Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:59:25 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_180723APB_FTO_34326
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-17-001-055-001/229
(KULEHARI) 		2617001000NRG24180720230116047 18/07/2023 SARABJIT KAUR 2617001WL003721 SARABJIT KAUR 00045 BARB0MANPUN 1208 1208 Processed 28/07/2023 3962755681 SARABJEET KAUR BANK OF BARODA(606985)
SubTotal 1208 1208
2 BUDHLADA PB-17-001-080-001/165
(SIRSIWALA) 		2617001000NRG24180720230116162 18/07/2023 Manpreet kaur 2617001WL003725 Manpreet kaur 00114 UTIB0SMSA01 1620 1620 Processed 28/07/2023 3962755519 MANPREET KAUR D/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-080-001/33
(SIRSIWALA) 		2617001000NRG24180720230116166 18/07/2023 Soun Singh 2617001WL003725 Soun Singh 00114 UTIB0SMSA01 1350 1350 Processed 28/07/2023 3962755520 SOUN SINGH S/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2970 2970
4 BUDHLADA PB-17-001-009-001/228
(BAHDARPUR) 		2617001000NRG24180720230115061 18/07/2023 AMARJIT SINGH 2617001WL003681 AMARJIT SINGH 00152 HDFC0001458 1800 1800 Processed 28/07/2023 3962755763 AMARJIT SINGH PUNJAB & SIND BANK(607087)
5 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24180720230115072 18/07/2023 HARPAL KAUR 2617001WL003681 HARPAL KAUR 00152 HDFC0001458 1200 1200 Processed 28/07/2023 3962755739 HARPAL KAUR HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-009-001/520
(BAHDARPUR) 		2617001000NRG24180720230115087 18/07/2023 NASIB KAUR 2617001WL003681 NASIB KAUR 00152 HDFC0001458 1800 1800 Processed 28/07/2023 3962755716 NASIB KAUR PUNJAB GRAMIN BANK(607138)
7 BUDHLADA PB-17-001-009-001/594
(BAHDARPUR) 		2617001000NRG24180720230115091 18/07/2023 MUKHTIAR KAUR 2617001WL003681 MUKHTIAR KAUR 00152 HDFC0001458 1500 1500 Processed 28/07/2023 3962755722 MUKHTIAR KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24180720230115095 18/07/2023 DEV SINGH 2617001WL003681 DEV SINGH 00152 HDFC0001458 1800 1800 Processed 28/07/2023 3962755731 DEV SINGH HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24180720230116272 18/07/2023 Satpal Singh 2617001WL003728 Satpal Singh 00152 HDFC0001458 1800 1800 Processed 28/07/2023 3962755752 SATPAL SINGH HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24180720230115136 18/07/2023 harmiT KAUR 2617001WL003683 harmiT KAUR 00152 HDFC0001458 1818 1818 Processed 28/07/2023 3962755689 HARMIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116320 18/07/2023 MAYA KAUR 2617001WL003729 MAYA KAUR 00152 HDFC0001458 1200 1200 Processed 28/07/2023 3962755728 MAYA KAUR PUNJAB GRAMIN BANK(607138)
12 BUDHLADA PB-17-001-052-001/434
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116327 18/07/2023 KHITNA SINGH 2617001WL003729 KHITNA SINGH 00152 HDFC0001458 1800 1800 Processed 28/07/2023 3962755775 GHITNA SINGH HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-052-001/553
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116341 18/07/2023 AMARJIT KAUR 2617001WL003729 AMARJIT KAUR 00152 HDFC0001458 1800 1800 Processed 28/07/2023 3962755764 AMARJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-052-001/596
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116088 18/07/2023 SUKHWINDER KAUR 2617001WL003723 SUKHWINDER KAUR 00152 HDFC0001458 1818 1818 Processed 28/07/2023 3962755762 SUKHWINDER KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-052-001/70
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116346 18/07/2023 BEANT SINGH 2617001WL003729 BEANT SINGH 00152 HDFC0001458 1200 1200 Processed 28/07/2023 3962755662 BEANT SINGH HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24180720230116156 18/07/2023 SARABJIT KAUR 2617001WL003725 SARABJIT KAUR 00152 HDFC0001458 1620 1620 Processed 28/07/2023 3962755703 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 21156 21156
17 BUDHLADA PB-17-001-052-001/267
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116319 18/07/2023 BHOLA SINGH 2617001WL003729 BHOLA SINGH 00152 HDFC0001481 1800 1800 Processed 28/07/2023 3962755663 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1800 1800
18 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115558 18/07/2023 KRISHAN SINGH 2617001WL003707 KRISHAN SINGH 00152 HDFC0003154 1320 1320 Processed 28/07/2023 3962755690 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
19 BUDHLADA PB-17-001-021-001/14
(CHAK BHAIKE) 		2617001000NRG24180720230114357 18/07/2023 BIKKAR SINGH 2617001WL003638 BIKKAR SINGH 00176 IDIB000B879 1818 1818 Processed 28/07/2023 3962755726 BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-055-001/137
(KULEHARI) 		2617001000NRG24180720230116039 18/07/2023 Manpreet Kaur 2617001WL003721 Manpreet Kaur 00176 IDIB000B879 1510 1510 Processed 28/07/2023 3962755766 Mrs. Manpreet Kaur INDIAN BANK(607105)
21 BUDHLADA PB-17-001-055-001/18
(KULEHARI) 		2617001000NRG24180720230116042 18/07/2023 HARSHDEEP KAUR 2617001WL003721 HARSHDEEP KAUR 00176 IDIB000B879 1510 1510 Processed 28/07/2023 3962755729 Mrs. HARSHDEEP KAUR INDIAN BANK(607105)
22 BUDHLADA PB-17-001-055-001/200
(KULEHARI) 		2617001000NRG24180720230116043 18/07/2023 SUKHPAL KAUR 2617001WL003721 SUKHPAL KAUR 00176 IDIB000B879 1812 1812 Processed 28/07/2023 3962755733 Mrs. Sukhpal Kaur INDIAN BANK(607105)
23 BUDHLADA PB-17-001-055-001/53
(KULEHARI) 		2617001000NRG24180720230116063 18/07/2023 SUKHPAL KAUR 2617001WL003721 SUKHPAL KAUR 00176 IDIB000B879 1812 1812 Processed 28/07/2023 3962755747 SAKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8462 8462
24 BUDHLADA PB-17-001-055-001/235
(KULEHARI) 		2617001000NRG24180720230116050 18/07/2023 GURJEET KAUR 2617001WL003721 GURJEET KAUR 00176 IDIB000M245 1510 1510 Processed 28/07/2023 3962755743 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 1510 1510
25 BUDHLADA PB-17-001-055-001/28
(KULEHARI) 		2617001000NRG24180720230116055 18/07/2023 BALTEJ SINGH 2617001WL003721 BALTEJ SINGH 00177 IOBA0000315 1812 1812 Processed 28/07/2023 3962755376 BALTEJ SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1812 1812
26 BUDHLADA PB-17-001-055-001/62
(KULEHARI) 		2617001000NRG24180720230116066 18/07/2023 LEELA SINGH 2617001WL003721 LEELA SINGH 00200 JAKA0MANSSA 1812 1812 Processed 28/07/2023 3962755377 LILA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1812 1812
27 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24180720230114416 18/07/2023 MANJIT SINGH 2617001WL003645 MANJIT SINGH 00349 PSIB0000518 1560 1560 Processed 28/07/2023 3962755383 MANJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1560 1560
28 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24180720230116131 18/07/2023 CHANAN SINGH 2617001WL003724 CHANAN SINGH 00349 PSIB0021401 1200 1200 Processed 28/07/2023 3962755661 CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1200 1200
29 BUDHLADA PB-17-001-052-001/628
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116343 18/07/2023 Sukhpal kaur 2617001WL003729 Sukhpal kaur 00349 PSIB0021524 900 900 Processed 28/07/2023 3962755664 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 900 900
30 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24180720230115053 18/07/2023 JASWANT KAUR 2617001WL003681 JASWANT KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755425 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-009-001/115
(BAHDARPUR) 		2617001000NRG24180720230115056 18/07/2023 KALA SINGH 2617001WL003681 KALA SINGH 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3962755649 KALA SINGH PUNJAB GRAMIN BANK(607138)
32 BUDHLADA PB-17-001-009-001/115
(BAHDARPUR) 		2617001000NRG24180720230115055 18/07/2023 PARAMJIT KAUR 2617001WL003681 PARAMJIT KAUR 00352 PUNB0PGB003 900 900 Processed 28/07/2023 3962755656 PARMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-009-001/161
(BAHDARPUR) 		2617001000NRG24180720230115058 18/07/2023 SUKHWINDER KAUR 2617001WL003681 SUKHWINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755654 SUKHWINDER KAUR WO GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-009-001/273
(BAHDARPUR) 		2617001000NRG24180720230115065 18/07/2023 SEETO 2617001WL003681 SEETO 00352 PUNB0PGB003 600 600 Processed 28/07/2023 3962755467 SEETO KAUR PUNJAB GRAMIN BANK(607138)
35 BUDHLADA PB-17-001-009-001/297
(BAHDARPUR) 		2617001000NRG24180720230115066 18/07/2023 RAJPAL KAUR 2617001WL003681 RAJPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962755470 RAJPAL KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
36 BUDHLADA PB-17-001-009-001/302
(BAHDARPUR) 		2617001000NRG24180720230115067 18/07/2023 PARAMJIT KAUR 2617001WL003681 PARAMJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755603 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
37 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24180720230115077 18/07/2023 SARABJIT KAUR 2617001WL003681 SARABJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755478 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
38 BUDHLADA PB-17-001-009-001/492
(BAHDARPUR) 		2617001000NRG24180720230115079 18/07/2023 PARAMJIT KAUR 2617001WL003681 PARAMJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755481 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
39 BUDHLADA PB-17-001-009-001/497
(BAHDARPUR) 		2617001000NRG24180720230115080 18/07/2023 RAJ KAUR 2617001WL003681 RAJ KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3962755644 RAJ KAUR PUNJAB GRAMIN BANK(607138)
40 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24180720230115081 18/07/2023 GULAB SINGH 2617001WL003681 GULAB SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755655 GULAB SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24180720230115082 18/07/2023 Gurmit kaur 2617001WL003681 Gurmit kaur 00352 PUNB0PGB003 900 900 Processed 28/07/2023 3962755650 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
42 BUDHLADA PB-17-001-009-001/541
(BAHDARPUR) 		2617001000NRG24180720230115088 18/07/2023 DEV SINGH 2617001WL003681 DEV SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755652 DEV SINGH PUNJAB GRAMIN BANK(607138)
43 BUDHLADA PB-17-001-009-001/595
(BAHDARPUR) 		2617001000NRG24180720230115092 18/07/2023 GURMEET KAUR 2617001WL003681 GURMEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755648 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-009-001/616
(BAHDARPUR) 		2617001000NRG24180720230115094 18/07/2023 MAHINDER KAUR 2617001WL003681 MAHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755475 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
45 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24180720230115097 18/07/2023 HARPAL KAUR 2617001WL003681 HARPAL KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755479 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-009-001/71
(BAHDARPUR) 		2617001000NRG24180720230115099 18/07/2023 RANI KAUR 2617001WL003681 RANI KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755658 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
47 BUDHLADA PB-17-001-009-001/72
(BAHDARPUR) 		2617001000NRG24180720230115100 18/07/2023 JARNAIL SINGH 2617001WL003681 JARNAIL SINGH 00352 PUNB0PGB003 300 300 Processed 28/07/2023 3962755659 JAILA SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-009-001/720
(BAHDARPUR) 		2617001000NRG24180720230115101 18/07/2023 SUKHWINDER SINGH 2617001WL003681 SUKHWINDER SINGH 00352 PUNB0PGB003 900 900 Processed 28/07/2023 3962755740 SUKHWINDER SINGH SO ROORH SINGH PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24180720230115102 18/07/2023 BALVIR KAUR 2617001WL003681 BALVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962755653 GULAB SINGH PUNJAB GRAMIN BANK(607138)
50 BUDHLADA PB-17-001-009-001/86
(BAHDARPUR) 		2617001000NRG24180720230115103 18/07/2023 BALJIT KAUR 2617001WL003681 BALJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755657 MANJIT KAUR WO VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24180720230115105 18/07/2023 AMARJEET KAUR 2617001WL003682 AMARJEET KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755609 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
52 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24180720230115106 18/07/2023 JAGDEV SINGH 2617001WL003682 JAGDEV SINGH 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755432 JAGDEV PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-024-001/121
(DATEWAS) 		2617001000NRG24180720230115107 18/07/2023 SARABJEET KAUR 2617001WL003682 SARABJEET KAUR 00352 PUNB0PGB003 580 580 Processed 28/07/2023 3962755435 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
54 BUDHLADA PB-17-001-024-001/122
(DATEWAS) 		2617001000NRG24180720230115108 18/07/2023 BHURU KAUR 2617001WL003682 BHURU KAUR 00352 PUNB0PGB003 435 435 Processed 28/07/2023 3962755434 BHURO PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-024-001/132
(DATEWAS) 		2617001000NRG24180720230115109 18/07/2023 RANI KAUR 2617001WL003682 RANI KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755437 RANI KAUR PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-024-001/143
(DATEWAS) 		2617001000NRG24180720230115110 18/07/2023 JAL KAUR 2617001WL003682 JAL KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755643 JAL KAUR PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-024-001/148
(DATEWAS) 		2617001000NRG24180720230115111 18/07/2023 LABH KAUR 2617001WL003682 LABH KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755426 LABH KAUR PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-024-001/154
(DATEWAS) 		2617001000NRG24180720230115112 18/07/2023 KIRNA RANI 2617001WL003682 KIRNA RANI 00352 PUNB0PGB003 580 580 Processed 28/07/2023 3962755608 KIRNA RANI MANPREET JLG PUNJAB GRAMIN BANK(607138)
59 BUDHLADA PB-17-001-024-001/156
(DATEWAS) 		2617001000NRG24180720230115113 18/07/2023 SHINDER KAUR 2617001WL003682 SHINDER KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755453 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-024-001/157
(DATEWAS) 		2617001000NRG24180720230115114 18/07/2023 MELO KAUR 2617001WL003682 MELO KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755436 MELO KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-024-001/16
(DATEWAS) 		2617001000NRG24180720230115115 18/07/2023 TEJ KAUR 2617001WL003682 TEJ KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755428 MRS TEJO KAUR TEJO STATE BANK OF INDIA(508548)
62 BUDHLADA PB-17-001-024-001/17
(DATEWAS) 		2617001000NRG24180720230115116 18/07/2023 DARSHAN KAUR 2617001WL003682 DARSHAN KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755427 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-024-001/190
(DATEWAS) 		2617001000NRG24180720230115117 18/07/2023 MITO KAUR 2617001WL003682 MITO KAUR 00352 PUNB0PGB003 725 725 Processed 28/07/2023 3962755476 MITO KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-024-001/196
(DATEWAS) 		2617001000NRG24180720230115118 18/07/2023 BEANT KAUR 2617001WL003682 BEANT KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755460 BEANT KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-024-001/207
(DATEWAS) 		2617001000NRG24180720230115119 18/07/2023 RAJ KAUR 2617001WL003682 RAJ KAUR 00352 PUNB0PGB003 145 145 Processed 28/07/2023 3962755461 RAJ KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-024-001/21
(DATEWAS) 		2617001000NRG24180720230115120 18/07/2023 SHINDER KAUR 2617001WL003682 SHINDER KAUR 00352 PUNB0PGB003 290 290 Processed 28/07/2023 3962755480 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-024-001/216
(DATEWAS) 		2617001000NRG24180720230115122 18/07/2023 SUKHWINDER KAUR 2617001WL003682 SUKHWINDER KAUR 00352 PUNB0PGB003 145 145 Processed 28/07/2023 3962755485 LABH SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-024-001/233
(DATEWAS) 		2617001000NRG24180720230115123 18/07/2023 MANJIT KAUR 2617001WL003682 MANJIT KAUR 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755454 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-024-001/244
(DATEWAS) 		2617001000NRG24180720230115124 18/07/2023 CHARANJIT KAUR 2617001WL003682 CHARANJIT KAUR 00352 PUNB0PGB003 725 725 Processed 28/07/2023 3962755433 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24180720230115125 18/07/2023 KEWAL SINGH 2617001WL003682 KEWAL SINGH 00352 PUNB0PGB003 725 725 Processed 28/07/2023 3962755482 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-024-001/45
(DATEWAS) 		2617001000NRG24180720230115126 18/07/2023 KARAMJIT KAUR 2617001WL003682 KARAMJIT KAUR 00352 PUNB0PGB003 435 435 Processed 28/07/2023 3962755430 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24180720230115127 18/07/2023 BANTA SINGH 2617001WL003682 BANTA SINGH 00352 PUNB0PGB003 870 870 Processed 28/07/2023 3962755431 BANTA SINGH PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24180720230115128 18/07/2023 KARAMJIT KAUR 2617001WL003682 KARAMJIT KAUR 00352 PUNB0PGB003 725 725 Processed 28/07/2023 3962755429 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-024-001/92
(DATEWAS) 		2617001000NRG24180720230115130 18/07/2023 Jagjit Singh 2617001WL003682 Jagjit Singh 00352 PUNB0PGB003 290 290 Processed 28/07/2023 3962755474 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-052-001/102
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116292 18/07/2023 KULDEEP KAUR 2617001WL003729 KULDEEP KAUR 00352 PUNB0PGB003 900 900 Processed 28/07/2023 3962755468 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-052-001/103
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116293 18/07/2023 PAL KAUR 2617001WL003729 PAL KAUR 00352 PUNB0PGB003 900 900 Processed 28/07/2023 3962755452 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-052-001/110
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116294 18/07/2023 BALVIR KAUR 2617001WL003729 BALVIR KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755462 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116295 18/07/2023 NEHRU SINGH 2617001WL003729 NEHRU SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755447 MR NAHIRU SINGH STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-052-001/127
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116296 18/07/2023 TEJ KAUR 2617001WL003729 TEJ KAUR 00352 PUNB0PGB003 300 300 Processed 28/07/2023 3962755445 TEJ KAUR PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-052-001/129
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116297 18/07/2023 SEENA KAUR 2617001WL003729 SEENA KAUR 00352 PUNB0PGB003 900 900 Processed 28/07/2023 3962755472 SINA KAUR PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116298 18/07/2023 BUDHNA SINGH 2617001WL003729 BUDHNA SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755477 BUDHNA SINGH PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-052-001/157
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116302 18/07/2023 MELO KAUR 2617001WL003729 MELO KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3962755651 MEL KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-052-001/158
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116303 18/07/2023 BALWINDER KAUR 2617001WL003729 BALWINDER KAUR 00352 PUNB0PGB003 900 900 Processed 28/07/2023 3962755457 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-052-001/159
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116304 18/07/2023 GAMDOOR SINGH 2617001WL003729 GAMDOOR SINGH 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962755606 GAMDOOR SINGH S/O NAGA SINGH PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-052-001/159
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116305 18/07/2023 PAUL KAUR 2617001WL003729 PAUL KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755423 PAL KAUR PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-052-001/160
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116306 18/07/2023 JASPREET KAUR 2617001WL003729 JASPREET KAUR 00352 PUNB0PGB003 1500 1500 Rejected 28/07/2023 3962755443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BUDHLADA PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116307 18/07/2023 SUKHDEV SINGH 2617001WL003729 SUKHDEV SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755607 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-052-001/178
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116308 18/07/2023 SEERA SINGH 2617001WL003729 SEERA SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755458 SIRA SINGH SO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-052-001/183
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116309 18/07/2023 CHARANJIT KAUR 2617001WL003729 CHARANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755450 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-052-001/201
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116312 18/07/2023 MAHINDER KAUR 2617001WL003729 MAHINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3962755602 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-052-001/212
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116313 18/07/2023 JASWINDER KAUR 2617001WL003729 JASWINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755446 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116315 18/07/2023 RANI KAUR 2617001WL003729 RANI KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3962755755 RANI DEVI HDFC BANK LTD(607152)
93 BUDHLADA PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116316 18/07/2023 MITHU SINGH 2617001WL003729 MITHU SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755444 MITHU SINGH PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-052-001/225
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116317 18/07/2023 SHINDER KAUR 2617001WL003729 SHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755451 SINDER KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116318 18/07/2023 JAGMAIL SINGH 2617001WL003729 JAGMAIL SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755459 JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116321 18/07/2023 GURMAIL SINGH 2617001WL003729 GURMAIL SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755424 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-052-001/293
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116322 18/07/2023 BUTA KHAN 2617001WL003729 BUTA KHAN 00352 PUNB0PGB003 900 900 Processed 28/07/2023 3962755605 BUTA KHAN SO RAFIK KHAN PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-052-001/33
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116323 18/07/2023 VIRPAL KAUR 2617001WL003729 VIRPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962755604 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
99 BUDHLADA PB-17-001-052-001/407
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116326 18/07/2023 KRISHANA KAUR 2617001WL003729 KRISHANA KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755645 KRISHNA KAUR HDFC BANK LTD(607152)
100 BUDHLADA PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230115147 18/07/2023 GURTEJ SINGH 2617001WL003686 GURTEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962755465 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-052-001/444
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116328 18/07/2023 JASWANT KAUR 2617001WL003729 JASWANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962755442 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-052-001/450
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116331 18/07/2023 BHAGWAN KAUR 2617001WL003729 BHAGWAN KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755646 BHAGWAN KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-052-001/450
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116330 18/07/2023 RAJ KAUR 2617001WL003729 RAJ KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755473 RAJU KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116332 18/07/2023 KARNAIL SINGH 2617001WL003729 KARNAIL SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755449 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-052-001/473
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116334 18/07/2023 MOHINDER KAUR 2617001WL003729 MOHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755455 MAHINDER KAUR HDFC BANK LTD(607152)
106 BUDHLADA PB-17-001-052-001/501
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116336 18/07/2023 BALJIT KAUR 2617001WL003729 BALJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3962755660 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-052-001/506
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116337 18/07/2023 MANDEEP KAUR 2617001WL003729 MANDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962755471 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-052-001/533
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116339 18/07/2023 virpal kaur 2617001WL003729 virpal kaur 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755464 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-052-001/543
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116340 18/07/2023 SUKHJIT KAUR 2617001WL003729 SUKHJIT KAUR 00352 PUNB0PGB003 900 900 Processed 28/07/2023 3962755469 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-052-001/545
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230115149 18/07/2023 GURMEL KAUR 2617001WL003686 GURMEL KAUR 00352 PUNB0PGB003 1710 1710 Processed 28/07/2023 3962755439 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-052-001/591
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116342 18/07/2023 NASEEB KAUR 2617001WL003729 NASEEB KAUR 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962755448 NASIB KAUR HDFC BANK LTD(607152)
112 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116344 18/07/2023 GUMAIL KAUR 2617001WL003729 GUMAIL KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3962755647 GURMEL KAUR HDFC BANK LTD(607152)
113 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116345 18/07/2023 Jeet singh 2617001WL003729 Jeet singh 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3962755466 JEET SINGH PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-052-001/74
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230115150 18/07/2023 SATNAM SINGH 2617001WL003686 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962755483 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-052-001/75
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116347 18/07/2023 RANO KAUR 2617001WL003729 RANO KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755456 RANO KAUR HDFC BANK LTD(607152)
116 BUDHLADA PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116348 18/07/2023 Baby kaur 2617001WL003729 Baby kaur 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962755484 BABY KAUR PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116349 18/07/2023 GURNAM SINGH 2617001WL003729 GURNAM SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962755463 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-055-001/66
(KULEHARI) 		2617001000NRG24180720230116069 18/07/2023 HARPAL KAUR 2617001WL003721 HARPAL KAUR 00352 PUNB0PGB003 1812 1812 Processed 28/07/2023 3962755438 PAL KAUR HDFC BANK LTD(607152)
119 BUDHLADA PB-17-001-055-001/90
(KULEHARI) 		2617001000NRG24180720230116077 18/07/2023 HANSA SINGH 2617001WL003721 HANSA SINGH 00352 PUNB0PGB003 1812 1812 Processed 28/07/2023 3962755440 HANSA SINGH BANK OF BARODA(606985)
120 BUDHLADA PB-17-001-055-001/90
(KULEHARI) 		2617001000NRG24180720230116078 18/07/2023 MALKIT KAUR 2617001WL003721 MALKIT KAUR 00352 PUNB0PGB003 1510 1510 Processed 28/07/2023 3962755441 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 116720 116720
121 BUDHLADA PB-17-001-055-001/217
(KULEHARI) 		2617001000NRG24180720230116044 18/07/2023 SUKHCHAIN SINGH 2617001WL003721 SUKHCHAIN SINGH 00354 PUNB0007800 1208 1208 Processed 28/07/2023 3962755374 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-055-001/245
(KULEHARI) 		2617001000NRG24180720230116054 18/07/2023 Hardial Singh 2617001WL003721 Hardial Singh 00354 PUNB0007800 1812 1812 Processed 28/07/2023 3962755375 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3020 3020
123 BUDHLADA PB-17-001-024-001/216
(DATEWAS) 		2617001000NRG24180720230115121 18/07/2023 LABH SINGH 2617001WL003682 LABH SINGH 00354 PUNB0059610 870 870 Processed 28/07/2023 3962755405 LABH SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-055-001/107
(KULEHARI) 		2617001000NRG24180720230116033 18/07/2023 SUKHDEV KAUR 2617001WL003721 SUKHDEV KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755399 SUKHDEV KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
125 BUDHLADA PB-17-001-055-001/113
(KULEHARI) 		2617001000NRG24180720230116034 18/07/2023 MANJIT KAUR 2617001WL003721 MANJIT KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755391 MANJIT KAUR HDFC BANK LTD(607152)
126 BUDHLADA PB-17-001-055-001/135
(KULEHARI) 		2617001000NRG24180720230116037 18/07/2023 Harcharan Singh 2617001WL003721 Harcharan Singh 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755400 HARCHARN SINGH S/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 BUDHLADA PB-17-001-055-001/136
(KULEHARI) 		2617001000NRG24180720230116038 18/07/2023 kuldeep kaur 2617001WL003721 kuldeep kaur 00354 PUNB0059610 1510 1510 Processed 28/07/2023 3962755398 KULDIP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-055-001/164
(KULEHARI) 		2617001000NRG24180720230116040 18/07/2023 BHAGWANI 2617001WL003721 BHAGWANI 00354 PUNB0059610 1208 1208 Processed 28/07/2023 3962755404 BHAGWANI DEVI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-055-001/170
(KULEHARI) 		2617001000NRG24180720230116041 18/07/2023 JASPREET KAUR 2617001WL003721 JASPREET KAUR 00354 PUNB0059610 1510 1510 Processed 28/07/2023 3962755403 JASPREET KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-055-001/219
(KULEHARI) 		2617001000NRG24180720230116046 18/07/2023 JOTI KAUR 2617001WL003721 JOTI KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755406 JOTI KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-055-001/23
(KULEHARI) 		2617001000NRG24180720230116048 18/07/2023 HARPAL KAUR 2617001WL003721 HARPAL KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755388 HARPAL KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24180720230116052 18/07/2023 SUKHWINDER KAUR 2617001WL003721 SUKHWINDER KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755384 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-055-001/30
(KULEHARI) 		2617001000NRG24180720230116056 18/07/2023 RANI KAUR 2617001WL003721 RANI KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755401 RANI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-055-001/31
(KULEHARI) 		2617001000NRG24180720230116057 18/07/2023 RAVEENA KAUR 2617001WL003721 RAVEENA KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755397 REENA KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-055-001/36
(KULEHARI) 		2617001000NRG24180720230116058 18/07/2023 LABH SINGH 2617001WL003721 LABH SINGH 00354 PUNB0059610 1510 1510 Processed 28/07/2023 3962755385 LABH SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
136 BUDHLADA PB-17-001-055-001/38
(KULEHARI) 		2617001000NRG24180720230116059 18/07/2023 JASVIR KAUR 2617001WL003721 JASVIR KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755387 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-055-001/39
(KULEHARI) 		2617001000NRG24180720230116060 18/07/2023 SATPAL SINGH 2617001WL003721 SATPAL SINGH 00354 PUNB0059610 302 302 Processed 28/07/2023 3962755393 SATPAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-055-001/42
(KULEHARI) 		2617001000NRG24180720230116061 18/07/2023 RAJVIR KAUR 2617001WL003721 RAJVIR KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755390 RAJVEER KAUR WO EAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-055-001/50
(KULEHARI) 		2617001000NRG24180720230116062 18/07/2023 MANJIT KAUR 2617001WL003721 MANJIT KAUR 00354 PUNB0059610 1510 1510 Processed 28/07/2023 3962755386 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
140 BUDHLADA PB-17-001-055-001/60
(KULEHARI) 		2617001000NRG24180720230116065 18/07/2023 ANGREJ KAUR 2617001WL003721 ANGREJ KAUR 00354 PUNB0059610 604 604 Processed 28/07/2023 3962755396 ANGREJ KAU WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-055-001/65
(KULEHARI) 		2617001000NRG24180720230116068 18/07/2023 JASWINDER KAUR 2617001WL003721 JASWINDER KAUR 00354 PUNB0059610 1510 1510 Processed 28/07/2023 3962755392 JASWINDER KAUR INDUSIND BANK(607189)
142 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24180720230116072 18/07/2023 RANJIT KAUR 2617001WL003721 RANJIT KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755395 RANJIT KAUR WO HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-055-001/74
(KULEHARI) 		2617001000NRG24180720230116073 18/07/2023 MALKEET KAUR 2617001WL003721 MALKEET KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755389 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
144 BUDHLADA PB-17-001-055-001/86
(KULEHARI) 		2617001000NRG24180720230116075 18/07/2023 SUKHWINDER KAUR 2617001WL003721 SUKHWINDER KAUR 00354 PUNB0059610 1812 1812 Processed 28/07/2023 3962755394 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-061-001/13
(MALL SINGH WALA) 		2617001000NRG24180720230115153 18/07/2023 HARDEEP KAUR 2617001WL003688 HARDEEP KAUR 00354 PUNB0059610 1644 1644 Processed 28/07/2023 3962755402 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 35734 35734
146 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24180720230115059 18/07/2023 RANI KAUR 2617001WL003681 RANI KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3962755610 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-009-001/180
(BAHDARPUR) 		2617001000NRG24180720230115060 18/07/2023 Melo Kaur 2617001WL003681 Melo Kaur 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3962755421 MELO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-009-001/379
(BAHDARPUR) 		2617001000NRG24180720230115070 18/07/2023 KARAMJIT KAUR 2617001WL003681 KARAMJIT KAUR 00354 PUNB0081310 300 300 Processed 28/07/2023 3962755611 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-009-001/491
(BAHDARPUR) 		2617001000NRG24180720230115078 18/07/2023 LABH KAUR 2617001WL003681 LABH KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3962755417 LABH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24180720230115086 18/07/2023 SUKHPAL KAUR 2617001WL003681 SUKHPAL KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3962755419 SUKHPAL KAUR WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-009-001/88
(BAHDARPUR) 		2617001000NRG24180720230115104 18/07/2023 GURJEET KAUR 2617001WL003681 GURJEET KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3962755418 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-010-001/172
(BAKHSHIWALA) 		2617001000NRG24180720230116269 18/07/2023 PARAMJIT KAUR 2617001WL003728 PARAMJIT KAUR 00354 PUNB0081310 600 600 Processed 28/07/2023 3962755414 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-010-001/204
(BAKHSHIWALA) 		2617001000NRG24180720230116275 18/07/2023 SUKHVEER KAUR 2617001WL003728 SUKHVEER KAUR 00354 PUNB0081310 900 900 Processed 28/07/2023 3962755422 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-010-001/44
(BAKHSHIWALA) 		2617001000NRG24180720230116281 18/07/2023 MAHINDER SINGH 2617001WL003728 MAHINDER SINGH 00354 PUNB0081310 300 300 Processed 28/07/2023 3962755407 MAHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-010-001/95
(BAKHSHIWALA) 		2617001000NRG24180720230116291 18/07/2023 NASIB KAUR 2617001WL003728 NASIB KAUR 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3962755413 NASIB KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-080-001/114
(SIRSIWALA) 		2617001000NRG24180720230116154 18/07/2023 JAGSIR SINGH 2617001WL003725 JAGSIR SINGH 00354 PUNB0081310 1620 1620 Processed 28/07/2023 3962755409 JAGSIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-080-001/128
(SIRSIWALA) 		2617001000NRG24180720230116157 18/07/2023 ANGREJ KAUR 2617001WL003725 ANGREJ KAUR 00354 PUNB0081310 1350 1350 Processed 28/07/2023 3962755420 ANGREJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-080-001/139
(SIRSIWALA) 		2617001000NRG24180720230116158 18/07/2023 ROOP KAUR 2617001WL003725 ROOP KAUR 00354 PUNB0081310 1350 1350 Processed 28/07/2023 3962755410 ROOP KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-080-001/147
(SIRSIWALA) 		2617001000NRG24180720230116159 18/07/2023 MANPREET KAUR 2617001WL003725 MANPREET KAUR 00354 PUNB0081310 810 810 Processed 28/07/2023 3962755411 MANPREET KAUR WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24180720230116164 18/07/2023 HARPREET KAUR 2617001WL003725 HARPREET KAUR 00354 PUNB0081310 1620 1620 Processed 28/07/2023 3962755416 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-080-001/36
(SIRSIWALA) 		2617001000NRG24180720230116167 18/07/2023 GURMEET KAUR 2617001WL003725 GURMEET KAUR 00354 PUNB0081310 1350 1350 Processed 28/07/2023 3962755408 GURMIT KAUR WO SADIK MUHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 20418 20418
162 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24180720230115054 18/07/2023 RANDHIR SINGH 2617001WL003681 RANDHIR SINGH 00354 PUNB0126600 1800 1800 Processed 28/07/2023 3962755501 RANDHIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-009-001/707
(BAHDARPUR) 		2617001000NRG24180720230115098 18/07/2023 GURMEL KAUR 2617001WL003681 GURMEL KAUR 00354 PUNB0126600 1800 1800 Processed 28/07/2023 3962755415 GURMEL KAUR WO TAIHALA SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-045-001/356
(KAHANGARH) 		2617001000NRG24180720230115144 18/07/2023 GURPREET SINGH 2617001WL003684 GURPREET SINGH 00354 PUNB0126600 1818 1818 Processed 28/07/2023 3962755512 GURPREET SINGH ICICI BANK LTD(508534)
165 BUDHLADA PB-17-001-045-001/356
(KAHANGARH) 		2617001000NRG24180720230115143 18/07/2023 PARAMJIT KAUR 2617001WL003684 PARAMJIT KAUR 00354 PUNB0126600 1818 1818 Processed 28/07/2023 3962755513 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116335 18/07/2023 BABU SINGH 2617001WL003729 BABU SINGH 00354 PUNB0126600 1500 1500 Processed 29/07/2023 3962755515 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24180720230115497 18/07/2023 HARPREET KAUR 2617001WL003706 HARPREET KAUR 00354 PUNB0126600 1512 1512 Processed 28/07/2023 3962755486 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-075-001/15
(SANGHRERI) 		2617001000NRG24180720230115498 18/07/2023 GURMAIL KAUR 2617001WL003706 GURMAIL KAUR 00354 PUNB0126600 1512 1512 Processed 28/07/2023 3962755506 KARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24180720230115499 18/07/2023 JANTA SINGH 2617001WL003706 JANTA SINGH 00354 PUNB0126600 1260 1260 Processed 28/07/2023 3962755505 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-075-001/165
(SANGHRERI) 		2617001000NRG24180720230115500 18/07/2023 GURDIAL SINGH 2617001WL003706 GURDIAL SINGH 00354 PUNB0126600 1008 1008 Processed 28/07/2023 3962755489 GURDIAL SINGH S/O BUDH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
171 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24180720230115501 18/07/2023 JAILA SINGH 2617001WL003706 JAILA SINGH 00354 PUNB0126600 1260 1260 Processed 28/07/2023 3962755507 JAILA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24180720230115502 18/07/2023 GURJANT SINGH 2617001WL003706 GURJANT SINGH 00354 PUNB0126600 1512 1512 Processed 28/07/2023 3962755600 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BUDHLADA PB-17-001-075-001/195
(SANGHRERI) 		2617001000NRG24180720230115505 18/07/2023 Satpal Singh 2617001WL003706 Satpal Singh 00354 PUNB0126600 1512 1512 Processed 28/07/2023 3962755488 SATPAL SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24180720230115506 18/07/2023 MANGA SINGH 2617001WL003706 MANGA SINGH 00354 PUNB0126600 252 252 Processed 28/07/2023 3962755504 MANSA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24180720230115507 18/07/2023 AMARJIT KAUR 2617001WL003706 AMARJIT KAUR 00354 PUNB0126600 1260 1260 Processed 28/07/2023 3962755509 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-075-001/50
(SANGHRERI) 		2617001000NRG24180720230115508 18/07/2023 CHARNA SINGH 2617001WL003706 CHARNA SINGH 00354 PUNB0126600 1512 1512 Processed 28/07/2023 3962755601 CHARNA SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24180720230115509 18/07/2023 JASVIR KAUR 2617001WL003706 JASVIR KAUR 00354 PUNB0126600 756 756 Processed 28/07/2023 3962755494 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-075-001/57
(SANGHRERI) 		2617001000NRG24180720230115510 18/07/2023 BANTI KAUR 2617001WL003706 BANTI KAUR 00354 PUNB0126600 1512 1512 Processed 28/07/2023 3962755503 VANTI KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-075-001/63
(SANGHRERI) 		2617001000NRG24180720230115511 18/07/2023 JAILA SINGH 2617001WL003706 JAILA SINGH 00354 PUNB0126600 1260 1260 Processed 28/07/2023 3962755491 JAILA SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-075-001/64
(SANGHRERI) 		2617001000NRG24180720230115512 18/07/2023 RANJIT KAUR 2617001WL003706 RANJIT KAUR 00354 PUNB0126600 1512 1512 Rejected 28/07/2023 3962755487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24180720230115513 18/07/2023 RANI KAUR 2617001WL003706 RANI KAUR 00354 PUNB0126600 1008 1008 Processed 28/07/2023 3962755492 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24180720230115514 18/07/2023 JASWINDER KAUR 2617001WL003706 JASWINDER KAUR 00354 PUNB0126600 1008 1008 Processed 28/07/2023 3962755495 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24180720230115515 18/07/2023 JASWANT KAUR 2617001WL003706 JASWANT KAUR 00354 PUNB0126600 1512 1512 Processed 28/07/2023 3962755493 JASWANT KAUR W/O SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24180720230115517 18/07/2023 DES RAJ 2617001WL003706 DES RAJ 00354 PUNB0126600 756 756 Processed 28/07/2023 3962755508 DESRAJ S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24180720230116149 18/07/2023 SUKHWINDER KAUR 2617001WL003725 SUKHWINDER KAUR 00354 PUNB0126600 1350 1350 Processed 28/07/2023 3962755499 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-080-001/105
(SIRSIWALA) 		2617001000NRG24180720230116150 18/07/2023 JAL KAUR 2617001WL003725 JAL KAUR 00354 PUNB0126600 1350 1350 Processed 28/07/2023 3962755502 JAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24180720230116151 18/07/2023 MAHINDER KAUR 2617001WL003725 MAHINDER KAUR 00354 PUNB0126600 1620 1620 Processed 28/07/2023 3962755497 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-080-001/113
(SIRSIWALA) 		2617001000NRG24180720230116152 18/07/2023 kiranpal kaur 2617001WL003725 kiranpal kaur 00354 PUNB0126600 1080 1080 Processed 28/07/2023 3962755514 KIRANPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
189 BUDHLADA PB-17-001-080-001/114
(SIRSIWALA) 		2617001000NRG24180720230116153 18/07/2023 NASIB KAUR 2617001WL003725 NASIB KAUR 00354 PUNB0126600 1620 1620 Processed 28/07/2023 3962755510 NASIB KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-080-001/12
(SIRSIWALA) 		2617001000NRG24180720230116155 18/07/2023 JANGIR KAUR 2617001WL003725 JANGIR KAUR 00354 PUNB0126600 1620 1620 Processed 28/07/2023 3962755500 JANGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-080-001/161
(SIRSIWALA) 		2617001000NRG24180720230116160 18/07/2023 GURDEV KAUR 2617001WL003725 GURDEV KAUR 00354 PUNB0126600 1620 1620 Processed 28/07/2023 3962755511 GURDEV KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-080-001/167
(SIRSIWALA) 		2617001000NRG24180720230116163 18/07/2023 KARAMJEET KAUR 2617001WL003725 KARAMJEET KAUR 00354 PUNB0126600 1620 1620 Processed 28/07/2023 3962755412 KARAMJEET KAUR W/O BHEEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24180720230116169 18/07/2023 BANT SINGH 2617001WL003725 BANT SINGH 00354 PUNB0126600 1620 1620 Processed 28/07/2023 3962755496 BANT SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24180720230116170 18/07/2023 BARBHUR KAUR 2617001WL003725 BARBHUR KAUR 00354 PUNB0126600 1620 1620 Processed 28/07/2023 3962755498 BHARPUR KAUR W/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 45780 45780
195 BUDHLADA PB-17-001-016-001/107
(BIROKE KALAN) 		2617001000NRG24180720230114412 18/07/2023 NACHHATAR SINGH 2617001WL003645 NACHHATAR SINGH 00354 PUNB0128300 1560 1560 Processed 28/07/2023 3962755516 NACHHATAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-016-001/348
(BIROKE KALAN) 		2617001000NRG24180720230114413 18/07/2023 mithu singh 2617001WL003645 mithu singh 00354 PUNB0128300 1560 1560 Processed 28/07/2023 3962755518 MITHU SINGH S/O KALU KHAN PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-016-001/350
(BIROKE KALAN) 		2617001000NRG24180720230114414 18/07/2023 NIRMAL SINGH 2617001WL003645 NIRMAL SINGH 00354 PUNB0128300 1040 1040 Processed 28/07/2023 3962755599 NIRMAL SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-016-001/385
(BIROKE KALAN) 		2617001000NRG24180720230114415 18/07/2023 JAGGI KHAN 2617001WL003645 JAGGI KHAN 00354 PUNB0128300 1560 1560 Processed 28/07/2023 3962755517 JAGGI KHAN SO BALOURA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5720 5720
199 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24180720230115131 18/07/2023 ROOP SINGH 2617001WL003683 ROOP SINGH 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755531 ROOP SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-032-001/119
(GHANDU KALAN) 		2617001000NRG24180720230115132 18/07/2023 MANPREET KAUR 2617001WL003683 MANPREET KAUR 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755543 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-032-001/15
(GHANDU KALAN) 		2617001000NRG24180720230115134 18/07/2023 RAJ KAUR 2617001WL003683 RAJ KAUR 00354 PUNB0133200 1515 1515 Processed 28/07/2023 3962755578 RAJ KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-032-001/17
(GHANDU KALAN) 		2617001000NRG24180720230115135 18/07/2023 GINNA KAUR 2617001WL003683 GINNA KAUR 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755632 GINA W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-032-001/27
(GHANDU KALAN) 		2617001000NRG24180720230115137 18/07/2023 PARAMJIT KAUR 2617001WL003683 PARAMJIT KAUR 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755579 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24180720230115138 18/07/2023 Bhagwanti Kaur 2617001WL003683 Bhagwanti Kaur 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755580 BHAGWANTI KAUR URF BHAGWATI WO BALI SING PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24180720230115139 18/07/2023 Jarnail Singh 2617001WL003683 Jarnail Singh 00354 PUNB0133200 303 303 Processed 28/07/2023 3962755558 JARNAIL SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-032-001/85
(GHANDU KALAN) 		2617001000NRG24180720230115140 18/07/2023 NIRMAL SINGH 2617001WL003683 NIRMAL SINGH 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755533 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-032-001/86
(GHANDU KALAN) 		2617001000NRG24180720230115141 18/07/2023 RANJIT BEGAM 2617001WL003683 RANJIT BEGAM 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755619 RANJIT BEGAM WO CHETU KHAN PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-032-001/97
(GHANDU KALAN) 		2617001000NRG24180720230115142 18/07/2023 KARAMJIT KAUR 2617001WL003683 KARAMJIT KAUR 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755622 KARAMJIT KAUR W/O VARKHA SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24180720230116089 18/07/2023 BIRA KAUR 2617001WL003724 BIRA KAUR 00354 PUNB0133200 960 960 Processed 29/07/2023 3962755542 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24180720230115519 18/07/2023 CHARANJIT KAUR 2617001WL003707 CHARANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3962755571 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24180720230115518 18/07/2023 MAHINDER SINGH 2617001WL003707 MAHINDER SINGH 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3962755612 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24180720230116091 18/07/2023 BINDER KAUR 2617001WL003724 BINDER KAUR 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755582 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BUDHLADA PB-17-001-058-001/11
(MAGHIAN) 		2617001000NRG24180720230116092 18/07/2023 NIKKI KAUR 2617001WL003724 NIKKI KAUR 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755570 NIKKI W/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-058-001/112
(MAGHIAN) 		2617001000NRG24180720230116093 18/07/2023 RATTI RAM 2617001WL003724 RATTI RAM 00354 PUNB0133200 1200 1200 Processed 29/07/2023 3962755555 RATTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 BUDHLADA PB-17-001-058-001/114
(MAGHIAN) 		2617001000NRG24180720230116094 18/07/2023 SIMRAN KAUR 2617001WL003724 SIMRAN KAUR 00354 PUNB0133200 960 960 Processed 28/07/2023 3962755534 SIMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24180720230116096 18/07/2023 GURCHARAN SINGH 2617001WL003724 GURCHARAN SINGH 00354 PUNB0133200 960 960 Processed 28/07/2023 3962755584 GURCHARAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24180720230116095 18/07/2023 PARAMJIT KAUR 2617001WL003724 PARAMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755539 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-058-001/12
(MAGHIAN) 		2617001000NRG24180720230116097 18/07/2023 MANJIT KAUR 2617001WL003724 MANJIT KAUR 00354 PUNB0133200 240 240 Processed 29/07/2023 3962755569 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BUDHLADA PB-17-001-058-001/121
(MAGHIAN) 		2617001000NRG24180720230116098 18/07/2023 RANJIT KAUR 2617001WL003724 RANJIT KAUR 00354 PUNB0133200 720 720 Processed 28/07/2023 3962755550 RANJEET KAUR AND D.SSO.MANSA PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-058-001/124
(MAGHIAN) 		2617001000NRG24180720230116099 18/07/2023 TARO KAUR 2617001WL003724 TARO KAUR 00354 PUNB0133200 1200 1200 Processed 29/07/2023 3962755562 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BUDHLADA PB-17-001-058-001/126
(MAGHIAN) 		2617001000NRG24180720230116100 18/07/2023 HARPAL KAUR 2617001WL003724 HARPAL KAUR 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755635 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-058-001/13
(MAGHIAN) 		2617001000NRG24180720230116101 18/07/2023 SUKHJIT KAUR 2617001WL003724 SUKHJIT KAUR 00354 PUNB0133200 1200 1200 Processed 29/07/2023 3962755641 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24180720230116102 18/07/2023 KARMJIT KAUR 2617001WL003724 KARMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755532 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 BUDHLADA PB-17-001-058-001/150
(MAGHIAN) 		2617001000NRG24180720230116103 18/07/2023 DHIAN SINGH 2617001WL003724 DHIAN SINGH 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755528 DHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24180720230116104 18/07/2023 VIDDAY DEVI 2617001WL003724 VIDDAY DEVI 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755549 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BUDHLADA PB-17-001-058-001/154
(MAGHIAN) 		2617001000NRG24180720230116105 18/07/2023 HANS RAJ 2617001WL003724 HANS RAJ 00354 PUNB0133200 720 720 Processed 28/07/2023 3962755536 HANS RAJ @ HANS RAM S/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-058-001/154
(MAGHIAN) 		2617001000NRG24180720230116106 18/07/2023 KALA DEVI 2617001WL003724 KALA DEVI 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755591 KULWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BUDHLADA PB-17-001-058-001/157
(MAGHIAN) 		2617001000NRG24180720230116107 18/07/2023 Tej Kaur 2617001WL003724 Tej Kaur 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755546 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24180720230116108 18/07/2023 RAJVIR KAUR 2617001WL003724 RAJVIR KAUR 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755575 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BUDHLADA PB-17-001-058-001/160
(MAGHIAN) 		2617001000NRG24180720230116109 18/07/2023 RAJ KAUR 2617001WL003724 RAJ KAUR 00354 PUNB0133200 1200 1200 Processed 28/07/2023 3962755574 RAJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24180720230116110 18/07/2023 JAGRAJ SINGH 2617001WL003724 JAGRAJ SINGH 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755567 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24180720230116111 18/07/2023 MALKIT KAUR 2617001WL003724 MALKIT KAUR 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755634 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-058-001/165
(MAGHIAN) 		2617001000NRG24180720230116112 18/07/2023 AMRITPAL KAUR 2617001WL003724 AMRITPAL KAUR 00354 PUNB0133200 1200 1200 Processed 29/07/2023 3962755630 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUDHLADA PB-17-001-058-001/169
(MAGHIAN) 		2617001000NRG24180720230116113 18/07/2023 DARSHAN SINGH 2617001WL003724 DARSHAN SINGH 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755557 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24180720230116114 18/07/2023 SARABJIT KAUR 2617001WL003724 SARABJIT KAUR 00354 PUNB0133200 1200 1200 Processed 28/07/2023 3962755545 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-058-001/183
(MAGHIAN) 		2617001000NRG24180720230116115 18/07/2023 KEWAL KRISHAN 2617001WL003724 KEWAL KRISHAN 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755623 KEVAL KRISHAN S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-058-001/183
(MAGHIAN) 		2617001000NRG24180720230116116 18/07/2023 NIRMALA DEVI 2617001WL003724 NIRMALA DEVI 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755624 NIRMALA DEVI W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24180720230116117 18/07/2023 GURJANT SINGH 2617001WL003724 GURJANT SINGH 00354 PUNB0133200 1200 1200 Processed 28/07/2023 3962755544 GURJANT SINGH S/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24180720230116118 18/07/2023 SARABJEET KAUR 2617001WL003724 SARABJEET KAUR 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755626 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24180720230116119 18/07/2023 LAL SINGH 2617001WL003724 LAL SINGH 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755595 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24180720230115522 18/07/2023 HARPREET KAUR 2617001WL003707 HARPREET KAUR 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755629 HARPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24180720230115521 18/07/2023 Lakhwinder Singh 2617001WL003707 Lakhwinder Singh 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962755636 LAKHWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-058-001/212
(MAGHIAN) 		2617001000NRG24180720230116120 18/07/2023 VEERPAL KAUR 2617001WL003724 VEERPAL KAUR 00354 PUNB0133200 480 480 Processed 28/07/2023 3962755637 VEERPAL KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24180720230115523 18/07/2023 BAL RAM 2617001WL003707 BAL RAM 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3962755617 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 BUDHLADA PB-17-001-058-001/23
(MAGHIAN) 		2617001000NRG24180720230116122 18/07/2023 PARAMJIT KAUR 2617001WL003724 PARAMJIT KAUR 00354 PUNB0133200 960 960 Processed 28/07/2023 3962755589 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24180720230116123 18/07/2023 GURBACHAN SINGH 2617001WL003724 GURBACHAN SINGH 00354 PUNB0133200 1200 1200 Processed 28/07/2023 3962755522 GURBACHAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-058-001/237
(MAGHIAN) 		2617001000NRG24180720230116124 18/07/2023 Baldev Singh 2617001WL003724 Baldev Singh 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755642 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24180720230116125 18/07/2023 CHARANJIT KAUR 2617001WL003724 CHARANJIT KAUR 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755621 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-058-001/271
(MAGHIAN) 		2617001000NRG24180720230116127 18/07/2023 GURJEET KAUR 2617001WL003724 GURJEET KAUR 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755631 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24180720230116128 18/07/2023 CHHOTI KAUR 2617001WL003724 CHHOTI KAUR 00354 PUNB0133200 1200 1200 Processed 28/07/2023 3962755551 CHHOTI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-058-001/39
(MAGHIAN) 		2617001000NRG24180720230116129 18/07/2023 JASMAIL KAUR 2617001WL003724 JASMAIL KAUR 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755537 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-058-001/4
(MAGHIAN) 		2617001000NRG24180720230116130 18/07/2023 BABU SINGH 2617001WL003724 BABU SINGH 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755598 BABU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-058-001/42
(MAGHIAN) 		2617001000NRG24180720230116132 18/07/2023 GIAN SINGH 2617001WL003724 GIAN SINGH 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755563 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24180720230116135 18/07/2023 BHAJAN KAUR 2617001WL003724 BHAJAN KAUR 00354 PUNB0133200 1200 1200 Processed 29/07/2023 3962755618 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24180720230116134 18/07/2023 JASWANT SINGH 2617001WL003724 JASWANT SINGH 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755564 JASWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24180720230116136 18/07/2023 BHURO KAUR 2617001WL003724 BHURO KAUR 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755577 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24180720230116137 18/07/2023 JARNAIL KAUR 2617001WL003724 JARNAIL KAUR 00354 PUNB0133200 960 960 Processed 29/07/2023 3962755530 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24180720230116139 18/07/2023 CHARNJIT KAUR 2617001WL003724 CHARNJIT KAUR 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755547 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24180720230116138 18/07/2023 JAGDISH SINGH 2617001WL003724 JAGDISH SINGH 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755590 JAGDIS SINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
260 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24180720230116140 18/07/2023 MAHINDER KAUR 2617001WL003724 MAHINDER KAUR 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755535 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-058-001/7
(MAGHIAN) 		2617001000NRG24180720230116141 18/07/2023 KARAMJIT KAUR 2617001WL003724 KARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 29/07/2023 3962755521 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BUDHLADA PB-17-001-058-001/79
(MAGHIAN) 		2617001000NRG24180720230116142 18/07/2023 RAJPAL KAUR 2617001WL003724 RAJPAL KAUR 00354 PUNB0133200 1200 1200 Processed 28/07/2023 3962755576 RAJPAL KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-058-001/83
(MAGHIAN) 		2617001000NRG24180720230116143 18/07/2023 BALDEV KAUR 2617001WL003724 BALDEV KAUR 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755625 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24180720230116144 18/07/2023 SUKHPAL KAUR 2617001WL003724 SUKHPAL KAUR 00354 PUNB0133200 1200 1200 Processed 29/07/2023 3962755592 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24180720230116145 18/07/2023 KRISHANA KAUR 2617001WL003724 KRISHANA KAUR 00354 PUNB0133200 1200 1200 Processed 29/07/2023 3962755540 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24180720230116147 18/07/2023 JASPAL KAUR 2617001WL003724 JASPAL KAUR 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755566 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24180720230116146 18/07/2023 SAJJAN SINGH 2617001WL003724 SAJJAN SINGH 00354 PUNB0133200 1440 1440 Processed 28/07/2023 3962755565 SAJJAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-058-001/92
(MAGHIAN) 		2617001000NRG24180720230115525 18/07/2023 ANGREZ KAUR 2617001WL003707 ANGREZ KAUR 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3962755573 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BUDHLADA PB-17-001-058-001/93
(MAGHIAN) 		2617001000NRG24180720230116148 18/07/2023 PYARA RAM 2617001WL003724 PYARA RAM 00354 PUNB0133200 1440 1440 Processed 29/07/2023 3962755526 PIYARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUDHLADA PB-17-001-058-001/98
(MAGHIAN) 		2617001000NRG24180720230115526 18/07/2023 PAL KAUR 2617001WL003707 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3962755568 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BUDHLADA PB-17-001-087-001/102
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115528 18/07/2023 CHARANJIT KAUR 2617001WL003707 CHARANJIT KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755633 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115529 18/07/2023 GURBACHAN SINGH 2617001WL003707 GURBACHAN SINGH 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755523 GURBACHAN SINGH S/O KANSHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115530 18/07/2023 KRISHAN KAUR 2617001WL003707 KRISHAN KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755525 KRISHAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115531 18/07/2023 GURWINDER SINGH 2617001WL003707 GURWINDER SINGH 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755554 Gurwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
275 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115532 18/07/2023 HARWINDER SINGH 2617001WL003707 HARWINDER SINGH 00354 PUNB0133200 1100 1100 Processed 28/07/2023 3962755553 HARWINDER SINGH SO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115534 18/07/2023 BACHAN KAUR 2617001WL003707 BACHAN KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755585 BACHAN KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115533 18/07/2023 DIAL SINGH 2617001WL003707 DIAL SINGH 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755529 DIYAL SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115535 18/07/2023 RESHMA KAUR 2617001WL003707 RESHMA KAUR 00354 PUNB0133200 1100 1100 Processed 28/07/2023 3962755587 RESHMA KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115537 18/07/2023 GURMIT KAUR 2617001WL003707 GURMIT KAUR 00354 PUNB0133200 1320 1320 Processed 29/07/2023 3962755581 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115536 18/07/2023 GURMIT KAUR 2617001WL003707 GURMIT KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755524 DARSHAN SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115538 18/07/2023 BUDH SINGH 2617001WL003707 BUDH SINGH 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755561 BUDH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115540 18/07/2023 PARAMJIT KAUR 2617001WL003707 PARAMJIT KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755548 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115539 18/07/2023 SURJIT KAUR 2617001WL003707 SURJIT KAUR 00354 PUNB0133200 1100 1100 Processed 28/07/2023 3962755572 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115541 18/07/2023 GURDEEP SINGH 2617001WL003707 GURDEEP SINGH 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755594 GURDEEP SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115542 18/07/2023 HARNAM SINGH 2617001WL003707 HARNAM SINGH 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755559 HARNAM SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115543 18/07/2023 MAYA KAUR 2617001WL003707 MAYA KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755583 MAYA KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115545 18/07/2023 HARJINDER KAUR 2617001WL003707 HARJINDER KAUR 00354 PUNB0133200 880 880 Processed 28/07/2023 3962755586 HARJINDER KAUR URF RAJINDER KAUR WO MADA PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115544 18/07/2023 MADAN SINGH 2617001WL003707 MADAN SINGH 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755556 MADAN SINGH S/O CHAKR SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-087-001/32
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115546 18/07/2023 BALDEV SINGH 2617001WL003707 BALDEV SINGH 00354 PUNB0133200 880 880 Processed 28/07/2023 3962755560 BALDEV SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115547 18/07/2023 BIMLA KAUR 2617001WL003707 BIMLA KAUR 00354 PUNB0133200 660 660 Processed 28/07/2023 3962755615 BIMLA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115548 18/07/2023 MANDAR SINGH 2617001WL003707 MANDAR SINGH 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755597 MANDER SINGH S/O SH JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115550 18/07/2023 Parminder kaur 2617001WL003707 Parminder kaur 00354 PUNB0133200 1100 1100 Rejected 28/07/2023 3962755552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115549 18/07/2023 SHEELO KAUR 2617001WL003707 SHEELO KAUR 00354 PUNB0133200 660 660 Processed 29/07/2023 3962755541 SHEELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 BUDHLADA PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115551 18/07/2023 MITHU SINGH 2617001WL003707 MITHU SINGH 00354 PUNB0133200 220 220 Processed 28/07/2023 3962755527 MITHU SINGH S/O BALBIR SINGH R.KAL PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-087-001/50
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115552 18/07/2023 KULWANT KAUR 2617001WL003707 KULWANT KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755538 Kulwant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
296 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115554 18/07/2023 KARTAR KAUR 2617001WL003707 KARTAR KAUR 00354 PUNB0133200 880 880 Processed 28/07/2023 3962755614 KARTAR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115553 18/07/2023 SURJIT SINGH 2617001WL003707 SURJIT SINGH 00354 PUNB0133200 660 660 Processed 28/07/2023 3962755613 SURJEET SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
298 BUDHLADA PB-17-001-087-001/61
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115555 18/07/2023 SANTOSH KAUR 2617001WL003707 SANTOSH KAUR 00354 PUNB0133200 880 880 Processed 28/07/2023 3962755638 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115556 18/07/2023 JASWINDER KAUR 2617001WL003707 JASWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755616 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-087-001/7
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115557 18/07/2023 MOHINDER KAUR 2617001WL003707 MOHINDER KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755628 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115559 18/07/2023 AMARJEET KAUR 2617001WL003707 AMARJEET KAUR 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755640 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-087-001/77
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115560 18/07/2023 GURDEV SINGH 2617001WL003707 GURDEV SINGH 00354 PUNB0133200 1100 1100 Processed 28/07/2023 3962755593 GURDEV SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115561 18/07/2023 AMARJIT KAUR 2617001WL003707 AMARJIT KAUR 00354 PUNB0133200 1320 1320 Processed 29/07/2023 3962755588 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115562 18/07/2023 JASWANT SINGH 2617001WL003707 JASWANT SINGH 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755596 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
305 BUDHLADA PB-17-001-087-001/83
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115563 18/07/2023 GURDEEP KAUR 2617001WL003707 GURDEEP KAUR 00354 PUNB0133200 440 440 Processed 28/07/2023 3962755620 GURDEEP KAUR JASWANT SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115564 18/07/2023 VEERPAL KAUR 2617001WL003707 VEERPAL KAUR 00354 PUNB0133200 1100 1100 Processed 28/07/2023 3962755627 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115565 18/07/2023 SANTO BAI 2617001WL003707 SANTO BAI 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962755639 SANTO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 140728 140728
308 BUDHLADA PB-17-001-075-001/19
(SANGHRERI) 		2617001000NRG24180720230115503 18/07/2023 DARSHAN SINGGH 2617001WL003706 DARSHAN SINGGH 00354 PUNB0234100 756 756 Processed 28/07/2023 3962755490 DARSHAN SINGH S/O KHIDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
309 BUDHLADA PB-17-001-009-001/362
(BAHDARPUR) 		2617001000NRG24180720230115068 18/07/2023 GURLAB SINGH 2617001WL003681 GURLAB SINGH 00415 SBIN0011904 1200 1200 Processed 28/07/2023 3962755680 MR GURLAB SINGH SO BAGHEL SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-009-001/369
(BAHDARPUR) 		2617001000NRG24180720230115069 18/07/2023 BHAGWANTI KAUR 2617001WL003681 BHAGWANTI KAUR 00415 SBIN0011904 1800 1800 Processed 28/07/2023 3962755677 MR BHAGWATI WO BHOLA SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24180720230115075 18/07/2023 JASPAL KAUR 2617001WL003681 JASPAL KAUR 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3962755670 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24180720230116255 18/07/2023 JASWANT KAUR 2617001WL003728 JASWANT KAUR 00415 SBIN0011904 900 900 Processed 28/07/2023 3962755676 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-010-001/140
(BAKHSHIWALA) 		2617001000NRG24180720230116257 18/07/2023 GURMEET KAUR 2617001WL003728 GURMEET KAUR 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3962755682 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24180720230116265 18/07/2023 BALVIR KAUR 2617001WL003728 BALVIR KAUR 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3962755675 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-010-001/176
(BAKHSHIWALA) 		2617001000NRG24180720230116270 18/07/2023 RANJEET KAUR 2617001WL003728 RANJEET KAUR 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3962755684 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-010-001/81
(BAKHSHIWALA) 		2617001000NRG24180720230116286 18/07/2023 KARAMJIT KAUR 2617001WL003728 KARAMJIT KAUR 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3962755673 MRS JIT KAUR WO PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24180720230115145 18/07/2023 RAMFAL SINGH 2617001WL003685 RAMFAL SINGH 00415 SBIN0011904 1818 1818 Rejected 28/07/2023 3962755685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 BUDHLADA PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116299 18/07/2023 JAIBA SINGH 2617001WL003729 JAIBA SINGH 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3962755667 MR AJAIB SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230115148 18/07/2023 RANI KAUR 2617001WL003686 RANI KAUR 00415 SBIN0011904 1818 1818 Processed 28/07/2023 3962755674 MR RANI KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-052-001/445
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116329 18/07/2023 BALJIT KAUR 2617001WL003729 BALJIT KAUR 00415 SBIN0011904 1800 1800 Processed 28/07/2023 3962755678 MR BALJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116333 18/07/2023 MANPREET SINGH 2617001WL003729 MANPREET SINGH 00415 SBIN0011904 1800 1800 Processed 29/07/2023 3962755668 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 BUDHLADA PB-17-001-080-001/162
(SIRSIWALA) 		2617001000NRG24180720230116161 18/07/2023 JASWINDER KAUR 2617001WL003725 JASWINDER KAUR 00415 SBIN0011904 1620 1620 Processed 28/07/2023 3962755679 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21756 21756
323 BUDHLADA PB-17-001-009-001/273
(BAHDARPUR) 		2617001000NRG24180720230115064 18/07/2023 GOBINDER SINGH 2617001WL003681 GOBINDER SINGH 00415 SBIN0011905 600 600 Processed 28/07/2023 3962755669 MR GOBINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116301 18/07/2023 BILLU SINGH 2617001WL003729 BILLU SINGH 00415 SBIN0011905 1800 1800 Processed 28/07/2023 3962755665 MR BILLU SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-052-001/364
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116324 18/07/2023 NIRANJAN SINGH 2617001WL003729 NIRANJAN SINGH 00415 SBIN0011905 1800 1800 Processed 28/07/2023 3962755666 NARANJAN SINGH S/O RABBI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4200 4200
326 BUDHLADA PB-17-001-009-001/240
(BAHDARPUR) 		2617001000NRG24180720230115063 18/07/2023 MOORATI 2617001WL003681 MOORATI 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755708 MRS MURTI KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-009-001/381
(BAHDARPUR) 		2617001000NRG24180720230115071 18/07/2023 MELO KAUR 2617001WL003681 MELO KAUR 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755723 GURMAIL KAUR W/O CHAILU SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-009-001/394
(BAHDARPUR) 		2617001000NRG24180720230115073 18/07/2023 DALIP KAUR 2617001WL003681 DALIP KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755725 DALIP KAUR PUNJAB GRAMIN BANK(607138)
329 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24180720230115074 18/07/2023 AMARJIT KAUR 2617001WL003681 AMARJIT KAUR 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755707 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-009-001/445
(BAHDARPUR) 		2617001000NRG24180720230115076 18/07/2023 SURJIT KAUR 2617001WL003681 SURJIT KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755759 SURJIT KAUR HDFC BANK LTD(607152)
331 BUDHLADA PB-17-001-009-001/510
(BAHDARPUR) 		2617001000NRG24180720230115084 18/07/2023 MAHINDER KAUR 2617001WL003681 MAHINDER KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755717 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
332 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24180720230115085 18/07/2023 KUKU SINGH 2617001WL003681 KUKU SINGH 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755720 MR KUKU SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24180720230115096 18/07/2023 GURTEJ SINGH 2617001WL003681 GURTEJ SINGH 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755741 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24180720230116249 18/07/2023 Simaranjeet Kaur 2617001WL003728 Simaranjeet Kaur 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755742 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24180720230116248 18/07/2023 Sukhwinder Singh 2617001WL003728 Sukhwinder Singh 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3962755753 SUKHWINDER SINGH HDFC BANK LTD(607152)
336 BUDHLADA PB-17-001-010-001/110
(BAKHSHIWALA) 		2617001000NRG24180720230116250 18/07/2023 Mangat Singh 2617001WL003728 Mangat Singh 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755691 MR MANGTA SINGH SO BACHNA SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24180720230116251 18/07/2023 Jaswant Kaur 2617001WL003728 Jaswant Kaur 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755738 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-010-001/121
(BAKHSHIWALA) 		2617001000NRG24180720230116252 18/07/2023 SHERO KAUR 2617001WL003728 SHERO KAUR 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3962755714 MRS SHER KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24180720230116253 18/07/2023 AJMER KAUR 2617001WL003728 AJMER KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755692 MRS AJMER KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-010-001/132
(BAKHSHIWALA) 		2617001000NRG24180720230116254 18/07/2023 GURMIT KAUR 2617001WL003728 GURMIT KAUR 00415 SBIN0050049 900 900 Processed 28/07/2023 3962755693 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-010-001/138
(BAKHSHIWALA) 		2617001000NRG24180720230116256 18/07/2023 AMANDEEP KAUR 2617001WL003728 AMANDEEP KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755761 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24180720230116258 18/07/2023 AMARJIT KAUR 2617001WL003728 AMARJIT KAUR 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3962755757 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24180720230116259 18/07/2023 GURNAM SINGH 2617001WL003728 GURNAM SINGH 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755765 MR GURNAM SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-010-001/155
(BAKHSHIWALA) 		2617001000NRG24180720230116261 18/07/2023 KULWANT KAUR 2617001WL003728 KULWANT KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755754 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24180720230116262 18/07/2023 MAHINDER KAUR 2617001WL003728 MAHINDER KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755712 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24180720230116263 18/07/2023 CHHOTI 2617001WL003728 CHHOTI 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755711 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-010-001/159
(BAKHSHIWALA) 		2617001000NRG24180720230116264 18/07/2023 AMARJIT KAUR 2617001WL003728 AMARJIT KAUR 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755715 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-010-001/165
(BAKHSHIWALA) 		2617001000NRG24180720230116266 18/07/2023 MANJIT KAUR 2617001WL003728 MANJIT KAUR 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3962755713 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-010-001/167
(BAKHSHIWALA) 		2617001000NRG24180720230116267 18/07/2023 HARWINDER KAUR 2617001WL003728 HARWINDER KAUR 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3962755760 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-010-001/17
(BAKHSHIWALA) 		2617001000NRG24180720230116268 18/07/2023 JOGINDER SINGH 2617001WL003728 JOGINDER SINGH 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755694 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24180720230116271 18/07/2023 RANJIT KAUR 2617001WL003728 RANJIT KAUR 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755749 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24180720230116273 18/07/2023 RAM KLI 2617001WL003728 RAM KLI 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755727 MRS RAM KLI STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24180720230116276 18/07/2023 MANJIT KAUR 2617001WL003728 MANJIT KAUR 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755705 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24180720230116277 18/07/2023 DALIP KAUR 2617001WL003728 DALIP KAUR 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755748 MRS DALIP KAUR STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24180720230116278 18/07/2023 Veerpal kaur 2617001WL003728 Veerpal kaur 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755686 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24180720230116279 18/07/2023 GURMEET KAUR 2617001WL003728 GURMEET KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755695 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-010-001/43
(BAKHSHIWALA) 		2617001000NRG24180720230116280 18/07/2023 JASVIR KAUR 2617001WL003728 JASVIR KAUR 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3962755737 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24180720230116282 18/07/2023 KIRNA KAUR 2617001WL003728 KIRNA KAUR 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3962755706 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-010-001/53
(BAKHSHIWALA) 		2617001000NRG24180720230116283 18/07/2023 Paramjit kaur 2617001WL003728 Paramjit kaur 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3962755688 PARAMJEET UNION BANK OF INDIA(508500)
360 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24180720230116284 18/07/2023 MELO KAUR 2617001WL003728 MELO KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755710 MRS MEL KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-010-001/70
(BAKHSHIWALA) 		2617001000NRG24180720230116285 18/07/2023 BHOLA SINGH 2617001WL003728 BHOLA SINGH 00415 SBIN0050049 1500 1500 Rejected 28/07/2023 3962755709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24180720230116287 18/07/2023 MANJIT KAUR 2617001WL003728 MANJIT KAUR 00415 SBIN0050049 300 300 Processed 28/07/2023 3962755696 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24180720230116288 18/07/2023 JEET SINGH 2617001WL003728 JEET SINGH 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755697 MR JEET SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24180720230116290 18/07/2023 BIMLA KAUR 2617001WL003728 BIMLA KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962755724 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116300 18/07/2023 Gurcharan Singh 2617001WL003729 Gurcharan Singh 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755750 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116314 18/07/2023 BHOLA SINGH 2617001WL003729 BHOLA SINGH 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755672 MR MAHINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-052-001/530
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116338 18/07/2023 PAL KAUR 2617001WL003729 PAL KAUR 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962755704 PAL KAUR PUNJAB GRAMIN BANK(607138)
368 BUDHLADA PB-17-001-055-001/233
(KULEHARI) 		2617001000NRG24180720230116049 18/07/2023 SUKHWINDER KAUR 2617001WL003721 SUKHWINDER KAUR 00415 SBIN0050049 1812 1812 Processed 28/07/2023 3962755745 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 65712 65712
369 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24180720230116289 18/07/2023 AMRJIT KAUR 2617001WL003728 AMRJIT KAUR 00415 SBIN0050050 1500 1500 Processed 28/07/2023 3962755774 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-055-001/116
(KULEHARI) 		2617001000NRG24180720230116035 18/07/2023 JASVIR KAUR 2617001WL003721 JASVIR KAUR 00415 SBIN0050050 1812 1812 Processed 28/07/2023 3962755735 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-055-001/125
(KULEHARI) 		2617001000NRG24180720230116036 18/07/2023 SEETA SINGH 2617001WL003721 SEETA SINGH 00415 SBIN0050050 1812 1812 Processed 28/07/2023 3962755702 MR SITA SINGH DSSO STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24180720230116051 18/07/2023 MAHINDER SINGH 2617001WL003721 MAHINDER SINGH 00415 SBIN0050050 1812 1812 Processed 28/07/2023 3962755744 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-055-001/69
(KULEHARI) 		2617001000NRG24180720230116070 18/07/2023 LAL SINGH 2617001WL003721 LAL SINGH 00415 SBIN0050050 1812 1812 Processed 28/07/2023 3962755698 MR LAL SINGH STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-055-001/8
(KULEHARI) 		2617001000NRG24180720230116074 18/07/2023 SUKHVIR KAUR 2617001WL003721 SUKHVIR KAUR 00415 SBIN0050050 1812 1812 Processed 28/07/2023 3962755699 SUKHVIR KAUR HDFC BANK LTD(607152)
375 BUDHLADA PB-17-001-055-001/9
(KULEHARI) 		2617001000NRG24180720230116076 18/07/2023 Balwinder Singh 2617001WL003721 Balwinder Singh 00415 SBIN0050050 1812 1812 Processed 28/07/2023 3962755730 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-081-001/28
(TAHLIAN) 		2617001000NRG24180720230115908 18/07/2023 KULWANT KAUR 2617001WL003717 KULWANT KAUR 00415 SBIN0050050 267 267 Processed 28/07/2023 3962755767 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-081-001/88
(TAHLIAN) 		2617001000NRG24180720230115916 18/07/2023 CHHINDERPAL KAUR 2617001WL003717 CHHINDERPAL KAUR 00415 SBIN0050050 1605 1605 Processed 29/07/2023 3962755758 CHHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14244 14244
378 BUDHLADA PB-17-001-006-001/476
(ALAMPUR MANDRAN) 		2617001000NRG24180720230115051 18/07/2023 LEELA SINGH 2617001WL003680 LEELA SINGH 00415 SBIN0050395 1818 1818 Processed 28/07/2023 3962755687 LEELA SINGH KOTAK MAHINDRA BANK LTD(607420)
379 BUDHLADA PB-17-001-006-001/615
(ALAMPUR MANDRAN) 		2617001000NRG24180720230115052 18/07/2023 Sarabjit kaur 2617001WL003680 Sarabjit kaur 00415 SBIN0050395 1818 1818 Processed 28/07/2023 3962755751 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-081-001/140
(TAHLIAN) 		2617001000NRG24180720230115900 18/07/2023 HARWINDER KAUR 2617001WL003717 HARWINDER KAUR 00415 SBIN0050395 1337 1337 Processed 29/07/2023 3962755770 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 BUDHLADA PB-17-001-081-001/150
(TAHLIAN) 		2617001000NRG24180720230115901 18/07/2023 MADO KAUR 2617001WL003717 MADO KAUR 00415 SBIN0050395 1605 1605 Processed 29/07/2023 3962755771 MADO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 BUDHLADA PB-17-001-081-001/151
(TAHLIAN) 		2617001000NRG24180720230115902 18/07/2023 BALVIR KAUR 2617001WL003717 BALVIR KAUR 00415 SBIN0050395 267 267 Processed 28/07/2023 3962755772 BALVEER KAUR HDFC BANK LTD(607152)
383 BUDHLADA PB-17-001-081-001/175
(TAHLIAN) 		2617001000NRG24180720230115903 18/07/2023 RAJWINDER KAUR 2617001WL003717 RAJWINDER KAUR 00415 SBIN0050395 1605 1605 Processed 29/07/2023 3962755769 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 BUDHLADA PB-17-001-081-001/19
(TAHLIAN) 		2617001000NRG24180720230115904 18/07/2023 KARAMJIT KAUR 2617001WL003717 KARAMJIT KAUR 00415 SBIN0050395 1605 1605 Processed 28/07/2023 3962755683 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-081-001/202
(TAHLIAN) 		2617001000NRG24180720230115905 18/07/2023 KAMALJOT KAUR 2617001WL003717 KAMALJOT KAUR 00415 SBIN0050395 1605 1605 Processed 29/07/2023 3962755734 KAMALJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 BUDHLADA PB-17-001-081-001/208
(TAHLIAN) 		2617001000NRG24180720230115906 18/07/2023 BALWINDER KAUR 2617001WL003717 BALWINDER KAUR 00415 SBIN0050395 1605 1605 Processed 28/07/2023 3962755736 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-081-001/28
(TAHLIAN) 		2617001000NRG24180720230115907 18/07/2023 KAKA SINGH 2617001WL003717 KAKA SINGH 00415 SBIN0050395 1070 1070 Processed 28/07/2023 3962755768 MR KAKA SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-081-001/36
(TAHLIAN) 		2617001000NRG24180720230115909 18/07/2023 JASWINDER KAUR 2617001WL003717 JASWINDER KAUR 00415 SBIN0050395 1070 1070 Processed 29/07/2023 3962755718 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BUDHLADA PB-17-001-081-001/44
(TAHLIAN) 		2617001000NRG24180720230115911 18/07/2023 JASVINDER KAUR 2617001WL003717 JASVINDER KAUR 00415 SBIN0050395 1605 1605 Processed 28/07/2023 3962755746 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-081-001/44
(TAHLIAN) 		2617001000NRG24180720230115910 18/07/2023 NACHATAR SINGH 2617001WL003717 NACHATAR SINGH 00415 SBIN0050395 1605 1605 Processed 29/07/2023 3962755732 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 BUDHLADA PB-17-001-081-001/47
(TAHLIAN) 		2617001000NRG24180720230115912 18/07/2023 BALVIR KAUR 2617001WL003717 BALVIR KAUR 00415 SBIN0050395 1605 1605 Processed 29/07/2023 3962755773 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BUDHLADA PB-17-001-081-001/52
(TAHLIAN) 		2617001000NRG24180720230115913 18/07/2023 CHARANJIT KAUR 2617001WL003717 CHARANJIT KAUR 00415 SBIN0050395 1070 1070 Processed 28/07/2023 3962755700 CHARANJEET KAUR HDFC BANK LTD(607152)
393 BUDHLADA PB-17-001-081-001/77
(TAHLIAN) 		2617001000NRG24180720230115914 18/07/2023 JASVIR KAUR 2617001WL003717 JASVIR KAUR 00415 SBIN0050395 1605 1605 Processed 29/07/2023 3962755719 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 BUDHLADA PB-17-001-081-001/8
(TAHLIAN) 		2617001000NRG24180720230115915 18/07/2023 BHURO KAUR 2617001WL003717 BHURO KAUR 00415 SBIN0050395 1337 1337 Processed 29/07/2023 3962755701 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24232 24232
395 BUDHLADA PB-17-001-006-001/36
(ALAMPUR MANDRAN) 		2617001000NRG24180720230115050 18/07/2023 CHARANJIT KAUR 2617001WL003680 CHARANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 28/07/2023 3962755721 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-057-001/282
(LAKHMIR WALA) 		2617001000NRG24180720230115152 18/07/2023 Gurdeep kaur 2617001WL003687 Gurdeep kaur 00415 SBIN0051422 1818 1818 Processed 29/07/2023 3962755756 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
397 BUDHLADA PB-17-001-055-001/244
(KULEHARI) 		2617001000NRG24180720230116053 18/07/2023 Sandeep Kaur 2617001WL003721 Sandeep Kaur 00462 UCBA0003319 1812 1812 Processed 28/07/2023 3962755671 SANDEEP KAUR UCO BANK(607066)
SubTotal 1812 1812
398 BUDHLADA PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116325 18/07/2023 JANTA SINGH 2617001WL003729 JANTA SINGH 00691 IPOS0000001 1800 1800 Processed 29/07/2023 3962755382 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 BUDHLADA PB-17-001-058-001/100
(MAGHIAN) 		2617001000NRG24180720230116090 18/07/2023 PAL SINGH 2617001WL003724 PAL SINGH 00691 IPOS0000001 960 960 Rejected 28/07/2023 3962755381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24180720230116121 18/07/2023 RAJ RANI 2617001WL003724 RAJ RANI 00691 IPOS0000001 1440 1440 Processed 29/07/2023 3962755378 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BUDHLADA PB-17-001-058-001/267
(MAGHIAN) 		2617001000NRG24180720230116126 18/07/2023 NAVDEEP KAUR 2617001WL003724 NAVDEEP KAUR 00691 IPOS0000001 1440 1440 Processed 28/07/2023 3962755379 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-058-001/52
(MAGHIAN) 		2617001000NRG24180720230116133 18/07/2023 AMANDEEP KAUR 2617001WL003724 AMANDEEP KAUR 00691 IPOS0000001 1440 1440 Processed 29/07/2023 3962755380 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7080 7080
Total 557258 557258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180723APB_FTO_34326 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1208
2 BUDHLADA PB2617001_180723APB_FTO_34326 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2970
3 BUDHLADA PB2617001_180723APB_FTO_34326 HDFC HDFC0001458 BAHADURPUR 21156
4 BUDHLADA PB2617001_180723APB_FTO_34326 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1800
5 BUDHLADA PB2617001_180723APB_FTO_34326 HDFC HDFC0003154 Boha 1320
6 BUDHLADA PB2617001_180723APB_FTO_34326 Indian Bank IDIB000B879 BUDHLADA 8462
7 BUDHLADA PB2617001_180723APB_FTO_34326 Indian Bank IDIB000M245 MANSA 1510
8 BUDHLADA PB2617001_180723APB_FTO_34326 Indian Overseas Bank IOBA0000315 MANSA 1812
9 BUDHLADA PB2617001_180723APB_FTO_34326 JK Bank JAKA0MANSSA MANSA 1812
10 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab & Sind Bank PSIB0000518 Bachhuana 1560
11 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab & Sind Bank PSIB0021401 Boha Mandi 1200
12 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab & Sind Bank PSIB0021524 Mansa 900
13 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1025
14 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 114795
15 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab Gramin Bank PUNB0PGB003 MANSA 900
16 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab National Bank PUNB0007800 BUDHLADA 3020
17 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab National Bank PUNB0059610 Budhlada Mansa 35734
18 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab National Bank PUNB0081310 Baretadistt Mansa 20418
19 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab National Bank PUNB0126600 BARETA 45780
20 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab National Bank PUNB0128300 BOREWAL 5720
21 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab National Bank PUNB0133200 MAGHANIA 137368
22 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab National Bank PUNB0133200 Maghnian 3360
23 BUDHLADA PB2617001_180723APB_FTO_34326 Punjab National Bank PUNB0234100 KULRIAN 756
24 BUDHLADA PB2617001_180723APB_FTO_34326 State Bank of India SBIN0011904 BRETTA 21756
25 BUDHLADA PB2617001_180723APB_FTO_34326 State Bank of India SBIN0011905 BUDHLADA 4200
26 BUDHLADA PB2617001_180723APB_FTO_34326 State Bank of India SBIN0050049 BARETTA 65712
27 BUDHLADA PB2617001_180723APB_FTO_34326 State Bank of India SBIN0050050 BUDHLADA 14244
28 BUDHLADA PB2617001_180723APB_FTO_34326 State Bank of India SBIN0050395 BAREH 24232
29 BUDHLADA PB2617001_180723APB_FTO_34326 State Bank of India SBIN0051422 AKKANWALI 3636
30 BUDHLADA PB2617001_180723APB_FTO_34326 UCO Bank UCBA0003319 BUDHLADA 1812
31 BUDHLADA PB2617001_180723APB_FTO_34326 India Post Payments Bank IPOS0000001 MANSA 7080

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