155
(SATIKE) 		2617001000NRG24110820230139870 11/08/2023 BINDER SINGH 2617001WL004713 BINDER SINGH 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662073963 BINDER SINGH S/O GURDIAL SINGH AXIS BANK(607153)
674 BUDHLADA PB-17-001-077-001/157
(SATIKE) 		2617001000NRG24110820230139871 11/08/2023 MANGAT SINGH 2617001WL004713 MANGAT SINGH 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662074158 MR MANGA SINGH STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-077-001/175
(SATIKE) 		2617001000NRG24110820230139874 11/08/2023 MANDEEP KAUR 2617001WL004713 MANDEEP KAUR 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662074322 MRS MANDEEP KAUR WO SUKHWANT SINGH STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-077-001/200
(SATIKE) 		2617001000NRG24110820230139877 11/08/2023 KULWINDER KAUR 2617001WL004713 KULWINDER KAUR 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662074499 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-077-001/213
(SATIKE) 		2617001000NRG24110820230139882 11/08/2023 BALJEET KAUR 2617001WL004713 BALJEET KAUR 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662074232 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-077-001/224
(SATIKE) 		2617001000NRG24110820230139883 11/08/2023 KULDEEP KAUR 2617001WL004713 KULDEEP KAUR 00415 SBIN0050050 1128 1128 Processed 18/08/2023 4662074334 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-077-001/286
(SATIKE) 		2617001000NRG24110820230139890 11/08/2023 SUKHWINDER KAUR 2617001WL004713 SUKHWINDER KAUR 00415 SBIN0050050 564 564 Processed 18/08/2023 4662074264 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-077-001/31
(SATIKE) 		2617001000NRG24110820230139891 11/08/2023 KARMJIT KAUR 2617001WL004713 KARMJIT KAUR 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662074051 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24110820230139893 11/08/2023 BILLU KHAN 2617001WL004713 BILLU KHAN 00415 SBIN0050050 1410 1410 Processed 18/08/2023 4662074008 MUNI KAUR PUNJAB GRAMIN BANK(607138)
682 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24110820230139901 11/08/2023 VIRPAL KAUR 2617001WL004713 VIRPAL KAUR 00415 SBIN0050050 846 846 Processed 18/08/2023 4662074333 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24110820230139905 11/08/2023 BABBU KHAN 2617001WL004713 BABBU KHAN 00415 SBIN0050050 1128 1128 Processed 18/08/2023 4662073964 MR BABU KHAN STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-077-001/9
(SATIKE) 		2617001000NRG24110820230139910 11/08/2023 SUMAN DEVI 2617001WL004713 SUMAN DEVI 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662074231 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 31462 31462
685 BUDHLADA PB-17-001-006-001/149
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139728 11/08/2023 MANGA SINGH 2617001WL004710 MANGA SINGH 00415 SBIN0050395 1200 1200 Processed 18/08/2023 4662074507 MR MANGA SINGH STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-006-001/257
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139729 11/08/2023 CHARNJIT KAUR 2617001WL004710 CHARNJIT KAUR 00415 SBIN0050395 1200 1200 Processed 18/08/2023 4662074105 GARCHARAN KAUR ICICI BANK LTD(508534)
687 BUDHLADA PB-17-001-006-001/260
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139730 11/08/2023 gurmail KAUR 2617001WL004710 gurmail KAUR 00415 SBIN0050395 1500 1500 Processed 18/08/2023 4662074591 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-006-001/292
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139732 11/08/2023 MANJEET KAUR 2617001WL004710 MANJEET KAUR 00415 SBIN0050395 300 300 Processed 18/08/2023 4662074553 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-006-001/309
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139733 11/08/2023 SURJEET SINGH 2617001WL004710 SURJEET SINGH 00415 SBIN0050395 900 900 Processed 18/08/2023 4662074214 MR SURJIT SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-006-001/312
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139734 11/08/2023 SHINDER KAUR 2617001WL004710 SHINDER KAUR 00415 SBIN0050395 1500 1500 Processed 18/08/2023 4662074066 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-006-001/338
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139735 11/08/2023 CHHINDER KAUR 2617001WL004710 CHHINDER KAUR 00415 SBIN0050395 1500 1500 Processed 18/08/2023 4662074056 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-006-001/40
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139736 11/08/2023 SUKHMINDER SINGH 2617001WL004710 SUKHMINDER SINGH 00415 SBIN0050395 600 600 Processed 18/08/2023 4662074508 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139737 11/08/2023 RAM SINGH 2617001WL004710 RAM SINGH 00415 SBIN0050395 1500 1500 Processed 18/08/2023 4662074427 RAM SINGH HDFC BANK LTD(607152)
694 BUDHLADA PB-17-001-006-001/494
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139738 11/08/2023 NISHAN SINGH 2617001WL004710 NISHAN SINGH 00415 SBIN0050395 1500 1500 Processed 18/08/2023 4662074538 MR NISHAN SINGH STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-006-001/58
(ALAMPUR MANDRAN) 		2617001000NRG24110820230139739 11/08/2023 BHURA SINGH 2617001WL004710 BHURA SINGH 00415 SBIN0050395 1800 1800 Processed 18/08/2023 4662073966 BHURA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 BUDHLADA PB-17-001-057-001/70
(LAKHMIR WALA) 		2617001000NRG24110820230139313 11/08/2023 SIMARJIT KAUR 2617001WL004698 SIMARJIT KAUR 00415 SBIN0050395 1590 1590 Processed 18/08/2023 4662073997 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
697 BUDHLADA PB-17-001-063-001/1
(MANDHALI) 		2617001000NRG24110820230139911 11/08/2023 SUKHWINDER KAUR 2617001WL004714 SUKHWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662073944 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-063-001/113
(MANDHALI) 		2617001000NRG24110820230139912 11/08/2023 KULWINDER KAUR 2617001WL004714 KULWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073945 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-063-001/13
(MANDHALI) 		2617001000NRG24110820230139913 11/08/2023 SARBJEET 2617001WL004714 SARBJEET 00415 SBIN0050395 1080 1080 Processed 18/08/2023 4662073999 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-063-001/137
(MANDHALI) 		2617001000NRG24110820230139914 11/08/2023 GURPREET SINGH 2617001WL004714 GURPREET SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074059 MR GURPREET SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-063-001/14
(MANDHALI) 		2617001000NRG24110820230139915 11/08/2023 NAIB SINGH 2617001WL004714 NAIB SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074550 MR NAYAB SINGH STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-063-001/154
(MANDHALI) 		2617001000NRG24110820230139916 11/08/2023 MANJIT KAUR 2617001WL004714 MANJIT KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074106 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-063-001/166
(MANDHALI) 		2617001000NRG24110820230139919 11/08/2023 KARAMJIT KAUR 2617001WL004714 KARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662074014 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-063-001/166
(MANDHALI) 		2617001000NRG24110820230139918 11/08/2023 RAGHVIR SINGH 2617001WL004714 RAGHVIR SINGH 00415 SBIN0050395 1080 1080 Processed 18/08/2023 4662073946 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
705 BUDHLADA PB-17-001-063-001/185
(MANDHALI) 		2617001000NRG24110820230139920 11/08/2023 JODHA SINGH 2617001WL004714 JODHA SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073947 MR JODHA SINGH STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-063-001/19
(MANDHALI) 		2617001000NRG24110820230139921 11/08/2023 NASIB KAUR 2617001WL004714 NASIB KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073948 MRS NASIB KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-063-001/2
(MANDHALI) 		2617001000NRG24110820230139924 11/08/2023 NASIB KAUR 2617001WL004714 NASIB KAUR 00415 SBIN0050395 1080 1080 Processed 18/08/2023 4662073949 MISS NASIB KAUR STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-063-001/20
(MANDHALI) 		2617001000NRG24110820230139925 11/08/2023 MALKEET KAUR 2617001WL004714 MALKEET KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073950 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-063-001/23
(MANDHALI) 		2617001000NRG24110820230139926 11/08/2023 BALDEV KAUR 2617001WL004714 BALDEV KAUR 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662073951 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-063-001/253
(MANDHALI) 		2617001000NRG24110820230139927 11/08/2023 NARANJAN SINGH 2617001WL004714 NARANJAN SINGH 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662074483 NIRANJAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
711 BUDHLADA PB-17-001-063-001/26
(MANDHALI) 		2617001000NRG24110820230139928 11/08/2023 KARMJIT KAUR 2617001WL004714 KARMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074592 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
712 BUDHLADA PB-17-001-063-001/278
(MANDHALI) 		2617001000NRG24110820230139929 11/08/2023 GOLO KAUR 2617001WL004714 GOLO KAUR 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662074554 MRS GOLO KAUR STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-063-001/29
(MANDHALI) 		2617001000NRG24110820230139930 11/08/2023 DARSHAN SINGH 2617001WL004714 DARSHAN SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074061 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-063-001/30
(MANDHALI) 		2617001000NRG24110820230139934 11/08/2023 PARMJEET KAUR 2617001WL004714 PARMJEET KAUR 00415 SBIN0050395 1080 1080 Processed 18/08/2023 4662074013 PARAMJIT KAUR ICICI BANK LTD(508534)
715 BUDHLADA PB-17-001-063-001/301
(MANDHALI) 		2617001000NRG24110820230139935 11/08/2023 AJAIB SINGH 2617001WL004714 AJAIB SINGH 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662074213 AJAIB SINGH S/O DHANNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
716 BUDHLADA PB-17-001-063-001/304
(MANDHALI) 		2617001000NRG24110820230139937 11/08/2023 GURJEET SINGH 2617001WL004714 GURJEET SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074235 MR GURJIT SINGH STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-063-001/33
(MANDHALI) 		2617001000NRG24110820230139938 11/08/2023 VIRPAL KAUR 2617001WL004714 VIRPAL KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073952 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-063-001/35
(MANDHALI) 		2617001000NRG24110820230139939 11/08/2023 GURMEET KAUR 2617001WL004714 GURMEET KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074107 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-063-001/36
(MANDHALI) 		2617001000NRG24110820230139940 11/08/2023 BABU SINGH 2617001WL004714 BABU SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074339 MR BABU SINGH STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-063-001/4
(MANDHALI) 		2617001000NRG24110820230139941 11/08/2023 BALJIT KAUR 2617001WL004714 BALJIT KAUR 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662074070 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
721 BUDHLADA PB-17-001-063-001/45
(MANDHALI) 		2617001000NRG24110820230139942 11/08/2023 BALJIT KAUR 2617001WL004714 BALJIT KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074593 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24110820230139943 11/08/2023 RACHPAL SINGH 2617001WL004714 RACHPAL SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074391 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-063-001/47
(MANDHALI) 		2617001000NRG24110820230139944 11/08/2023 SHANTI KAUR 2617001WL004714 SHANTI KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074277 MRS SHANTI STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-063-001/53
(MANDHALI) 		2617001000NRG24110820230139945 11/08/2023 LAKHVIR KAUR 2617001WL004714 LAKHVIR KAUR 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662074392 LAKHVIR KAUR HDFC BANK LTD(607152)
725 BUDHLADA PB-17-001-063-001/55
(MANDHALI) 		2617001000NRG24110820230139946 11/08/2023 BHINDER KAUR 2617001WL004714 BHINDER KAUR 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662073953 MRS BHINDER KAUR WO HIRA SINGH STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-063-001/56
(MANDHALI) 		2617001000NRG24110820230139947 11/08/2023 KULVIR KAUR 2617001WL004714 KULVIR KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074112 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-063-001/58
(MANDHALI) 		2617001000NRG24110820230139948 11/08/2023 KULWINDER KAUR 2617001WL004714 KULWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 18/08/2023 4662073954 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-063-001/61
(MANDHALI) 		2617001000NRG24110820230139950 11/08/2023 BALJIT KAUR 2617001WL004714 BALJIT KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073955 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-063-001/64
(MANDHALI) 		2617001000NRG24110820230139951 11/08/2023 NASIB KAUR 2617001WL004714 NASIB KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074539 NASIB KAUR PUNJAB NATIONAL BANK(508568)
730 BUDHLADA PB-17-001-063-001/76
(MANDHALI) 		2617001000NRG24110820230139953 11/08/2023 RANJIT KAUR 2617001WL004714 RANJIT KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074071 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-063-001/77
(MANDHALI) 		2617001000NRG24110820230139954 11/08/2023 NACHATAR SINGH 2617001WL004714 NACHATAR SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073956 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-063-001/79
(MANDHALI) 		2617001000NRG24110820230139955 11/08/2023 KULDEEP SINGH 2617001WL004714 KULDEEP SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074585 Mr. Kuldeep Singh INDIAN BANK(607105)
733 BUDHLADA PB-17-001-063-001/83
(MANDHALI) 		2617001000NRG24110820230139957 11/08/2023 GURPAL SINGH 2617001WL004714 GURPAL SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073957 MR GARPAL SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-063-001/84
(MANDHALI) 		2617001000NRG24110820230139958 11/08/2023 JION SINGH 2617001WL004714 JION SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073958 MR JIUAN SINGH STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-063-001/9
(MANDHALI) 		2617001000NRG24110820230139959 11/08/2023 RESHAMA KAUR 2617001WL004714 RESHAMA KAUR 00415 SBIN0050395 1080 1080 Processed 18/08/2023 4662073959 MRS RESHMA KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-063-001/95
(MANDHALI) 		2617001000NRG24110820230139960 11/08/2023 PARMINDER KAUR 2617001WL004714 PARMINDER KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662074426 PARWINDER KAUR ICICI BANK LTD(508534)
737 BUDHLADA PB-17-001-063-001/97
(MANDHALI) 		2617001000NRG24110820230139961 11/08/2023 RAJ KAUR 2617001WL004714 RAJ KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662073960 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 76110 76110
738 BUDHLADA PB-17-001-060-001/101
(MALKO) 		2617001000NRG24110820230139741 11/08/2023 SUKHDEV SINGH 2617001WL004711 SUKHDEV SINGH 00415 SBIN0051336 1040 1040 Processed 18/08/2023 4662074652 SUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24110820230139751 11/08/2023 RANI KAUR 2617001WL004711 RANI KAUR 00415 SBIN0051336 780 780 Processed 18/08/2023 4662074659 MRS RANI KAUR STATE BANK OF INDIA(508548)
740 BUDHLADA PB-17-001-060-001/184
(MALKO) 		2617001000NRG24110820230139765 11/08/2023 LABH KAUR 2617001WL004711 LABH KAUR 00415 SBIN0051336 1040 1040 Processed 18/08/2023 4662074319 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
741 BUDHLADA PB-17-001-060-001/19
(MALKO) 		2617001000NRG24110820230139766 11/08/2023 MILKHA SINGH 2617001WL004711 MILKHA SINGH 00415 SBIN0051336 1040 1040 Processed 18/08/2023 4662074270 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24110820230139768 11/08/2023 BAWA SINGH 2617001WL004711 BAWA SINGH 00415 SBIN0051336 260 260 Processed 18/08/2023 4662074662 MR BAWA SINGH STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24110820230139769 11/08/2023 GELO KAUR 2617001WL004711 GELO KAUR 00415 SBIN0051336 1040 1040 Processed 18/08/2023 4662074663 MRS GELO KAUR STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-060-001/211
(MALKO) 		2617001000NRG24110820230139773 11/08/2023 HARDEV KAUR 2617001WL004711 HARDEV KAUR 00415 SBIN0051336 1040 1040 Processed 18/08/2023 4662074664 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
745 BUDHLADA PB-17-001-060-001/222
(MALKO) 		2617001000NRG24110820230139774 11/08/2023 RAJPAL KAUR 2617001WL004711 RAJPAL KAUR 00415 SBIN0051336 520 520 Processed 18/08/2023 4662074665 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
746 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24110820230140310 11/08/2023 BALWINDER SINGH 2617001WL004727 BALWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 18/08/2023 4662074372 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 BUDHLADA PB-17-001-060-001/234
(MALKO) 		2617001000NRG24110820230139775 11/08/2023 SAJAN KAUR 2617001WL004711 SAJAN KAUR 00415 SBIN0051336 1040 1040 Processed 18/08/2023 4662074674 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
748 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24110820230139781 11/08/2023 BALJEET SINGH 2617001WL004711 BALJEET SINGH 00415 SBIN0051336 1560 1560 Processed 18/08/2023 4662074676 BALJIT SINGH ICICI BANK LTD(508534)
749 BUDHLADA PB-17-001-060-001/25
(MALKO) 		2617001000NRG24110820230139783 11/08/2023 BAWA SINGH 2617001WL004711 BAWA SINGH 00415 SBIN0051336 780 780 Processed 18/08/2023 4662074677 MR BAWA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-060-001/256
(MALKO) 		2617001000NRG24110820230139785 11/08/2023 SHINDER KAUR 2617001WL004711 SHINDER KAUR 00415 SBIN0051336 1300 1300 Processed 18/08/2023 4662074678 MRS SHINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
751 BUDHLADA PB-17-001-060-001/257
(MALKO) 		2617001000NRG24110820230139787 11/08/2023 CHHINDO BAI 2617001WL004711 CHHINDO BAI 00415 SBIN0051336 1040 1040 Processed 18/08/2023 4662074050 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
752 BUDHLADA PB-17-001-060-001/3
(MALKO) 		2617001000NRG24110820230139796 11/08/2023 PREM SINGH 2617001WL004711 PREM SINGH 00415 SBIN0051336 1300 1300 Processed 18/08/2023 4662074680 MR PREM SINGH STATE BANK OF INDIA(508548)
753 BUDHLADA PB-17-001-060-001/3
(MALKO) 		2617001000NRG24110820230139797 11/08/2023 SANTU KAUR 2617001WL004711 SANTU KAUR 00415 SBIN0051336 1300 1300 Processed 18/08/2023 4662074428 MRS SANTI STATE BANK OF INDIA(508548)
754 BUDHLADA PB-17-001-060-001/32
(MALKO) 		2617001000NRG24110820230139801 11/08/2023 RANI KAUR 2617001WL004711 RANI KAUR 00415 SBIN0051336 260 260 Processed 18/08/2023 4662074681 MRS RANI KAUR STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-060-001/328
(MALKO) 		2617001000NRG24110820230139803 11/08/2023 KULWANT SINGH 2617001WL004711 KULWANT SINGH 00415 SBIN0051336 1560 1560 Processed 18/08/2023 4662074228 MR KULWANT SINGH STATE BANK OF INDIA(508548)
756 BUDHLADA PB-17-001-060-001/36
(MALKO) 		2617001000NRG24110820230139806 11/08/2023 BHAGWAN SINGH 2617001WL004711 BHAGWAN SINGH 00415 SBIN0051336 1560 1560 Processed 18/08/2023 4662074683 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-060-001/38
(MALKO) 		2617001000NRG24110820230139807 11/08/2023 GHOTI KAUR 2617001WL004711 GHOTI KAUR 00415 SBIN0051336 260 260 Processed 18/08/2023 4662074684 MRS GHOTI STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24110820230139809 11/08/2023 GURCHARAN SINGH 2617001WL004711 GURCHARAN SINGH 00415 SBIN0051336 1560 1560 Processed 18/08/2023 4662074685 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
759 BUDHLADA PB-17-001-060-001/45
(MALKO) 		2617001000NRG24110820230139811 11/08/2023 RANI KAUR 2617001WL004711 RANI KAUR 00415 SBIN0051336 780 780 Processed 18/08/2023 4662074686 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
760 BUDHLADA PB-17-001-060-001/54
(MALKO) 		2617001000NRG24110820230140313 11/08/2023 SUKHWINDER SINGH 2617001WL004727 SUKHWINDER SINGH 00415 SBIN0051336 1515 1515 Processed 18/08/2023 4662074545 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
761 BUDHLADA PB-17-001-060-001/6
(MALKO) 		2617001000NRG24110820230139813 11/08/2023 tarlok singh 2617001WL004711 tarlok singh 00415 SBIN0051336 1560 1560 Processed 18/08/2023 4662074268 TARLOK SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
762 BUDHLADA PB-17-001-060-001/61
(MALKO) 		2617001000NRG24110820230139814 11/08/2023 RANJIT KAUR 2617001WL004711 RANJIT KAUR 00415 SBIN0051336 780 780 Processed 18/08/2023 4662074687 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
763 BUDHLADA PB-17-001-060-001/97
(MALKO) 		2617001000NRG24110820230139817 11/08/2023 KULWINDER KAUR 2617001WL004711 KULWINDER KAUR 00415 SBIN0051336 780 780 Processed 18/08/2023 4662074688 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27513 27513
764 BUDHLADA PB-17-001-004-001/262
(AKKANWALI) 		2617001000NRG24110820230140320 11/08/2023 RANI KAUR 2617001WL004730 RANI KAUR 00415 SBIN0051422 1590 1590 Processed 18/08/2023 4662074425 MRS RANI KAUR WO JAGAN SINGH STATE BANK OF INDIA(508548)
765 BUDHLADA PB-17-001-004-001/46
(AKKANWALI) 		2617001000NRG24110820230140322 11/08/2023 RAJ KAUR 2617001WL004730 RAJ KAUR 00415 SBIN0051422 1590 1590 Processed 18/08/2023 4662074393 MRS RAJ KAUR WO MISHRA SINGH STATE BANK OF INDIA(508548)
766 BUDHLADA PB-17-001-004-001/545
(AKKANWALI) 		2617001000NRG24110820230140323 11/08/2023 SUKHA SINGH 2617001WL004730 SUKHA SINGH 00415 SBIN0051422 1590 1590 Processed 18/08/2023 4662074212 MR SUKHA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
767 BUDHLADA PB-17-001-057-001/199
(LAKHMIR WALA) 		2617001000NRG24110820230139288 11/08/2023 CHHOTI KAUR 2617001WL004698 CHHOTI KAUR 00415 SBIN0051422 1325 1325 Processed 18/08/2023 4662074337 MRS CHHOTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
768 BUDHLADA PB-17-001-057-001/271
(LAKHMIR WALA) 		2617001000NRG24110820230139297 11/08/2023 BABU SINGH 2617001WL004698 BABU SINGH 00415 SBIN0051422 265 265 Processed 18/08/2023 4662074434 BABU SINGH PUNJAB NATIONAL BANK(508568)
769 BUDHLADA PB-17-001-057-001/278
(LAKHMIR WALA) 		2617001000NRG24110820230139298 11/08/2023 BEANT KAUR 2617001WL004698 BEANT KAUR 00415 SBIN0051422 1060 1060 Processed 18/08/2023 4662074328 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 BUDHLADA PB-17-001-057-001/282
(LAKHMIR WALA) 		2617001000NRG24110820230140010 11/08/2023 Gurdeep kaur 2617001WL004718 Gurdeep kaur 00415 SBIN0051422 1818 1818 Processed 18/08/2023 4662074381 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 BUDHLADA PB-17-001-057-001/294
(LAKHMIR WALA) 		2617001000NRG24110820230139300 11/08/2023 sukhdeep kaur 2617001WL004698 sukhdeep kaur 00415 SBIN0051422 1325 1325 Processed 18/08/2023 4662074324 MRS SUKHDEEP KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
772 BUDHLADA PB-17-001-057-001/40
(LAKHMIR WALA) 		2617001000NRG24110820230139304 11/08/2023 MANGA SINGH 2617001WL004698 MANGA SINGH 00415 SBIN0051422 530 530 Processed 18/08/2023 4662074547 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 BUDHLADA PB-17-001-057-001/51
(LAKHMIR WALA) 		2617001000NRG24110820230139309 11/08/2023 Nikki Kaur 2617001WL004698 Nikki Kaur 00415 SBIN0051422 1325 1325 Processed 18/08/2023 4662074326 NIKKI KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
774 BUDHLADA PB-17-001-063-001/296
(MANDHALI) 		2617001000NRG24110820230139933 11/08/2023 SIMRANJIT KAUR 2617001WL004714 SIMRANJIT KAUR 00415 SBIN0051422 1620 1620 Processed 18/08/2023 4662074338 MRS SIMRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14038 14038
775 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24110820230140331 11/08/2023 GURPREET KAUR 2617001WL004731 GURPREET KAUR 00462 UCBA0003172 1740 1740 Processed 18/08/2023 4662074182 GURPREET KAUR UCO BANK(607066)
SubTotal 1740 1740
776 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24110820230139295 11/08/2023 Darshan singh 2617001WL004698 Darshan singh 00691 IPOS0000001 1060 1060 Processed 18/08/2023 4662073937 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
777 BUDHLADA PB-17-001-058-001/100
(MAGHIAN) 		2617001000NRG24110820230139321 11/08/2023 PAL SINGH 2617001WL004699 PAL SINGH 00691 IPOS0000001 800 800 Rejected 18/08/2023 4662074239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24110820230139351 11/08/2023 RAJ RANI 2617001WL004699 RAJ RANI 00691 IPOS0000001 1200 1200 Processed 18/08/2023 4662073935 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 BUDHLADA PB-17-001-058-001/267
(MAGHIAN) 		2617001000NRG24110820230140017 11/08/2023 NAVDEEP KAUR 2617001WL004719 NAVDEEP KAUR 00691 IPOS0000001 1000 1000 Processed 18/08/2023 4662073936 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-058-001/52
(MAGHIAN) 		2617001000NRG24110820230139364 11/08/2023 AMANDEEP KAUR 2617001WL004699 AMANDEEP KAUR 00691 IPOS0000001 800 800 Processed 18/08/2023 4662073938 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BUDHLADA PB-17-001-060-001/206
(MALKO) 		2617001000NRG24110820230139772 11/08/2023 SUNITA KAUR 2617001WL004711 SUNITA KAUR 00691 IPOS0000001 1560 1560 Processed 18/08/2023 4662073933 SUNITA RANI PUNJAB NATIONAL BANK(508568)
782 BUDHLADA PB-17-001-060-001/257
(MALKO) 		2617001000NRG24110820230139786 11/08/2023 JARNAIL SINGH 2617001WL004711 JARNAIL SINGH 00691 IPOS0000001 1560 1560 Processed 18/08/2023 4662074240 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 BUDHLADA PB-17-001-060-001/339
(MALKO) 		2617001000NRG24110820230139804 11/08/2023 PAL KAUR 2617001WL004711 PAL KAUR 00691 IPOS0000001 1560 1560 Processed 18/08/2023 4662073934 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9540 9540
Total 991229 991229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_110823APB_FTO_43457 AXIS BANK UTIB0001517 BUDHLADA 1410
2 BUDHLADA PB2617001_110823APB_FTO_43457 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1620
3 BUDHLADA PB2617001_110823APB_FTO_43457 Bank of India BKID0006380 MANSA 24645
4 BUDHLADA PB2617001_110823APB_FTO_43457 Central Bank Of India CBIN0283600 MANSA 3180
5 BUDHLADA PB2617001_110823APB_FTO_43457 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6618
6 BUDHLADA PB2617001_110823APB_FTO_43457 HDFC HDFC0001426 BHIKHI BRANCH 1350
7 BUDHLADA PB2617001_110823APB_FTO_43457 HDFC HDFC0001458 BAHADURPUR 21700
8 BUDHLADA PB2617001_110823APB_FTO_43457 HDFC HDFC0001481 Budhlada 1160
9 BUDHLADA PB2617001_110823APB_FTO_43457 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 37182
10 BUDHLADA PB2617001_110823APB_FTO_43457 HDFC HDFC0003154 Boha 14070
11 BUDHLADA PB2617001_110823APB_FTO_43457 Indian Bank IDIB000B879 BUDHLADA 14826
12 BUDHLADA PB2617001_110823APB_FTO_43457 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1620
13 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab & Sind Bank PSIB0000518 Bachhuana 9805
14 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab & Sind Bank PSIB0021401 Boha Mandi 8328
15 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab & Sind Bank PSIB0021536 Budhlada 1410
16 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1500
17 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 91041
18 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0007800 BUDHLADA 38386
19 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0054600 BHIKHI 1740
20 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0059610 Budhlada Mansa 44258
21 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0081310 Baretadistt Mansa 3318
22 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0126600 BARETA 61840
23 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0128300 BOREWAL 15414
24 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0133200 MAGHANIA 136950
25 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0133200 Maghnian 1000
26 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0167110 Boha 29898
27 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0234100 Kulrian 105573
28 BUDHLADA PB2617001_110823APB_FTO_43457 Punjab National Bank PUNB0974400 Dharampura 6670
29 BUDHLADA PB2617001_110823APB_FTO_43457 State Bank of India SBIN0001735 MANSA 1590
30 BUDHLADA PB2617001_110823APB_FTO_43457 State Bank of India SBIN0011904 BRETTA 47330
31 BUDHLADA PB2617001_110823APB_FTO_43457 State Bank of India SBIN0011905 BUDHLADA 22134
32 BUDHLADA PB2617001_110823APB_FTO_43457 State Bank of India SBIN0050043 BOHA 24624
33 BUDHLADA PB2617001_110823APB_FTO_43457 State Bank of India SBIN0050049 BARETTA 48636
34 BUDHLADA PB2617001_110823APB_FTO_43457 State Bank of India SBIN0050050 BUDHLADA 31462
35 BUDHLADA PB2617001_110823APB_FTO_43457 State Bank of India SBIN0050395 BAREH 76110
36 BUDHLADA PB2617001_110823APB_FTO_43457 State Bank of India SBIN0051336 MAUFFER 27513
37 BUDHLADA PB2617001_110823APB_FTO_43457 State Bank of India SBIN0051422 AKKANWALI 14038
38 BUDHLADA PB2617001_110823APB_FTO_43457 UCO Bank UCBA0003172 Sardulgarh 1740
39 BUDHLADA PB2617001_110823APB_FTO_43457 India Post Payments Bank IPOS0000001 BATHINDA 1560
40 BUDHLADA PB2617001_110823APB_FTO_43457 India Post Payments Bank IPOS0000001 MANSA 7980

Download In Excel