Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:27:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_131223APB_FTO_76644
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-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24131220230252912 13/12/2023 NIKKA SINGH 2617001WL008691 NIKKA SINGH 00032 UTIB0001517 780 780 Processed 01/03/2024 1154590135 MRS NIKKA SINGH STATE BANK OF INDIA(508548)
2 BUDHLADA PB-17-001-046-001/78
(KALIPUR) 		2617001000NRG24131220230252838 13/12/2023 amarjit kaur 2617001WL008687 amarjit kaur 00032 UTIB0001517 1200 1200 Processed 01/03/2024 1154590222 AMARJIT KAUR WO ATMA SINGH AXIS BANK(607153)
SubTotal 1980 1980
3 BUDHLADA PB-17-001-027-001/261
(DODRA) 		2617001000NRG24131220230252876 13/12/2023 MALKIT KAUR 2617001WL008690 MALKIT KAUR 00114 UTIB0SMSA01 303 303 Processed 01/03/2024 1154590375 MALKEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-046-001/118
(KALIPUR) 		2617001000NRG24131220230252752 13/12/2023 MAHINDER KAUR 2617001WL008687 MAHINDER KAUR 00114 UTIB0SMSA01 1000 1000 Processed 01/03/2024 1154590403 MAHINDER KAUR W/O VAKIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-046-001/182
(KALIPUR) 		2617001000NRG24131220230252767 13/12/2023 JASWINDER KAUR 2617001WL008687 JASWINDER KAUR 00114 UTIB0SMSA01 1200 1200 Processed 01/03/2024 1154590372 JASWINDER KAUR W/O JASWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-046-001/437
(KALIPUR) 		2617001000NRG24131220230252799 13/12/2023 BALJINDER KAUR 2617001WL008687 BALJINDER KAUR 00114 UTIB0SMSA01 600 600 Processed 01/03/2024 1154590373 BALJINDER KAUR W/O JASVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-046-001/480
(KALIPUR) 		2617001000NRG24131220230252813 13/12/2023 GURDEV KAUR 2617001WL008687 GURDEV KAUR 00114 UTIB0SMSA01 1200 1200 Processed 01/03/2024 1154590374 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4303 4303
8 BUDHLADA PB-17-001-022-001/36
(CHAK ALISHER) 		2617001000NRG24131220230252594 13/12/2023 CHARANJIT KAUR 2617001WL008684 CHARANJIT KAUR 00152 HDFC0001458 1350 1350 Processed 01/03/2024 1154590184 CHARANJIT KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24131220230252692 13/12/2023 SARBJIT KAUR 2617001WL008686 SARBJIT KAUR 00152 HDFC0001458 1500 1500 Processed 01/03/2024 1154590681 SARABJIT KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-042-001/221
(JALVERA) 		2617001000NRG24131220230252693 13/12/2023 GURPRIT KAUR 2617001WL008686 GURPRIT KAUR 00152 HDFC0001458 750 750 Processed 01/03/2024 1154590270 GURPRIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24131220230252705 13/12/2023 RANJIT KAUR 2617001WL008686 RANJIT KAUR 00152 HDFC0001458 1250 1250 Processed 01/03/2024 1154590680 RANJIT KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24131220230252716 13/12/2023 CHITAN KAUR 2617001WL008686 CHITAN KAUR 00152 HDFC0001458 1500 1500 Processed 01/03/2024 1154590679 CHINT KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-042-001/47
(JALVERA) 		2617001000NRG24131220230252721 13/12/2023 GURMEL KAUR 2617001WL008686 GURMEL KAUR 00152 HDFC0001458 250 250 Processed 01/03/2024 1154590677 GURMEL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-045-001/110
(KAHANGARH) 		2617001000NRG24131220230252910 13/12/2023 PARAMJIT KAUR 2617001WL008691 PARAMJIT KAUR 00152 HDFC0001458 650 650 Processed 01/03/2024 1154590421 PARAMJIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-045-001/150
(KAHANGARH) 		2617001000NRG24131220230252925 13/12/2023 KARAMJIT KAUR 2617001WL008691 KARAMJIT KAUR 00152 HDFC0001458 780 780 Processed 01/03/2024 1154590423 KARAMJIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-045-001/151
(KAHANGARH) 		2617001000NRG24131220230252926 13/12/2023 SUKHPAL KAUR 2617001WL008691 SUKHPAL KAUR 00152 HDFC0001458 650 650 Processed 01/03/2024 1154590422 HARPAL KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-045-001/156
(KAHANGARH) 		2617001000NRG24131220230252928 13/12/2023 GURMEET KAUR 2617001WL008691 GURMEET KAUR 00152 HDFC0001458 650 650 Processed 01/03/2024 1154590420 GURMIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-045-001/209
(KAHANGARH) 		2617001000NRG24131220230252941 13/12/2023 RAMANDEEP KAUR 2617001WL008691 RAMANDEEP KAUR 00152 HDFC0001458 780 780 Processed 01/03/2024 1154590424 RAMANPREET KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-045-001/247
(KAHANGARH) 		2617001000NRG24131220230252952 13/12/2023 JASWINDER KAUR 2617001WL008691 JASWINDER KAUR 00152 HDFC0001458 650 650 Processed 02/03/2024 1154590282 JASVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10760 10760
20 BUDHLADA PB-17-001-022-001/122
(CHAK ALISHER) 		2617001000NRG24131220230252586 13/12/2023 SURJIT KAUR 2617001WL008684 SURJIT KAUR 00152 HDFC0001481 675 675 Processed 01/03/2024 1154590114 SURJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-037-001/95
(GURANE KHURD) 		2617001000NRG24131220230254508 13/12/2023 BOOTA SINGH 2617001WL008735 BOOTA SINGH 00152 HDFC0001481 1435 1435 Processed 01/03/2024 1154590604 BOOTA SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-037-001/99
(GURANE KHURD) 		2617001000NRG24131220230254509 13/12/2023 Sher Singh 2617001WL008735 Sher Singh 00152 HDFC0001481 861 861 Processed 01/03/2024 1154590603 SHER SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-045-001/80
(KAHANGARH) 		2617001000NRG24131220230252999 13/12/2023 HARDEEP SINGH 2617001WL008691 HARDEEP SINGH 00152 HDFC0001481 780 780 Processed 01/03/2024 1154590425 HARDEEP SINGH HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-046-001/106
(KALIPUR) 		2617001000NRG24131220230252744 13/12/2023 MANJIT KAUR 2617001WL008687 MANJIT KAUR 00152 HDFC0001481 1000 1000 Processed 01/03/2024 1154590432 MANJEET KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-046-001/136
(KALIPUR) 		2617001000NRG24131220230252758 13/12/2023 JASVIR KAUR 2617001WL008687 JASVIR KAUR 00152 HDFC0001481 400 400 Processed 01/03/2024 1154590427 MR JASVIR KAUR STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-046-001/15
(KALIPUR) 		2617001000NRG24131220230252761 13/12/2023 CHARANJIT KAUR 2617001WL008687 CHARANJIT KAUR 00152 HDFC0001481 1000 1000 Processed 01/03/2024 1154590602 CHARANJIT KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-046-001/156
(KALIPUR) 		2617001000NRG24131220230252763 13/12/2023 GURDEV KAUR 2617001WL008687 GURDEV KAUR 00152 HDFC0001481 400 400 Processed 01/03/2024 1154590431 GURDEV KAUR W/O SUKHDEV SINGH HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24131220230252773 13/12/2023 ANGREZ KAUR 2617001WL008687 ANGREZ KAUR 00152 HDFC0001481 1200 1200 Processed 01/03/2024 1154590426 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BUDHLADA PB-17-001-046-001/42
(KALIPUR) 		2617001000NRG24131220230252797 13/12/2023 MANJIT KAUR 2617001WL008687 MANJIT KAUR 00152 HDFC0001481 1200 1200 Processed 01/03/2024 1154590430 MANJIT KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-046-001/455
(KALIPUR) 		2617001000NRG24131220230252805 13/12/2023 AMANRDEEP KAUR 2617001WL008687 AMANRDEEP KAUR 00152 HDFC0001481 600 600 Processed 01/03/2024 1154590378 AMANDEEP KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-046-001/54
(KALIPUR) 		2617001000NRG24131220230252827 13/12/2023 SUKHPAL KAUR 2617001WL008687 SUKHPAL KAUR 00152 HDFC0001481 1200 1200 Processed 01/03/2024 1154590428 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10751 10751
32 BUDHLADA PB-17-001-037-001/40
(GURANE KHURD) 		2617001000NRG24131220230254506 13/12/2023 BAKSISH SINGH 2617001WL008735 BAKSISH SINGH 00176 IDIB000B879 1435 1435 Processed 01/03/2024 1154590166 Mr. BAKHSHISH SINGH INDIAN BANK(607105)
33 BUDHLADA PB-17-001-040-001/111
(HASANPUR) 		2617001000NRG24131220230252607 13/12/2023 SANDEEP KAUR 2617001WL008685 SANDEEP KAUR 00176 IDIB000B879 642 642 Processed 01/03/2024 1154590131 Mrs. SANDEEP KAUR INDIAN BANK(607105)
34 BUDHLADA PB-17-001-040-001/132
(HASANPUR) 		2617001000NRG24131220230252615 13/12/2023 Manpreet kaur 2617001WL008685 Manpreet kaur 00176 IDIB000B879 642 642 Processed 01/03/2024 1154590121 Mr. MANPREET KAUR INDIAN BANK(607105)
35 BUDHLADA PB-17-001-040-001/173
(HASANPUR) 		2617001000NRG24131220230252623 13/12/2023 JUGRAJ SINGH 2617001WL008685 JUGRAJ SINGH 00176 IDIB000B879 642 642 Processed 01/03/2024 1154590683 Mr. JAGRAJ SINGH INDIAN BANK(607105)
36 BUDHLADA PB-17-001-040-001/182
(HASANPUR) 		2617001000NRG24131220230252627 13/12/2023 SARABJIT KAUR 2617001WL008685 SARABJIT KAUR 00176 IDIB000B879 642 642 Processed 01/03/2024 1154590175 Mrs. SARABJIT KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-040-001/206
(HASANPUR) 		2617001000NRG24131220230252633 13/12/2023 PARWINDER KAUR 2617001WL008685 PARWINDER KAUR 00176 IDIB000B879 642 642 Processed 01/03/2024 1154590345 Mrs. PARMINDER KAUR INDIAN BANK(607105)
38 BUDHLADA PB-17-001-040-001/28
(HASANPUR) 		2617001000NRG24131220230252641 13/12/2023 BHOORO 2617001WL008685 BHOORO 00176 IDIB000B879 642 642 Processed 01/03/2024 1154590116 BHOORO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-046-001/102
(KALIPUR) 		2617001000NRG24131220230252742 13/12/2023 JASVIR KAUR 2617001WL008687 JASVIR KAUR 00176 IDIB000B879 1000 1000 Processed 01/03/2024 1154590399 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-046-001/104
(KALIPUR) 		2617001000NRG24131220230252743 13/12/2023 BEANT KAUR 2617001WL008687 BEANT KAUR 00176 IDIB000B879 600 600 Processed 01/03/2024 1154590488 Mrs. BEANT KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-046-001/108
(KALIPUR) 		2617001000NRG24131220230252745 13/12/2023 SURJIT KAUR 2617001WL008687 SURJIT KAUR 00176 IDIB000B879 1000 1000 Processed 01/03/2024 1154590666 Mrs. SURJIT KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-046-001/110
(KALIPUR) 		2617001000NRG24131220230252748 13/12/2023 SUKHVIR KAUR 2617001WL008687 SUKHVIR KAUR 00176 IDIB000B879 400 400 Processed 01/03/2024 1154590669 Mrs. SUKHVIR KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-046-001/113
(KALIPUR) 		2617001000NRG24131220230252749 13/12/2023 jasmail kaur 2617001WL008687 jasmail kaur 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590398 JASMAIL KAUR ICICI BANK LTD(508534)
44 BUDHLADA PB-17-001-046-001/116
(KALIPUR) 		2617001000NRG24131220230252750 13/12/2023 SIMRO KAUR 2617001WL008687 SIMRO KAUR 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590395 Mrs. MISHRO KAUR INDIAN BANK(607105)
45 BUDHLADA PB-17-001-046-001/128
(KALIPUR) 		2617001000NRG24131220230252754 13/12/2023 KARAMJIT KAUR 2617001WL008687 KARAMJIT KAUR 00176 IDIB000B879 800 800 Processed 01/03/2024 1154590383 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-046-001/129
(KALIPUR) 		2617001000NRG24131220230252755 13/12/2023 jaspal kaur 2617001WL008687 jaspal kaur 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590636 Mrs. JASPAL KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-046-001/13
(KALIPUR) 		2617001000NRG24131220230252756 13/12/2023 AMRITPAL KAUR 2617001WL008687 AMRITPAL KAUR 00176 IDIB000B879 1000 1000 Processed 01/03/2024 1154590348 AMRITPAL KAUR ICICI BANK LTD(508534)
48 BUDHLADA PB-17-001-046-001/149
(KALIPUR) 		2617001000NRG24131220230252760 13/12/2023 SANDEEP KAUR 2617001WL008687 SANDEEP KAUR 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590672 Mrs. SANDEEP KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-046-001/17
(KALIPUR) 		2617001000NRG24131220230252764 13/12/2023 PRITAM SINGH 2617001WL008687 PRITAM SINGH 00176 IDIB000B879 800 800 Processed 01/03/2024 1154590671 PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BUDHLADA PB-17-001-046-001/183
(KALIPUR) 		2617001000NRG24131220230252768 13/12/2023 GURJIT KAUR 2617001WL008687 GURJIT KAUR 00176 IDIB000B879 1000 1000 Processed 01/03/2024 1154590119 Mrs. GURJEET KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-046-001/187
(KALIPUR) 		2617001000NRG24131220230252770 13/12/2023 gurmit kaur 2617001WL008687 gurmit kaur 00176 IDIB000B879 800 800 Processed 01/03/2024 1154590384 Mrs. GURMIT KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-046-001/190
(KALIPUR) 		2617001000NRG24131220230252771 13/12/2023 charanjeet kaur 2617001WL008687 charanjeet kaur 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590240 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-046-001/277
(KALIPUR) 		2617001000NRG24131220230252776 13/12/2023 AMARJIT KAUR 2617001WL008687 AMARJIT KAUR 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590670 Mrs. AMARJIT KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-046-001/333
(KALIPUR) 		2617001000NRG24131220230252783 13/12/2023 MANPREET KAUR 2617001WL008687 MANPREET KAUR 00176 IDIB000B879 1000 1000 Processed 01/03/2024 1154590667 MANPREET KAUR ICICI BANK LTD(508534)
55 BUDHLADA PB-17-001-046-001/345
(KALIPUR) 		2617001000NRG24131220230252785 13/12/2023 sinder kaurr 2617001WL008687 sinder kaurr 00176 IDIB000B879 800 800 Processed 01/03/2024 1154590686 Mrs. SINDER KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-046-001/39
(KALIPUR) 		2617001000NRG24131220230252795 13/12/2023 LAKHA SINGH 2617001WL008687 LAKHA SINGH 00176 IDIB000B879 800 800 Processed 01/03/2024 1154590490 Mr. LAKHA SINGH INDIAN BANK(607105)
57 BUDHLADA PB-17-001-046-001/445
(KALIPUR) 		2617001000NRG24131220230252801 13/12/2023 INDERJIT KAUR 2617001WL008687 INDERJIT KAUR 00176 IDIB000B879 1000 1000 Processed 01/03/2024 1154590241 INDERJIT KAUR ICICI BANK LTD(508534)
58 BUDHLADA PB-17-001-046-001/465
(KALIPUR) 		2617001000NRG24131220230252808 13/12/2023 MANPREET KAUR 2617001WL008687 MANPREET KAUR 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590242 MANPREET KAUR ICICI BANK LTD(508534)
59 BUDHLADA PB-17-001-046-001/484
(KALIPUR) 		2617001000NRG24131220230252816 13/12/2023 SARABJIT KAUR 2617001WL008687 SARABJIT KAUR 00176 IDIB000B879 400 400 Processed 01/03/2024 1154590189 Mrs. Sarabjit Kaur INDIAN BANK(607105)
60 BUDHLADA PB-17-001-046-001/55
(KALIPUR) 		2617001000NRG24131220230252829 13/12/2023 Rani kaur 2617001WL008687 Rani kaur 00176 IDIB000B879 400 400 Processed 01/03/2024 1154590335 Mr. VICKY SINGH INDIAN BANK(607105)
61 BUDHLADA PB-17-001-046-001/55
(KALIPUR) 		2617001000NRG24131220230252828 13/12/2023 RANI KAUR 2617001WL008687 RANI KAUR 00176 IDIB000B879 1000 1000 Processed 01/03/2024 1154590673 Mrs. RANI KAUR INDIAN BANK(607105)
62 BUDHLADA PB-17-001-046-001/56
(KALIPUR) 		2617001000NRG24131220230252830 13/12/2023 MANJIT KAUR 2617001WL008687 MANJIT KAUR 00176 IDIB000B879 600 600 Processed 01/03/2024 1154590491 Mrs. BALJEET KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-046-001/61
(KALIPUR) 		2617001000NRG24131220230252833 13/12/2023 KARNAIL KAUR 2617001WL008687 KARNAIL KAUR 00176 IDIB000B879 200 200 Processed 01/03/2024 1154590637 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 BUDHLADA PB-17-001-046-001/73
(KALIPUR) 		2617001000NRG24131220230252836 13/12/2023 jaswinder kaur 2617001WL008687 jaswinder kaur 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590663 Mrs. JASWINDER KAUR INDIAN BANK(607105)
65 BUDHLADA PB-17-001-046-001/77
(KALIPUR) 		2617001000NRG24131220230252837 13/12/2023 JASVIR KAUR 2617001WL008687 JASVIR KAUR 00176 IDIB000B879 1000 1000 Processed 01/03/2024 1154590397 Mrs. JASVIR KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-046-001/86
(KALIPUR) 		2617001000NRG24131220230252840 13/12/2023 manjit kaur 2617001WL008687 manjit kaur 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590391 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
67 BUDHLADA PB-17-001-046-001/87
(KALIPUR) 		2617001000NRG24131220230252841 13/12/2023 BALJIT KAUR 2617001WL008687 BALJIT KAUR 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590687 Mrs. BALJIT KAUR INDIAN BANK(607105)
68 BUDHLADA PB-17-001-046-001/88
(KALIPUR) 		2617001000NRG24131220230252842 13/12/2023 CHARNO KAUR 2617001WL008687 CHARNO KAUR 00176 IDIB000B879 400 400 Processed 01/03/2024 1154590336 Mrs. AMARJIT KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-046-001/94
(KALIPUR) 		2617001000NRG24131220230252844 13/12/2023 GURMAIL KAUR 2617001WL008687 GURMAIL KAUR 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590392 Mrs. GURMEL KAUR INDIAN BANK(607105)
70 BUDHLADA PB-17-001-046-001/95
(KALIPUR) 		2617001000NRG24131220230252845 13/12/2023 JAGTAR KAUR 2617001WL008687 JAGTAR KAUR 00176 IDIB000B879 1200 1200 Processed 01/03/2024 1154590287 Mrs. JAGTAR KAUR INDIAN BANK(607105)
71 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253708 13/12/2023 SARABJIT KAUR 2617001WL008712 SARABJIT KAUR 00176 IDIB000B879 1818 1818 Processed 01/03/2024 1154590682 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253712 13/12/2023 MANDEEP KAUR 2617001WL008712 MANDEEP KAUR 00176 IDIB000B879 1515 1515 Processed 01/03/2024 1154590271 Mrs. MANDEEP KAUR INDIAN BANK(607105)
73 BUDHLADA PB-17-001-047-001/186
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253719 13/12/2023 BALJIT KAUR 2617001WL008712 BALJIT KAUR 00176 IDIB000B879 1818 1818 Processed 01/03/2024 1154590180 Mrs. BALJIT KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-047-001/96
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253755 13/12/2023 RAJVINDER KAUR 2617001WL008712 RAJVINDER KAUR 00176 IDIB000B879 909 909 Processed 01/03/2024 1154590183 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-066-001/18
(RAMGARH) 		2617001000NRG24131220230252855 13/12/2023 MANJIT KAUR 2617001WL008688 MANJIT KAUR 00176 IDIB000B879 1560 1560 Processed 01/03/2024 1154590623 Mrs. MANJEET KAUR INDIAN BANK(607105)
76 BUDHLADA PB-17-001-066-001/21
(RAMGARH) 		2617001000NRG24131220230253659 13/12/2023 KARAMJIT KAUR 2617001WL008711 KARAMJIT KAUR 00176 IDIB000B879 720 720 Processed 01/03/2024 1154590625 MR BUTA SINGH STATE BANK OF INDIA(508548)
77 BUDHLADA PB-17-001-066-001/24
(RAMGARH) 		2617001000NRG24131220230253662 13/12/2023 LACHHMAN SINGH 2617001WL008711 LACHHMAN SINGH 00176 IDIB000B879 480 480 Processed 01/03/2024 1154590626 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-066-001/37
(RAMGARH) 		2617001000NRG24131220230253667 13/12/2023 SUKHPAL KAUR 2617001WL008711 SUKHPAL KAUR 00176 IDIB000B879 960 960 Processed 01/03/2024 1154590223 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-066-001/87
(RAMGARH) 		2617001000NRG24131220230253689 13/12/2023 SUKHWINDER SINGH 2617001WL008711 SUKHWINDER SINGH 00176 IDIB000B879 960 960 Processed 01/03/2024 1154590379 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
SubTotal 45427 45427
80 BUDHLADA PB-17-001-040-001/80
(HASANPUR) 		2617001000NRG24131220230252652 13/12/2023 rajveer kaur 2617001WL008685 rajveer kaur 00176 IDIB000M245 428 428 Processed 01/03/2024 1154590337 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
81 BUDHLADA PB-17-001-046-001/199
(KALIPUR) 		2617001000NRG24131220230252772 13/12/2023 GURMAIL KAUR 2617001WL008687 GURMAIL KAUR 00176 IDIB000M245 800 800 Processed 01/03/2024 1154590380 Mrs. GURMEL KAUR INDIAN BANK(607105)
82 BUDHLADA PB-17-001-066-001/99
(RAMGARH) 		2617001000NRG24131220230253695 13/12/2023 NIRMAL KAUR 2617001WL008711 NIRMAL KAUR 00176 IDIB000M245 1200 1200 Processed 01/03/2024 1154590333 Mrs. NIRMAL KAUR INDIAN BANK(607105)
SubTotal 2428 2428
83 BUDHLADA PB-17-001-063-001/290
(MANDHALI) 		2617001000NRG24131220230254537 13/12/2023 GURDEEP SINGH 2617001WL008736 GURDEEP SINGH 00176 IDIB000N535 1560 1560 Processed 01/03/2024 1154590279 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 1560 1560
84 BUDHLADA PB-17-001-027-001/144
(DODRA) 		2617001000NRG24131220230252863 13/12/2023 BINDER KAUR 2617001WL008690 BINDER KAUR 00349 PSIB0000518 1212 1212 Processed 01/03/2024 1154590644 BINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-027-001/154
(DODRA) 		2617001000NRG24131220230252864 13/12/2023 GURMAIL KAUR 2617001WL008690 GURMAIL KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590648 GURMAIL KAUR PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-027-001/237
(DODRA) 		2617001000NRG24131220230252873 13/12/2023 MOHNA SINGH 2617001WL008690 MOHNA SINGH 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590647 MOHNA SINGH SO PARTAP SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-027-001/259
(DODRA) 		2617001000NRG24131220230252875 13/12/2023 MANJIT KAUR 2617001WL008690 MANJIT KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590573 MANJIT KAUR S/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-027-001/284
(DODRA) 		2617001000NRG24131220230252878 13/12/2023 LOVEPREET KAUR 2617001WL008690 LOVEPREET KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590643 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-027-001/297
(DODRA) 		2617001000NRG24131220230252880 13/12/2023 KULWINDER KAUR 2617001WL008690 KULWINDER KAUR 00349 PSIB0000518 909 909 Processed 01/03/2024 1154590357 KULWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-027-001/310
(DODRA) 		2617001000NRG24131220230252884 13/12/2023 KIRANPAL KAUR 2617001WL008690 KIRANPAL KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590642 KIRANPAL KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-027-001/320
(DODRA) 		2617001000NRG24131220230252886 13/12/2023 RANJIT KAUR 2617001WL008690 RANJIT KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590365 RANJIT KAUR PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-027-001/336
(DODRA) 		2617001000NRG24131220230252888 13/12/2023 CHARANJIT KAUR 2617001WL008690 CHARANJIT KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590645 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-027-001/4
(DODRA) 		2617001000NRG24131220230252895 13/12/2023 surjit kaur 2617001WL008690 surjit kaur 00349 PSIB0000518 909 909 Processed 01/03/2024 1154590646 SURJIT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-027-001/432
(DODRA) 		2617001000NRG24131220230252896 13/12/2023 TEJA SINGH 2617001WL008690 TEJA SINGH 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590581 TEJA SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-027-001/66
(DODRA) 		2617001000NRG24131220230252905 13/12/2023 MITTHU SINGH 2617001WL008690 MITTHU SINGH 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590580 MITHU SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-047-001/1
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253696 13/12/2023 BALWINDER KAUR 2617001WL008712 BALWINDER KAUR 00349 PSIB0000518 606 606 Processed 01/03/2024 1154590557 BINDER KAUR WO BHOORA SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253697 13/12/2023 MANJIT KAUR 2617001WL008712 MANJIT KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590555 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253699 13/12/2023 NACHATAR SINGH 2617001WL008712 NACHATAR SINGH 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590086 Mr. NACHHATAR SINGH INDIAN BANK(607105)
99 BUDHLADA PB-17-001-047-001/125
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253700 13/12/2023 JASPAL KAUR 2617001WL008712 JASPAL KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590090 JASPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-047-001/127
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253701 13/12/2023 KAMALJEET KAUR 2617001WL008712 KAMALJEET KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590088 KAMALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-047-001/129
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253702 13/12/2023 PAL KAUR 2617001WL008712 PAL KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590574 PALO WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-047-001/132
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253703 13/12/2023 MALKIT KAUR 2617001WL008712 MALKIT KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590575 MALKIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253704 13/12/2023 PARAMJIT KAUR 2617001WL008712 PARAMJIT KAUR 00349 PSIB0000518 1212 1212 Processed 01/03/2024 1154590561 PARAMJIT KAUR HDFC BANK LTD(607152)
104 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253705 13/12/2023 JASWINDER KAUR 2617001WL008712 JASWINDER KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590651 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-047-001/138
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253706 13/12/2023 Manjit kaur 2617001WL008712 Manjit kaur 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590572 MANJIT KAUR PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-047-001/140
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253707 13/12/2023 CHARANJIT KAUR 2617001WL008712 CHARANJIT KAUR 00349 PSIB0000518 1818 1818 Processed 02/03/2024 1154590567 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-047-001/148
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253709 13/12/2023 SUKHWINDER KAUR 2617001WL008712 SUKHWINDER KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590565 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-047-001/150
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253710 13/12/2023 AMANDEEP KAUR 2617001WL008712 AMANDEEP KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590566 AMANDEEP KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-047-001/155
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253711 13/12/2023 SATVIR KAUR 2617001WL008712 SATVIR KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590568 SATBIR KAUR PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253714 13/12/2023 BALJEET KAUR 2617001WL008712 BALJEET KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590655 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253715 13/12/2023 BALVIR SINGH 2617001WL008712 BALVIR SINGH 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590553 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 BUDHLADA PB-17-001-047-001/172
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253716 13/12/2023 KULWINDER KAUR 2617001WL008712 KULWINDER KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590570 KULWINDER KAUR PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253717 13/12/2023 GURPREET KAUR 2617001WL008712 GURPREET KAUR 00349 PSIB0000518 1212 1212 Processed 01/03/2024 1154590657 Mrs. GURPREET KAUR INDIAN BANK(607105)
114 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253718 13/12/2023 GULAB KAUR 2617001WL008712 GULAB KAUR 00349 PSIB0000518 1212 1212 Processed 01/03/2024 1154590649 MS GULAB KAUR STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-047-001/187
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253720 13/12/2023 JASPAL KAUR 2617001WL008712 JASPAL KAUR 00349 PSIB0000518 909 909 Processed 01/03/2024 1154590579 JASPAL KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-047-001/191
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253721 13/12/2023 SARABJIT KAUR 2617001WL008712 SARABJIT KAUR 00349 PSIB0000518 1212 1212 Processed 01/03/2024 1154590569 SARABJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-047-001/194
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253722 13/12/2023 SARANJIT KAUR 2617001WL008712 SARANJIT KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590652 SHARANJEET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253723 13/12/2023 VEERPAL KAUR 2617001WL008712 VEERPAL KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590562 VEERPAL KAUR PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253724 13/12/2023 JASPAL KAUR 2617001WL008712 JASPAL KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590556 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-047-001/208
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253725 13/12/2023 SANDEEP KAUR 2617001WL008712 SANDEEP KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590658 SANDEEP KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-047-001/209
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253726 13/12/2023 SHAGANDEEP KAUR 2617001WL008712 SHAGANDEEP KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590660 SHAGANDEEP KAUR PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-047-001/21
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253727 13/12/2023 RANJIT KAUR 2617001WL008712 RANJIT KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590578 RANJIT KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253728 13/12/2023 HARWINDER KAUR 2617001WL008712 HARWINDER KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590560 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-047-001/23
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253729 13/12/2023 AMARJIT KAUR 2617001WL008712 AMARJIT KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590577 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-047-001/25
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253730 13/12/2023 LABH KAUR 2617001WL008712 LABH KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590084 LABH KAUR PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-047-001/32
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253732 13/12/2023 PARMJIT KAUR 2617001WL008712 PARMJIT KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590654 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-047-001/35
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253733 13/12/2023 BALJIT KAUR 2617001WL008712 BALJIT KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590089 BALJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253735 13/12/2023 BEANT KAUR 2617001WL008712 BEANT KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590558 BEANT KAUR CANARA BANK(508532)
129 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253736 13/12/2023 CHARNJIT KAUR 2617001WL008712 CHARNJIT KAUR 00349 PSIB0000518 1515 1515 Processed 01/03/2024 1154590563 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253737 13/12/2023 CHARNJIT KAUR 2617001WL008712 CHARNJIT KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590564 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253738 13/12/2023 HARJIT KAUR 2617001WL008712 HARJIT KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590650 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-047-001/54
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253739 13/12/2023 KARNAIL KAUR 2617001WL008712 KARNAIL KAUR 00349 PSIB0000518 1212 1212 Processed 01/03/2024 1154590092 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253740 13/12/2023 SEEMA RANI 2617001WL008712 SEEMA RANI 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590659 Seema Rani PUNJAB & SIND BANK(607087)
134 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253742 13/12/2023 Shinder kaur 2617001WL008712 Shinder kaur 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590661 SINDER KAUR PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253743 13/12/2023 RANI KAUR 2617001WL008712 RANI KAUR 00349 PSIB0000518 1212 1212 Processed 01/03/2024 1154590571 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-047-001/79
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253744 13/12/2023 JASPAL KAUR 2617001WL008712 JASPAL KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590552 JASPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-047-001/81
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253745 13/12/2023 CHARNA SINGH 2617001WL008712 CHARNA SINGH 00349 PSIB0000518 1212 1212 Processed 01/03/2024 1154590656 CHARNA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253747 13/12/2023 BALVIR KAUR 2617001WL008712 BALVIR KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590087 BALVIR KAUR PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253746 13/12/2023 MITHU SINGH 2617001WL008712 MITHU SINGH 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590085 MITHU SINGH SO RULDU SINGH PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253749 13/12/2023 JASVIR KAUR 2617001WL008712 JASVIR KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590653 JASVIR KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253750 13/12/2023 DARSHAN SINGH 2617001WL008712 DARSHAN SINGH 00349 PSIB0000518 909 909 Processed 01/03/2024 1154590662 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
142 BUDHLADA PB-17-001-047-001/87
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253751 13/12/2023 KARMJIT KAUR 2617001WL008712 KARMJIT KAUR 00349 PSIB0000518 606 606 Processed 01/03/2024 1154590091 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253752 13/12/2023 Mahinder kaur 2617001WL008712 Mahinder kaur 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590554 MAHINDAR KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
144 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253753 13/12/2023 CHARNA SINGH 2617001WL008712 CHARNA SINGH 00349 PSIB0000518 909 909 Processed 01/03/2024 1154590576 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253754 13/12/2023 BALJIT KAUR 2617001WL008712 BALJIT KAUR 00349 PSIB0000518 1818 1818 Processed 01/03/2024 1154590093 BALJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-047-001/99
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253756 13/12/2023 KIRANDEEP KAUR 2617001WL008712 KIRANDEEP KAUR 00349 PSIB0000518 909 909 Processed 01/03/2024 1154590559 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 97869 97869
147 BUDHLADA PB-17-001-027-001/195
(DODRA) 		2617001000NRG24131220230252869 13/12/2023 SARABJIT KAUR 2617001WL008690 SARABJIT KAUR 00349 PSIB0021283 606 606 Processed 01/03/2024 1154590358 SARABHJEET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-027-001/205
(DODRA) 		2617001000NRG24131220230252870 13/12/2023 SUKHMINDER KAUR 2617001WL008690 SUKHMINDER KAUR 00349 PSIB0021283 1818 1818 Processed 01/03/2024 1154590433 SUKHMINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-027-001/21
(DODRA) 		2617001000NRG24131220230252872 13/12/2023 DARSHAN SINGH 2617001WL008690 DARSHAN SINGH 00349 PSIB0021283 909 909 Processed 01/03/2024 1154590407 DARSHAN SINGH PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-027-001/258
(DODRA) 		2617001000NRG24131220230252874 13/12/2023 SUKHDEEP KAUR 2617001WL008690 SUKHDEEP KAUR 00349 PSIB0021283 1818 1818 Processed 01/03/2024 1154590361 SUKHDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-027-001/265
(DODRA) 		2617001000NRG24131220230252877 13/12/2023 SHIMLA DEVI 2617001WL008690 SHIMLA DEVI 00349 PSIB0021283 1515 1515 Processed 01/03/2024 1154590367 SHIMLA DEVI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-027-001/285
(DODRA) 		2617001000NRG24131220230252879 13/12/2023 MANPREET KAUR 2617001WL008690 MANPREET KAUR 00349 PSIB0021283 1818 1818 Processed 01/03/2024 1154590362 MANPREET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
153 BUDHLADA PB-17-001-027-001/305
(DODRA) 		2617001000NRG24131220230252882 13/12/2023 BALJIT KAUR 2617001WL008690 BALJIT KAUR 00349 PSIB0021283 1515 1515 Processed 01/03/2024 1154590359 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
154 BUDHLADA PB-17-001-027-001/313
(DODRA) 		2617001000NRG24131220230252885 13/12/2023 KARAMJIT KAUR 2617001WL008690 KARAMJIT KAUR 00349 PSIB0021283 909 909 Processed 01/03/2024 1154590413 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 BUDHLADA PB-17-001-027-001/337
(DODRA) 		2617001000NRG24131220230252889 13/12/2023 rani kaur 2617001WL008690 rani kaur 00349 PSIB0021283 1818 1818 Processed 01/03/2024 1154590356 RANI KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
156 BUDHLADA PB-17-001-027-001/342
(DODRA) 		2617001000NRG24131220230252890 13/12/2023 Kashmir Singh 2617001WL008690 Kashmir Singh 00349 PSIB0021283 1212 1212 Processed 01/03/2024 1154590370 KASHMIR SINGH PUNJAB & SIND BANK(607087)
157 BUDHLADA PB-17-001-027-001/378
(DODRA) 		2617001000NRG24131220230252893 13/12/2023 GURVINDER SINGH 2617001WL008690 GURVINDER SINGH 00349 PSIB0021283 1818 1818 Processed 01/03/2024 1154590364 GURVINDER SINGH STATE BANK OF INDIA(508548)
158 BUDHLADA PB-17-001-027-001/378
(DODRA) 		2617001000NRG24131220230252892 13/12/2023 PARAMJEET KAUR 2617001WL008690 PARAMJEET KAUR 00349 PSIB0021283 1515 1515 Processed 01/03/2024 1154590363 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
159 BUDHLADA PB-17-001-027-001/386
(DODRA) 		2617001000NRG24131220230252894 13/12/2023 VEERPAL KAUR 2617001WL008690 VEERPAL KAUR 00349 PSIB0021283 909 909 Processed 01/03/2024 1154590415 VEERPAL KAUR PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-027-001/486
(DODRA) 		2617001000NRG24131220230252899 13/12/2023 RANI KAUR 2617001WL008690 RANI KAUR 00349 PSIB0021283 1515 1515 Processed 01/03/2024 1154590369 RANI KAUR PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-027-001/506
(DODRA) 		2617001000NRG24131220230252900 13/12/2023 PARAMJIT KAUR 2617001WL008690 PARAMJIT KAUR 00349 PSIB0021283 909 909 Processed 01/03/2024 1154590366 PARAMJIT KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
162 BUDHLADA PB-17-001-027-001/526
(DODRA) 		2617001000NRG24131220230252901 13/12/2023 JASWINDER KAUR 2617001WL008690 JASWINDER KAUR 00349 PSIB0021283 909 909 Processed 01/03/2024 1154590368 JASVINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
163 BUDHLADA PB-17-001-027-001/529
(DODRA) 		2617001000NRG24131220230252902 13/12/2023 HARWINDER KAUR 2617001WL008690 HARWINDER KAUR 00349 PSIB0021283 1515 1515 Processed 01/03/2024 1154590429 HARWINDER KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
164 BUDHLADA PB-17-001-027-001/565
(DODRA) 		2617001000NRG24131220230252903 13/12/2023 BALVIR KAUR 2617001WL008690 BALVIR KAUR 00349 PSIB0021283 1818 1818 Processed 01/03/2024 1154590360 BALBIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
165 BUDHLADA PB-17-001-042-001/285
(JALVERA) 		2617001000NRG24131220230252712 13/12/2023 SANDEEP KAUR 2617001WL008686 SANDEEP KAUR 00349 PSIB0021524 1000 1000 Rejected 01/03/2024 1154590435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
166 BUDHLADA PB-17-001-037-001/51
(GURANE KHURD) 		2617001000NRG24131220230254507 13/12/2023 SUKHPAL SINGH 2617001WL008735 SUKHPAL SINGH 00352 PUNB0PGB003 861 861 Processed 01/03/2024 1154590601 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-040-001/114
(HASANPUR) 		2617001000NRG24131220230252608 13/12/2023 GURMEET KAUR 2617001WL008685 GURMEET KAUR 00352 PUNB0PGB003 642 642 Processed 01/03/2024 1154590418 GURMIT KAUR HDFC BANK LTD(607152)
168 BUDHLADA PB-17-001-040-001/121
(HASANPUR) 		2617001000NRG24131220230252609 13/12/2023 JANGIR SINGH 2617001WL008685 JANGIR SINGH 00352 PUNB0PGB003 428 428 Processed 01/03/2024 1154590527 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-040-001/125
(HASANPUR) 		2617001000NRG24131220230252612 13/12/2023 AMARJIT KAUR 2617001WL008685 AMARJIT KAUR 00352 PUNB0PGB003 428 428 Processed 01/03/2024 1154590246 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
170 BUDHLADA PB-17-001-040-001/125
(HASANPUR) 		2617001000NRG24131220230252611 13/12/2023 NACHATER SINGH 2617001WL008685 NACHATER SINGH 00352 PUNB0PGB003 428 428 Processed 01/03/2024 1154590248 NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
171 BUDHLADA PB-17-001-040-001/129
(HASANPUR) 		2617001000NRG24131220230252613 13/12/2023 GURJEET KAUR 2617001WL008685 GURJEET KAUR 00352 PUNB0PGB003 428 428 Processed 02/03/2024 1154590249 GURJEET KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-040-001/141
(HASANPUR) 		2617001000NRG24131220230252617 13/12/2023 MANJIT KAUR 2617001WL008685 MANJIT KAUR 00352 PUNB0PGB003 642 642 Processed 02/03/2024 1154590253 MANJIT KAUR W0 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-040-001/158
(HASANPUR) 		2617001000NRG24131220230252620 13/12/2023 PARAMJIT KAUR 2617001WL008685 PARAMJIT KAUR 00352 PUNB0PGB003 642 642 Processed 02/03/2024 1154590250 PARAMJIT KAUR W O HARMOLAK SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-040-001/168
(HASANPUR) 		2617001000NRG24131220230252622 13/12/2023 RANJIT KAUR 2617001WL008685 RANJIT KAUR 00352 PUNB0PGB003 428 428 Processed 01/03/2024 1154590245 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-040-001/192
(HASANPUR) 		2617001000NRG24131220230252630 13/12/2023 GURJEET KAUR 2617001WL008685 GURJEET KAUR 00352 PUNB0PGB003 642 642 Processed 02/03/2024 1154590530 GURJIT KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-040-001/29
(HASANPUR) 		2617001000NRG24131220230252642 13/12/2023 CHARNJIT KAUR 2617001WL008685 CHARNJIT KAUR 00352 PUNB0PGB003 642 642 Processed 02/03/2024 1154590251 CHARANJIT KAUR W O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-040-001/49
(HASANPUR) 		2617001000NRG24131220230252643 13/12/2023 KARMJIT KAUR 2617001WL008685 KARMJIT KAUR 00352 PUNB0PGB003 214 214 Processed 02/03/2024 1154590416 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-040-001/50
(HASANPUR) 		2617001000NRG24131220230252644 13/12/2023 BHURI KAUR 2617001WL008685 BHURI KAUR 00352 PUNB0PGB003 214 214 Processed 01/03/2024 1154590213 BHURO KAUR PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-040-001/51
(HASANPUR) 		2617001000NRG24131220230252645 13/12/2023 Gurpreet Kaur 2617001WL008685 Gurpreet Kaur 00352 PUNB0PGB003 642 642 Processed 01/03/2024 1154590531 GURPREET KAUR HDFC BANK LTD(607152)
180 BUDHLADA PB-17-001-040-001/53
(HASANPUR) 		2617001000NRG24131220230252646 13/12/2023 GURMEL KAUR 2617001WL008685 GURMEL KAUR 00352 PUNB0PGB003 642 642 Processed 02/03/2024 1154590215 GURMEL KAUR W O SHERA SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-040-001/55
(HASANPUR) 		2617001000NRG24131220230252647 13/12/2023 ANGREJ KAUR 2617001WL008685 ANGREJ KAUR 00352 PUNB0PGB003 642 642 Processed 02/03/2024 1154590216 ANGREJ KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-040-001/58
(HASANPUR) 		2617001000NRG24131220230252648 13/12/2023 HARBANS KAUR 2617001WL008685 HARBANS KAUR 00352 PUNB0PGB003 642 642 Processed 02/03/2024 1154590419 HARBANS KAUR W O GORA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-040-001/62
(HASANPUR) 		2617001000NRG24131220230252649 13/12/2023 SHINDER KAUR 2617001WL008685 SHINDER KAUR 00352 PUNB0PGB003 642 642 Processed 01/03/2024 1154590214 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-040-001/65
(HASANPUR) 		2617001000NRG24131220230252650 13/12/2023 SHINDER KAUR 2617001WL008685 SHINDER KAUR 00352 PUNB0PGB003 428 428 Processed 02/03/2024 1154590417 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-040-001/89
(HASANPUR) 		2617001000NRG24131220230252654 13/12/2023 Charanjeet Kaur 2617001WL008685 Charanjeet Kaur 00352 PUNB0PGB003 642 642 Processed 02/03/2024 1154590247 CHARANJIT KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-040-001/91
(HASANPUR) 		2617001000NRG24131220230252655 13/12/2023 Sarabjeet Kaur 2617001WL008685 Sarabjeet Kaur 00352 PUNB0PGB003 428 428 Processed 01/03/2024 1154590528 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-040-001/96
(HASANPUR) 		2617001000NRG24131220230252657 13/12/2023 Karamjeet Kaur 2617001WL008685 Karamjeet Kaur 00352 PUNB0PGB003 642 642 Processed 02/03/2024 1154590529 KARAMJIT KAUR WO GOJA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-040-001/99
(HASANPUR) 		2617001000NRG24131220230252658 13/12/2023 Labh Singh 2617001WL008685 Labh Singh 00352 PUNB0PGB003 428 428 Processed 01/03/2024 1154590244 LABH SINGH BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-040-001/99
(HASANPUR) 		2617001000NRG24131220230252659 13/12/2023 Malkit Kaur 2617001WL008685 Malkit Kaur 00352 PUNB0PGB003 642 642 Processed 01/03/2024 1154590252 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
190 BUDHLADA PB-17-001-042-001/194
(JALVERA) 		2617001000NRG24131220230252685 13/12/2023 PARAMJEET KAUR 2617001WL008686 PARAMJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1154590414 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
191 BUDHLADA PB-17-001-066-001/47
(RAMGARH) 		2617001000NRG24131220230253671 13/12/2023 GURPAL KAUR 2617001WL008711 GURPAL KAUR 00352 PUNB0PGB003 960 960 Processed 01/03/2024 1154590329 GURPAL KAUR WO MIHA SINGH PUNJAB GRAMIN BANK(607138)
192 BUDHLADA PB-17-001-066-001/7
(RAMGARH) 		2617001000NRG24131220230253679 13/12/2023 JASPREET KAUR 2617001WL008711 JASPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 01/03/2024 1154590254 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16959 16959
193 BUDHLADA PB-17-001-046-001/30
(KALIPUR) 		2617001000NRG24131220230252779 13/12/2023 MANJIT KAUR 2617001WL008687 MANJIT KAUR 00354 PUNB0007800 1000 1000 Processed 01/03/2024 1154590584 MANJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
194 BUDHLADA PB-17-001-046-001/350
(KALIPUR) 		2617001000NRG24131220230252788 13/12/2023 SARABJIT KAUR 2617001WL008687 SARABJIT KAUR 00354 PUNB0007800 800 800 Processed 02/03/2024 1154590582 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24131220230252803 13/12/2023 BHOLA SINGH 2617001WL008687 BHOLA SINGH 00354 PUNB0007800 1200 1200 Processed 02/03/2024 1154590639 BHOLA SINGH S/O PARSA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-046-001/48
(KALIPUR) 		2617001000NRG24131220230252812 13/12/2023 BALJIT KAUR 2617001WL008687 BALJIT KAUR 00354 PUNB0007800 1000 1000 Processed 01/03/2024 1154590585 Mrs. BALJIT KAUR INDIAN BANK(607105)
197 BUDHLADA PB-17-001-066-001/121
(RAMGARH) 		2617001000NRG24131220230252851 13/12/2023 VEENA RANI 2617001WL008688 VEENA RANI 00354 PUNB0007800 1040 1040 Processed 01/03/2024 1154590640 MRS VEENA RANI STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-066-001/90
(RAMGARH) 		2617001000NRG24131220230253691 13/12/2023 VEERPAL KAUR 2617001WL008711 VEERPAL KAUR 00354 PUNB0007800 1200 1200 Processed 02/03/2024 1154590583 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6240 6240
199 BUDHLADA PB-17-001-027-001/159
(DODRA) 		2617001000NRG24131220230252865 13/12/2023 HARPAL KAUR 2617001WL008690 HARPAL KAUR 00354 PUNB0059610 1212 1212 Processed 01/03/2024 1154590551 HARPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
200 BUDHLADA PB-17-001-027-001/163
(DODRA) 		2617001000NRG24131220230252867 13/12/2023 MANPREET KAUR 2617001WL008690 MANPREET KAUR 00354 PUNB0059610 1515 1515 Processed 02/03/2024 1154590096 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-027-001/172
(DODRA) 		2617001000NRG24131220230252868 13/12/2023 JASVIR KAUR 2617001WL008690 JASVIR KAUR 00354 PUNB0059610 1818 1818 Processed 01/03/2024 1154590095 JASVEER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
202 BUDHLADA PB-17-001-027-001/208
(DODRA) 		2617001000NRG24131220230252871 13/12/2023 BEANT SINGH 2617001WL008690 BEANT SINGH 00354 PUNB0059610 606 606 Processed 01/03/2024 1154590094 BEANT SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
203 BUDHLADA PB-17-001-027-001/57
(DODRA) 		2617001000NRG24131220230252904 13/12/2023 BHOLA SINGH 2617001WL008690 BHOLA SINGH 00354 PUNB0059610 606 606 Processed 02/03/2024 1154590550 BHOLA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-063-001/73
(MANDHALI) 		2617001000NRG24131220230254572 13/12/2023 JASWINDER KAUR 2617001WL008736 JASWINDER KAUR 00354 PUNB0059610 1560 1560 Processed 01/03/2024 1154590097 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 7317 7317
205 BUDHLADA PB-17-001-026-001/1
(DIALPURA) 		2617001000NRG24131220230252529 13/12/2023 JAGDEV SINGH 2617001WL008681 JAGDEV SINGH 00354 PUNB0081310 1806 1806 Processed 02/03/2024 1154590201 JAGDEV SINGH SO BACHNA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-026-001/114
(DIALPURA) 		2617001000NRG24131220230252530 13/12/2023 JASVIR KAUR 2617001WL008681 JASVIR KAUR 00354 PUNB0081310 1806 1806 Processed 02/03/2024 1154590150 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24131220230252531 13/12/2023 GURPREET KAUR 2617001WL008681 GURPREET KAUR 00354 PUNB0081310 903 903 Processed 02/03/2024 1154590141 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24131220230252532 13/12/2023 PYARO KAUR 2617001WL008681 PYARO KAUR 00354 PUNB0081310 1204 1204 Processed 02/03/2024 1154590541 PYARO WO RAN SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-026-001/146
(DIALPURA) 		2617001000NRG24131220230252533 13/12/2023 MAMTA KAUR 2617001WL008681 MAMTA KAUR 00354 PUNB0081310 1505 1505 Processed 02/03/2024 1154590162 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-026-001/147
(DIALPURA) 		2617001000NRG24131220230252534 13/12/2023 PARKASH KAUR 2617001WL008681 PARKASH KAUR 00354 PUNB0081310 1806 1806 Processed 02/03/2024 1154590156 PRAKASHO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-026-001/188
(DIALPURA) 		2617001000NRG24131220230252535 13/12/2023 BHAGO KAUR 2617001WL008681 BHAGO KAUR 00354 PUNB0081310 1505 1505 Processed 02/03/2024 1154590193 BHAGO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-026-001/190
(DIALPURA) 		2617001000NRG24131220230252536 13/12/2023 GURJEET KAUR 2617001WL008681 GURJEET KAUR 00354 PUNB0081310 1806 1806 Processed 02/03/2024 1154590534 GURJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-026-001/194
(DIALPURA) 		2617001000NRG24131220230252537 13/12/2023 NACHHATAR SINGH 2617001WL008681 NACHHATAR SINGH 00354 PUNB0081310 1505 1505 Processed 01/03/2024 1154590157 NACHHATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
214 BUDHLADA PB-17-001-026-001/197
(DIALPURA) 		2617001000NRG24131220230252538 13/12/2023 AMARJIT KAUR 2617001WL008681 AMARJIT KAUR 00354 PUNB0081310 1204 1204 Processed 02/03/2024 1154590200 AMRJIT KAUR WO RUPA SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-026-001/20
(DIALPURA) 		2617001000NRG24131220230252540 13/12/2023 ANGREZ KAUR 2617001WL008681 ANGREZ KAUR 00354 PUNB0081310 1505 1505 Processed 02/03/2024 1154590161 ANGREJO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-026-001/20
(DIALPURA) 		2617001000NRG24131220230252539 13/12/2023 LABH SINGH 2617001WL008681 LABH SINGH 00354 PUNB0081310 1806 1806 Processed 02/03/2024 1154590099 LABH SINGH SO BHAGTU SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-026-001/232
(DIALPURA) 		2617001000NRG24131220230252541 13/12/2023 JEETO 2617001WL008681 JEETO 00354 PUNB0081310 1806 1806 Processed 02/03/2024 1154590540 JEETO WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-026-001/283
(DIALPURA) 		2617001000NRG24131220230252543 13/12/2023 JASWINDER KAUR 2617001WL008681 JASWINDER KAUR 00354 PUNB0081310 903 903 Processed 02/03/2024 1154590191 JASWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-026-001/41
(DIALPURA) 		2617001000NRG24131220230252544 13/12/2023 RANI 2617001WL008681 RANI 00354 PUNB0081310 1505 1505 Processed 02/03/2024 1154590163 RANI WO KAKA PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-026-001/93
(DIALPURA) 		2617001000NRG24131220230252546 13/12/2023 SARABJIT KAUR 2617001WL008681 SARABJIT KAUR 00354 PUNB0081310 1806 1806 Processed 02/03/2024 1154590154 SARBATI PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24131220230252660 13/12/2023 SIMRAN KAUR 2617001WL008686 SIMRAN KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590104 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24131220230252661 13/12/2023 JANGIR SINGH 2617001WL008686 JANGIR SINGH 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590197 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-042-001/102
(JALVERA) 		2617001000NRG24131220230252662 13/12/2023 NIRMALA DEVI 2617001WL008686 NIRMALA DEVI 00354 PUNB0081310 1500 1500 Processed 01/03/2024 1154590140 NIRMALA DEVI W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
224 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24131220230252663 13/12/2023 MILKA SINGH 2617001WL008686 MILKA SINGH 00354 PUNB0081310 750 750 Processed 02/03/2024 1154590159 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24131220230252664 13/12/2023 JASWINDER KAUR 2617001WL008686 JASWINDER KAUR 00354 PUNB0081310 1250 1250 Processed 01/03/2024 1154590101 JASWINDER KAUR HDFC BANK LTD(607152)
226 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24131220230252665 13/12/2023 HARWINDER KAUR 2617001WL008686 HARWINDER KAUR 00354 PUNB0081310 1000 1000 Processed 01/03/2024 1154590100 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
227 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24131220230252666 13/12/2023 AMANDEEP KAUR 2617001WL008686 AMANDEEP KAUR 00354 PUNB0081310 1500 1500 Rejected 01/03/2024 1154590207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24131220230252667 13/12/2023 KAMAL DEVI 2617001WL008686 KAMAL DEVI 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590142 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24131220230252670 13/12/2023 SHINDER KAUR 2617001WL008686 SHINDER KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1154590103 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24131220230252672 13/12/2023 KULWINDER KAUR 2617001WL008686 KULWINDER KAUR 00354 PUNB0081310 1500 1500 Processed 01/03/2024 1154590160 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
231 BUDHLADA PB-17-001-042-001/148
(JALVERA) 		2617001000NRG24131220230252673 13/12/2023 GURMIT KAUR 2617001WL008686 GURMIT KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1154590532 GURMIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24131220230252674 13/12/2023 KEWAL SINGH 2617001WL008686 KEWAL SINGH 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590546 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-042-001/150
(JALVERA) 		2617001000NRG24131220230252675 13/12/2023 SAMSER SINGH 2617001WL008686 SAMSER SINGH 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590543 SAMSER SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24131220230252676 13/12/2023 SUKHJIT KAUR 2617001WL008686 SUKHJIT KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1154590155 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24131220230252677 13/12/2023 sinder kaur 2617001WL008686 sinder kaur 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590102 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24131220230252678 13/12/2023 GUDU SINGH 2617001WL008686 GUDU SINGH 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590098 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24131220230252679 13/12/2023 Jasvinder Kaur 2617001WL008686 Jasvinder Kaur 00354 PUNB0081310 500 500 Processed 02/03/2024 1154590198 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24131220230252680 13/12/2023 MAJOR SINGH 2617001WL008686 MAJOR SINGH 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590109 MAJOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24131220230252681 13/12/2023 RANI KAUR 2617001WL008686 RANI KAUR 00354 PUNB0081310 250 250 Processed 02/03/2024 1154590105 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-042-001/18
(JALVERA) 		2617001000NRG24131220230252683 13/12/2023 JASMEL KAUR 2617001WL008686 JASMEL KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590196 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24131220230252684 13/12/2023 SITA SINGH 2617001WL008686 SITA SINGH 00354 PUNB0081310 750 750 Processed 01/03/2024 1154590158 SITA SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
242 BUDHLADA PB-17-001-042-001/20
(JALVERA) 		2617001000NRG24131220230252686 13/12/2023 RANJIT KAUR 2617001WL008686 RANJIT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590547 RANJEET KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24131220230252687 13/12/2023 GURJIT KAUR 2617001WL008686 GURJIT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590533 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24131220230252688 13/12/2023 JASPAL KAUR 2617001WL008686 JASPAL KAUR 00354 PUNB0081310 500 500 Processed 02/03/2024 1154590206 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24131220230252689 13/12/2023 SEEMA RANI 2617001WL008686 SEEMA RANI 00354 PUNB0081310 750 750 Processed 02/03/2024 1154590192 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-042-001/215
(JALVERA) 		2617001000NRG24131220230252690 13/12/2023 MANPREET KAUR 2617001WL008686 MANPREET KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590539 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24131220230252691 13/12/2023 JASPAL KAUR 2617001WL008686 JASPAL KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590148 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24131220230252694 13/12/2023 RANJIT KAUR 2617001WL008686 RANJIT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590202 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24131220230252695 13/12/2023 JASPREET KAUR 2617001WL008686 JASPREET KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590149 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24131220230252698 13/12/2023 LAKHA SINGH 2617001WL008686 LAKHA SINGH 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590107 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-042-001/232
(JALVERA) 		2617001000NRG24131220230252699 13/12/2023 JASVEER KAUR 2617001WL008686 JASVEER KAUR 00354 PUNB0081310 250 250 Processed 02/03/2024 1154590151 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-042-001/244
(JALVERA) 		2617001000NRG24131220230252701 13/12/2023 SUMANPREET KAUR 2617001WL008686 SUMANPREET KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590153 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24131220230252703 13/12/2023 NASIB KAUR 2617001WL008686 NASIB KAUR 00354 PUNB0081310 1250 1250 Processed 01/03/2024 1154590210 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BUDHLADA PB-17-001-042-001/258
(JALVERA) 		2617001000NRG24131220230252704 13/12/2023 PARAMJIT SINGH 2617001WL008686 PARAMJIT SINGH 00354 PUNB0081310 250 250 Rejected 01/03/2024 1154590199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BUDHLADA PB-17-001-042-001/275
(JALVERA) 		2617001000NRG24131220230252706 13/12/2023 Kuldeep kaur 2617001WL008686 Kuldeep kaur 00354 PUNB0081310 750 750 Processed 01/03/2024 1154590195 KULDEEP KAUR W/O SAMARPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
256 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24131220230252708 13/12/2023 JASVIR KAUR 2617001WL008686 JASVIR KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590208 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24131220230252709 13/12/2023 RAJ KAUR 2617001WL008686 RAJ KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590545 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24131220230252710 13/12/2023 KIRANJIT KAUR 2617001WL008686 KIRANJIT KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1154590152 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-042-001/284
(JALVERA) 		2617001000NRG24131220230252711 13/12/2023 DARSHAN SINGH 2617001WL008686 DARSHAN SINGH 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590110 DARSHAN SINGH SO JEESA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24131220230252713 13/12/2023 CHARANJIT KAUR 2617001WL008686 CHARANJIT KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590203 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24131220230252714 13/12/2023 ranjit kaur 2617001WL008686 ranjit kaur 00354 PUNB0081310 500 500 Processed 02/03/2024 1154590542 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24131220230252717 13/12/2023 BALWINDER KAUR 2617001WL008686 BALWINDER KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590139 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24131220230252718 13/12/2023 MANGAT SINGH 2617001WL008686 MANGAT SINGH 00354 PUNB0081310 750 750 Processed 02/03/2024 1154590108 MANGAT SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-042-001/35
(JALVERA) 		2617001000NRG24131220230252719 13/12/2023 MANNA SINGH 2617001WL008686 MANNA SINGH 00354 PUNB0081310 750 750 Processed 01/03/2024 1154590209 MAAN SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
265 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24131220230252720 13/12/2023 PARAMJIT KAUR 2617001WL008686 PARAMJIT KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590190 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24131220230252722 13/12/2023 nasib kaur 2617001WL008686 nasib kaur 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590106 NASIB KAUR W O JAILA SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-042-001/59
(JALVERA) 		2617001000NRG24131220230252723 13/12/2023 MAJOR SINGH 2617001WL008686 MAJOR SINGH 00354 PUNB0081310 1250 1250 Processed 01/03/2024 1154590548 MEJAR SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
268 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24131220230252724 13/12/2023 pal kaur 2617001WL008686 pal kaur 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590143 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-042-001/63
(JALVERA) 		2617001000NRG24131220230252725 13/12/2023 GURJIT KAUR 2617001WL008686 GURJIT KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590537 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24131220230252726 13/12/2023 RANI KAUR 2617001WL008686 RANI KAUR 00354 PUNB0081310 1500 1500 Processed 01/03/2024 1154590138 RANI KAUR HDFC BANK LTD(607152)
271 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24131220230252727 13/12/2023 PAMMI KAUR 2617001WL008686 PAMMI KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590194 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24131220230252728 13/12/2023 JANTA SINGH 2617001WL008686 JANTA SINGH 00354 PUNB0081310 1500 1500 Processed 01/03/2024 1154590549 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24131220230252729 13/12/2023 BALVIR KAUR 2617001WL008686 BALVIR KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1154590544 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24131220230252730 13/12/2023 MANPREET KAUR 2617001WL008686 MANPREET KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590146 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-042-001/79
(JALVERA) 		2617001000NRG24131220230252731 13/12/2023 MURTI KAUR 2617001WL008686 MURTI KAUR 00354 PUNB0081310 1500 1500 Processed 01/03/2024 1154590535 MURTI KAUR PUNJAB & SIND BANK(607087)
276 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24131220230252734 13/12/2023 JASWINDER KAUR 2617001WL008686 JASWINDER KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590144 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24131220230252735 13/12/2023 RAJWINDER KAUR 2617001WL008686 RAJWINDER KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590204 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-042-001/91
(JALVERA) 		2617001000NRG24131220230252736 13/12/2023 AMARJIT KAUR 2617001WL008686 AMARJIT KAUR 00354 PUNB0081310 250 250 Processed 02/03/2024 1154590147 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24131220230252737 13/12/2023 BALVIR KAUR 2617001WL008686 BALVIR KAUR 00354 PUNB0081310 500 500 Processed 02/03/2024 1154590538 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24131220230252738 13/12/2023 paramjit kaur 2617001WL008686 paramjit kaur 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1154590205 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24131220230252739 13/12/2023 renu kaur 2617001WL008686 renu kaur 00354 PUNB0081310 1250 1250 Processed 01/03/2024 1154590536 RENU KAUR BANK OF BARODA(606985)
282 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24131220230252740 13/12/2023 NIRMALA KAUR 2617001WL008686 NIRMALA KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1154590145 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-045-001/394
(KAHANGARH) 		2617001000NRG24131220230252987 13/12/2023 RAJ KAUR 2617001WL008691 RAJ KAUR 00354 PUNB0081310 780 780 Processed 01/03/2024 1154590211 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 97161 97161
284 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24131220230252668 13/12/2023 PARAMJIT KAUR 2617001WL008686 PARAMJIT KAUR 00354 PUNB0126600 1500 1500 Processed 01/03/2024 1154590525 PARAMJIT KAUR HDFC BANK LTD(607152)
285 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24131220230252669 13/12/2023 AMAN KAUR 2617001WL008686 AMAN KAUR 00354 PUNB0126600 500 500 Processed 02/03/2024 1154590313 AMAN KAUR PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24131220230252697 13/12/2023 nasib kaur 2617001WL008686 nasib kaur 00354 PUNB0126600 1250 1250 Processed 02/03/2024 1154590260 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-042-001/277
(JALVERA) 		2617001000NRG24131220230252707 13/12/2023 KOMAL KAUR 2617001WL008686 KOMAL KAUR 00354 PUNB0126600 1000 1000 Processed 02/03/2024 1154590446 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24131220230252715 13/12/2023 Gurjeet kaur 2617001WL008686 Gurjeet kaur 00354 PUNB0126600 1500 1500 Processed 02/03/2024 1154590268 GURJEET KAUR D/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24131220230252732 13/12/2023 JAGROOP SINGH 2617001WL008686 JAGROOP SINGH 00354 PUNB0126600 1000 1000 Processed 01/03/2024 1154590257 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
290 BUDHLADA PB-17-001-045-001/106
(KAHANGARH) 		2617001000NRG24131220230252906 13/12/2023 BAGGA SINGH 2617001WL008691 BAGGA SINGH 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590298 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24131220230252907 13/12/2023 NAZAR SINGH 2617001WL008691 NAZAR SINGH 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590300 NAJAR SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-045-001/120
(KAHANGARH) 		2617001000NRG24131220230252913 13/12/2023 BALLA SINGH 2617001WL008691 BALLA SINGH 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590259 BALLA SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-045-001/128
(KAHANGARH) 		2617001000NRG24131220230252915 13/12/2023 PALO KAUR 2617001WL008691 PALO KAUR 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590492 PAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-045-001/128
(KAHANGARH) 		2617001000NRG24131220230252914 13/12/2023 RAMA SINGH 2617001WL008691 RAMA SINGH 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590303 RAMA SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-045-001/13
(KAHANGARH) 		2617001000NRG24131220230252916 13/12/2023 MAHINDER KAUR 2617001WL008691 MAHINDER KAUR 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590261 MAHINDER KAUR W/S MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-045-001/133
(KAHANGARH) 		2617001000NRG24131220230252917 13/12/2023 JASVIR KAUR 2617001WL008691 JASVIR KAUR 00354 PUNB0126600 390 390 Processed 01/03/2024 1154590296 JASVIR KAUR ICICI BANK LTD(508534)
297 BUDHLADA PB-17-001-045-001/140
(KAHANGARH) 		2617001000NRG24131220230252920 13/12/2023 JASWINDER KAUR 2617001WL008691 JASWINDER KAUR 00354 PUNB0126600 390 390 Processed 02/03/2024 1154590302 JASWINDER KAUR W/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-045-001/146
(KAHANGARH) 		2617001000NRG24131220230252922 13/12/2023 SARUP SINGH 2617001WL008691 SARUP SINGH 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590255 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-045-001/147
(KAHANGARH) 		2617001000NRG24131220230252923 13/12/2023 SHINDER KAUR 2617001WL008691 SHINDER KAUR 00354 PUNB0126600 780 780 Processed 01/03/2024 1154590301 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-045-001/150
(KAHANGARH) 		2617001000NRG24131220230252924 13/12/2023 LABH SINGH 2617001WL008691 LABH SINGH 00354 PUNB0126600 130 130 Processed 01/03/2024 1154590442 MR LABH SINGH STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-045-001/160
(KAHANGARH) 		2617001000NRG24131220230252929 13/12/2023 JEET SINGH 2617001WL008691 JEET SINGH 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590256 JEET SINGH S/O GURDIAL SINGH V KAHA PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-045-001/167
(KAHANGARH) 		2617001000NRG24131220230252930 13/12/2023 KALA SINGH 2617001WL008691 KALA SINGH 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590258 KALA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24131220230252938 13/12/2023 ROOP SINGH 2617001WL008691 ROOP SINGH 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590299 ROOP SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-045-001/215
(KAHANGARH) 		2617001000NRG24131220230252943 13/12/2023 VIRPAL KAUR 2617001WL008691 VIRPAL KAUR 00354 PUNB0126600 130 130 Processed 01/03/2024 1154590267 VIRPAL KAUR ICICI BANK LTD(508534)
305 BUDHLADA PB-17-001-045-001/222
(KAHANGARH) 		2617001000NRG24131220230252945 13/12/2023 MAYA KAUR 2617001WL008691 MAYA KAUR 00354 PUNB0126600 780 780 Processed 01/03/2024 1154590297 MAYA KAUR ICICI BANK LTD(508534)
306 BUDHLADA PB-17-001-045-001/228
(KAHANGARH) 		2617001000NRG24131220230252946 13/12/2023 GURPREET KAUR 2617001WL008691 GURPREET KAUR 00354 PUNB0126600 780 780 Processed 01/03/2024 1154590314 MS GURPREET KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-045-001/282
(KAHANGARH) 		2617001000NRG24131220230252957 13/12/2023 JARNAIL SINGH 2617001WL008691 JARNAIL SINGH 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590265 JARNAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-045-001/283
(KAHANGARH) 		2617001000NRG24131220230252958 13/12/2023 SARABJIT KAUR 2617001WL008691 SARABJIT KAUR 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590308 SARBHJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-045-001/284
(KAHANGARH) 		2617001000NRG24131220230252959 13/12/2023 INDERJIT KAUR 2617001WL008691 INDERJIT KAUR 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590310 INDERJEET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-045-001/295
(KAHANGARH) 		2617001000NRG24131220230252962 13/12/2023 LABH SINGH 2617001WL008691 LABH SINGH 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590479 LABH SINGH S/O RANGI SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-045-001/304
(KAHANGARH) 		2617001000NRG24131220230252966 13/12/2023 GURMEET KAUR 2617001WL008691 GURMEET KAUR 00354 PUNB0126600 260 260 Processed 02/03/2024 1154590466 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24131220230252968 13/12/2023 RAJ KAUR 2617001WL008691 RAJ KAUR 00354 PUNB0126600 520 520 Processed 01/03/2024 1154590312 RAJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
313 BUDHLADA PB-17-001-045-001/319
(KAHANGARH) 		2617001000NRG24131220230252973 13/12/2023 LAL SINGH 2617001WL008691 LAL SINGH 00354 PUNB0126600 780 780 Processed 01/03/2024 1154590316 LALA SINGH ICICI BANK LTD(508534)
314 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24131220230252976 13/12/2023 GURMAIL SINGH 2617001WL008691 GURMAIL SINGH 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590460 GURMEL SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24131220230252977 13/12/2023 JASVIR KAUR 2617001WL008691 JASVIR KAUR 00354 PUNB0126600 650 650 Processed 01/03/2024 1154590264 JASVIR KAUR ICICI BANK LTD(508534)
316 BUDHLADA PB-17-001-045-001/33
(KAHANGARH) 		2617001000NRG24131220230252979 13/12/2023 RANJIT KAUR 2617001WL008691 RANJIT KAUR 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590307 RANJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-045-001/336
(KAHANGARH) 		2617001000NRG24131220230252981 13/12/2023 VIRPAL KAUR 2617001WL008691 VIRPAL KAUR 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590461 VIRPAL KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-045-001/38
(KAHANGARH) 		2617001000NRG24131220230252984 13/12/2023 JEET SINGH 2617001WL008691 JEET SINGH 00354 PUNB0126600 260 260 Processed 02/03/2024 1154590481 JEET SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-045-001/384
(KAHANGARH) 		2617001000NRG24131220230252985 13/12/2023 GAGANDEEP KAUR 2617001WL008691 GAGANDEEP KAUR 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590311 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-045-001/398
(KAHANGARH) 		2617001000NRG24131220230252988 13/12/2023 MAHINDER KAUR 2617001WL008691 MAHINDER KAUR 00354 PUNB0126600 520 520 Processed 02/03/2024 1154590266 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-045-001/42
(KAHANGARH) 		2617001000NRG24131220230252991 13/12/2023 SUKHPAL KAUR 2617001WL008691 SUKHPAL KAUR 00354 PUNB0126600 780 780 Rejected 01/03/2024 1154590445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BUDHLADA PB-17-001-045-001/5
(KAHANGARH) 		2617001000NRG24131220230252992 13/12/2023 SHINDER KAUR 2617001WL008691 SHINDER KAUR 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590262 SINDER KAUR W/O PAPA SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-045-001/52
(KAHANGARH) 		2617001000NRG24131220230252994 13/12/2023 AKKI KAUR 2617001WL008691 AKKI KAUR 00354 PUNB0126600 650 650 Processed 01/03/2024 1154590315 AKKI KOUR ICICI BANK LTD(508534)
324 BUDHLADA PB-17-001-045-001/63
(KAHANGARH) 		2617001000NRG24131220230252996 13/12/2023 DARSHAN SINGH 2617001WL008691 DARSHAN SINGH 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590475 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-045-001/90
(KAHANGARH) 		2617001000NRG24131220230253002 13/12/2023 GURMEL SINGH 2617001WL008691 GURMEL SINGH 00354 PUNB0126600 650 650 Processed 02/03/2024 1154590263 GURMEL SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-045-001/98
(KAHANGARH) 		2617001000NRG24131220230253004 13/12/2023 LABH KAUR 2617001WL008691 LABH KAUR 00354 PUNB0126600 780 780 Processed 02/03/2024 1154590304 LABH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-075-001/13
(SANGHRERI) 		2617001000NRG24131220230252856 13/12/2023 DALIP SINGH 2617001WL008689 DALIP SINGH 00354 PUNB0126600 1800 1800 Processed 02/03/2024 1154590453 DALIP SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24131220230252857 13/12/2023 HARPREET KAUR 2617001WL008689 HARPREET KAUR 00354 PUNB0126600 1800 1800 Processed 02/03/2024 1154590526 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24131220230252858 13/12/2023 JANTA SINGH 2617001WL008689 JANTA SINGH 00354 PUNB0126600 1200 1200 Processed 02/03/2024 1154590305 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-075-001/172
(SANGHRERI) 		2617001000NRG24131220230252859 13/12/2023 AMRIK SINGH 2617001WL008689 AMRIK SINGH 00354 PUNB0126600 1800 1800 Processed 02/03/2024 1154590449 AMRIK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24131220230252860 13/12/2023 AKO RANI 2617001WL008689 AKO RANI 00354 PUNB0126600 1200 1200 Processed 02/03/2024 1154590309 AKO RANI PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24131220230252861 13/12/2023 GAMDOOR SINGH 2617001WL008689 GAMDOOR SINGH 00354 PUNB0126600 1800 1800 Processed 02/03/2024 1154590306 GAMDOOR SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-075-001/45
(SANGHRERI) 		2617001000NRG24131220230252862 13/12/2023 BALKAR SINGH 2617001WL008689 BALKAR SINGH 00354 PUNB0126600 1800 1800 Processed 02/03/2024 1154590269 BALKAR SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 41810 41810
334 BUDHLADA PB-17-001-040-001/121
(HASANPUR) 		2617001000NRG24131220230252610 13/12/2023 BALVIR SINGH 2617001WL008685 BALVIR SINGH 00354 PUNB0128300 428 428 Processed 02/03/2024 1154590322 BALVIR KAUR W O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-040-001/141
(HASANPUR) 		2617001000NRG24131220230252616 13/12/2023 Kewal Singh 2617001WL008685 Kewal Singh 00354 PUNB0128300 428 428 Processed 02/03/2024 1154590319 KEWAL SINGH S O NARANG SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-040-001/156
(HASANPUR) 		2617001000NRG24131220230252618 13/12/2023 GURDEEP KAUR 2617001WL008685 GURDEEP KAUR 00354 PUNB0128300 428 428 Processed 02/03/2024 1154590354 GURDEEP KAUR W O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-040-001/157
(HASANPUR) 		2617001000NRG24131220230252619 13/12/2023 KARAMJIT KAUR 2617001WL008685 KARAMJIT KAUR 00354 PUNB0128300 642 642 Processed 02/03/2024 1154590353 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-040-001/166
(HASANPUR) 		2617001000NRG24131220230252621 13/12/2023 LABH KAUR 2617001WL008685 LABH KAUR 00354 PUNB0128300 642 642 Processed 02/03/2024 1154590355 LABH KAUR PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-040-001/179
(HASANPUR) 		2617001000NRG24131220230252625 13/12/2023 KRISHANA KAUR 2617001WL008685 KRISHANA KAUR 00354 PUNB0128300 214 214 Processed 02/03/2024 1154590350 KARISHNA KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-040-001/180
(HASANPUR) 		2617001000NRG24131220230252626 13/12/2023 PARAMJIT KAUR 2617001WL008685 PARAMJIT KAUR 00354 PUNB0128300 642 642 Processed 02/03/2024 1154590352 PARAMJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-040-001/186
(HASANPUR) 		2617001000NRG24131220230252628 13/12/2023 PARAMJIT KAUR 2617001WL008685 PARAMJIT KAUR 00354 PUNB0128300 642 642 Processed 02/03/2024 1154590321 PARAMJIT KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-040-001/193
(HASANPUR) 		2617001000NRG24131220230252631 13/12/2023 MANJU KAUR 2617001WL008685 MANJU KAUR 00354 PUNB0128300 642 642 Processed 02/03/2024 1154590317 MANJU KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-040-001/212
(HASANPUR) 		2617001000NRG24131220230252636 13/12/2023 JASVIR KAUR 2617001WL008685 JASVIR KAUR 00354 PUNB0128300 428 428 Processed 02/03/2024 1154590318 JASVIR KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-040-001/216
(HASANPUR) 		2617001000NRG24131220230252637 13/12/2023 AMANDEEP KAUR 2617001WL008685 AMANDEEP KAUR 00354 PUNB0128300 642 642 Processed 01/03/2024 1154590434 AMANDEEP KAUR HDFC BANK LTD(607152)
345 BUDHLADA PB-17-001-040-001/231
(HASANPUR) 		2617001000NRG24131220230252639 13/12/2023 PARVINDER KAUR 2617001WL008685 PARVINDER KAUR 00354 PUNB0128300 642 642 Processed 02/03/2024 1154590320 PARVINDER KAUR W O CHARANA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-040-001/236
(HASANPUR) 		2617001000NRG24131220230252640 13/12/2023 GAGANDEEP KAUR 2617001WL008685 GAGANDEEP KAUR 00354 PUNB0128300 428 428 Processed 02/03/2024 1154590351 GAGANDEEP KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6848 6848
347 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24131220230252202 13/12/2023 BHURO KAUR 2617001WL008675 BHURO KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1154590592 BHURO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-071-001/17
(REOND KALAN) 		2617001000NRG24131220230252203 13/12/2023 GURMAIL KAUR ALIS GELO 2617001WL008675 GURMAIL KAUR ALIS GELO 00354 PUNB0133200 820 820 Processed 02/03/2024 1154590408 GOLO KAUR URF GURMAIL KAUR WO JAGDEV SIN PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24131220230252204 13/12/2023 TARO KAUR 2617001WL008675 TARO KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1154590590 TARO BAI W/OKULWANT SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-071-001/173
(REOND KALAN) 		2617001000NRG24131220230252205 13/12/2023 BHOLI KAUR 2617001WL008675 BHOLI KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1154590405 BHOLA KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24131220230252206 13/12/2023 JASWANT SINGH 2617001WL008675 JASWANT SINGH 00354 PUNB0133200 820 820 Processed 02/03/2024 1154590588 JASWANT SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24131220230252207 13/12/2023 PARKASH KAUR 2617001WL008675 PARKASH KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1154590589 PARKASH KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24131220230252209 13/12/2023 HARBANS SINGH 2617001WL008675 HARBANS SINGH 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1154590404 HARBANS SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24131220230252210 13/12/2023 Lovely Kaur 2617001WL008675 Lovely Kaur 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1154590600 LOVELY KAUR PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24131220230252211 13/12/2023 BALJIT KAUR 2617001WL008675 BALJIT KAUR 00354 PUNB0133200 615 615 Rejected 01/03/2024 1154590599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BUDHLADA PB-17-001-071-001/414
(REOND KALAN) 		2617001000NRG24131220230252212 13/12/2023 SUKHPAL KAUR 2617001WL008675 SUKHPAL KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1154590596 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-071-001/417
(REOND KALAN) 		2617001000NRG24131220230252213 13/12/2023 BHOLA SINGH 2617001WL008675 BHOLA SINGH 00354 PUNB0133200 410 410 Processed 01/03/2024 1154590402 MR BHOLA SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-071-001/418
(REOND KALAN) 		2617001000NRG24131220230252215 13/12/2023 PARAMJIT KAUR 2617001WL008675 PARAMJIT KAUR 00354 PUNB0133200 1025 1025 Rejected 01/03/2024 1154590598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BUDHLADA PB-17-001-071-001/447
(REOND KALAN) 		2617001000NRG24131220230252216 13/12/2023 SIMARJIT KAUR 2617001WL008675 SIMARJIT KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1154590595 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-071-001/449
(REOND KALAN) 		2617001000NRG24131220230252217 13/12/2023 BINDER KAUR 2617001WL008675 BINDER KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1154590412 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-071-001/45
(REOND KALAN) 		2617001000NRG24131220230252218 13/12/2023 PARAMJIT KAUR 2617001WL008675 PARAMJIT KAUR 00354 PUNB0133200 410 410 Rejected 01/03/2024 1154590406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24131220230252219 13/12/2023 KIRNA KAUR 2617001WL008675 KIRNA KAUR 00354 PUNB0133200 820 820 Processed 01/03/2024 1154590597 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BUDHLADA PB-17-001-071-001/453
(REOND KALAN) 		2617001000NRG24131220230252220 13/12/2023 BHAGWANTI KAUR 2617001WL008675 BHAGWANTI KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1154590411 BHAGWANTI KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-071-001/454
(REOND KALAN) 		2617001000NRG24131220230252221 13/12/2023 RAJ KAUR 2617001WL008675 RAJ KAUR 00354 PUNB0133200 615 615 Processed 02/03/2024 1154590410 RAJ KAUR WO MALLA SINGH URF MAL SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24131220230252222 13/12/2023 JALKARAN SINGH 2617001WL008675 JALKARAN SINGH 00354 PUNB0133200 615 615 Processed 02/03/2024 1154590593 JAL KARAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24131220230252223 13/12/2023 TEJ KAUR 2617001WL008675 TEJ KAUR 00354 PUNB0133200 615 615 Processed 02/03/2024 1154590594 TAJ KAUR & DSWO PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-071-001/456
(REOND KALAN) 		2617001000NRG24131220230252224 13/12/2023 JAL KAUR 2617001WL008675 JAL KAUR 00354 PUNB0133200 1025 1025 Rejected 01/03/2024 1154590591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BUDHLADA PB-17-001-071-001/459
(REOND KALAN) 		2617001000NRG24131220230252225 13/12/2023 MANJIT KAUR 2617001WL008675 MANJIT KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1154590409 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18245 18245
369 BUDHLADA PB-17-001-022-001/104
(CHAK ALISHER) 		2617001000NRG24131220230252579 13/12/2023 HARPREET KAUR 2617001WL008684 HARPREET KAUR 00354 PUNB0234100 900 900 Processed 02/03/2024 1154590456 HARPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-022-001/105
(CHAK ALISHER) 		2617001000NRG24131220230252580 13/12/2023 JASPREET KAUR 2617001WL008684 JASPREET KAUR 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590605 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24131220230252582 13/12/2023 KARAMJIT KAUR 2617001WL008684 KARAMJIT KAUR 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590440 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24131220230252581 13/12/2023 TARSEM SINGH 2617001WL008684 TARSEM SINGH 00354 PUNB0234100 450 450 Processed 02/03/2024 1154590457 TARSEM SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24131220230252583 13/12/2023 JIT KAUR 2617001WL008684 JIT KAUR 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590606 JITO KAUR W/O MARAHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24131220230252584 13/12/2023 MARHA SINGH 2617001WL008684 MARHA SINGH 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590438 MARHA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-022-001/119
(CHAK ALISHER) 		2617001000NRG24131220230252585 13/12/2023 MAHINDER SINGH 2617001WL008684 MAHINDER SINGH 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590607 MOHINDER SINGH S/O MUKHTIAR S. DSSO PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-022-001/13
(CHAK ALISHER) 		2617001000NRG24131220230252587 13/12/2023 MANJIT KAUR 2617001WL008684 MANJIT KAUR 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590450 MANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-022-001/18
(CHAK ALISHER) 		2617001000NRG24131220230252589 13/12/2023 SARABJIT KAUR 2617001WL008684 SARABJIT KAUR 00354 PUNB0234100 1125 1125 Processed 02/03/2024 1154590437 SARABJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-022-001/193
(CHAK ALISHER) 		2617001000NRG24131220230252590 13/12/2023 AMANDEEP KAUR 2617001WL008684 AMANDEEP KAUR 00354 PUNB0234100 1125 1125 Processed 02/03/2024 1154590441 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-022-001/203
(CHAK ALISHER) 		2617001000NRG24131220230252591 13/12/2023 HARDEEP KAUR 2617001WL008684 HARDEEP KAUR 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590459 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-022-001/27
(CHAK ALISHER) 		2617001000NRG24131220230252592 13/12/2023 JASVIR KAUR 2617001WL008684 JASVIR KAUR 00354 PUNB0234100 1125 1125 Processed 02/03/2024 1154590447 JASBIR KAUR W/O BHURA SINGH&DSSO PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-022-001/35
(CHAK ALISHER) 		2617001000NRG24131220230252593 13/12/2023 KIRANPAL KAUR 2617001WL008684 KIRANPAL KAUR 00354 PUNB0234100 1125 1125 Processed 02/03/2024 1154590444 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-022-001/40
(CHAK ALISHER) 		2617001000NRG24131220230252595 13/12/2023 GURLAL SINGH 2617001WL008684 GURLAL SINGH 00354 PUNB0234100 1125 1125 Processed 01/03/2024 1154590448 GURLAL SINGH HDFC BANK LTD(607152)
383 BUDHLADA PB-17-001-022-001/44
(CHAK ALISHER) 		2617001000NRG24131220230252597 13/12/2023 GURDEEP SINGH 2617001WL008684 GURDEEP SINGH 00354 PUNB0234100 1350 1350 Processed 01/03/2024 1154590451 GURDEEP SINGH HDFC BANK LTD(607152)
384 BUDHLADA PB-17-001-022-001/66
(CHAK ALISHER) 		2617001000NRG24131220230252598 13/12/2023 SUKHWINDER KAUR 2617001WL008684 SUKHWINDER KAUR 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590455 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-022-001/68
(CHAK ALISHER) 		2617001000NRG24131220230252599 13/12/2023 KULWANT KAUR 2617001WL008684 KULWANT KAUR 00354 PUNB0234100 900 900 Processed 02/03/2024 1154590439 KULVANT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24131220230252600 13/12/2023 RANJIT KAUR 2617001WL008684 RANJIT KAUR 00354 PUNB0234100 1125 1125 Processed 02/03/2024 1154590610 RANJIT KAUR W/O RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-022-001/78
(CHAK ALISHER) 		2617001000NRG24131220230252602 13/12/2023 SIMARJIT KAUR 2617001WL008684 SIMARJIT KAUR 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590454 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-022-001/89
(CHAK ALISHER) 		2617001000NRG24131220230252603 13/12/2023 JASMAIL KAUR 2617001WL008684 JASMAIL KAUR 00354 PUNB0234100 1125 1125 Processed 02/03/2024 1154590609 JASMAIL KAUR W/OKEWAL SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-022-001/9
(CHAK ALISHER) 		2617001000NRG24131220230252604 13/12/2023 KULWINDER KAUR 2617001WL008684 KULWINDER KAUR 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590452 KULWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-022-001/95
(CHAK ALISHER) 		2617001000NRG24131220230252605 13/12/2023 AMARJEET KAUR 2617001WL008684 AMARJEET KAUR 00354 PUNB0234100 1350 1350 Processed 02/03/2024 1154590443 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-053-001/764
(KULRIAN) 		2617001000NRG24131220230252200 13/12/2023 Jaspreet singh 2617001WL008675 Jaspreet singh 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1154590608 JASVEER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-053-001/765
(KULRIAN) 		2617001000NRG24131220230252201 13/12/2023 Manjit kaur 2617001WL008675 Manjit kaur 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1154590458 MANJIT KAUR WO KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
393 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24131220230252671 13/12/2023 PARAMJEET KAUR 2617001WL008686 PARAMJEET KAUR 00415 SBIN0011904 1500 1500 Processed 02/03/2024 1154590480 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24131220230252908 13/12/2023 MALKEET KAUR 2617001WL008691 MALKEET KAUR 00415 SBIN0011904 650 650 Processed 01/03/2024 1154590225 MRS MALKIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-045-001/138
(KAHANGARH) 		2617001000NRG24131220230252918 13/12/2023 SADDA SINGH 2617001WL008691 SADDA SINGH 00415 SBIN0011904 130 130 Rejected 01/03/2024 1154590130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24131220230252931 13/12/2023 AMARJIT KAUR 2617001WL008691 AMARJIT KAUR 00415 SBIN0011904 780 780 Processed 01/03/2024 1154590169 AMARJIT KAUR ICICI BANK LTD(508534)
397 BUDHLADA PB-17-001-045-001/198
(KAHANGARH) 		2617001000NRG24131220230252937 13/12/2023 RANI KAUR 2617001WL008691 RANI KAUR 00415 SBIN0011904 780 780 Processed 02/03/2024 1154590341 RANI KAUR PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-045-001/201
(KAHANGARH) 		2617001000NRG24131220230252940 13/12/2023 MURTI KAUR 2617001WL008691 MURTI KAUR 00415 SBIN0011904 390 390 Processed 01/03/2024 1154590176 MRS MURTI KAUR W O NEK SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-045-001/82
(KAHANGARH) 		2617001000NRG24131220230253000 13/12/2023 KULWINDER KAUR 2617001WL008691 KULWINDER KAUR 00415 SBIN0011904 780 780 Processed 01/03/2024 1154590234 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5010 5010
400 BUDHLADA PB-17-001-027-001/161
(DODRA) 		2617001000NRG24131220230252866 13/12/2023 HARDEV KAUR 2617001WL008690 HARDEV KAUR 00415 SBIN0011905 1818 1818 Processed 01/03/2024 1154590476 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-027-001/30
(DODRA) 		2617001000NRG24131220230252881 13/12/2023 CHET SINGH 2617001WL008690 CHET SINGH 00415 SBIN0011905 1818 1818 Processed 01/03/2024 1154590472 MR CHET SINGH STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-027-001/31
(DODRA) 		2617001000NRG24131220230252883 13/12/2023 GURPYAR SINGH 2617001WL008690 GURPYAR SINGH 00415 SBIN0011905 1818 1818 Processed 01/03/2024 1154590613 GURPAIR SINGH PUNJAB & SIND BANK(607087)
403 BUDHLADA PB-17-001-027-001/33
(DODRA) 		2617001000NRG24131220230252887 13/12/2023 SEWAK SINGH 2617001WL008690 SEWAK SINGH 00415 SBIN0011905 1212 1212 Processed 01/03/2024 1154590474 SEWAK SINGH PUNJAB & SIND BANK(607087)
404 BUDHLADA PB-17-001-027-001/48
(DODRA) 		2617001000NRG24131220230252898 13/12/2023 GOLO KAUR 2617001WL008690 GOLO KAUR 00415 SBIN0011905 1212 1212 Processed 01/03/2024 1154590477 MRS GOLO KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-040-001/102
(HASANPUR) 		2617001000NRG24131220230252606 13/12/2023 Balwinder Kaur 2617001WL008685 Balwinder Kaur 00415 SBIN0011905 428 428 Processed 01/03/2024 1154590470 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-040-001/132
(HASANPUR) 		2617001000NRG24131220230252614 13/12/2023 RANJIT SINGH 2617001WL008685 RANJIT SINGH 00415 SBIN0011905 642 642 Processed 01/03/2024 1154590473 MR RANJIT SINGH STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-040-001/201
(HASANPUR) 		2617001000NRG24131220230252632 13/12/2023 BHURA SINGH 2617001WL008685 BHURA SINGH 00415 SBIN0011905 642 642 Processed 01/03/2024 1154590137 MR BHURA SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-040-001/207
(HASANPUR) 		2617001000NRG24131220230252634 13/12/2023 SARABJIT KAUR 2617001WL008685 SARABJIT KAUR 00415 SBIN0011905 642 642 Processed 01/03/2024 1154590614 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-040-001/21
(HASANPUR) 		2617001000NRG24131220230252635 13/12/2023 NASIB KAUR 2617001WL008685 NASIB KAUR 00415 SBIN0011905 642 642 Processed 01/03/2024 1154590611 MRS NASIB KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-040-001/23
(HASANPUR) 		2617001000NRG24131220230252638 13/12/2023 CHARANJIT KAUR 2617001WL008685 CHARANJIT KAUR 00415 SBIN0011905 428 428 Processed 01/03/2024 1154590485 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-040-001/72
(HASANPUR) 		2617001000NRG24131220230252651 13/12/2023 TARO KAUR 2617001WL008685 TARO KAUR 00415 SBIN0011905 642 642 Processed 02/03/2024 1154590486 TARO KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-040-001/81
(HASANPUR) 		2617001000NRG24131220230252653 13/12/2023 AMARJEET KAUR 2617001WL008685 AMARJEET KAUR 00415 SBIN0011905 214 214 Processed 02/03/2024 1154590463 AMARJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-040-001/94
(HASANPUR) 		2617001000NRG24131220230252656 13/12/2023 Harbans Kaur 2617001WL008685 Harbans Kaur 00415 SBIN0011905 642 642 Processed 02/03/2024 1154590462 HARBANS KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-046-001/140
(KALIPUR) 		2617001000NRG24131220230252759 13/12/2023 shinder kaur 2617001WL008687 shinder kaur 00415 SBIN0011905 1000 1000 Processed 01/03/2024 1154590668 Mrs. SINDER KAUR INDIAN BANK(607105)
415 BUDHLADA PB-17-001-046-001/219
(KALIPUR) 		2617001000NRG24131220230252774 13/12/2023 sleema 2617001WL008687 sleema 00415 SBIN0011905 1000 1000 Processed 01/03/2024 1154590286 MRS SALIMA KAUR STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-046-001/28
(KALIPUR) 		2617001000NRG24131220230252777 13/12/2023 AJAIB KAUR 2617001WL008687 AJAIB KAUR 00415 SBIN0011905 1200 1200 Processed 01/03/2024 1154590386 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24131220230252789 13/12/2023 MALKIT KAUR 2617001WL008687 MALKIT KAUR 00415 SBIN0011905 1000 1000 Processed 01/03/2024 1154590290 MALKEET KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-046-001/58
(KALIPUR) 		2617001000NRG24131220230252832 13/12/2023 HANSO KAUR 2617001WL008687 HANSO KAUR 00415 SBIN0011905 1200 1200 Processed 01/03/2024 1154590484 MRS HANSO KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-066-001/10
(RAMGARH) 		2617001000NRG24131220230252846 13/12/2023 JANTA SINGH 2617001WL008688 JANTA SINGH 00415 SBIN0011905 1040 1040 Processed 02/03/2024 1154590385 JANTA SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-066-001/102
(RAMGARH) 		2617001000NRG24131220230252847 13/12/2023 SARABJIT KAUR 2617001WL008688 SARABJIT KAUR 00415 SBIN0011905 780 780 Processed 01/03/2024 1154590127 SARABJEET KAUR STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-066-001/104
(RAMGARH) 		2617001000NRG24131220230252849 13/12/2023 BALWINDER KAUR 2617001WL008688 BALWINDER KAUR 00415 SBIN0011905 1300 1300 Processed 01/03/2024 1154590188 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-066-001/11
(RAMGARH) 		2617001000NRG24131220230252850 13/12/2023 SHINDER KAUR 2617001WL008688 SHINDER KAUR 00415 SBIN0011905 1560 1560 Processed 01/03/2024 1154590178 SINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-066-001/14
(RAMGARH) 		2617001000NRG24131220230252853 13/12/2023 JOGINDER SINGH 2617001WL008688 JOGINDER SINGH 00415 SBIN0011905 520 520 Processed 01/03/2024 1154590621 JOGINDER SINGH SO RAUNAK SINGH STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-066-001/17
(RAMGARH) 		2617001000NRG24131220230252854 13/12/2023 MAHINDER KAUR 2617001WL008688 MAHINDER KAUR 00415 SBIN0011905 1040 1040 Processed 01/03/2024 1154590622 MR MOHINDER KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-066-001/18
(RAMGARH) 		2617001000NRG24131220230253657 13/12/2023 MEWA SINGH 2617001WL008711 MEWA SINGH 00415 SBIN0011905 720 720 Processed 01/03/2024 1154590612 MEVA SINGH PUNJAB GRAMIN BANK(607138)
426 BUDHLADA PB-17-001-066-001/20
(RAMGARH) 		2617001000NRG24131220230253658 13/12/2023 BINDER KAUR 2617001WL008711 BINDER KAUR 00415 SBIN0011905 960 960 Processed 01/03/2024 1154590624 BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-066-001/22
(RAMGARH) 		2617001000NRG24131220230253660 13/12/2023 RULDU SINGH 2617001WL008711 RULDU SINGH 00415 SBIN0011905 240 240 Processed 01/03/2024 1154590483 MR RULDU SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-066-001/27
(RAMGARH) 		2617001000NRG24131220230253663 13/12/2023 ROOP SINGH 2617001WL008711 ROOP SINGH 00415 SBIN0011905 960 960 Processed 01/03/2024 1154590627 MR ROOP SINGH STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-066-001/3
(RAMGARH) 		2617001000NRG24131220230253664 13/12/2023 HARDEV SINGH 2617001WL008711 HARDEV SINGH 00415 SBIN0011905 1200 1200 Processed 01/03/2024 1154590388 MR HARDEV SINGH STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-066-001/30
(RAMGARH) 		2617001000NRG24131220230253665 13/12/2023 SUKHWINDER KAUR 2617001WL008711 SUKHWINDER KAUR 00415 SBIN0011905 240 240 Processed 01/03/2024 1154590469 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-066-001/37
(RAMGARH) 		2617001000NRG24131220230253666 13/12/2023 RAMPAL SINGH 2617001WL008711 RAMPAL SINGH 00415 SBIN0011905 960 960 Processed 01/03/2024 1154590471 Mr. RAMPAL SINGH INDIAN BANK(607105)
432 BUDHLADA PB-17-001-066-001/41
(RAMGARH) 		2617001000NRG24131220230253668 13/12/2023 KIRNA KAUR 2617001WL008711 KIRNA KAUR 00415 SBIN0011905 240 240 Processed 01/03/2024 1154590465 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-066-001/46
(RAMGARH) 		2617001000NRG24131220230253669 13/12/2023 SARABJIT KAUR 2617001WL008711 SARABJIT KAUR 00415 SBIN0011905 1680 1680 Processed 01/03/2024 1154590468 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-066-001/47
(RAMGARH) 		2617001000NRG24131220230253670 13/12/2023 KULWANT SINGH 2617001WL008711 KULWANT SINGH 00415 SBIN0011905 1440 1440 Processed 01/03/2024 1154590628 MR KULWANT SINGH STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-066-001/5
(RAMGARH) 		2617001000NRG24131220230253672 13/12/2023 SUKHJIT KAUR 2617001WL008711 SUKHJIT KAUR 00415 SBIN0011905 1680 1680 Processed 01/03/2024 1154590629 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-066-001/58
(RAMGARH) 		2617001000NRG24131220230253674 13/12/2023 Charna Singh 2617001WL008711 Charna Singh 00415 SBIN0011905 240 240 Processed 01/03/2024 1154590630 MR CHARANA SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-066-001/6
(RAMGARH) 		2617001000NRG24131220230253675 13/12/2023 SUKHDARSHAN SINGH 2617001WL008711 SUKHDARSHAN SINGH 00415 SBIN0011905 240 240 Processed 01/03/2024 1154590464 SUKHDARSHAN SINGH HDFC BANK LTD(607152)
438 BUDHLADA PB-17-001-066-001/65
(RAMGARH) 		2617001000NRG24131220230253676 13/12/2023 PARAMJIT KAUR 2617001WL008711 PARAMJIT KAUR 00415 SBIN0011905 480 480 Processed 01/03/2024 1154590467 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-066-001/68
(RAMGARH) 		2617001000NRG24131220230253678 13/12/2023 BINDER SINGH 2617001WL008711 BINDER SINGH 00415 SBIN0011905 1200 1200 Processed 01/03/2024 1154590632 BINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-066-001/72
(RAMGARH) 		2617001000NRG24131220230253680 13/12/2023 GURDEEP KAUR 2617001WL008711 GURDEEP KAUR 00415 SBIN0011905 960 960 Processed 01/03/2024 1154590125 MRS GURDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-066-001/73
(RAMGARH) 		2617001000NRG24131220230253681 13/12/2023 JASMEL KAUR 2617001WL008711 JASMEL KAUR 00415 SBIN0011905 1680 1680 Processed 02/03/2024 1154590633 JASMEL KAUR W/O GORKHA SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-066-001/80
(RAMGARH) 		2617001000NRG24131220230253683 13/12/2023 KARAMJIT KAUR 2617001WL008711 KARAMJIT KAUR 00415 SBIN0011905 1200 1200 Processed 02/03/2024 1154590665 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-066-001/82
(RAMGARH) 		2617001000NRG24131220230253685 13/12/2023 JASWANT KAUR 2617001WL008711 JASWANT KAUR 00415 SBIN0011905 1440 1440 Processed 01/03/2024 1154590133 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-066-001/84
(RAMGARH) 		2617001000NRG24131220230253687 13/12/2023 JASVIR KAUR 2617001WL008711 JASVIR KAUR 00415 SBIN0011905 960 960 Processed 01/03/2024 1154590634 JASVIR KAUR WO SAUDAGAR SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-066-001/87
(RAMGARH) 		2617001000NRG24131220230253688 13/12/2023 GURPREET KAUR 2617001WL008711 GURPREET KAUR 00415 SBIN0011905 1200 1200 Processed 01/03/2024 1154590181 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-066-001/9
(RAMGARH) 		2617001000NRG24131220230253690 13/12/2023 RAM SINGH 2617001WL008711 RAM SINGH 00415 SBIN0011905 480 480 Processed 01/03/2024 1154590635 MR RAM SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-066-001/91
(RAMGARH) 		2617001000NRG24131220230253692 13/12/2023 jasvir kaur 2617001WL008711 jasvir kaur 00415 SBIN0011905 1680 1680 Processed 01/03/2024 1154590126 JASVIR KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-066-001/92
(RAMGARH) 		2617001000NRG24131220230253693 13/12/2023 GURDEEP KAUR 2617001WL008711 GURDEEP KAUR 00415 SBIN0011905 1440 1440 Processed 01/03/2024 1154590164 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-066-001/94
(RAMGARH) 		2617001000NRG24131220230253694 13/12/2023 GOBIND KAUR 2617001WL008711 GOBIND KAUR 00415 SBIN0011905 1440 1440 Processed 01/03/2024 1154590124 GOBIND KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 49400 49400
450 BUDHLADA PB-17-001-045-001/152
(KAHANGARH) 		2617001000NRG24131220230252927 13/12/2023 JASVIR KAUR 2617001WL008691 JASVIR KAUR 00415 SBIN0050043 650 650 Processed 01/03/2024 1154590389 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 650 650
451 BUDHLADA PB-17-001-026-001/254
(DIALPURA) 		2617001000NRG24131220230252542 13/12/2023 PAL KAUR 2617001WL008681 PAL KAUR 00415 SBIN0050049 1806 1806 Processed 02/03/2024 1154590328 PAL KAUR PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-040-001/176
(HASANPUR) 		2617001000NRG24131220230252624 13/12/2023 MANDEEP KAUR 2617001WL008685 MANDEEP KAUR 00415 SBIN0050049 642 642 Processed 01/03/2024 1154590117 Mrs. MANDEEP KAUR INDIAN BANK(607105)
453 BUDHLADA PB-17-001-040-001/188
(HASANPUR) 		2617001000NRG24131220230252629 13/12/2023 KARAMJIT KAUR 2617001WL008685 KARAMJIT KAUR 00415 SBIN0050049 642 642 Processed 02/03/2024 1154590688 KARAMJIT KAUR W O HANSA SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-045-001/109
(KAHANGARH) 		2617001000NRG24131220230252909 13/12/2023 CHARANJIT KAUR 2617001WL008691 CHARANJIT KAUR 00415 SBIN0050049 260 260 Processed 01/03/2024 1154590689 CHARANJIT KAUR ICICI BANK LTD(508534)
455 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24131220230252911 13/12/2023 BHOLA SINGH 2617001WL008691 BHOLA SINGH 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590377 BHOLA SINGH ICICI BANK LTD(508534)
456 BUDHLADA PB-17-001-045-001/139
(KAHANGARH) 		2617001000NRG24131220230252919 13/12/2023 JASVIR KAUR 2617001WL008691 JASVIR KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590171 MS JASVIR KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-045-001/140
(KAHANGARH) 		2617001000NRG24131220230252921 13/12/2023 KAKU SINGH 2617001WL008691 KAKU SINGH 00415 SBIN0050049 390 390 Processed 01/03/2024 1154590478 MR KUKKU SINGH STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-045-001/187
(KAHANGARH) 		2617001000NRG24131220230252934 13/12/2023 MAHINDER SINGH 2617001WL008691 MAHINDER SINGH 00415 SBIN0050049 650 650 Processed 01/03/2024 1154590165 MAHINDER SINGH HDFC BANK LTD(607152)
459 BUDHLADA PB-17-001-045-001/191
(KAHANGARH) 		2617001000NRG24131220230252935 13/12/2023 BASAKHI SINGH 2617001WL008691 BASAKHI SINGH 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590173 MR BASAKHI SINGH STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-045-001/191
(KAHANGARH) 		2617001000NRG24131220230252936 13/12/2023 MELO KAUR 2617001WL008691 MELO KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590174 MRS MELO KAUR STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24131220230252939 13/12/2023 VEERPAL KAUR 2617001WL008691 VEERPAL KAUR 00415 SBIN0050049 650 650 Processed 01/03/2024 1154590172 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-045-001/219
(KAHANGARH) 		2617001000NRG24131220230252944 13/12/2023 MAYA KAUR 2617001WL008691 MAYA KAUR 00415 SBIN0050049 650 650 Processed 01/03/2024 1154590167 MR MAYA KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-045-001/230
(KAHANGARH) 		2617001000NRG24131220230252947 13/12/2023 BEANT KAUR 2617001WL008691 BEANT KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590168 MRS BEANT KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-045-001/232
(KAHANGARH) 		2617001000NRG24131220230252948 13/12/2023 GURMEET KAUR 2617001WL008691 GURMEET KAUR 00415 SBIN0050049 520 520 Processed 01/03/2024 1154590123 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-045-001/236
(KAHANGARH) 		2617001000NRG24131220230252949 13/12/2023 AMARJEET KAUR 2617001WL008691 AMARJEET KAUR 00415 SBIN0050049 650 650 Processed 01/03/2024 1154590170 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-045-001/237
(KAHANGARH) 		2617001000NRG24131220230252950 13/12/2023 CHHINDER KAUR 2617001WL008691 CHHINDER KAUR 00415 SBIN0050049 520 520 Rejected 01/03/2024 1154590326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BUDHLADA PB-17-001-045-001/246
(KAHANGARH) 		2617001000NRG24131220230252951 13/12/2023 LABH SINGH 2617001WL008691 LABH SINGH 00415 SBIN0050049 650 650 Processed 01/03/2024 1154590340 MR LABH SINGH DSSO STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-045-001/253
(KAHANGARH) 		2617001000NRG24131220230252953 13/12/2023 KIRANPAL KAUR 2617001WL008691 KIRANPAL KAUR 00415 SBIN0050049 130 130 Processed 01/03/2024 1154590229 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-045-001/254
(KAHANGARH) 		2617001000NRG24131220230252954 13/12/2023 LEELA SINGH 2617001WL008691 LEELA SINGH 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590276 MR LEELA SINGH STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-045-001/259
(KAHANGARH) 		2617001000NRG24131220230252955 13/12/2023 SATVIR KAUR 2617001WL008691 SATVIR KAUR 00415 SBIN0050049 260 260 Processed 01/03/2024 1154590228 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-045-001/279
(KAHANGARH) 		2617001000NRG24131220230252956 13/12/2023 RAMESH RANI 2617001WL008691 RAMESH RANI 00415 SBIN0050049 650 650 Processed 01/03/2024 1154590284 MRS RAMESH RANI STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-045-001/285
(KAHANGARH) 		2617001000NRG24131220230252960 13/12/2023 KULWINDER KAUR 2617001WL008691 KULWINDER KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590272 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-045-001/292
(KAHANGARH) 		2617001000NRG24131220230252961 13/12/2023 BALJIT BEGAM 2617001WL008691 BALJIT BEGAM 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590338 BALJIT BEGAM ICICI BANK LTD(508534)
474 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24131220230252963 13/12/2023 KRISHNA 2617001WL008691 KRISHNA 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590233 MR KRISHNA STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-045-001/302
(KAHANGARH) 		2617001000NRG24131220230252964 13/12/2023 SHINDER KAUR 2617001WL008691 SHINDER KAUR 00415 SBIN0050049 650 650 Processed 01/03/2024 1154590277 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-045-001/303
(KAHANGARH) 		2617001000NRG24131220230252965 13/12/2023 SARABJIT KAUR 2617001WL008691 SARABJIT KAUR 00415 SBIN0050049 260 260 Processed 02/03/2024 1154590275 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-045-001/305
(KAHANGARH) 		2617001000NRG24131220230252967 13/12/2023 CHAND KHAN 2617001WL008691 CHAND KHAN 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590230 MR CHAND KHAN STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24131220230252969 13/12/2023 TEJA SINGH 2617001WL008691 TEJA SINGH 00415 SBIN0050049 520 520 Processed 01/03/2024 1154590227 TEJA SINGH S/O SANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
479 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24131220230252970 13/12/2023 HARPREET KAUR 2617001WL008691 HARPREET KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590236 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-045-001/311
(KAHANGARH) 		2617001000NRG24131220230252971 13/12/2023 MAHINDER KAUR 2617001WL008691 MAHINDER KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590292 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-045-001/313
(KAHANGARH) 		2617001000NRG24131220230252972 13/12/2023 SARABJIT KAUR 2617001WL008691 SARABJIT KAUR 00415 SBIN0050049 520 520 Processed 02/03/2024 1154590235 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-045-001/319
(KAHANGARH) 		2617001000NRG24131220230252974 13/12/2023 MANPREET KAUR 2617001WL008691 MANPREET KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590285 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-045-001/320
(KAHANGARH) 		2617001000NRG24131220230252975 13/12/2023 CHARANJIT KAUR 2617001WL008691 CHARANJIT KAUR 00415 SBIN0050049 390 390 Rejected 01/03/2024 1154590278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BUDHLADA PB-17-001-045-001/328
(KAHANGARH) 		2617001000NRG24131220230252978 13/12/2023 CHHINDO KAUR 2617001WL008691 CHHINDO KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590283 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-045-001/330
(KAHANGARH) 		2617001000NRG24131220230252980 13/12/2023 Harpreet kaur 2617001WL008691 Harpreet kaur 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590324 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-045-001/343
(KAHANGARH) 		2617001000NRG24131220230252982 13/12/2023 KARAMJIT KAUR 2617001WL008691 KARAMJIT KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590226 KARAMJIT KAUR ICICI BANK LTD(508534)
487 BUDHLADA PB-17-001-045-001/37
(KAHANGARH) 		2617001000NRG24131220230252983 13/12/2023 GOLO KAUR 2617001WL008691 GOLO KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590339 MRS GOLO KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-045-001/399
(KAHANGARH) 		2617001000NRG24131220230252989 13/12/2023 AMRIK SINGH 2617001WL008691 AMRIK SINGH 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590332 MR AMRIK SINGH SO BACHAN SINGH SINGH SO STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-045-001/41
(KAHANGARH) 		2617001000NRG24131220230252990 13/12/2023 NIRMAL KAUR 2617001WL008691 NIRMAL KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590232 MISS NIRMAL KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-045-001/52
(KAHANGARH) 		2617001000NRG24131220230252993 13/12/2023 JANTA SINGH 2617001WL008691 JANTA SINGH 00415 SBIN0050049 650 650 Processed 01/03/2024 1154590615 JANTA SINGH SO ALI SINGH STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-045-001/55
(KAHANGARH) 		2617001000NRG24131220230252995 13/12/2023 Jaspal kaur 2617001WL008691 Jaspal kaur 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590231 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-045-001/8
(KAHANGARH) 		2617001000NRG24131220230252998 13/12/2023 TEJ KAUR 2617001WL008691 TEJ KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590487 TEJ KAUR ICICI BANK LTD(508534)
493 BUDHLADA PB-17-001-045-001/86
(KAHANGARH) 		2617001000NRG24131220230253001 13/12/2023 Karamjit kaur 2617001WL008691 Karamjit kaur 00415 SBIN0050049 520 520 Processed 01/03/2024 1154590134 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-045-001/94
(KAHANGARH) 		2617001000NRG24131220230253003 13/12/2023 HARMESH KAUR 2617001WL008691 HARMESH KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1154590237 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
SubTotal 29740 29740
495 BUDHLADA PB-17-001-046-001/10
(KALIPUR) 		2617001000NRG24131220230252741 13/12/2023 SHINDER KAUR 2617001WL008687 SHINDER KAUR 00415 SBIN0050050 1000 1000 Processed 01/03/2024 1154590334 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-046-001/117
(KALIPUR) 		2617001000NRG24131220230252751 13/12/2023 MALKEET KAUR 2617001WL008687 MALKEET KAUR 00415 SBIN0050050 800 800 Processed 01/03/2024 1154590120 MR KAKA SINGH STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-046-001/119
(KALIPUR) 		2617001000NRG24131220230252753 13/12/2023 PARAMJIT KAUR 2617001WL008687 PARAMJIT KAUR 00415 SBIN0050050 400 400 Processed 01/03/2024 1154590218 PARAMJIT KAUR ICICI BANK LTD(508534)
498 BUDHLADA PB-17-001-046-001/152
(KALIPUR) 		2617001000NRG24131220230252762 13/12/2023 MAHINDER SINGH 2617001WL008687 MAHINDER SINGH 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590291 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-046-001/172
(KALIPUR) 		2617001000NRG24131220230252765 13/12/2023 SEEMA KAUR 2617001WL008687 SEEMA KAUR 00415 SBIN0050050 1000 1000 Processed 01/03/2024 1154590325 MRS SEEMA KAUR WO BIRBALA SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-046-001/185
(KALIPUR) 		2617001000NRG24131220230252769 13/12/2023 SUKHPAL KAUR 2617001WL008687 SUKHPAL KAUR 00415 SBIN0050050 800 800 Processed 01/03/2024 1154590489 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
501 BUDHLADA PB-17-001-046-001/220
(KALIPUR) 		2617001000NRG24131220230252775 13/12/2023 RANJIT KAUR 2617001WL008687 RANJIT KAUR 00415 SBIN0050050 1000 1000 Processed 01/03/2024 1154590219 RANJIT KAUR ICICI BANK LTD(508534)
502 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24131220230252780 13/12/2023 gurmeet kaur 2617001WL008687 gurmeet kaur 00415 SBIN0050050 1200 1200 Rejected 01/03/2024 1154590136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BUDHLADA PB-17-001-046-001/33
(KALIPUR) 		2617001000NRG24131220230252781 13/12/2023 RAJWINDER KAUR 2617001WL008687 RAJWINDER KAUR 00415 SBIN0050050 800 800 Processed 01/03/2024 1154590387 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-046-001/346
(KALIPUR) 		2617001000NRG24131220230252786 13/12/2023 JASPREET KAUR 2617001WL008687 JASPREET KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590396 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-046-001/347
(KALIPUR) 		2617001000NRG24131220230252787 13/12/2023 bhinder kaur 2617001WL008687 bhinder kaur 00415 SBIN0050050 600 600 Processed 01/03/2024 1154590674 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-046-001/354
(KALIPUR) 		2617001000NRG24131220230252790 13/12/2023 khushpreet kaur 2617001WL008687 khushpreet kaur 00415 SBIN0050050 800 800 Processed 01/03/2024 1154590675 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-046-001/365
(KALIPUR) 		2617001000NRG24131220230252793 13/12/2023 RAJINDER KAUR 2617001WL008687 RAJINDER KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590394 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-046-001/372
(KALIPUR) 		2617001000NRG24131220230252794 13/12/2023 SUKHPAL KAUR 2617001WL008687 SUKHPAL KAUR 00415 SBIN0050050 800 800 Processed 01/03/2024 1154590344 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-046-001/396
(KALIPUR) 		2617001000NRG24131220230252796 13/12/2023 JASWINDER KAUR 2617001WL008687 JASWINDER KAUR 00415 SBIN0050050 1000 1000 Processed 01/03/2024 1154590678 MRS JASWINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-046-001/434
(KALIPUR) 		2617001000NRG24131220230252798 13/12/2023 GURPREET KAUR 2617001WL008687 GURPREET KAUR 00415 SBIN0050050 800 800 Processed 01/03/2024 1154590382 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-046-001/441
(KALIPUR) 		2617001000NRG24131220230252800 13/12/2023 AMARJIT KAUR 2617001WL008687 AMARJIT KAUR 00415 SBIN0050050 1000 1000 Processed 01/03/2024 1154590118 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-046-001/448
(KALIPUR) 		2617001000NRG24131220230252802 13/12/2023 CHARNO KAUR 2617001WL008687 CHARNO KAUR 00415 SBIN0050050 1000 1000 Processed 01/03/2024 1154590390 CHARNO KAUR ICICI BANK LTD(508534)
513 BUDHLADA PB-17-001-046-001/452
(KALIPUR) 		2617001000NRG24131220230252804 13/12/2023 SARABJIT KAUR 2617001WL008687 SARABJIT KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590177 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-046-001/458
(KALIPUR) 		2617001000NRG24131220230252807 13/12/2023 KULWINDER KAUR 2617001WL008687 KULWINDER KAUR 00415 SBIN0050050 1000 1000 Processed 01/03/2024 1154590381 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-046-001/466
(KALIPUR) 		2617001000NRG24131220230252809 13/12/2023 KIRNA KAUR 2617001WL008687 KIRNA KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590221 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-046-001/490
(KALIPUR) 		2617001000NRG24131220230252817 13/12/2023 SARBJEET KAUR 2617001WL008687 SARBJEET KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590243 SARBJEET KAUR HDFC BANK LTD(607152)
517 BUDHLADA PB-17-001-046-001/504
(KALIPUR) 		2617001000NRG24131220230252820 13/12/2023 MATRO KAUR 2617001WL008687 MATRO KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590239 MRS MATRO KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-046-001/512
(KALIPUR) 		2617001000NRG24131220230252823 13/12/2023 HAMIR KAUR 2617001WL008687 HAMIR KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590293 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-046-001/515
(KALIPUR) 		2617001000NRG24131220230252824 13/12/2023 Roop Singh 2617001WL008687 Roop Singh 00415 SBIN0050050 1000 1000 Processed 01/03/2024 1154590587 Mr. ROOP SINGH INDIAN BANK(607105)
520 BUDHLADA PB-17-001-046-001/516
(KALIPUR) 		2617001000NRG24131220230252825 13/12/2023 gulab kaur 2617001WL008687 gulab kaur 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590586 Mrs. GULAB KAUR INDIAN BANK(607105)
521 BUDHLADA PB-17-001-046-001/54
(KALIPUR) 		2617001000NRG24131220230252826 13/12/2023 MITHA SINGH 2617001WL008687 MITHA SINGH 00415 SBIN0050050 1000 1000 Processed 01/03/2024 1154590331 MR MITHA SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-046-001/57
(KALIPUR) 		2617001000NRG24131220230252831 13/12/2023 SINDER KAUR 2617001WL008687 SINDER KAUR 00415 SBIN0050050 600 600 Processed 01/03/2024 1154590220 SINDER KAUR ICICI BANK LTD(508534)
523 BUDHLADA PB-17-001-046-001/68
(KALIPUR) 		2617001000NRG24131220230252834 13/12/2023 NIKKA SINGH 2617001WL008687 NIKKA SINGH 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590638 NIKKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
524 BUDHLADA PB-17-001-046-001/73
(KALIPUR) 		2617001000NRG24131220230252835 13/12/2023 SUKHPAL KAUR 2617001WL008687 SUKHPAL KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590274 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
525 BUDHLADA PB-17-001-046-001/82
(KALIPUR) 		2617001000NRG24131220230252839 13/12/2023 RANJIT KAUR 2617001WL008687 RANJIT KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590217 RANJIT KAUR ICICI BANK LTD(508534)
526 BUDHLADA PB-17-001-047-001/31
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253731 13/12/2023 JARNAIL SINGH 2617001WL008712 JARNAIL SINGH 00415 SBIN0050050 1818 1818 Processed 01/03/2024 1154590111 JAILA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
527 BUDHLADA PB-17-001-047-001/83
(KANANKWAL CHEHLAN) 		2617001000NRG24131220230253748 13/12/2023 LABH KAUR 2617001WL008712 LABH KAUR 00415 SBIN0050050 1212 1212 Processed 01/03/2024 1154590664 LABH KAUR HDFC BANK LTD(607152)
528 BUDHLADA PB-17-001-063-001/286
(MANDHALI) 		2617001000NRG24131220230254535 13/12/2023 SATPAL SINGH 2617001WL008736 SATPAL SINGH 00415 SBIN0050050 1560 1560 Processed 01/03/2024 1154590280 MR SATPAL SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-066-001/123
(RAMGARH) 		2617001000NRG24131220230252852 13/12/2023 Babu Singh 2617001WL008688 Babu Singh 00415 SBIN0050050 1300 1300 Processed 01/03/2024 1154590281 MR BABU SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-066-001/23
(RAMGARH) 		2617001000NRG24131220230253661 13/12/2023 MALKEET KAUR 2617001WL008711 MALKEET KAUR 00415 SBIN0050050 1200 1200 Processed 02/03/2024 1154590182 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
531 BUDHLADA PB-17-001-066-001/66
(RAMGARH) 		2617001000NRG24131220230253677 13/12/2023 JASVIR KAUR 2617001WL008711 JASVIR KAUR 00415 SBIN0050050 1440 1440 Processed 01/03/2024 1154590631 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-066-001/83
(RAMGARH) 		2617001000NRG24131220230253686 13/12/2023 GURMEL KAUR 2617001WL008711 GURMEL KAUR 00415 SBIN0050050 1200 1200 Processed 01/03/2024 1154590128 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 40730 40730
533 BUDHLADA PB-17-001-063-001/1
(MANDHALI) 		2617001000NRG24131220230254510 13/12/2023 SUKHWINDER KAUR 2617001WL008736 SUKHWINDER KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590616 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-063-001/103
(MANDHALI) 		2617001000NRG24131220230254511 13/12/2023 jora singh 2617001WL008736 jora singh 00415 SBIN0050395 1040 1040 Processed 01/03/2024 1154590493 MR JORA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-063-001/113
(MANDHALI) 		2617001000NRG24131220230254513 13/12/2023 KULWINDER KAUR 2617001WL008736 KULWINDER KAUR 00415 SBIN0050395 780 780 Processed 01/03/2024 1154590494 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-063-001/115
(MANDHALI) 		2617001000NRG24131220230254514 13/12/2023 DARSHAN SINGH 2617001WL008736 DARSHAN SINGH 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590495 MR DARSHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-063-001/118
(MANDHALI) 		2617001000NRG24131220230254515 13/12/2023 PARAMJIT KAUR 2617001WL008736 PARAMJIT KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590496 PARAMJIT KAUR ICICI BANK LTD(508534)
538 BUDHLADA PB-17-001-063-001/120
(MANDHALI) 		2617001000NRG24131220230254516 13/12/2023 BALDEV SINGH 2617001WL008736 BALDEV SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590497 BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
539 BUDHLADA PB-17-001-063-001/123
(MANDHALI) 		2617001000NRG24131220230254517 13/12/2023 KARNAIL KAUR 2617001WL008736 KARNAIL KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590343 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-063-001/129
(MANDHALI) 		2617001000NRG24131220230254518 13/12/2023 GURMEET KAUR 2617001WL008736 GURMEET KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590400 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-063-001/13
(MANDHALI) 		2617001000NRG24131220230254519 13/12/2023 SARBJEET 2617001WL008736 SARBJEET 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590676 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-063-001/181
(MANDHALI) 		2617001000NRG24131220230254520 13/12/2023 SURJAN SINGH 2617001WL008736 SURJAN SINGH 00415 SBIN0050395 660 660 Processed 01/03/2024 1154590498 MR SURJAN SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-063-001/185
(MANDHALI) 		2617001000NRG24131220230254521 13/12/2023 JODHA SINGH 2617001WL008736 JODHA SINGH 00415 SBIN0050395 660 660 Processed 01/03/2024 1154590499 MR JODHA SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-063-001/20
(MANDHALI) 		2617001000NRG24131220230254522 13/12/2023 MALKEET KAUR 2617001WL008736 MALKEET KAUR 00415 SBIN0050395 780 780 Processed 01/03/2024 1154590500 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-063-001/21
(MANDHALI) 		2617001000NRG24131220230254523 13/12/2023 BANT KAUR 2617001WL008736 BANT KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590501 MRS BANT KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-063-001/22
(MANDHALI) 		2617001000NRG24131220230254524 13/12/2023 RAJDEEP KAUR 2617001WL008736 RAJDEEP KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590502 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-063-001/23
(MANDHALI) 		2617001000NRG24131220230254525 13/12/2023 BALDEV KAUR 2617001WL008736 BALDEV KAUR 00415 SBIN0050395 1040 1040 Processed 01/03/2024 1154590504 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-063-001/23
(MANDHALI) 		2617001000NRG24131220230254526 13/12/2023 BHOLA SINGH 2617001WL008736 BHOLA SINGH 00415 SBIN0050395 660 660 Processed 01/03/2024 1154590503 MR BHOLA SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-063-001/24
(MANDHALI) 		2617001000NRG24131220230254527 13/12/2023 RANJIT KAUR 2617001WL008736 RANJIT KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590505 RANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
550 BUDHLADA PB-17-001-063-001/25
(MANDHALI) 		2617001000NRG24131220230254528 13/12/2023 PARMJEET KAUR 2617001WL008736 PARMJEET KAUR 00415 SBIN0050395 520 520 Processed 01/03/2024 1154590506 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
551 BUDHLADA PB-17-001-063-001/253
(MANDHALI) 		2617001000NRG24131220230254529 13/12/2023 NARANJAN SINGH 2617001WL008736 NARANJAN SINGH 00415 SBIN0050395 660 660 Processed 02/03/2024 1154590349 NIRANJAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-063-001/26
(MANDHALI) 		2617001000NRG24131220230254530 13/12/2023 KARMJIT KAUR 2617001WL008736 KARMJIT KAUR 00415 SBIN0050395 780 780 Processed 01/03/2024 1154590185 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-063-001/273
(MANDHALI) 		2617001000NRG24131220230254532 13/12/2023 SHINDER KAUR 2617001WL008736 SHINDER KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590347 MRS SHINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-063-001/278
(MANDHALI) 		2617001000NRG24131220230254533 13/12/2023 GOLO KAUR 2617001WL008736 GOLO KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590179 MRS GOLO KAUR STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-063-001/279
(MANDHALI) 		2617001000NRG24131220230254534 13/12/2023 KULDEEP KAUR 2617001WL008736 KULDEEP KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590346 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-063-001/29
(MANDHALI) 		2617001000NRG24131220230254536 13/12/2023 DARSHAN SINGH 2617001WL008736 DARSHAN SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590685 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-063-001/301
(MANDHALI) 		2617001000NRG24131220230254539 13/12/2023 AJAIB SINGH 2617001WL008736 AJAIB SINGH 00415 SBIN0050395 660 660 Processed 01/03/2024 1154590342 AJAIB SINGH S/O DHANNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
558 BUDHLADA PB-17-001-063-001/302
(MANDHALI) 		2617001000NRG24131220230254540 13/12/2023 Rani kaur 2617001WL008736 Rani kaur 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590330 RANI KAUR AXIS BANK(607153)
559 BUDHLADA PB-17-001-063-001/304
(MANDHALI) 		2617001000NRG24131220230254541 13/12/2023 GURJEET SINGH 2617001WL008736 GURJEET SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590224 MR GURJIT SINGH STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-063-001/32
(MANDHALI) 		2617001000NRG24131220230254542 13/12/2023 JASVIR KAUR 2617001WL008736 JASVIR KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590507 JASVIR KAUR ICICI BANK LTD(508534)
561 BUDHLADA PB-17-001-063-001/33
(MANDHALI) 		2617001000NRG24131220230254543 13/12/2023 VIRPAL KAUR 2617001WL008736 VIRPAL KAUR 00415 SBIN0050395 1040 1040 Processed 01/03/2024 1154590508 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-063-001/34
(MANDHALI) 		2617001000NRG24131220230254544 13/12/2023 RANJIT KAUR 2617001WL008736 RANJIT KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590509 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-063-001/36
(MANDHALI) 		2617001000NRG24131220230254545 13/12/2023 BABU SINGH 2617001WL008736 BABU SINGH 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590323 MR BABU SINGH STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-063-001/37
(MANDHALI) 		2617001000NRG24131220230254546 13/12/2023 PARMJEET KAUR 2617001WL008736 PARMJEET KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590510 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-063-001/4
(MANDHALI) 		2617001000NRG24131220230254547 13/12/2023 BALJIT KAUR 2617001WL008736 BALJIT KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590393 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
566 BUDHLADA PB-17-001-063-001/42
(MANDHALI) 		2617001000NRG24131220230254548 13/12/2023 BALWINDER KAUR 2617001WL008736 BALWINDER KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590511 MISS BALVINDER KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-063-001/43
(MANDHALI) 		2617001000NRG24131220230254549 13/12/2023 JASWINDER KAUR 2617001WL008736 JASWINDER KAUR 00415 SBIN0050395 780 780 Processed 01/03/2024 1154590512 MRS JASHVINDER KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-063-001/44
(MANDHALI) 		2617001000NRG24131220230254550 13/12/2023 BALJINDER KAUR 2617001WL008736 BALJINDER KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590513 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-063-001/45
(MANDHALI) 		2617001000NRG24131220230254551 13/12/2023 BALJIT KAUR 2617001WL008736 BALJIT KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590186 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24131220230254552 13/12/2023 MOHINDER KAUR 2617001WL008736 MOHINDER KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590187 MRS MAHINDER KAUR WO MEG SINGH STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24131220230254553 13/12/2023 RACHPAL SINGH 2617001WL008736 RACHPAL SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590122 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-063-001/47
(MANDHALI) 		2617001000NRG24131220230254554 13/12/2023 CHET SINGH 2617001WL008736 CHET SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590514 MR CHET SINGH SO JAIMAL SINGH STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-063-001/47
(MANDHALI) 		2617001000NRG24131220230254555 13/12/2023 SHANTI KAUR 2617001WL008736 SHANTI KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590273 MRS SHANTI STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-063-001/48
(MANDHALI) 		2617001000NRG24131220230254556 13/12/2023 RANI 2617001WL008736 RANI 00415 SBIN0050395 1040 1040 Processed 01/03/2024 1154590112 RANI KAUR HDFC BANK LTD(607152)
575 BUDHLADA PB-17-001-063-001/55
(MANDHALI) 		2617001000NRG24131220230254557 13/12/2023 BHINDER KAUR 2617001WL008736 BHINDER KAUR 00415 SBIN0050395 780 780 Processed 01/03/2024 1154590515 MRS BHINDER KAUR WO HIRA SINGH STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-063-001/56
(MANDHALI) 		2617001000NRG24131220230254558 13/12/2023 KULVIR KAUR 2617001WL008736 KULVIR KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590115 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-063-001/58
(MANDHALI) 		2617001000NRG24131220230254559 13/12/2023 KULWINDER KAUR 2617001WL008736 KULWINDER KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590516 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-063-001/59
(MANDHALI) 		2617001000NRG24131220230254560 13/12/2023 PIAR KAUR 2617001WL008736 PIAR KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590517 MRS PIARO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-063-001/61
(MANDHALI) 		2617001000NRG24131220230254562 13/12/2023 BALJIT KAUR 2617001WL008736 BALJIT KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590518 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-063-001/66
(MANDHALI) 		2617001000NRG24131220230254563 13/12/2023 PARMJIT KAUR 2617001WL008736 PARMJIT KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590519 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24131220230254565 13/12/2023 BALJIT KAUR 2617001WL008736 BALJIT KAUR 00415 SBIN0050395 780 780 Processed 01/03/2024 1154590129 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24131220230254564 13/12/2023 JAGSIR SINGH 2617001WL008736 JAGSIR SINGH 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590520 JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
583 BUDHLADA PB-17-001-063-001/68
(MANDHALI) 		2617001000NRG24131220230254566 13/12/2023 HARJEET KAUR 2617001WL008736 HARJEET KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590521 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-063-001/69
(MANDHALI) 		2617001000NRG24131220230254567 13/12/2023 NAJAR SINGH 2617001WL008736 NAJAR SINGH 00415 SBIN0050395 520 520 Processed 01/03/2024 1154590684 MR NAJAR SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-063-001/7
(MANDHALI) 		2617001000NRG24131220230254568 13/12/2023 HARBANT KAUR 2617001WL008736 HARBANT KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154590113 MRS HARBANS KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24131220230254570 13/12/2023 JEET KAUR 2617001WL008736 JEET KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590376 MRS JEET KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24131220230254569 13/12/2023 KARAMJIT KAUR 2617001WL008736 KARAMJIT KAUR 00415 SBIN0050395 1040 1040 Processed 01/03/2024 1154590132 MRS KARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-063-001/72
(MANDHALI) 		2617001000NRG24131220230254571 13/12/2023 MALKIT SINGH 2617001WL008736 MALKIT SINGH 00415 SBIN0050395 1040 1040 Processed 01/03/2024 1154590522 MALKIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
589 BUDHLADA PB-17-001-063-001/74
(MANDHALI) 		2617001000NRG24131220230254573 13/12/2023 AMANDEEP KAUR 2617001WL008736 AMANDEEP KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590523 AMANDEEP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
590 BUDHLADA PB-17-001-063-001/75
(MANDHALI) 		2617001000NRG24131220230254574 13/12/2023 GURMEET KAUR 2617001WL008736 GURMEET KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590524 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-063-001/77
(MANDHALI) 		2617001000NRG24131220230254575 13/12/2023 NACHATAR SINGH 2617001WL008736 NACHATAR SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590617 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-063-001/79
(MANDHALI) 		2617001000NRG24131220230254576 13/12/2023 KULDEEP SINGH 2617001WL008736 KULDEEP SINGH 00415 SBIN0050395 660 660 Processed 01/03/2024 1154590436 Mr. Kuldeep Singh INDIAN BANK(607105)
593 BUDHLADA PB-17-001-063-001/83
(MANDHALI) 		2617001000NRG24131220230254578 13/12/2023 GURPAL SINGH 2617001WL008736 GURPAL SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590618 MR GARPAL SINGH STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-063-001/84
(MANDHALI) 		2617001000NRG24131220230254579 13/12/2023 JION SINGH 2617001WL008736 JION SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154590619 MR JIUAN SINGH STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-063-001/86
(MANDHALI) 		2617001000NRG24131220230254580 13/12/2023 ATMA SINGH 2617001WL008736 ATMA SINGH 00415 SBIN0050395 780 780 Processed 01/03/2024 1154590620 MR ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 78580 78580
596 BUDHLADA PB-17-001-063-001/108
(MANDHALI) 		2617001000NRG24131220230254512 13/12/2023 Paramjit kaur 2617001WL008736 Paramjit kaur 00415 SBIN0051422 1300 1300 Processed 01/03/2024 1154590401 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-063-001/296
(MANDHALI) 		2617001000NRG24131220230254538 13/12/2023 SIMRANJIT KAUR 2617001WL008736 SIMRANJIT KAUR 00415 SBIN0051422 1560 1560 Processed 01/03/2024 1154590295 MRS SIMRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2860 2860
598 BUDHLADA PB-17-001-046-001/478
(KALIPUR) 		2617001000NRG24131220230252811 13/12/2023 Deshraj Singh 2617001WL008687 Deshraj Singh 00462 UCBA0003246 1200 1200 Processed 01/03/2024 1154590482 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
599 BUDHLADA PB-17-001-046-001/364
(KALIPUR) 		2617001000NRG24131220230252792 13/12/2023 SARVJEET KAUR 2617001WL008687 SARVJEET KAUR 00462 UCBA0003319 1200 1200 Processed 01/03/2024 1154590327 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-046-001/467
(KALIPUR) 		2617001000NRG24131220230252810 13/12/2023 JASPREET KAUR 2617001WL008687 JASPREET KAUR 00462 UCBA0003319 1000 1000 Processed 01/03/2024 1154590289 JASPREET KAUR UCO BANK(607066)
601 BUDHLADA PB-17-001-046-001/482
(KALIPUR) 		2617001000NRG24131220230252815 13/12/2023 AMANDEEP KAUR 2617001WL008687 AMANDEEP KAUR 00462 UCBA0003319 1000 1000 Processed 01/03/2024 1154590294 AMANDEEP KAUR UCO BANK(607066)
602 BUDHLADA PB-17-001-046-001/510
(KALIPUR) 		2617001000NRG24131220230252822 13/12/2023 Simaranjit kaur 2617001WL008687 Simaranjit kaur 00462 UCBA0003319 800 800 Processed 01/03/2024 1154590288 SIMRANJIT KAUR UCO BANK(607066)
603 BUDHLADA PB-17-001-046-001/91
(KALIPUR) 		2617001000NRG24131220230252843 13/12/2023 JASVIR KAUR 2617001WL008687 JASVIR KAUR 00462 UCBA0003319 1000 1000 Processed 01/03/2024 1154590238 JASVIR KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5000 5000
604 BUDHLADA PB-17-001-027-001/475
(DODRA) 		2617001000NRG24131220230252897 13/12/2023 Saraj khan 2617001WL008690 Saraj khan 00555 YESB0000989 1818 1818 Processed 01/03/2024 1154590212 SARAJ KHAN SO RASID KHAN PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
605 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24131220230252601 13/12/2023 Malkeet Kaur 2617001WL008684 Malkeet Kaur 00691 IPOS0000001 1125 1125 Processed 01/03/2024 1154590641 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1125 1125
606 BUDHLADA PB-17-001-037-001/25
(GURANE KHURD) 		2617001000NRG24131220230254505 13/12/2023 Janak singh 2617001WL008735 Janak singh 00776 UTIB0SMSA01 1435 1435 Processed 01/03/2024 1154590371 MR JANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1435 1435
Total 641837 641837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_131223APB_FTO_76644 AXIS BANK UTIB0001517 BUDHLADA 1980
2 BUDHLADA PB2617001_131223APB_FTO_76644 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4303
3 BUDHLADA PB2617001_131223APB_FTO_76644 HDFC HDFC0001458 BAHADURPUR 10760
4 BUDHLADA PB2617001_131223APB_FTO_76644 HDFC HDFC0001481 Budhlada 4661
5 BUDHLADA PB2617001_131223APB_FTO_76644 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 6090
6 BUDHLADA PB2617001_131223APB_FTO_76644 Indian Bank IDIB000B879 BUDHLADA 45427
7 BUDHLADA PB2617001_131223APB_FTO_76644 Indian Bank IDIB000M245 MANSA 2428
8 BUDHLADA PB2617001_131223APB_FTO_76644 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1560
9 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab & Sind Bank PSIB0000518 Bachhuana 97869
10 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab & Sind Bank PSIB0021283 DODRA 24846
11 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab & Sind Bank PSIB0021524 Mansa 1000
12 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 16959
13 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab National Bank PUNB0007800 BUDHLADA 6240
14 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab National Bank PUNB0059610 Budhlada Mansa 7317
15 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab National Bank PUNB0081310 Baretadistt Mansa 97161
16 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab National Bank PUNB0126600 BARETA 41810
17 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab National Bank PUNB0128300 BOREWAL 6848
18 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab National Bank PUNB0133200 MAGHANIA 18245
19 BUDHLADA PB2617001_131223APB_FTO_76644 Punjab National Bank PUNB0234100 KULRIAN 28785
20 BUDHLADA PB2617001_131223APB_FTO_76644 State Bank of India SBIN0011904 BRETTA 5010
21 BUDHLADA PB2617001_131223APB_FTO_76644 State Bank of India SBIN0011905 BUDHLADA 49400
22 BUDHLADA PB2617001_131223APB_FTO_76644 State Bank of India SBIN0050043 BOHA 650
23 BUDHLADA PB2617001_131223APB_FTO_76644 State Bank of India SBIN0050049 BARETTA 29740
24 BUDHLADA PB2617001_131223APB_FTO_76644 State Bank of India SBIN0050050 BUDHLADA 40730
25 BUDHLADA PB2617001_131223APB_FTO_76644 State Bank of India SBIN0050395 BAREH 78580
26 BUDHLADA PB2617001_131223APB_FTO_76644 State Bank of India SBIN0051422 AKKANWALI 2860
27 BUDHLADA PB2617001_131223APB_FTO_76644 UCO Bank UCBA0003246 MANSA 1200
28 BUDHLADA PB2617001_131223APB_FTO_76644 UCO Bank UCBA0003319 BUDHLADA 5000
29 BUDHLADA PB2617001_131223APB_FTO_76644 Yes Bank Ltd. YESB0000989 Bhudhlada 1818
30 BUDHLADA PB2617001_131223APB_FTO_76644 India Post Payments Bank IPOS0000001 MANSA 1125
31 BUDHLADA PB2617001_131223APB_FTO_76644 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1435

Download In Excel