Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:15 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_071223APB_FTO_74931
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-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244723 07/12/2023 TARI SINGH 2617001WL008509 TARI SINGH 00032 UTIB0001517 603 603 Processed 01/01/2024 9005483592 TARI SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 603 603
2 BUDHLADA PB-17-001-061-001/150
(MALL SINGH WALA) 		2617001000NRG24071220230245163 07/12/2023 KEWAL KAUR 2617001WL008518 KEWAL KAUR 00114 UTIB0SMSA01 1325 1325 Processed 01/01/2024 9005483546 KEWAL KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-065-001/102
(RALLI) 		2617001000NRG24071220230244896 07/12/2023 KIRANPAL KAUR 2617001WL008512 KIRANPAL KAUR 00114 UTIB0SMSA01 828 828 Processed 01/01/2024 9005483962 KIRPAL KAUR W/O MALKEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-065-001/223
(RALLI) 		2617001000NRG24071220230244930 07/12/2023 KULDEEP KAUR 2617001WL008512 KULDEEP KAUR 00114 UTIB0SMSA01 1656 1656 Processed 01/01/2024 9005483602 KULDEEP KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-065-001/313
(RALLI) 		2617001000NRG24071220230244957 07/12/2023 SATVIR KAUR 2617001WL008512 SATVIR KAUR 00114 UTIB0SMSA01 1380 1380 Processed 01/01/2024 9005483706 SATVIR KAUR W/O SHHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-068-001/181
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244714 07/12/2023 PARAMJIT KAUR 2617001WL008509 PARAMJIT KAUR 00114 UTIB0SMSA01 1206 1206 Processed 01/01/2024 9005483665 PARAMJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-068-001/76
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244768 07/12/2023 SAON SINGH 2617001WL008509 SAON SINGH 00114 UTIB0SMSA01 603 603 Processed 01/01/2024 9005483664 SIOAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6998 6998
8 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24071220230243672 07/12/2023 harmiT KAUR 2617001WL008469 harmiT KAUR 00152 HDFC0001458 1000 1000 Processed 01/01/2024 9005483521 HARMIT KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-065-001/139
(RALLI) 		2617001000NRG24071220230244904 07/12/2023 LAKHMIR KAUR 2617001WL008512 LAKHMIR KAUR 00152 HDFC0001458 1380 1380 Processed 01/01/2024 9005483803 LAKHMIR KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-070-001/102
(RANGHRIAL) 		2617001000NRG24071220230244989 07/12/2023 SUKHWINDER KAUR 2617001WL008512 SUKHWINDER KAUR 00152 HDFC0001458 494 494 Processed 01/01/2024 9005483525 SUKHWINDER KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-070-001/154
(RANGHRIAL) 		2617001000NRG24071220230245001 07/12/2023 HAMIR KAUR 2617001WL008512 HAMIR KAUR 00152 HDFC0001458 247 247 Processed 01/01/2024 9005483531 HAMIR KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-070-001/197
(RANGHRIAL) 		2617001000NRG24071220230245005 07/12/2023 SUKHJEET KAUR 2617001WL008512 SUKHJEET KAUR 00152 HDFC0001458 494 494 Processed 01/01/2024 9005483523 SUKHJEET KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24071220230245039 07/12/2023 JAGRAJ SINGH 2617001WL008512 JAGRAJ SINGH 00152 HDFC0001458 247 247 Processed 01/01/2024 9005483528 JAGRAJ SINGH HDFC BANK LTD(607152)
SubTotal 3862 3862
14 BUDHLADA PB-17-001-065-001/252
(RALLI) 		2617001000NRG24071220230244937 07/12/2023 JASVEER KAUR 2617001WL008512 JASVEER KAUR 00152 HDFC0001481 1380 1380 Processed 01/01/2024 9005483529 JASVEER SINGH S/O GURDAS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-065-001/256
(RALLI) 		2617001000NRG24071220230244939 07/12/2023 MANJIT KAUR 2617001WL008512 MANJIT KAUR 00152 HDFC0001481 552 552 Processed 01/01/2024 9005483530 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BUDHLADA PB-17-001-065-001/275
(RALLI) 		2617001000NRG24071220230244946 07/12/2023 AMARJIT KAUR 2617001WL008512 AMARJIT KAUR 00152 HDFC0001481 276 276 Processed 01/01/2024 9005483802 AMARJIT KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-065-001/339
(RALLI) 		2617001000NRG24071220230244965 07/12/2023 Sumanpreet kaur 2617001WL008512 Sumanpreet kaur 00152 HDFC0001481 1656 1656 Processed 01/01/2024 9005483533 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
18 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24071220230244977 07/12/2023 RANI KAUR 2617001WL008512 RANI KAUR 00152 HDFC0001481 1380 1380 Processed 01/01/2024 9005483527 RANI KAUR W/O BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24071220230245016 07/12/2023 DARSHAN SINGH 2617001WL008512 DARSHAN SINGH 00152 HDFC0001481 494 494 Processed 01/01/2024 9005483526 DARSAN SINGH HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-070-001/61
(RANGHRIAL) 		2617001000NRG24071220230245051 07/12/2023 MANPREET KAUR 2617001WL008512 MANPREET KAUR 00152 HDFC0001481 247 247 Processed 01/01/2024 9005483522 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5985 5985
21 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24071220230245056 07/12/2023 RAMO KAUR 2617001WL008512 RAMO KAUR 00152 HDFC0003154 494 494 Processed 01/01/2024 9005483524 RAMO KAUR PUNJAB GRAMIN BANK(607138)
22 BUDHLADA PB-17-001-085-001/2
(ACHANAK KHURD) 		2617001000NRG24071220230245117 07/12/2023 RAM SINGH 2617001WL008515 RAM SINGH 00152 HDFC0003154 1300 1300 Processed 01/01/2024 9005483532 RAM SINGH HDFC BANK LTD(607152)
SubTotal 1794 1794
23 BUDHLADA PB-17-001-001-001/216
(ACHANAK) 		2617001000NRG24071220230245111 07/12/2023 Billu Singh 2617001WL008515 Billu Singh 00176 IDIB000B879 1040 1040 Processed 01/01/2024 9005483800 MR BILU SINGH STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-066-001/18
(RAMGARH) 		2617001000NRG24071220230245075 07/12/2023 MANJIT KAUR 2617001WL008514 MANJIT KAUR 00176 IDIB000B879 1440 1440 Processed 01/01/2024 9005483535 Mrs. MANJEET KAUR INDIAN BANK(607105)
25 BUDHLADA PB-17-001-066-001/21
(RAMGARH) 		2617001000NRG24071220230245077 07/12/2023 KARAMJIT KAUR 2617001WL008514 KARAMJIT KAUR 00176 IDIB000B879 480 480 Processed 01/01/2024 9005483536 MR BUTA SINGH STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-066-001/24
(RAMGARH) 		2617001000NRG24071220230245078 07/12/2023 LACHHMAN SINGH 2617001WL008514 LACHHMAN SINGH 00176 IDIB000B879 960 960 Processed 01/01/2024 9005483537 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-066-001/37
(RAMGARH) 		2617001000NRG24071220230245082 07/12/2023 SUKHPAL KAUR 2617001WL008514 SUKHPAL KAUR 00176 IDIB000B879 720 720 Processed 01/01/2024 9005483538 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-068-001/161
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244701 07/12/2023 MANJIT KAUR 2617001WL008509 MANJIT KAUR 00176 IDIB000B879 1206 1206 Processed 01/01/2024 9005483534 Mrs. MANJIT KAUR INDIAN BANK(607105)
29 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244766 07/12/2023 KARMJIT KAUR 2617001WL008509 KARMJIT KAUR 00176 IDIB000B879 1005 1005 Processed 01/01/2024 9005483565 KARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6851 6851
30 BUDHLADA PB-17-001-066-001/99
(RAMGARH) 		2617001000NRG24071220230245105 07/12/2023 NIRMAL KAUR 2617001WL008514 NIRMAL KAUR 00176 IDIB000M245 1440 1440 Processed 01/01/2024 9005483801 Mrs. NIRMAL KAUR INDIAN BANK(607105)
SubTotal 1440 1440
31 BUDHLADA PB-17-001-027-001/118
(DODRA) 		2617001000NRG24071220230244625 07/12/2023 BALLI SINGH 2617001WL008507 BALLI SINGH 00349 PSIB0000518 1212 1212 Processed 01/01/2024 9005483691 BALLI SINGH PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-027-001/154
(DODRA) 		2617001000NRG24071220230244626 07/12/2023 GURMAIL KAUR 2617001WL008507 GURMAIL KAUR 00349 PSIB0000518 1515 1515 Processed 01/01/2024 9005483694 GURMAIL KAUR PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-027-001/259
(DODRA) 		2617001000NRG24071220230244638 07/12/2023 MANJIT KAUR 2617001WL008507 MANJIT KAUR 00349 PSIB0000518 1212 1212 Processed 01/01/2024 9005483693 MANJIT KAUR S/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 BUDHLADA PB-17-001-027-001/284
(DODRA) 		2617001000NRG24071220230244639 07/12/2023 LOVEPREET KAUR 2617001WL008507 LOVEPREET KAUR 00349 PSIB0000518 1515 1515 Processed 01/01/2024 9005483690 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-027-001/297
(DODRA) 		2617001000NRG24071220230244641 07/12/2023 KULWINDER KAUR 2617001WL008507 KULWINDER KAUR 00349 PSIB0000518 1515 1515 Processed 01/01/2024 9005483666 KULWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-027-001/310
(DODRA) 		2617001000NRG24071220230244646 07/12/2023 KIRANPAL KAUR 2617001WL008507 KIRANPAL KAUR 00349 PSIB0000518 1818 1818 Processed 01/01/2024 9005483689 KIRANPAL KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-027-001/320
(DODRA) 		2617001000NRG24071220230244648 07/12/2023 RANJIT KAUR 2617001WL008507 RANJIT KAUR 00349 PSIB0000518 1515 1515 Processed 01/01/2024 9005484052 RANJIT KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-027-001/336
(DODRA) 		2617001000NRG24071220230244649 07/12/2023 CHARANJIT KAUR 2617001WL008507 CHARANJIT KAUR 00349 PSIB0000518 909 909 Processed 01/01/2024 9005483692 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-027-001/66
(DODRA) 		2617001000NRG24071220230244663 07/12/2023 MITTHU SINGH 2617001WL008507 MITTHU SINGH 00349 PSIB0000518 1818 1818 Processed 01/01/2024 9005483784 MITHU SINGH PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-065-001/263
(RALLI) 		2617001000NRG24071220230244942 07/12/2023 BALWINDER KAUR 2617001WL008512 BALWINDER KAUR 00349 PSIB0000518 1656 1656 Processed 01/01/2024 9005483720 Balwinder Kaur PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-065-001/268
(RALLI) 		2617001000NRG24071220230244944 07/12/2023 GULAB KAUR 2617001WL008512 GULAB KAUR 00349 PSIB0000518 1380 1380 Processed 01/01/2024 9005483782 GULAB KAUR WO MUNSHI SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-065-001/276
(RALLI) 		2617001000NRG24071220230244947 07/12/2023 KARNAIL KAUR 2617001WL008512 KARNAIL KAUR 00349 PSIB0000518 1380 1380 Processed 01/01/2024 9005483783 KARNAIL KAUR W/O RAM KISHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 17445 17445
43 BUDHLADA PB-17-001-027-001/161
(DODRA) 		2617001000NRG24071220230244629 07/12/2023 kamaljit kaur 2617001WL008507 kamaljit kaur 00349 PSIB0021283 303 303 Processed 01/01/2024 9005484054 KAMALJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-027-001/195
(DODRA) 		2617001000NRG24071220230244632 07/12/2023 SARABJIT KAUR 2617001WL008507 SARABJIT KAUR 00349 PSIB0021283 1515 1515 Processed 01/01/2024 9005483668 SARABHJEET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-027-001/205
(DODRA) 		2617001000NRG24071220230244633 07/12/2023 SUKHMINDER KAUR 2617001WL008507 SUKHMINDER KAUR 00349 PSIB0021283 1515 1515 Processed 01/01/2024 9005483656 SUKHMINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-027-001/21
(DODRA) 		2617001000NRG24071220230244635 07/12/2023 DARSHAN SINGH 2617001WL008507 DARSHAN SINGH 00349 PSIB0021283 1212 1212 Processed 01/01/2024 9005483543 DARSHAN SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-027-001/258
(DODRA) 		2617001000NRG24071220230244637 07/12/2023 SUKHDEEP KAUR 2617001WL008507 SUKHDEEP KAUR 00349 PSIB0021283 1818 1818 Processed 01/01/2024 9005483704 SUKHDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-027-001/285
(DODRA) 		2617001000NRG24071220230244640 07/12/2023 MANPREET KAUR 2617001WL008507 MANPREET KAUR 00349 PSIB0021283 1818 1818 Processed 01/01/2024 9005484010 MANPREET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-027-001/305
(DODRA) 		2617001000NRG24071220230244643 07/12/2023 BALJIT KAUR 2617001WL008507 BALJIT KAUR 00349 PSIB0021283 1818 1818 Processed 01/01/2024 9005483946 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-027-001/306
(DODRA) 		2617001000NRG24071220230244644 07/12/2023 KIRANPAL KAUR 2617001WL008507 KIRANPAL KAUR 00349 PSIB0021283 1515 1515 Processed 01/01/2024 9005483945 KIRANPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-027-001/313
(DODRA) 		2617001000NRG24071220230244647 07/12/2023 KARAMJIT KAUR 2617001WL008507 KARAMJIT KAUR 00349 PSIB0021283 1818 1818 Processed 01/01/2024 9005483662 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-027-001/337
(DODRA) 		2617001000NRG24071220230244650 07/12/2023 rani kaur 2617001WL008507 rani kaur 00349 PSIB0021283 1515 1515 Processed 01/01/2024 9005483558 RANI KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-027-001/342
(DODRA) 		2617001000NRG24071220230244651 07/12/2023 Kashmir Singh 2617001WL008507 Kashmir Singh 00349 PSIB0021283 1818 1818 Processed 01/01/2024 9005483705 KASHMIR SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-027-001/378
(DODRA) 		2617001000NRG24071220230244654 07/12/2023 GURVINDER SINGH 2617001WL008507 GURVINDER SINGH 00349 PSIB0021283 909 909 Processed 01/01/2024 9005483717 GURVINDER SINGH STATE BANK OF INDIA(508548)
55 BUDHLADA PB-17-001-027-001/378
(DODRA) 		2617001000NRG24071220230244653 07/12/2023 PARAMJEET KAUR 2617001WL008507 PARAMJEET KAUR 00349 PSIB0021283 1515 1515 Processed 01/01/2024 9005483944 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-027-001/386
(DODRA) 		2617001000NRG24071220230244655 07/12/2023 VEERPAL KAUR 2617001WL008507 VEERPAL KAUR 00349 PSIB0021283 303 303 Processed 01/01/2024 9005483938 VEERPAL KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-027-001/486
(DODRA) 		2617001000NRG24071220230244658 07/12/2023 RANI KAUR 2617001WL008507 RANI KAUR 00349 PSIB0021283 1515 1515 Processed 01/01/2024 9005483697 RANI KAUR PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-027-001/506
(DODRA) 		2617001000NRG24071220230244659 07/12/2023 PARAMJIT KAUR 2617001WL008507 PARAMJIT KAUR 00349 PSIB0021283 1515 1515 Processed 01/01/2024 9005483695 PARAMJIT KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-027-001/526
(DODRA) 		2617001000NRG24071220230244660 07/12/2023 JASWINDER KAUR 2617001WL008507 JASWINDER KAUR 00349 PSIB0021283 909 909 Processed 01/01/2024 9005483696 JASVINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-027-001/529
(DODRA) 		2617001000NRG24071220230244661 07/12/2023 HARWINDER KAUR 2617001WL008507 HARWINDER KAUR 00349 PSIB0021283 909 909 Processed 01/01/2024 9005484012 HARWINDER KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-027-001/565
(DODRA) 		2617001000NRG24071220230244662 07/12/2023 BALVIR KAUR 2617001WL008507 BALVIR KAUR 00349 PSIB0021283 1818 1818 Processed 01/01/2024 9005483703 BALBIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 26058 26058
62 BUDHLADA PB-17-001-027-001/475
(DODRA) 		2617001000NRG24071220230244656 07/12/2023 RASHID KHAN 2617001WL008507 RASHID KHAN 00349 PSIB0021401 303 303 Processed 01/01/2024 9005483688 RASHID KHAN PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-032-001/101
(GHANDU KALAN) 		2617001000NRG24071220230243651 07/12/2023 KARAMJIT KAUR 2617001WL008469 KARAMJIT KAUR 00349 PSIB0021401 1250 1250 Processed 01/01/2024 9005483924 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-068-001/182
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244715 07/12/2023 CHARANJIT KAUR 2617001WL008509 CHARANJIT KAUR 00349 PSIB0021401 1005 1005 Processed 01/01/2024 9005483819 MRS CHARNAJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2558 2558
65 BUDHLADA PB-17-001-024-001/1
(DATEWAS) 		2617001000NRG24071220230244820 07/12/2023 GURJEET KAUR 2617001WL008512 GURJEET KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483651 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24071220230244821 07/12/2023 GURDEV SINGH 2617001WL008512 GURDEV SINGH 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005483540 GURDEV SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-024-001/103
(DATEWAS) 		2617001000NRG24071220230244822 07/12/2023 JANGIR SINGH 2617001WL008512 JANGIR SINGH 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483610 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-024-001/115
(DATEWAS) 		2617001000NRG24071220230244823 07/12/2023 SHINDER KAUR 2617001WL008512 SHINDER KAUR 00352 PUNB0PGB003 321 321 Rejected 01/01/2024 9005483551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BUDHLADA PB-17-001-024-001/125
(DATEWAS) 		2617001000NRG24071220230244825 07/12/2023 JASWINDER KAUR 2617001WL008512 JASWINDER KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483663 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-024-001/13
(DATEWAS) 		2617001000NRG24071220230244826 07/12/2023 GULAB KAUR 2617001WL008512 GULAB KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005483650 GULAB KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24071220230244827 07/12/2023 MAHINDER KAUR 2617001WL008512 MAHINDER KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483961 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24071220230244828 07/12/2023 KEWAL SINGH 2617001WL008512 KEWAL SINGH 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483997 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-024-001/14
(DATEWAS) 		2617001000NRG24071220230244830 07/12/2023 MANJIT KAUR 2617001WL008512 MANJIT KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483648 Mrs. MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-024-001/147
(DATEWAS) 		2617001000NRG24071220230244831 07/12/2023 JAGROOP SINGH 2617001WL008512 JAGROOP SINGH 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483542 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-024-001/150
(DATEWAS) 		2617001000NRG24071220230244832 07/12/2023 RANI KAUR 2617001WL008512 RANI KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483539 RANI KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-024-001/151
(DATEWAS) 		2617001000NRG24071220230244833 07/12/2023 SARABJIT KAUR 2617001WL008512 SARABJIT KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005483601 SARABJEET KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-024-001/153
(DATEWAS) 		2617001000NRG24071220230244834 07/12/2023 GURJEET KAUR 2617001WL008512 GURJEET KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483556 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-024-001/158
(DATEWAS) 		2617001000NRG24071220230244835 07/12/2023 PAL KAUR 2617001WL008512 PAL KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483935 PAL KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24071220230244836 07/12/2023 KARNAIL SINGH 2617001WL008512 KARNAIL SINGH 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483999 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-024-001/18
(DATEWAS) 		2617001000NRG24071220230244837 07/12/2023 PARMJIT KAUR 2617001WL008512 PARMJIT KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483941 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-024-001/187
(DATEWAS) 		2617001000NRG24071220230244838 07/12/2023 PAMMI KAUR 2617001WL008512 PAMMI KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483550 PAMI KAUR ICICI BANK LTD(508534)
82 BUDHLADA PB-17-001-024-001/19
(DATEWAS) 		2617001000NRG24071220230244839 07/12/2023 SHINDER KAUR 2617001WL008512 SHINDER KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005483998 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24071220230244840 07/12/2023 JASVIR KAUR 2617001WL008512 JASVIR KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483971 JASVIR KAUR ICICI BANK LTD(508534)
84 BUDHLADA PB-17-001-024-001/193
(DATEWAS) 		2617001000NRG24071220230244841 07/12/2023 GURMEET KAUR 2617001WL008512 GURMEET KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005483597 GURMEET KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 BUDHLADA PB-17-001-024-001/194
(DATEWAS) 		2617001000NRG24071220230244842 07/12/2023 KARNAIL KAUR 2617001WL008512 KARNAIL KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483713 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
86 BUDHLADA PB-17-001-024-001/197
(DATEWAS) 		2617001000NRG24071220230244843 07/12/2023 AMARJEET KAUR 2617001WL008512 AMARJEET KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483714 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-024-001/205
(DATEWAS) 		2617001000NRG24071220230244844 07/12/2023 SAROOP KAUR 2617001WL008512 SAROOP KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483549 SAROOP KAUR PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-024-001/210
(DATEWAS) 		2617001000NRG24071220230244846 07/12/2023 KARAMJEET KAUR 2617001WL008512 KARAMJEET KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483950 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-024-001/236
(DATEWAS) 		2617001000NRG24071220230244847 07/12/2023 GURPREET KAUR 2617001WL008512 GURPREET KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005484046 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-024-001/266
(DATEWAS) 		2617001000NRG24071220230244848 07/12/2023 CHARANJIT KAUR 2617001WL008512 CHARANJIT KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483599 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24071220230244849 07/12/2023 PARKASH KAUR 2617001WL008512 PARKASH KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483953 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-024-001/283
(DATEWAS) 		2617001000NRG24071220230244850 07/12/2023 DEPINDER KAUR 2617001WL008512 DEPINDER KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483598 DUPINDER KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24071220230244851 07/12/2023 RANJIT KAUR 2617001WL008512 RANJIT KAUR 00352 PUNB0PGB003 214 214 Rejected 01/01/2024 9005483652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24071220230244852 07/12/2023 MURTI KAUR 2617001WL008512 MURTI KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005484007 MURTI PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-024-001/291
(DATEWAS) 		2617001000NRG24071220230244853 07/12/2023 MANJEET KAUR 2617001WL008512 MANJEET KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483552 MISS JASPREET KAUR UGS MANJEET KAUR STATE BANK OF INDIA(508548)
96 BUDHLADA PB-17-001-024-001/292
(DATEWAS) 		2617001000NRG24071220230244854 07/12/2023 LAKHWINDER KAUR 2617001WL008512 LAKHWINDER KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483600 LAKHWINDER KAUR ICICI BANK LTD(508534)
97 BUDHLADA PB-17-001-024-001/297
(DATEWAS) 		2617001000NRG24071220230244855 07/12/2023 VEERPAL KAUR 2617001WL008512 VEERPAL KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483593 VIRPAL KAUR HDFC BANK LTD(607152)
98 BUDHLADA PB-17-001-024-001/301
(DATEWAS) 		2617001000NRG24071220230244856 07/12/2023 HARDEEP KAUR 2617001WL008512 HARDEEP KAUR 00352 PUNB0PGB003 535 535 Rejected 01/01/2024 9005483563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24071220230244857 07/12/2023 SUKHMINDER SINGH 2617001WL008512 SUKHMINDER SINGH 00352 PUNB0PGB003 107 107 Rejected 01/01/2024 9005483591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BUDHLADA PB-17-001-024-001/305
(DATEWAS) 		2617001000NRG24071220230244858 07/12/2023 SukhDeep kaur 2617001WL008512 SukhDeep kaur 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005484042 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-024-001/307
(DATEWAS) 		2617001000NRG24071220230244859 07/12/2023 KULWINDER KAUR 2617001WL008512 KULWINDER KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483649 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-024-001/311
(DATEWAS) 		2617001000NRG24071220230244860 07/12/2023 MANPREET KAUR 2617001WL008512 MANPREET KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005483960 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24071220230244862 07/12/2023 AMRITPAL KAUR 2617001WL008512 AMRITPAL KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483958 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24071220230244861 07/12/2023 LABH KAUR 2617001WL008512 LABH KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005483959 LABH KAUR ICICI BANK LTD(508534)
105 BUDHLADA PB-17-001-024-001/318
(DATEWAS) 		2617001000NRG24071220230244863 07/12/2023 JASWINDER KAUR 2617001WL008512 JASWINDER KAUR 00352 PUNB0PGB003 214 214 Processed 01/01/2024 9005483928 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24071220230244864 07/12/2023 RAJWINDER KAUR 2617001WL008512 RAJWINDER KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483940 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-024-001/323
(DATEWAS) 		2617001000NRG24071220230244865 07/12/2023 JASWINDER KAUR 2617001WL008512 JASWINDER KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483934 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-024-001/33
(DATEWAS) 		2617001000NRG24071220230244866 07/12/2023 MANPREET KAUR 2617001WL008512 MANPREET KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483547 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24071220230244867 07/12/2023 PARAMJIT KAUR 2617001WL008512 PARAMJIT KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483564 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-024-001/345
(DATEWAS) 		2617001000NRG24071220230244868 07/12/2023 Soni kaur 2617001WL008512 Soni kaur 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005484051 SONI KAUR DO MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24071220230244869 07/12/2023 KEWAL SINGH 2617001WL008512 KEWAL SINGH 00352 PUNB0PGB003 107 107 Processed 01/01/2024 9005483926 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-024-001/357
(DATEWAS) 		2617001000NRG24071220230244870 07/12/2023 SANDEEP KAUR 2617001WL008512 SANDEEP KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483925 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24071220230244871 07/12/2023 NAZAR SINGH 2617001WL008512 NAZAR SINGH 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483555 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24071220230244872 07/12/2023 Jaswant kaur 2617001WL008512 Jaswant kaur 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005484039 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-024-001/372
(DATEWAS) 		2617001000NRG24071220230244874 07/12/2023 Reeta kaur 2617001WL008512 Reeta kaur 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005484043 REETA KAUR CO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-024-001/4
(DATEWAS) 		2617001000NRG24071220230244875 07/12/2023 BALJINDER KAUR 2617001WL008512 BALJINDER KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005483596 Mrs. BALJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-024-001/5
(DATEWAS) 		2617001000NRG24071220230244877 07/12/2023 MANJIT KAUR 2617001WL008512 MANJIT KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483956 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24071220230244878 07/12/2023 NAZAR SINGH 2617001WL008512 NAZAR SINGH 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005484000 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24071220230244879 07/12/2023 SHINDER KAUR 2617001WL008512 SHINDER KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483643 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-024-001/57
(DATEWAS) 		2617001000NRG24071220230244880 07/12/2023 PAUL KAUR 2617001WL008512 PAUL KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483541 PAL KAUR PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24071220230244882 07/12/2023 GURMAIL KAUR 2617001WL008512 GURMAIL KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483936 GURMAIL KAUR HDFC BANK LTD(607152)
122 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24071220230244883 07/12/2023 GURMEET KAUR 2617001WL008512 GURMEET KAUR 00352 PUNB0PGB003 428 428 Processed 01/01/2024 9005483929 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-024-001/73
(DATEWAS) 		2617001000NRG24071220230244884 07/12/2023 SUKHWINDER KAUR 2617001WL008512 SUKHWINDER KAUR 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005483939 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-024-001/74
(DATEWAS) 		2617001000NRG24071220230244885 07/12/2023 MANPREET KAUR 2617001WL008512 MANPREET KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483949 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-024-001/75
(DATEWAS) 		2617001000NRG24071220230244886 07/12/2023 DARSHAN KAUR 2617001WL008512 DARSHAN KAUR 00352 PUNB0PGB003 107 107 Processed 01/01/2024 9005483557 DARSHAN KAUR W/O BOGHA SINGH PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-024-001/77
(DATEWAS) 		2617001000NRG24071220230244887 07/12/2023 MANJIT KAUR 2617001WL008512 MANJIT KAUR 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483645 MANJIT KAUR HDFC BANK LTD(607152)
127 BUDHLADA PB-17-001-024-001/78
(DATEWAS) 		2617001000NRG24071220230244888 07/12/2023 PARAMJIT SINGH 2617001WL008512 PARAMJIT SINGH 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483715 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-024-001/79
(DATEWAS) 		2617001000NRG24071220230244889 07/12/2023 JASVIR KAUR 2617001WL008512 JASVIR KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483927 PGB JASVIR KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24071220230244890 07/12/2023 CHARANJIT KAUR 2617001WL008512 CHARANJIT KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483548 CHARNJIT KAUR ICICI BANK LTD(508534)
130 BUDHLADA PB-17-001-024-001/82
(DATEWAS) 		2617001000NRG24071220230244891 07/12/2023 MUKHTYAR SINGH 2617001WL008512 MUKHTYAR SINGH 00352 PUNB0PGB003 321 321 Processed 01/01/2024 9005483554 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24071220230244892 07/12/2023 GURMEET KAUR 2617001WL008512 GURMEET KAUR 00352 PUNB0PGB003 214 214 Rejected 01/01/2024 9005483595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BUDHLADA PB-17-001-024-001/91
(DATEWAS) 		2617001000NRG24071220230244893 07/12/2023 SUKHPAL KAUR 2617001WL008512 SUKHPAL KAUR 00352 PUNB0PGB003 214 214 Processed 01/01/2024 9005483606 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24071220230244894 07/12/2023 SUKHDEV SINGH 2617001WL008512 SUKHDEV SINGH 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483553 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-024-001/97
(DATEWAS) 		2617001000NRG24071220230244895 07/12/2023 GOLO KAUR 2617001WL008512 GOLO KAUR 00352 PUNB0PGB003 535 535 Processed 01/01/2024 9005483562 GOLO KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-065-001/301
(RALLI) 		2617001000NRG24071220230244954 07/12/2023 GURDEV KAUR 2617001WL008512 GURDEV KAUR 00352 PUNB0PGB003 1104 1104 Processed 01/01/2024 9005483660 GURDEV KAUR WO BALRAM SINGH PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-066-001/47
(RAMGARH) 		2617001000NRG24071220230245086 07/12/2023 GURPAL KAUR 2617001WL008514 GURPAL KAUR 00352 PUNB0PGB003 1440 1440 Processed 01/01/2024 9005484047 GURPAL KAUR WO MIHA SINGH PUNJAB GRAMIN BANK(607138)
137 BUDHLADA PB-17-001-066-001/7
(RAMGARH) 		2617001000NRG24071220230245091 07/12/2023 JASPREET KAUR 2617001WL008514 JASPREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 01/01/2024 9005483544 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
138 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24071220230244990 07/12/2023 Pal kaur 2617001WL008512 Pal kaur 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005484040 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
139 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24071220230244991 07/12/2023 KULWINDER KAUR 2617001WL008512 KULWINDER KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483698 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24071220230244992 07/12/2023 BANT KAUR 2617001WL008512 BANT KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005484061 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BUDHLADA PB-17-001-070-001/112
(RANGHRIAL) 		2617001000NRG24071220230244993 07/12/2023 RANI KAUR 2617001WL008512 RANI KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483604 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BUDHLADA PB-17-001-070-001/121
(RANGHRIAL) 		2617001000NRG24071220230244994 07/12/2023 JASWINDER KAUR 2617001WL008512 JASWINDER KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005484064 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BUDHLADA PB-17-001-070-001/122
(RANGHRIAL) 		2617001000NRG24071220230244996 07/12/2023 BALJIT KAUR 2617001WL008512 BALJIT KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483611 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BUDHLADA PB-17-001-070-001/132
(RANGHRIAL) 		2617001000NRG24071220230244998 07/12/2023 SHEMSHER SINGH 2617001WL008512 SHEMSHER SINGH 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483709 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BUDHLADA PB-17-001-070-001/151
(RANGHRIAL) 		2617001000NRG24071220230245000 07/12/2023 JARNAIL KAUR 2617001WL008512 JARNAIL KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483947 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-070-001/169
(RANGHRIAL) 		2617001000NRG24071220230245003 07/12/2023 JASPREET KAUR 2617001WL008512 JASPREET KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483612 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-070-001/190
(RANGHRIAL) 		2617001000NRG24071220230245004 07/12/2023 SUKHPAL KAUR 2617001WL008512 SUKHPAL KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483614 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-070-001/198
(RANGHRIAL) 		2617001000NRG24071220230245006 07/12/2023 SHILA KAUR 2617001WL008512 SHILA KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005484045 SHILA KAUR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-070-001/199
(RANGHRIAL) 		2617001000NRG24071220230245007 07/12/2023 Karamjit kaur 2617001WL008512 Karamjit kaur 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005484062 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
150 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24071220230245010 07/12/2023 SUNITA DEVI 2617001WL008512 SUNITA DEVI 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483661 SUNITA RANI PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24071220230245011 07/12/2023 DHOLA SINGH 2617001WL008512 DHOLA SINGH 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483646 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24071220230245014 07/12/2023 Changi Ram 2617001WL008512 Changi Ram 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483718 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-070-001/275
(RANGHRIAL) 		2617001000NRG24071220230245018 07/12/2023 NIRMAL KAUR 2617001WL008512 NIRMAL KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005484011 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-070-001/276
(RANGHRIAL) 		2617001000NRG24071220230245019 07/12/2023 BALJIT KAUR 2617001WL008512 BALJIT KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483613 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24071220230245020 07/12/2023 parminder kaur 2617001WL008512 parminder kaur 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483659 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-070-001/307
(RANGHRIAL) 		2617001000NRG24071220230245022 07/12/2023 HARBANS KAUR 2617001WL008512 HARBANS KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005484060 HARBANS KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-070-001/311
(RANGHRIAL) 		2617001000NRG24071220230245023 07/12/2023 DARSO KAUR 2617001WL008512 DARSO KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483608 DARSHO KAUR PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-070-001/313
(RANGHRIAL) 		2617001000NRG24071220230245024 07/12/2023 BALJIT KAUR 2617001WL008512 BALJIT KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483603 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-070-001/316
(RANGHRIAL) 		2617001000NRG24071220230245025 07/12/2023 KULBIR KAUR 2617001WL008512 KULBIR KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483607 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
160 BUDHLADA PB-17-001-070-001/32
(RANGHRIAL) 		2617001000NRG24071220230245026 07/12/2023 GOLU KAUR 2617001WL008512 GOLU KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483716 RANI KAUR PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24071220230245028 07/12/2023 GEBO 2617001WL008512 GEBO 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483658 GEBO PUNJAB GRAMIN BANK(607138)
162 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24071220230245029 07/12/2023 MANPREET KAUR 2617001WL008512 MANPREET KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005484001 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
163 BUDHLADA PB-17-001-070-001/338
(RANGHRIAL) 		2617001000NRG24071220230245030 07/12/2023 PAL KAUR 2617001WL008512 PAL KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483609 PAL KAUR PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-070-001/345
(RANGHRIAL) 		2617001000NRG24071220230245031 07/12/2023 JANG SINGH 2617001WL008512 JANG SINGH 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483711 JANG SINGH PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24071220230245032 07/12/2023 KULDEEP KAUR 2617001WL008512 KULDEEP KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483605 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24071220230245033 07/12/2023 AJMER KAUR 2617001WL008512 AJMER KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005484009 AJMER KAUR PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24071220230245034 07/12/2023 BHOLA SINGH 2617001WL008512 BHOLA SINGH 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483667 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-070-001/354
(RANGHRIAL) 		2617001000NRG24071220230245035 07/12/2023 CHARANJIT KAUR 2617001WL008512 CHARANJIT KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483657 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-070-001/358
(RANGHRIAL) 		2617001000NRG24071220230245036 07/12/2023 CHARANJIT KAUR 2617001WL008512 CHARANJIT KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483653 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
170 BUDHLADA PB-17-001-070-001/364
(RANGHRIAL) 		2617001000NRG24071220230245037 07/12/2023 RANI KAUR 2617001WL008512 RANI KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483655 RANI KAUR PUNJAB GRAMIN BANK(607138)
171 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24071220230245044 07/12/2023 KIRATPAL KAUR 2617001WL008512 KIRATPAL KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483973 KIRATPAL KAUR PUNJAB GRAMIN BANK(607138)
172 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24071220230245043 07/12/2023 SHINDA SINGH 2617001WL008512 SHINDA SINGH 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483561 CHHINDA SINGH HDFC BANK LTD(607152)
173 BUDHLADA PB-17-001-070-001/473
(RANGHRIAL) 		2617001000NRG24071220230245046 07/12/2023 GURJANT SINGH 2617001WL008512 GURJANT SINGH 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483710 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-070-001/480
(RANGHRIAL) 		2617001000NRG24071220230245048 07/12/2023 MANJEET KAUR 2617001WL008512 MANJEET KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483712 MANJEET KAUR D/O RAMSAROOP SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24071220230245049 07/12/2023 MAHINDER KAUR 2617001WL008512 MAHINDER KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483654 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
176 BUDHLADA PB-17-001-070-001/75
(RANGHRIAL) 		2617001000NRG24071220230245054 07/12/2023 HANSO KAUR 2617001WL008512 HANSO KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483955 HANSO KAUR PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-070-001/78
(RANGHRIAL) 		2617001000NRG24071220230245057 07/12/2023 NASIB KAUR 2617001WL008512 NASIB KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483699 NASIB KAUR PUNJAB GRAMIN BANK(607138)
178 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24071220230245058 07/12/2023 GURMAIL KAUR 2617001WL008512 GURMAIL KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005484063 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-070-001/84
(RANGHRIAL) 		2617001000NRG24071220230245059 07/12/2023 AMRIK SINGH 2617001WL008512 AMRIK SINGH 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483943 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24071220230245060 07/12/2023 JASVIR KAUR 2617001WL008512 JASVIR KAUR 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005484002 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
181 BUDHLADA PB-17-001-070-001/90
(RANGHRIAL) 		2617001000NRG24071220230245061 07/12/2023 PARKASH KAUR 2617001WL008512 PARKASH KAUR 00352 PUNB0PGB003 247 247 Processed 01/01/2024 9005483594 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24071220230245063 07/12/2023 GURMAIL SINGH 2617001WL008512 GURMAIL SINGH 00352 PUNB0PGB003 494 494 Processed 01/01/2024 9005483954 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54591 54591
183 BUDHLADA PB-17-001-065-001/17
(RALLI) 		2617001000NRG24071220230244916 07/12/2023 KHUSHPREET KAUR 2617001WL008512 KHUSHPREET KAUR 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005483686 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-065-001/19
(RALLI) 		2617001000NRG24071220230244921 07/12/2023 RAJVINDER KAUR 2617001WL008512 RAJVINDER KAUR 00354 PUNB0007800 1656 1656 Processed 01/01/2024 9005483679 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-065-001/197
(RALLI) 		2617001000NRG24071220230244923 07/12/2023 SITA SINGH 2617001WL008512 SITA SINGH 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005483787 SITA SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
186 BUDHLADA PB-17-001-065-001/21
(RALLI) 		2617001000NRG24071220230245119 07/12/2023 RAMRAKHA SINGH 2617001WL008516 RAMRAKHA SINGH 00354 PUNB0007800 1160 1160 Processed 01/01/2024 9005483673 RAM RAKHA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-065-001/227
(RALLI) 		2617001000NRG24071220230244932 07/12/2023 HARBANS KAUR 2617001WL008512 HARBANS KAUR 00354 PUNB0007800 1656 1656 Processed 01/01/2024 9005483677 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-065-001/229
(RALLI) 		2617001000NRG24071220230244933 07/12/2023 GURMEET KAUR 2617001WL008512 GURMEET KAUR 00354 PUNB0007800 828 828 Processed 01/01/2024 9005483788 GURMEET KAUR W/O DARSHAN SINGH & C PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-065-001/248
(RALLI) 		2617001000NRG24071220230244936 07/12/2023 Raj kaur 2617001WL008512 Raj kaur 00354 PUNB0007800 828 828 Processed 01/01/2024 9005483685 RAJ KAUR PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24071220230244938 07/12/2023 RULDU SINGH 2617001WL008512 RULDU SINGH 00354 PUNB0007800 1656 1656 Processed 01/01/2024 9005483641 RULDU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-065-001/274
(RALLI) 		2617001000NRG24071220230244945 07/12/2023 PARAMJIT KAUR 2617001WL008512 PARAMJIT KAUR 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005483684 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-065-001/289
(RALLI) 		2617001000NRG24071220230244951 07/12/2023 MAHINDER KAUR 2617001WL008512 MAHINDER KAUR 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005483669 MOHINDER & DSSO MANSA PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-065-001/291
(RALLI) 		2617001000NRG24071220230244952 07/12/2023 SARVAN SINGH 2617001WL008512 SARVAN SINGH 00354 PUNB0007800 1656 1656 Processed 01/01/2024 9005483670 SARBAN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-065-001/294
(RALLI) 		2617001000NRG24071220230245122 07/12/2023 LABHPREET KAUR 2617001WL008516 LABHPREET KAUR 00354 PUNB0007800 1450 1450 Processed 01/01/2024 9005483790 LABHPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-065-001/295
(RALLI) 		2617001000NRG24071220230244953 07/12/2023 VEERPAL KAUR 2617001WL008512 VEERPAL KAUR 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005483682 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-065-001/314
(RALLI) 		2617001000NRG24071220230244958 07/12/2023 SURJIT KAUR 2617001WL008512 SURJIT KAUR 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005483789 SURJIT KAUR W/O CHUHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-065-001/32
(RALLI) 		2617001000NRG24071220230244959 07/12/2023 AKKI KAUR 2617001WL008512 AKKI KAUR 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005483683 AKKI KAUR PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24071220230244961 07/12/2023 GINDER KAUR 2617001WL008512 GINDER KAUR 00354 PUNB0007800 1656 1656 Processed 01/01/2024 9005483672 GINDER KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24071220230244960 07/12/2023 HAKAM SINGH 2617001WL008512 HAKAM SINGH 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005483671 HAKAM SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-065-001/338
(RALLI) 		2617001000NRG24071220230244964 07/12/2023 Sukhvir kaur 2617001WL008512 Sukhvir kaur 00354 PUNB0007800 828 828 Processed 01/01/2024 9005483687 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24071220230244966 07/12/2023 TEJA SINGH 2617001WL008512 TEJA SINGH 00354 PUNB0007800 1656 1656 Processed 01/01/2024 9005483786 TEJA SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
202 BUDHLADA PB-17-001-065-001/46
(RALLI) 		2617001000NRG24071220230244967 07/12/2023 JASWINDER KAUR 2617001WL008512 JASWINDER KAUR 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005483681 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24071220230244968 07/12/2023 DARSHAN SINGH 2617001WL008512 DARSHAN SINGH 00354 PUNB0007800 1656 1656 Processed 01/01/2024 9005483674 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24071220230244969 07/12/2023 HARPAL KAUR 2617001WL008512 HARPAL KAUR 00354 PUNB0007800 276 276 Processed 01/01/2024 9005483678 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-065-001/59
(RALLI) 		2617001000NRG24071220230244971 07/12/2023 NAVJOT KAUR 2617001WL008512 NAVJOT KAUR 00354 PUNB0007800 552 552 Processed 01/01/2024 9005483675 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-065-001/60
(RALLI) 		2617001000NRG24071220230244972 07/12/2023 SARBJIT KAUR 2617001WL008512 SARBJIT KAUR 00354 PUNB0007800 1656 1656 Processed 01/01/2024 9005483676 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-065-001/73
(RALLI) 		2617001000NRG24071220230244978 07/12/2023 KIRNA KAUR 2617001WL008512 KIRNA KAUR 00354 PUNB0007800 1656 1656 Processed 01/01/2024 9005483680 KIRNA KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
208 BUDHLADA PB-17-001-066-001/121
(RAMGARH) 		2617001000NRG24071220230245071 07/12/2023 VEENA RANI 2617001WL008514 VEENA RANI 00354 PUNB0007800 1200 1200 Processed 01/01/2024 9005483642 MRS VEENA RANI STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-066-001/90
(RAMGARH) 		2617001000NRG24071220230245102 07/12/2023 VEERPAL KAUR 2617001WL008514 VEERPAL KAUR 00354 PUNB0007800 960 960 Processed 01/01/2024 9005483785 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 35406 35406
210 BUDHLADA PB-17-001-001-001/108
(ACHANAK) 		2617001000NRG24071220230245106 07/12/2023 KULWANT SINGH 2617001WL008515 KULWANT SINGH 00354 PUNB0059610 1300 1300 Processed 01/01/2024 9005483730 KULWANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-001-001/187
(ACHANAK) 		2617001000NRG24071220230245108 07/12/2023 MALKIT SINGH 2617001WL008515 MALKIT SINGH 00354 PUNB0059610 1560 1560 Processed 01/01/2024 9005483900 MALKIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-001-001/189
(ACHANAK) 		2617001000NRG24071220230245109 07/12/2023 NAJAR SINGH 2617001WL008515 NAJAR SINGH 00354 PUNB0059610 1300 1300 Processed 01/01/2024 9005483847 NAJAR SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-001-001/23
(ACHANAK) 		2617001000NRG24071220230245112 07/12/2023 SINDA SINGH 2617001WL008515 SINDA SINGH 00354 PUNB0059610 1300 1300 Processed 01/01/2024 9005483844 SHINDA SINGH PUNJAB GRAMIN BANK(607138)
214 BUDHLADA PB-17-001-001-001/37
(ACHANAK) 		2617001000NRG24071220230245113 07/12/2023 KULWANT SINGH 2617001WL008515 KULWANT SINGH 00354 PUNB0059610 1560 1560 Processed 01/01/2024 9005483845 KULWANT SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-001-001/50
(ACHANAK) 		2617001000NRG24071220230245114 07/12/2023 NACHHATAR SINGH 2617001WL008515 NACHHATAR SINGH 00354 PUNB0059610 1560 1560 Processed 01/01/2024 9005483779 NACHHATAR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-001-001/52
(ACHANAK) 		2617001000NRG24071220230245115 07/12/2023 CHHOTA SINGH 2617001WL008515 CHHOTA SINGH 00354 PUNB0059610 1560 1560 Processed 01/01/2024 9005483780 CHHOTA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-001-001/90
(ACHANAK) 		2617001000NRG24071220230245116 07/12/2023 SUKHDEV SINGH 2617001WL008515 SUKHDEV SINGH 00354 PUNB0059610 1300 1300 Processed 01/01/2024 9005483778 SUKHDEV SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24071220230244873 07/12/2023 Gurmeet Singh 2617001WL008512 Gurmeet Singh 00354 PUNB0059610 642 642 Processed 01/01/2024 9005483850 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-027-001/159
(DODRA) 		2617001000NRG24071220230244627 07/12/2023 HARPAL KAUR 2617001WL008507 HARPAL KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9005483777 HARPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
220 BUDHLADA PB-17-001-027-001/163
(DODRA) 		2617001000NRG24071220230244630 07/12/2023 MANPREET KAUR 2617001WL008507 MANPREET KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9005483732 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-027-001/172
(DODRA) 		2617001000NRG24071220230244631 07/12/2023 JASVIR KAUR 2617001WL008507 JASVIR KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9005483731 JASVEER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
222 BUDHLADA PB-17-001-027-001/208
(DODRA) 		2617001000NRG24071220230244634 07/12/2023 BEANT SINGH 2617001WL008507 BEANT SINGH 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9005483728 BEANT SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
223 BUDHLADA PB-17-001-061-001/106
(MALL SINGH WALA) 		2617001000NRG24071220230245156 07/12/2023 GURJEET KAUR 2617001WL008518 GURJEET KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483735 GURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
224 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24071220230245160 07/12/2023 BALVIR KAUR 2617001WL008518 BALVIR KAUR 00354 PUNB0059610 1325 1325 Processed 01/01/2024 9005483823 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
225 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24071220230245159 07/12/2023 DARSHAN SINGH 2617001WL008518 DARSHAN SINGH 00354 PUNB0059610 1325 1325 Processed 01/01/2024 9005483906 DARSHAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-061-001/138
(MALL SINGH WALA) 		2617001000NRG24071220230245161 07/12/2023 AMARJIT KAUR 2617001WL008518 AMARJIT KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483821 AMARJIT KAUR ICICI BANK LTD(508534)
227 BUDHLADA PB-17-001-061-001/144
(MALL SINGH WALA) 		2617001000NRG24071220230245162 07/12/2023 NACHTTAR SINGH 2617001WL008518 NACHTTAR SINGH 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483734 NACHHATAR SINGH ICICI BANK LTD(508534)
228 BUDHLADA PB-17-001-061-001/16
(MALL SINGH WALA) 		2617001000NRG24071220230245164 07/12/2023 JELLO KAUR 2617001WL008518 JELLO KAUR 00354 PUNB0059610 1325 1325 Processed 01/01/2024 9005484004 JAILO WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-061-001/181
(MALL SINGH WALA) 		2617001000NRG24071220230245165 07/12/2023 MAGHAR SINGH 2617001WL008518 MAGHAR SINGH 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483855 MAGHAR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-061-001/187
(MALL SINGH WALA) 		2617001000NRG24071220230245166 07/12/2023 RANI KAUR 2617001WL008518 RANI KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483830 RANI KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24071220230245169 07/12/2023 AMRITPAL KAUR 2617001WL008518 AMRITPAL KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483833 AMRIT KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-061-001/27
(MALL SINGH WALA) 		2617001000NRG24071220230245175 07/12/2023 SHINDER KAUR 2617001WL008518 SHINDER KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483736 SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
233 BUDHLADA PB-17-001-061-001/29
(MALL SINGH WALA) 		2617001000NRG24071220230245176 07/12/2023 saroop singh 2617001WL008518 saroop singh 00354 PUNB0059610 795 795 Processed 01/01/2024 9005483849 SARUP SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-061-001/309
(MALL SINGH WALA) 		2617001000NRG24071220230245177 07/12/2023 PARVIN KAUR 2617001WL008518 PARVIN KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483841 PARVIN KAUR PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24071220230245178 07/12/2023 NAIB KAUR 2617001WL008518 NAIB KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483737 NAIB KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-061-001/5
(MALL SINGH WALA) 		2617001000NRG24071220230245179 07/12/2023 PARMJEET KAUR 2617001WL008518 PARMJEET KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483831 PARAMJIT KAUR DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24071220230245180 07/12/2023 PARAMJEET KAUR 2617001WL008518 PARAMJEET KAUR 00354 PUNB0059610 1060 1060 Processed 01/01/2024 9005483776 PARAMJIT KAUR WO JARNAL SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-061-001/63
(MALL SINGH WALA) 		2617001000NRG24071220230245181 07/12/2023 SARABJIT KAUR 2617001WL008518 SARABJIT KAUR 00354 PUNB0059610 795 795 Processed 01/01/2024 9005483917 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24071220230245186 07/12/2023 CHARANJEET KAUR 2617001WL008518 CHARANJEET KAUR 00354 PUNB0059610 1325 1325 Rejected 01/01/2024 9005483907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24071220230245185 07/12/2023 NIRMAL SINGH 2617001WL008518 NIRMAL SINGH 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483725 NIRMAL SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-061-001/84
(MALL SINGH WALA) 		2617001000NRG24071220230245187 07/12/2023 RANI KAUR 2617001WL008518 RANI KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9005483738 RANI KAUR WO BALKARN SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-061-001/89
(MALL SINGH WALA) 		2617001000NRG24071220230245188 07/12/2023 HARBANS KAUR 2617001WL008518 HARBANS KAUR 00354 PUNB0059610 1325 1325 Processed 01/01/2024 9005483820 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-065-001/107
(RALLI) 		2617001000NRG24071220230244897 07/12/2023 JASWANT KAUR 2617001WL008512 JASWANT KAUR 00354 PUNB0059610 1380 1380 Processed 01/01/2024 9005483856 JASWANT KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
244 BUDHLADA PB-17-001-065-001/114
(RALLI) 		2617001000NRG24071220230244898 07/12/2023 RANI KAUR 2617001WL008512 RANI KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483862 RANI WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-065-001/116
(RALLI) 		2617001000NRG24071220230244899 07/12/2023 JASVIR KAUR 2617001WL008512 JASVIR KAUR 00354 PUNB0059610 1380 1380 Processed 01/01/2024 9005483864 JASVEER KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 BUDHLADA PB-17-001-065-001/126
(RALLI) 		2617001000NRG24071220230244901 07/12/2023 REKHA RANI 2617001WL008512 REKHA RANI 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483869 REKHA RANI PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-065-001/130
(RALLI) 		2617001000NRG24071220230244902 07/12/2023 BALVIR KAUR 2617001WL008512 BALVIR KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483865 BALVEER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-065-001/131
(RALLI) 		2617001000NRG24071220230244903 07/12/2023 BALVIR KAUR 2617001WL008512 BALVIR KAUR 00354 PUNB0059610 1380 1380 Processed 01/01/2024 9005483887 BALVEER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-065-001/141
(RALLI) 		2617001000NRG24071220230244905 07/12/2023 JASWINDER KAUR 2617001WL008512 JASWINDER KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483888 JASWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-065-001/142
(RALLI) 		2617001000NRG24071220230244906 07/12/2023 MANJIT KAUR 2617001WL008512 MANJIT KAUR 00354 PUNB0059610 276 276 Processed 01/01/2024 9005483860 MANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-065-001/144
(RALLI) 		2617001000NRG24071220230244907 07/12/2023 JASWINDER KAUR 2617001WL008512 JASWINDER KAUR 00354 PUNB0059610 828 828 Processed 01/01/2024 9005483861 JASWINDER KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
252 BUDHLADA PB-17-001-065-001/145
(RALLI) 		2617001000NRG24071220230245118 07/12/2023 GURJIT KAUR 2617001WL008516 GURJIT KAUR 00354 PUNB0059610 1740 1740 Processed 01/01/2024 9005483883 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-065-001/146
(RALLI) 		2617001000NRG24071220230244908 07/12/2023 SARABJIT KAUR 2617001WL008512 SARABJIT KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483872 SARABJEET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-065-001/150
(RALLI) 		2617001000NRG24071220230244910 07/12/2023 MANJIT KAUR 2617001WL008512 MANJIT KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483875 MANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-065-001/154
(RALLI) 		2617001000NRG24071220230244911 07/12/2023 VIRPAL KAUR 2617001WL008512 VIRPAL KAUR 00354 PUNB0059610 1104 1104 Processed 01/01/2024 9005483867 VEERPAL KAUR W/O AMARNATH SINGH PUNJAB & SIND BANK(607087)
256 BUDHLADA PB-17-001-065-001/156
(RALLI) 		2617001000NRG24071220230244912 07/12/2023 KULWINDER KAUR 2617001WL008512 KULWINDER KAUR 00354 PUNB0059610 1104 1104 Processed 01/01/2024 9005483866 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-065-001/160
(RALLI) 		2617001000NRG24071220230244914 07/12/2023 SUKHPAL KAUR 2617001WL008512 SUKHPAL KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483878 SUKHPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-065-001/164
(RALLI) 		2617001000NRG24071220230244915 07/12/2023 MANJIT KAUR 2617001WL008512 MANJIT KAUR 00354 PUNB0059610 1380 1380 Processed 01/01/2024 9005483877 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-065-001/173
(RALLI) 		2617001000NRG24071220230244917 07/12/2023 PARMJIT KAUR 2617001WL008512 PARMJIT KAUR 00354 PUNB0059610 1104 1104 Processed 01/01/2024 9005483863 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-065-001/177
(RALLI) 		2617001000NRG24071220230244918 07/12/2023 GURMEL KAUR 2617001WL008512 GURMEL KAUR 00354 PUNB0059610 276 276 Processed 01/01/2024 9005483858 GARMEL KAUR WO GARMEL SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-065-001/178
(RALLI) 		2617001000NRG24071220230244920 07/12/2023 MAJOR SINGH 2617001WL008512 MAJOR SINGH 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483832 MAJOR SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-065-001/195
(RALLI) 		2617001000NRG24071220230244922 07/12/2023 BALWINDER KAUR 2617001WL008512 BALWINDER KAUR 00354 PUNB0059610 1104 1104 Processed 01/01/2024 9005483899 LOVEJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-065-001/198
(RALLI) 		2617001000NRG24071220230244924 07/12/2023 AMAR KAUR 2617001WL008512 AMAR KAUR 00354 PUNB0059610 828 828 Processed 01/01/2024 9005483890 AMAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-065-001/20
(RALLI) 		2617001000NRG24071220230244925 07/12/2023 JASPAL KAUR 2617001WL008512 JASPAL KAUR 00354 PUNB0059610 1104 1104 Processed 01/01/2024 9005483893 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-065-001/205
(RALLI) 		2617001000NRG24071220230244926 07/12/2023 KIRNA KAUR 2617001WL008512 KIRNA KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483898 KIRNA KAUR W/O BAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
266 BUDHLADA PB-17-001-065-001/216
(RALLI) 		2617001000NRG24071220230244928 07/12/2023 SINDER KAUR 2617001WL008512 SINDER KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483896 SINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-065-001/220
(RALLI) 		2617001000NRG24071220230245120 07/12/2023 KULVIR KAUR 2617001WL008516 KULVIR KAUR 00354 PUNB0059610 1450 1450 Processed 01/01/2024 9005483897 KULVEER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
268 BUDHLADA PB-17-001-065-001/221
(RALLI) 		2617001000NRG24071220230244929 07/12/2023 HARPREET KAUR 2617001WL008512 HARPREET KAUR 00354 PUNB0059610 1380 1380 Processed 01/01/2024 9005483895 HARPREET KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-065-001/230
(RALLI) 		2617001000NRG24071220230244934 07/12/2023 JASVIR KAUR 2617001WL008512 JASVIR KAUR 00354 PUNB0059610 1104 1104 Rejected 01/01/2024 9005483889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BUDHLADA PB-17-001-065-001/231
(RALLI) 		2617001000NRG24071220230244935 07/12/2023 PARAMJEET KAUR 2617001WL008512 PARAMJEET KAUR 00354 PUNB0059610 1104 1104 Processed 01/01/2024 9005483894 PARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
271 BUDHLADA PB-17-001-065-001/235
(RALLI) 		2617001000NRG24071220230245121 07/12/2023 JASVIR KAUR 2617001WL008516 JASVIR KAUR 00354 PUNB0059610 870 870 Processed 01/01/2024 9005483892 JASVIR KAUR W/O ATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
272 BUDHLADA PB-17-001-065-001/26
(RALLI) 		2617001000NRG24071220230244940 07/12/2023 NAZAR SINGH 2617001WL008512 NAZAR SINGH 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483726 NAJAR SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-065-001/282
(RALLI) 		2617001000NRG24071220230244948 07/12/2023 BALJIT KAUR 2617001WL008512 BALJIT KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483722 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-065-001/306
(RALLI) 		2617001000NRG24071220230244956 07/12/2023 KARNAIL SINGH 2617001WL008512 KARNAIL SINGH 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483724 KARNAIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-065-001/62
(RALLI) 		2617001000NRG24071220230244973 07/12/2023 MANJIT KAUR 2617001WL008512 MANJIT KAUR 00354 PUNB0059610 1380 1380 Processed 01/01/2024 9005483857 MANJIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 BUDHLADA PB-17-001-065-001/63
(RALLI) 		2617001000NRG24071220230244974 07/12/2023 JAGGI KAUR 2617001WL008512 JAGGI KAUR 00354 PUNB0059610 552 552 Processed 01/01/2024 9005483884 JAGGI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
277 BUDHLADA PB-17-001-065-001/64
(RALLI) 		2617001000NRG24071220230245123 07/12/2023 GURPREET KAUR 2617001WL008516 GURPREET KAUR 00354 PUNB0059610 1740 1740 Processed 01/01/2024 9005483871 GURPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-065-001/68
(RALLI) 		2617001000NRG24071220230244975 07/12/2023 SANTOSH RANI 2617001WL008512 SANTOSH RANI 00354 PUNB0059610 828 828 Processed 01/01/2024 9005483881 SANTOSH RANI WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24071220230244976 07/12/2023 BOGHA SINGH 2617001WL008512 BOGHA SINGH 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483727 BOGHA SINGH SO MONITER SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-065-001/72
(RALLI) 		2617001000NRG24071220230245124 07/12/2023 KIRNA BEGAM 2617001WL008516 KIRNA BEGAM 00354 PUNB0059610 1160 1160 Processed 01/01/2024 9005483870 KIRAN KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-065-001/78
(RALLI) 		2617001000NRG24071220230244979 07/12/2023 MANPREET KAUR 2617001WL008512 MANPREET KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483859 MANPREET KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-065-001/79
(RALLI) 		2617001000NRG24071220230244980 07/12/2023 GOLO KAUR 2617001WL008512 GOLO KAUR 00354 PUNB0059610 276 276 Processed 01/01/2024 9005483873 GOLO KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-065-001/81
(RALLI) 		2617001000NRG24071220230244981 07/12/2023 SARBJIT KAUR 2617001WL008512 SARBJIT KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483880 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-065-001/82
(RALLI) 		2617001000NRG24071220230244982 07/12/2023 SUKHVIR KAUR 2617001WL008512 SUKHVIR KAUR 00354 PUNB0059610 552 552 Processed 01/01/2024 9005483868 RAJVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-065-001/84
(RALLI) 		2617001000NRG24071220230244983 07/12/2023 BAWI KAUR 2617001WL008512 BAWI KAUR 00354 PUNB0059610 552 552 Processed 01/01/2024 9005483874 BAVI KAUR W/O MARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 BUDHLADA PB-17-001-065-001/88
(RALLI) 		2617001000NRG24071220230244984 07/12/2023 MALKIT KAUR 2617001WL008512 MALKIT KAUR 00354 PUNB0059610 1380 1380 Processed 01/01/2024 9005483882 MALKIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-065-001/92
(RALLI) 		2617001000NRG24071220230244985 07/12/2023 KULDEEP KAUR 2617001WL008512 KULDEEP KAUR 00354 PUNB0059610 1104 1104 Processed 01/01/2024 9005483891 KULDEEP KAUR WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-065-001/95
(RALLI) 		2617001000NRG24071220230244986 07/12/2023 RANI KAUR 2617001WL008512 RANI KAUR 00354 PUNB0059610 1380 1380 Processed 01/01/2024 9005483886 RANI KAUR WO NIKA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-065-001/99
(RALLI) 		2617001000NRG24071220230244988 07/12/2023 BALDEV KAUR 2617001WL008512 BALDEV KAUR 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483876 BALDEV KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-065-001/99
(RALLI) 		2617001000NRG24071220230244987 07/12/2023 JANGIR SINGH 2617001WL008512 JANGIR SINGH 00354 PUNB0059610 1656 1656 Processed 01/01/2024 9005483854 JAGIR SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-068-001/104
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244676 07/12/2023 BHINDER KAUR 2617001WL008509 BHINDER KAUR 00354 PUNB0059610 1206 1206 Rejected 01/01/2024 9005483843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BUDHLADA PB-17-001-068-001/112
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244678 07/12/2023 SHINDER KAUR 2617001WL008509 SHINDER KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483846 SINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-068-001/12
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244679 07/12/2023 DARA SINGH 2617001WL008509 DARA SINGH 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483742 DARA SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-068-001/120
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244680 07/12/2023 GURTEJ SINGH 2617001WL008509 GURTEJ SINGH 00354 PUNB0059610 603 603 Processed 01/01/2024 9005483842 GURTEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
295 BUDHLADA PB-17-001-068-001/120
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244681 07/12/2023 JASPAL KAUR 2617001WL008509 JASPAL KAUR 00354 PUNB0059610 1206 1206 Rejected 01/01/2024 9005483758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BUDHLADA PB-17-001-068-001/121
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244682 07/12/2023 KULDEEP KAUR 2617001WL008509 KULDEEP KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483755 KULDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-068-001/122
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244683 07/12/2023 BALJEET KAUR 2617001WL008509 BALJEET KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483750 BALJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-068-001/124
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244684 07/12/2023 GURMAIL KAUR 2617001WL008509 GURMAIL KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483757 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244686 07/12/2023 kuljeet kaur 2617001WL008509 kuljeet kaur 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483902 KULJEET KAUR W/O NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
300 BUDHLADA PB-17-001-068-001/133
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244688 07/12/2023 Jagroop singh 2617001WL008509 Jagroop singh 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483905 JAGROOP SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244689 07/12/2023 GULAB KAUR 2617001WL008509 GULAB KAUR 00354 PUNB0059610 1005 1005 Rejected 01/01/2024 9005483721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BUDHLADA PB-17-001-068-001/144
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244692 07/12/2023 KARMJIT KAUR 2617001WL008509 KARMJIT KAUR 00354 PUNB0059610 402 402 Processed 01/01/2024 9005483825 MRS KARAMJEET KAUR WO ASHOK SINGH STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-068-001/148
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244693 07/12/2023 JASPAL KAUR 2617001WL008509 JASPAL KAUR 00354 PUNB0059610 1206 1206 Rejected 01/01/2024 9005483756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BUDHLADA PB-17-001-068-001/15
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244694 07/12/2023 GULAB KAUR 2617001WL008509 GULAB KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483741 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
305 BUDHLADA PB-17-001-068-001/150
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244695 07/12/2023 BEANT KAUR 2617001WL008509 BEANT KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483770 BAYANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
306 BUDHLADA PB-17-001-068-001/151
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244696 07/12/2023 GURPREET KAUR 2617001WL008509 GURPREET KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483851 GURPREET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
307 BUDHLADA PB-17-001-068-001/153
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244697 07/12/2023 VIRPAL KAUR 2617001WL008509 VIRPAL KAUR 00354 PUNB0059610 804 804 Processed 01/01/2024 9005483740 VEERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
308 BUDHLADA PB-17-001-068-001/155
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244698 07/12/2023 baljit kaur 2617001WL008509 baljit kaur 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483822 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-068-001/158
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244699 07/12/2023 BACHAN KAUR 2617001WL008509 BACHAN KAUR 00354 PUNB0059610 804 804 Processed 01/01/2024 9005483885 BACHAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-068-001/16
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244700 07/12/2023 KARMJIT KAUR 2617001WL008509 KARMJIT KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483760 KARMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-068-001/163
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244702 07/12/2023 AMRITPAL KAUR 2617001WL008509 AMRITPAL KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483853 AMRITPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-068-001/164
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244703 07/12/2023 BHUPINDER KAUR 2617001WL008509 BHUPINDER KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483903 BHUPINDER KAUR HDFC BANK LTD(607152)
313 BUDHLADA PB-17-001-068-001/165
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244704 07/12/2023 SUKHJIT KAUR 2617001WL008509 SUKHJIT KAUR 00354 PUNB0059610 603 603 Processed 01/01/2024 9005483836 SUKHJEET KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
314 BUDHLADA PB-17-001-068-001/166
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244705 07/12/2023 MANDEEP KAUR 2617001WL008509 MANDEEP KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483879 MANDEEP KAUR HDFC BANK LTD(607152)
315 BUDHLADA PB-17-001-068-001/170
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244707 07/12/2023 NASIB KAUR 2617001WL008509 NASIB KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483848 NASEEB KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
316 BUDHLADA PB-17-001-068-001/173
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244709 07/12/2023 HARDEEP KAUR 2617001WL008509 HARDEEP KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483901 HARDEEP KAUR W/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
317 BUDHLADA PB-17-001-068-001/174
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244710 07/12/2023 AMANDEEP KAUR 2617001WL008509 AMANDEEP KAUR 00354 PUNB0059610 603 603 Processed 01/01/2024 9005483910 AMANDEEP KAUR W/O BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
318 BUDHLADA PB-17-001-068-001/175
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244711 07/12/2023 BHAJAN KAUR 2617001WL008509 BHAJAN KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483723 BHAJAN KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-068-001/176
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244712 07/12/2023 SUKHVIR KAUR 2617001WL008509 SUKHVIR KAUR 00354 PUNB0059610 402 402 Processed 01/01/2024 9005483766 SUKHVIR KAUR W/O RANVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
320 BUDHLADA PB-17-001-068-001/184
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244716 07/12/2023 GURMEET KAUR 2617001WL008509 GURMEET KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483837 GURMEET KAUR W/O SANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
321 BUDHLADA PB-17-001-068-001/185
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244717 07/12/2023 JASWINDER KAUR 2617001WL008509 JASWINDER KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483904 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-068-001/19
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244718 07/12/2023 NASIB KAUR 2617001WL008509 NASIB KAUR 00354 PUNB0059610 402 402 Processed 01/01/2024 9005483826 NASEEB KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-068-001/2
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244720 07/12/2023 ANGREJ KAUR 2617001WL008509 ANGREJ KAUR 00354 PUNB0059610 804 804 Rejected 01/01/2024 9005483753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BUDHLADA PB-17-001-068-001/201
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244721 07/12/2023 BALJIT KAUR 2617001WL008509 BALJIT KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483915 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244724 07/12/2023 AMARJIT KAUR 2617001WL008509 AMARJIT KAUR 00354 PUNB0059610 603 603 Processed 01/01/2024 9005483752 AMARJIT KAUR WO TARI SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-068-001/22
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244725 07/12/2023 JANTA SINGH 2617001WL008509 JANTA SINGH 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483824 JANTA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244727 07/12/2023 BALJEET KAUR 2617001WL008509 BALJEET KAUR 00354 PUNB0059610 603 603 Processed 01/01/2024 9005483918 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-068-001/23
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244728 07/12/2023 SUKHJIT KAUR 2617001WL008509 SUKHJIT KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483761 SUKHJEET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-068-001/232
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244729 07/12/2023 HARWINDER KAUR 2617001WL008509 HARWINDER KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483909 HARWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-068-001/233
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244730 07/12/2023 LACHMI KAUR 2617001WL008509 LACHMI KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483912 LACHMI DO SATPAL SINGH UCO BANK(607066)
331 BUDHLADA PB-17-001-068-001/248
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244732 07/12/2023 Amarjit Kaur 2617001WL008509 Amarjit Kaur 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483913 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-068-001/27
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244733 07/12/2023 KULWINDER KAUR 2617001WL008509 KULWINDER KAUR 00354 PUNB0059610 804 804 Processed 01/01/2024 9005483764 KULWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-068-001/3
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244734 07/12/2023 GOLO KAUR 2617001WL008509 GOLO KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483745 GALO KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244735 07/12/2023 KARNAIL KAUR 2617001WL008509 KARNAIL KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483773 KARNAL KAUR WO NAHLA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244736 07/12/2023 RANI KAUR 2617001WL008509 RANI KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483751 Rani Kaur FINCARE SMALL FINANCE BANK LTD(608304)
336 BUDHLADA PB-17-001-068-001/35
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244737 07/12/2023 PARMJIT KAUR 2617001WL008509 PARMJIT KAUR 00354 PUNB0059610 201 201 Processed 01/01/2024 9005483827 PARAMJIT KAUR W/O GOGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
337 BUDHLADA PB-17-001-068-001/38
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244738 07/12/2023 AMARJIT KAUR 2617001WL008509 AMARJIT KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483743 AMARJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244739 07/12/2023 BALJIT KAUR 2617001WL008509 BALJIT KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483765 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-068-001/41
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244740 07/12/2023 JAGDEV SINGH 2617001WL008509 JAGDEV SINGH 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483829 JAGDEV SINGH SO RAM DIYAL SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-068-001/41
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244741 07/12/2023 MANJIT KAUR 2617001WL008509 MANJIT KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483746 MANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-068-001/42
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244742 07/12/2023 ANGREJ KAUR 2617001WL008509 ANGREJ KAUR 00354 PUNB0059610 804 804 Processed 01/01/2024 9005483762 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244743 07/12/2023 JASPAL KAUR 2617001WL008509 JASPAL KAUR 00354 PUNB0059610 1005 1005 Rejected 01/01/2024 9005483759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244744 07/12/2023 RULDU SINGH 2617001WL008509 RULDU SINGH 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483774 RULDU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-068-001/45
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244745 07/12/2023 GURPREET KAUR 2617001WL008509 GURPREET KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483747 GURPREET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-068-001/46
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244747 07/12/2023 HARPAL KAUR 2617001WL008509 HARPAL KAUR 00354 PUNB0059610 402 402 Processed 01/01/2024 9005483835 HARPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-068-001/46
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244746 07/12/2023 JARNAIL SINGH 2617001WL008509 JARNAIL SINGH 00354 PUNB0059610 402 402 Processed 01/01/2024 9005483768 MR JARNAIL SINGH SO MAHLA SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-068-001/49
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244748 07/12/2023 JAGRUP SINGH 2617001WL008509 JAGRUP SINGH 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483767 JAGROOP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-068-001/50
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244749 07/12/2023 SHINDER KAUR 2617001WL008509 SHINDER KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483775 SHINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-068-001/54
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244750 07/12/2023 RAJ KAUR 2617001WL008509 RAJ KAUR 00354 PUNB0059610 603 603 Processed 01/01/2024 9005483769 RAJ KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244751 07/12/2023 MALKIT KAUR 2617001WL008509 MALKIT KAUR 00354 PUNB0059610 603 603 Processed 01/01/2024 9005483739 MALKIT KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
351 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244753 07/12/2023 Nasib kaur 2617001WL008509 Nasib kaur 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483733 NASEEB KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-068-001/6
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244755 07/12/2023 SANDEEP KAUR 2617001WL008509 SANDEEP KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483754 SANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-068-001/60
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244756 07/12/2023 RANI KAUR 2617001WL008509 RANI KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483749 RANI WO LABHA SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-068-001/61
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244757 07/12/2023 MANJIT KAUR 2617001WL008509 MANJIT KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483828 MANJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-068-001/62
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244758 07/12/2023 JASPAL KAUR 2617001WL008509 JASPAL KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483744 JASPAL KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-068-001/63
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244759 07/12/2023 KARAMJEET KAUR 2617001WL008509 KARAMJEET KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483839 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244760 07/12/2023 BINDER KAUR 2617001WL008509 BINDER KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483838 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-068-001/65
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244762 07/12/2023 SURJIT KAUR 2617001WL008509 SURJIT KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483781 GURMIT KAUR W/O LATE JIT SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-068-001/69
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244763 07/12/2023 KARTAR KAUR 2617001WL008509 KARTAR KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483772 KARTAR KAUR WO RAMDIAL SIGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-068-001/7
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244764 07/12/2023 MANJIT SINGH 2617001WL008509 MANJIT SINGH 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483840 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-068-001/70
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244765 07/12/2023 MALKIT KAUR 2617001WL008509 MALKIT KAUR 00354 PUNB0059610 804 804 Processed 01/01/2024 9005483852 MALKEET KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-068-001/75
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244767 07/12/2023 MAHINDER KAUR 2617001WL008509 MAHINDER KAUR 00354 PUNB0059610 603 603 Processed 01/01/2024 9005483834 MAHINDER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244770 07/12/2023 DARSHAN SINGH 2617001WL008509 DARSHAN SINGH 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005484003 DARSHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-068-001/81
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244771 07/12/2023 CHARNJIT KAUR 2617001WL008509 CHARNJIT KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005483771 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-068-001/82
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244772 07/12/2023 SATVIR KAUR 2617001WL008509 SATVIR KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005483911 SATVEER KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
366 BUDHLADA PB-17-001-068-001/86
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244773 07/12/2023 SARABJIT KAUR 2617001WL008509 SARABJIT KAUR 00354 PUNB0059610 201 201 Processed 01/01/2024 9005483908 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244774 07/12/2023 PARAMJEET KAUR 2617001WL008509 PARAMJEET KAUR 00354 PUNB0059610 201 201 Processed 01/01/2024 9005483914 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
368 BUDHLADA PB-17-001-068-001/92
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244775 07/12/2023 BALJINDER KAUR 2617001WL008509 BALJINDER KAUR 00354 PUNB0059610 201 201 Processed 01/01/2024 9005483763 BALJINDER KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
369 BUDHLADA PB-17-001-068-001/93
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244776 07/12/2023 BALTEJ KAUR 2617001WL008509 BALTEJ KAUR 00354 PUNB0059610 804 804 Processed 01/01/2024 9005483748 BALTEJ KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-070-001/202
(RANGHRIAL) 		2617001000NRG24071220230245008 07/12/2023 Inder kaur 2617001WL008512 Inder kaur 00354 PUNB0059610 494 494 Rejected 01/01/2024 9005483916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24071220230245040 07/12/2023 SAUN SINGH 2617001WL008512 SAUN SINGH 00354 PUNB0059610 494 494 Processed 01/01/2024 9005483729 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 184471 184471
372 BUDHLADA PB-17-001-070-001/155
(RANGHRIAL) 		2617001000NRG24071220230245002 07/12/2023 JASVIR KAUR 2617001WL008512 JASVIR KAUR 00354 PUNB0081310 247 247 Processed 01/01/2024 9005484058 JASVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-070-001/225
(RANGHRIAL) 		2617001000NRG24071220230245012 07/12/2023 GURMIT SINGH 2617001WL008512 GURMIT SINGH 00354 PUNB0081310 494 494 Processed 01/01/2024 9005483920 GURMIT SINGH S/O GURCHAND SING THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
374 BUDHLADA PB-17-001-070-001/374
(RANGHRIAL) 		2617001000NRG24071220230245038 07/12/2023 JASVEER SINGH 2617001WL008512 JASVEER SINGH 00354 PUNB0081310 247 247 Processed 01/01/2024 9005484057 JASVEER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-070-001/48
(RANGHRIAL) 		2617001000NRG24071220230245047 07/12/2023 AMARJIT KAUR 2617001WL008512 AMARJIT KAUR 00354 PUNB0081310 247 247 Processed 01/01/2024 9005484056 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1235 1235
376 BUDHLADA PB-17-001-070-001/274
(RANGHRIAL) 		2617001000NRG24071220230245017 07/12/2023 KARAM SINGH 2617001WL008512 KARAM SINGH 00354 PUNB0126600 494 494 Processed 01/01/2024 9005483545 KARAM SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
377 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24071220230245041 07/12/2023 REETU RANI 2617001WL008512 REETU RANI 00354 PUNB0126600 494 494 Processed 01/01/2024 9005483919 RETU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 988 988
378 BUDHLADA PB-17-001-032-001/135
(GHANDU KALAN) 		2617001000NRG24071220230243663 07/12/2023 Shinderpal kaur 2617001WL008469 Shinderpal kaur 00354 PUNB0128300 1500 1500 Processed 01/01/2024 9005484053 SHINDERPAL KAUR D/O SEHAJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
379 BUDHLADA PB-17-001-032-001/104
(GHANDU KALAN) 		2617001000NRG24071220230243652 07/12/2023 SOMA RANI 2617001WL008469 SOMA RANI 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483923 SOMA RANI WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-032-001/107
(GHANDU KALAN) 		2617001000NRG24071220230243654 07/12/2023 ROSHNI 2617001WL008469 ROSHNI 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483719 ROSHNI PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-032-001/109
(GHANDU KALAN) 		2617001000NRG24071220230243655 07/12/2023 JASPAL SINGH 2617001WL008469 JASPAL SINGH 00354 PUNB0133200 1500 1500 Rejected 01/01/2024 9005484050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BUDHLADA PB-17-001-032-001/109
(GHANDU KALAN) 		2617001000NRG24071220230243656 07/12/2023 VADHU SINGH 2617001WL008469 VADHU SINGH 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005484049 VADHU KAUR PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-032-001/110
(GHANDU KALAN) 		2617001000NRG24071220230243657 07/12/2023 NANKI KAUR 2617001WL008469 NANKI KAUR 00354 PUNB0133200 250 250 Processed 01/01/2024 9005484005 NANKI KAUR PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-032-001/119
(GHANDU KALAN) 		2617001000NRG24071220230243658 07/12/2023 MANPREET KAUR 2617001WL008469 MANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483921 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-032-001/12
(GHANDU KALAN) 		2617001000NRG24071220230243659 07/12/2023 AMARJIT KAUR 2617001WL008469 AMARJIT KAUR 00354 PUNB0133200 250 250 Processed 01/01/2024 9005483968 AMARJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-032-001/13
(GHANDU KALAN) 		2617001000NRG24071220230243660 07/12/2023 Binder Kaur 2617001WL008469 Binder Kaur 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483559 VINDER KAUR PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-032-001/134
(GHANDU KALAN) 		2617001000NRG24071220230243661 07/12/2023 Kulwinder kaur 2617001WL008469 Kulwinder kaur 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005484048 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-032-001/136
(GHANDU KALAN) 		2617001000NRG24071220230243664 07/12/2023 Veerpal kaur 2617001WL008469 Veerpal kaur 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005484055 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24071220230243665 07/12/2023 GURDEV SINGH 2617001WL008469 GURDEV SINGH 00354 PUNB0133200 1500 1500 Rejected 01/01/2024 9005483996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BUDHLADA PB-17-001-032-001/15
(GHANDU KALAN) 		2617001000NRG24071220230243667 07/12/2023 RAJ KAUR 2617001WL008469 RAJ KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483994 RAJ KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-032-001/15
(GHANDU KALAN) 		2617001000NRG24071220230243666 07/12/2023 ROOP SINGH 2617001WL008469 ROOP SINGH 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483995 ROOP SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-032-001/19
(GHANDU KALAN) 		2617001000NRG24071220230243668 07/12/2023 JASVIR KAUR 2617001WL008469 JASVIR KAUR 00354 PUNB0133200 750 750 Processed 01/01/2024 9005483993 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24071220230243669 07/12/2023 BILLU SINGH 2617001WL008469 BILLU SINGH 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483992 BILLU SINGH S/O KAKU SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-032-001/22
(GHANDU KALAN) 		2617001000NRG24071220230243671 07/12/2023 HUSANPREET KAUR 2617001WL008469 HUSANPREET KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483930 Husanpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
395 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24071220230243674 07/12/2023 CHARANJIT KAUR 2617001WL008469 CHARANJIT KAUR 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9005483990 CHARANJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24071220230243673 07/12/2023 MAJOR SINGH 2617001WL008469 MAJOR SINGH 00354 PUNB0133200 250 250 Processed 01/01/2024 9005483991 MAJOR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-032-001/29
(GHANDU KALAN) 		2617001000NRG24071220230243675 07/12/2023 GURMIT KAUR 2617001WL008469 GURMIT KAUR 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9005483644 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24071220230243677 07/12/2023 GUDDI KAUR 2617001WL008469 GUDDI KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483975 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
399 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24071220230243676 07/12/2023 TEJI SINGH 2617001WL008469 TEJI SINGH 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483615 TEJI SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24071220230243678 07/12/2023 harpinder kaur 2617001WL008469 harpinder kaur 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9005483989 RAPINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24071220230243679 07/12/2023 MURTI KAUR 2617001WL008469 MURTI KAUR 00354 PUNB0133200 1500 1500 Rejected 01/01/2024 9005483988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24071220230243680 07/12/2023 GULAB KAUR 2617001WL008469 GULAB KAUR 00354 PUNB0133200 1500 1500 Rejected 01/01/2024 9005483948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24071220230243681 07/12/2023 BIRBAL SINGH 2617001WL008469 BIRBAL SINGH 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9005483987 BIRBAL SINGH S/O CHIRHIA SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24071220230243682 07/12/2023 SHINDER KAUR 2617001WL008469 SHINDER KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483560 CHHINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24071220230243684 07/12/2023 Jaswinder kaur 2617001WL008469 Jaswinder kaur 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9005483707 JASWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24071220230243683 07/12/2023 KALA SINGH 2617001WL008469 KALA SINGH 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483701 KALA SINGH S/O SH.VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-032-001/37
(GHANDU KALAN) 		2617001000NRG24071220230243685 07/12/2023 sarabjit kaur 2617001WL008469 sarabjit kaur 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483986 SARBJIT KAUR W/O SEONA SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-032-001/38
(GHANDU KALAN) 		2617001000NRG24071220230243686 07/12/2023 Karamjit Kaur 2617001WL008469 Karamjit Kaur 00354 PUNB0133200 500 500 Processed 01/01/2024 9005484008 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24071220230243688 07/12/2023 Sukpal Kaur 2617001WL008469 Sukpal Kaur 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483972 SUKHPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-032-001/40
(GHANDU KALAN) 		2617001000NRG24071220230243689 07/12/2023 Des Singh 2617001WL008469 Des Singh 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9005483980 DESA SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24071220230243690 07/12/2023 GURPREET KAUR 2617001WL008469 GURPREET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483647 GURPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-032-001/43
(GHANDU KALAN) 		2617001000NRG24071220230243691 07/12/2023 charanjeet kaur 2617001WL008469 charanjeet kaur 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483937 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24071220230243692 07/12/2023 Khushpreet Kaur 2617001WL008469 Khushpreet Kaur 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483966 KHUSHPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-032-001/48
(GHANDU KALAN) 		2617001000NRG24071220230243693 07/12/2023 MAHINDER SINGH 2617001WL008469 MAHINDER SINGH 00354 PUNB0133200 500 500 Processed 01/01/2024 9005483951 MAHINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-032-001/49
(GHANDU KALAN) 		2617001000NRG24071220230243694 07/12/2023 Raj Kaur 2617001WL008469 Raj Kaur 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483932 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24071220230243695 07/12/2023 harjinder kaur 2617001WL008469 harjinder kaur 00354 PUNB0133200 1000 1000 Rejected 01/01/2024 9005483942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BUDHLADA PB-17-001-032-001/51
(GHANDU KALAN) 		2617001000NRG24071220230243696 07/12/2023 Charnjeet Kaur 2617001WL008469 Charnjeet Kaur 00354 PUNB0133200 250 250 Processed 01/01/2024 9005483979 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-032-001/52
(GHANDU KALAN) 		2617001000NRG24071220230243697 07/12/2023 Kuldeep Kaur 2617001WL008469 Kuldeep Kaur 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483974 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-032-001/55
(GHANDU KALAN) 		2617001000NRG24071220230243698 07/12/2023 Setto Kaur 2617001WL008469 Setto Kaur 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483978 SITO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-032-001/56
(GHANDU KALAN) 		2617001000NRG24071220230243699 07/12/2023 lashman singh 2617001WL008469 lashman singh 00354 PUNB0133200 1250 1250 Rejected 01/01/2024 9005483933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24071220230243700 07/12/2023 Ruldu Singh 2617001WL008469 Ruldu Singh 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483977 RULDU SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-032-001/69
(GHANDU KALAN) 		2617001000NRG24071220230243701 07/12/2023 SUKHPAL KAUR 2617001WL008469 SUKHPAL KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483952 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-032-001/72
(GHANDU KALAN) 		2617001000NRG24071220230243703 07/12/2023 AMARJIT KAUR 2617001WL008469 AMARJIT KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483970 AMARJEET KAUR AND GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-032-001/78
(GHANDU KALAN) 		2617001000NRG24071220230243704 07/12/2023 SAVTARI KAUR 2617001WL008469 SAVTARI KAUR 00354 PUNB0133200 1250 1250 Rejected 01/01/2024 9005483969 Aadhaar Number not Mapped to Account Number
425 BUDHLADA PB-17-001-032-001/79
(GHANDU KALAN) 		2617001000NRG24071220230243705 07/12/2023 GURPREET KAUR 2617001WL008469 GURPREET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483964 GURPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-032-001/81
(GHANDU KALAN) 		2617001000NRG24071220230243707 07/12/2023 SURJIT KAUR 2617001WL008469 SURJIT KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483702 SURJIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24071220230243708 07/12/2023 JASWINDER KAUR 2617001WL008469 JASWINDER KAUR 00354 PUNB0133200 250 250 Processed 01/01/2024 9005483963 JASWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24071220230243709 07/12/2023 RAM SINGH 2617001WL008469 RAM SINGH 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483957 RAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-032-001/84
(GHANDU KALAN) 		2617001000NRG24071220230243710 07/12/2023 SARABJEET KAUR 2617001WL008469 SARABJEET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483616 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-032-001/86
(GHANDU KALAN) 		2617001000NRG24071220230243711 07/12/2023 RANJIT BEGAM 2617001WL008469 RANJIT BEGAM 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9005483967 RANJIT BEGAM WO CHETU KHAN PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24071220230243712 07/12/2023 KIRANPAL KAUR 2617001WL008469 KIRANPAL KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005484041 KIRANPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-032-001/9
(GHANDU KALAN) 		2617001000NRG24071220230243714 07/12/2023 GURDEEP KAUR 2617001WL008469 GURDEEP KAUR 00354 PUNB0133200 500 500 Processed 01/01/2024 9005483976 GURDEEP KAUR WO CHANDI SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-032-001/9
(GHANDU KALAN) 		2617001000NRG24071220230243715 07/12/2023 KARAMJEET KAUR 2617001WL008469 KARAMJEET KAUR 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9005483922 KARMJEET KAUR (M) D/O CHANDI SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-032-001/90
(GHANDU KALAN) 		2617001000NRG24071220230243716 07/12/2023 JASWINDER KAUR 2617001WL008469 JASWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483965 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-032-001/95
(GHANDU KALAN) 		2617001000NRG24071220230243717 07/12/2023 SUKHJEET KAUR 2617001WL008469 SUKHJEET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005483700 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-032-001/96
(GHANDU KALAN) 		2617001000NRG24071220230243718 07/12/2023 KRISHAN SINGH 2617001WL008469 KRISHAN SINGH 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9005483708 KRISHAN SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-032-001/99
(GHANDU KALAN) 		2617001000NRG24071220230243719 07/12/2023 PAMMO KAUR 2617001WL008469 PAMMO KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005484006 PAMMO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 70000 70000
438 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24071220230245168 07/12/2023 MANPREET SINGH 2617001WL008518 MANPREET SINGH 00354 PUNB0167110 1590 1590 Processed 01/01/2024 9005483982 MANJITT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24071220230245171 07/12/2023 BHOLA SINGH 2617001WL008518 BHOLA SINGH 00354 PUNB0167110 1590 1590 Processed 01/01/2024 9005483981 BHOLA SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-061-001/249
(MALL SINGH WALA) 		2617001000NRG24071220230245173 07/12/2023 RANI KAUR 2617001WL008518 RANI KAUR 00354 PUNB0167110 1325 1325 Processed 01/01/2024 9005483818 RANI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-061-001/268
(MALL SINGH WALA) 		2617001000NRG24071220230245174 07/12/2023 MANPREET KAUR 2617001WL008518 MANPREET KAUR 00354 PUNB0167110 530 530 Processed 01/01/2024 9005483817 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 5035 5035
442 BUDHLADA PB-17-001-001-001/128
(ACHANAK) 		2617001000NRG24071220230245107 07/12/2023 SHINDA SINGH 2617001WL008515 SHINDA SINGH 00354 PUNB0974400 260 260 Processed 01/01/2024 9005483931 MR SHINDA SINGH SO MOKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 260 260
443 BUDHLADA PB-17-001-070-001/122
(RANGHRIAL) 		2617001000NRG24071220230244995 07/12/2023 HAKAM SINGH 2617001WL008512 HAKAM SINGH 00415 SBIN0011904 247 247 Processed 01/01/2024 9005484027 MR HAKAM SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24071220230244997 07/12/2023 KARNAIL KAUR 2617001WL008512 KARNAIL KAUR 00415 SBIN0011904 494 494 Processed 01/01/2024 9005484032 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-070-001/226
(RANGHRIAL) 		2617001000NRG24071220230245013 07/12/2023 RAGHVIR SINGH 2617001WL008512 RAGHVIR SINGH 00415 SBIN0011904 247 247 Processed 01/01/2024 9005483808 RAGHVIR SINGH HDFC BANK LTD(607152)
446 BUDHLADA PB-17-001-070-001/324
(RANGHRIAL) 		2617001000NRG24071220230245027 07/12/2023 JASVIR KAUR 2617001WL008512 JASVIR KAUR 00415 SBIN0011904 494 494 Processed 01/01/2024 9005483812 MR JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1482 1482
447 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24071220230244881 07/12/2023 BHOLA SINGH 2617001WL008512 BHOLA SINGH 00415 SBIN0011905 642 642 Processed 01/01/2024 9005484026 MR BHOLA SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-027-001/161
(DODRA) 		2617001000NRG24071220230244628 07/12/2023 HARDEV KAUR 2617001WL008507 HARDEV KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9005483815 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-027-001/30
(DODRA) 		2617001000NRG24071220230244642 07/12/2023 CHET SINGH 2617001WL008507 CHET SINGH 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9005484014 MR CHET SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-027-001/31
(DODRA) 		2617001000NRG24071220230244645 07/12/2023 GURPYAR SINGH 2617001WL008507 GURPYAR SINGH 00415 SBIN0011905 909 909 Processed 01/01/2024 9005483816 GURPAIR SINGH PUNJAB & SIND BANK(607087)
451 BUDHLADA PB-17-001-065-001/148
(RALLI) 		2617001000NRG24071220230244909 07/12/2023 SARBJIT KAUR 2617001WL008512 SARBJIT KAUR 00415 SBIN0011905 1656 1656 Processed 01/01/2024 9005483811 SARABJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-065-001/207
(RALLI) 		2617001000NRG24071220230244927 07/12/2023 MANJIT KAUR 2617001WL008512 MANJIT KAUR 00415 SBIN0011905 1656 1656 Processed 01/01/2024 9005484029 MRS MANJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-065-001/26
(RALLI) 		2617001000NRG24071220230244941 07/12/2023 HARBANS KAUR 2617001WL008512 HARBANS KAUR 00415 SBIN0011905 1656 1656 Processed 01/01/2024 9005483810 MRS HARBANS KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-065-001/285
(RALLI) 		2617001000NRG24071220230244949 07/12/2023 SUKHDEV SINGH 2617001WL008512 SUKHDEV SINGH 00415 SBIN0011905 1380 1380 Processed 01/01/2024 9005484031 SUKHDEV SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
455 BUDHLADA PB-17-001-065-001/303
(RALLI) 		2617001000NRG24071220230244955 07/12/2023 JAGMAIL SINGH 2617001WL008512 JAGMAIL SINGH 00415 SBIN0011905 1104 1104 Processed 01/01/2024 9005483805 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-065-001/53
(RALLI) 		2617001000NRG24071220230244970 07/12/2023 JASWINDER KAUR 2617001WL008512 JASWINDER KAUR 00415 SBIN0011905 1656 1656 Processed 01/01/2024 9005483807 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-066-001/10
(RAMGARH) 		2617001000NRG24071220230245067 07/12/2023 JANTA SINGH 2617001WL008514 JANTA SINGH 00415 SBIN0011905 720 720 Processed 01/01/2024 9005484033 JANTA SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-066-001/104
(RAMGARH) 		2617001000NRG24071220230245069 07/12/2023 BALWINDER KAUR 2617001WL008514 BALWINDER KAUR 00415 SBIN0011905 720 720 Processed 01/01/2024 9005483814 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-066-001/11
(RAMGARH) 		2617001000NRG24071220230245070 07/12/2023 SHINDER KAUR 2617001WL008514 SHINDER KAUR 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005483813 SINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-066-001/14
(RAMGARH) 		2617001000NRG24071220230245073 07/12/2023 JOGINDER SINGH 2617001WL008514 JOGINDER SINGH 00415 SBIN0011905 1200 1200 Processed 01/01/2024 9005484025 JOGINDER SINGH SO RAUNAK SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-066-001/18
(RAMGARH) 		2617001000NRG24071220230245074 07/12/2023 MEWA SINGH 2617001WL008514 MEWA SINGH 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005483984 MEVA SINGH PUNJAB GRAMIN BANK(607138)
462 BUDHLADA PB-17-001-066-001/20
(RAMGARH) 		2617001000NRG24071220230245076 07/12/2023 BINDER KAUR 2617001WL008514 BINDER KAUR 00415 SBIN0011905 960 960 Processed 01/01/2024 9005484022 BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-066-001/27
(RAMGARH) 		2617001000NRG24071220230245079 07/12/2023 ROOP SINGH 2617001WL008514 ROOP SINGH 00415 SBIN0011905 960 960 Processed 01/01/2024 9005484036 MR ROOP SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-066-001/3
(RAMGARH) 		2617001000NRG24071220230245080 07/12/2023 HARDEV SINGH 2617001WL008514 HARDEV SINGH 00415 SBIN0011905 960 960 Processed 01/01/2024 9005484035 MR HARDEV SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-066-001/30
(RAMGARH) 		2617001000NRG24071220230245081 07/12/2023 SUKHWINDER KAUR 2617001WL008514 SUKHWINDER KAUR 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005484013 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-066-001/41
(RAMGARH) 		2617001000NRG24071220230245083 07/12/2023 KIRNA KAUR 2617001WL008514 KIRNA KAUR 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005483983 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-066-001/46
(RAMGARH) 		2617001000NRG24071220230245084 07/12/2023 SARABJIT KAUR 2617001WL008514 SARABJIT KAUR 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005483985 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-066-001/47
(RAMGARH) 		2617001000NRG24071220230245085 07/12/2023 KULWANT SINGH 2617001WL008514 KULWANT SINGH 00415 SBIN0011905 720 720 Processed 01/01/2024 9005484034 MR KULWANT SINGH STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-066-001/5
(RAMGARH) 		2617001000NRG24071220230245087 07/12/2023 SUKHJIT KAUR 2617001WL008514 SUKHJIT KAUR 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005484016 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-066-001/58
(RAMGARH) 		2617001000NRG24071220230245089 07/12/2023 Charna Singh 2617001WL008514 Charna Singh 00415 SBIN0011905 960 960 Processed 01/01/2024 9005484015 MR CHARANA SINGH STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-066-001/72
(RAMGARH) 		2617001000NRG24071220230245092 07/12/2023 GURDEEP KAUR 2617001WL008514 GURDEEP KAUR 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005484024 MRS GURDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-066-001/82
(RAMGARH) 		2617001000NRG24071220230245095 07/12/2023 JASWANT KAUR 2617001WL008514 JASWANT KAUR 00415 SBIN0011905 960 960 Processed 01/01/2024 9005484021 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-066-001/84
(RAMGARH) 		2617001000NRG24071220230245097 07/12/2023 JASVIR KAUR 2617001WL008514 JASVIR KAUR 00415 SBIN0011905 720 720 Processed 01/01/2024 9005484019 JASVIR KAUR WO SAUDAGAR SINGH STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-066-001/84
(RAMGARH) 		2617001000NRG24071220230245098 07/12/2023 sodagur singh 2617001WL008514 sodagur singh 00415 SBIN0011905 240 240 Rejected 01/01/2024 9005483809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BUDHLADA PB-17-001-066-001/87
(RAMGARH) 		2617001000NRG24071220230245099 07/12/2023 GURPREET KAUR 2617001WL008514 GURPREET KAUR 00415 SBIN0011905 1200 1200 Processed 01/01/2024 9005484023 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-066-001/9
(RAMGARH) 		2617001000NRG24071220230245101 07/12/2023 GURMEET KAUR 2617001WL008514 GURMEET KAUR 00415 SBIN0011905 960 960 Processed 01/01/2024 9005484037 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-066-001/9
(RAMGARH) 		2617001000NRG24071220230245100 07/12/2023 RAM SINGH 2617001WL008514 RAM SINGH 00415 SBIN0011905 480 480 Processed 01/01/2024 9005484018 MR RAM SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-066-001/92
(RAMGARH) 		2617001000NRG24071220230245103 07/12/2023 GURDEEP KAUR 2617001WL008514 GURDEEP KAUR 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005483806 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-066-001/94
(RAMGARH) 		2617001000NRG24071220230245104 07/12/2023 GOBIND KAUR 2617001WL008514 GOBIND KAUR 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005484020 GOBIND KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
480 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24071220230245009 07/12/2023 Jatinder singh 2617001WL008512 Jatinder singh 00415 SBIN0011905 494 494 Processed 01/01/2024 9005484028 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 39206 39206
481 BUDHLADA PB-17-001-068-001/17
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244706 07/12/2023 DEEP KAUR 2617001WL008509 DEEP KAUR 00415 SBIN0050042 804 804 Processed 01/01/2024 9005483514 DEEP KAUR W O SABIL BANK OF BARODA(606985)
SubTotal 804 804
482 BUDHLADA PB-17-001-032-001/135
(GHANDU KALAN) 		2617001000NRG24071220230243662 07/12/2023 Harpreet singh 2617001WL008469 Harpreet singh 00415 SBIN0050043 1500 1500 Processed 01/01/2024 9005483520 MR HARPREET SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24071220230243670 07/12/2023 CHINT KAUR 2617001WL008469 CHINT KAUR 00415 SBIN0050043 500 500 Processed 01/01/2024 9005483580 MRS CHINTO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-061-001/107
(MALL SINGH WALA) 		2617001000NRG24071220230245157 07/12/2023 CHARANJIT KAUR 2617001WL008518 CHARANJIT KAUR 00415 SBIN0050043 1325 1325 Processed 01/01/2024 9005483639 MR CHARANJIT KAUR WO PARSAN SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-061-001/112
(MALL SINGH WALA) 		2617001000NRG24071220230245158 07/12/2023 KARAMJEET KAUR 2617001WL008518 KARAMJEET KAUR 00415 SBIN0050043 1325 1325 Processed 01/01/2024 9005483792 CHARANJIT KAUR ICICI BANK LTD(508534)
486 BUDHLADA PB-17-001-061-001/65
(MALL SINGH WALA) 		2617001000NRG24071220230245182 07/12/2023 GOSHAN KAUR 2617001WL008518 GOSHAN KAUR 00415 SBIN0050043 795 795 Processed 01/01/2024 9005483517 MRS GOSHAN KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24071220230245184 07/12/2023 JASWINDER KAUR 2617001WL008518 JASWINDER KAUR 00415 SBIN0050043 530 530 Processed 01/01/2024 9005483513 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5975 5975
488 BUDHLADA PB-17-001-070-001/151
(RANGHRIAL) 		2617001000NRG24071220230244999 07/12/2023 AJAIB SINGH 2617001WL008512 AJAIB SINGH 00415 SBIN0050049 494 494 Processed 01/01/2024 9005483589 MR AJAIB SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-070-001/253
(RANGHRIAL) 		2617001000NRG24071220230245015 07/12/2023 SUKHCHAIN SINGH 2617001WL008512 SUKHCHAIN SINGH 00415 SBIN0050049 247 247 Processed 01/01/2024 9005483568 MR SUKCHAIN SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-070-001/306
(RANGHRIAL) 		2617001000NRG24071220230245021 07/12/2023 PARAMJIT KAUR 2617001WL008512 PARAMJIT KAUR 00415 SBIN0050049 247 247 Processed 01/01/2024 9005483794 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24071220230245052 07/12/2023 SHINDER KAUR 2617001WL008512 SHINDER KAUR 00415 SBIN0050049 247 247 Processed 01/01/2024 9005483632 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-070-001/74
(RANGHRIAL) 		2617001000NRG24071220230245053 07/12/2023 BALJIT KAUR 2617001WL008512 BALJIT KAUR 00415 SBIN0050049 494 494 Processed 01/01/2024 9005483791 BALJIT KAUR ICICI BANK LTD(508534)
493 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24071220230245055 07/12/2023 AJAIB SINGH 2617001WL008512 AJAIB SINGH 00415 SBIN0050049 494 494 Processed 01/01/2024 9005483576 AJAIB SINGH S/O MUKHTIYAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
494 BUDHLADA PB-17-001-070-001/93
(RANGHRIAL) 		2617001000NRG24071220230245062 07/12/2023 SUKHVIR KAUR 2617001WL008512 SUKHVIR KAUR 00415 SBIN0050049 247 247 Processed 01/01/2024 9005483587 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2470 2470
495 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24071220230244812 07/12/2023 JANTA SINGH 2617001WL008512 JANTA SINGH 00415 SBIN0050050 888 888 Processed 01/01/2024 9005483574 MR JANTA SINGH STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-024-001/12
(DATEWAS) 		2617001000NRG24071220230244824 07/12/2023 GURTEJ SINGH 2617001WL008512 GURTEJ SINGH 00415 SBIN0050050 214 214 Processed 01/01/2024 9005483585 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
497 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24071220230244876 07/12/2023 HUSHIAR SINGH 2617001WL008512 HUSHIAR SINGH 00415 SBIN0050050 642 642 Processed 01/01/2024 9005483795 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-065-001/120
(RALLI) 		2617001000NRG24071220230244900 07/12/2023 beant kaur 2617001WL008512 beant kaur 00415 SBIN0050050 1380 1380 Processed 01/01/2024 9005483516 MISS BEANT KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24071220230244943 07/12/2023 GURDEV SINGH 2617001WL008512 GURDEV SINGH 00415 SBIN0050050 828 828 Processed 01/01/2024 9005483797 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
500 BUDHLADA PB-17-001-065-001/286
(RALLI) 		2617001000NRG24071220230244950 07/12/2023 GURDEV SINGH 2617001WL008512 GURDEV SINGH 00415 SBIN0050050 552 552 Processed 01/01/2024 9005484030 GURDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-065-001/336
(RALLI) 		2617001000NRG24071220230244963 07/12/2023 Pardeep kaur 2617001WL008512 Pardeep kaur 00415 SBIN0050050 1380 1380 Processed 01/01/2024 9005484038 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-066-001/123
(RAMGARH) 		2617001000NRG24071220230245072 07/12/2023 Babu Singh 2617001WL008514 Babu Singh 00415 SBIN0050050 1200 1200 Processed 01/01/2024 9005483804 MR BABU SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-066-001/66
(RAMGARH) 		2617001000NRG24071220230245090 07/12/2023 JASVIR KAUR 2617001WL008514 JASVIR KAUR 00415 SBIN0050050 1200 1200 Processed 01/01/2024 9005484017 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-066-001/83
(RAMGARH) 		2617001000NRG24071220230245096 07/12/2023 GURMEL KAUR 2617001WL008514 GURMEL KAUR 00415 SBIN0050050 1440 1440 Processed 01/01/2024 9005483567 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-068-001/130
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244687 07/12/2023 pammi kaur 2617001WL008509 pammi kaur 00415 SBIN0050050 804 804 Processed 01/01/2024 9005483584 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
506 BUDHLADA PB-17-001-068-001/143
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244691 07/12/2023 Jaswinder Kaur 2617001WL008509 Jaswinder Kaur 00415 SBIN0050050 1206 1206 Processed 01/01/2024 9005483518 JASWINDER KAUR W/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
507 BUDHLADA PB-17-001-070-001/451
(RANGHRIAL) 		2617001000NRG24071220230245042 07/12/2023 JAGGAR SINGH 2617001WL008512 JAGGAR SINGH 00415 SBIN0050050 494 494 Processed 01/01/2024 9005483583 JAGGAR SINGH ICICI BANK LTD(508534)
508 BUDHLADA PB-17-001-070-001/471
(RANGHRIAL) 		2617001000NRG24071220230245045 07/12/2023 JAGROOP SINGH 2617001WL008512 JAGROOP SINGH 00415 SBIN0050050 247 247 Processed 01/01/2024 9005483581 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-070-001/57
(RANGHRIAL) 		2617001000NRG24071220230245050 07/12/2023 SATYA KAUR 2617001WL008512 SATYA KAUR 00415 SBIN0050050 494 494 Processed 01/01/2024 9005483633 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 12969 12969
510 BUDHLADA PB-17-001-011-001/122
(BAREH) 		2617001000NRG24071220230245125 07/12/2023 SHINDER KAUR 2617001WL008517 SHINDER KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483572 MRS SHINDER KAUR WO GURJNAT SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-011-001/127
(BAREH) 		2617001000NRG24071220230245126 07/12/2023 BEANT KAUR 2617001WL008517 BEANT KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483570 MRS BEANT KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-011-001/131
(BAREH) 		2617001000NRG24071220230245127 07/12/2023 KULWINDER KAUR 2617001WL008517 KULWINDER KAUR 00415 SBIN0050395 550 550 Processed 01/01/2024 9005483620 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-011-001/132
(BAREH) 		2617001000NRG24071220230245128 07/12/2023 KARAMJIT KAUR 2617001WL008517 KARAMJIT KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483571 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-011-001/133
(BAREH) 		2617001000NRG24071220230245129 07/12/2023 MANJIT KAUR 2617001WL008517 MANJIT KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483796 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 BUDHLADA PB-17-001-011-001/139
(BAREH) 		2617001000NRG24071220230245130 07/12/2023 GURPREET KAUR 2617001WL008517 GURPREET KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483623 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-011-001/149
(BAREH) 		2617001000NRG24071220230245131 07/12/2023 JUGRAJ SINGH 2617001WL008517 JUGRAJ SINGH 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483628 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 BUDHLADA PB-17-001-011-001/166
(BAREH) 		2617001000NRG24071220230245132 07/12/2023 TEJA SINGH 2617001WL008517 TEJA SINGH 00415 SBIN0050395 550 550 Processed 01/01/2024 9005483630 MR TEJA SINGH STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-011-001/171
(BAREH) 		2617001000NRG24071220230244811 07/12/2023 JANTA SINGH 2617001WL008512 JANTA SINGH 00415 SBIN0050395 888 888 Processed 01/01/2024 9005483573 MR JANTA SINGH STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-011-001/182
(BAREH) 		2617001000NRG24071220230245133 07/12/2023 VIRPAL KAUR 2617001WL008517 VIRPAL KAUR 00415 SBIN0050395 275 275 Processed 01/01/2024 9005483575 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
520 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24071220230245134 07/12/2023 NAMDEV SINGH 2617001WL008517 NAMDEV SINGH 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483579 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
521 BUDHLADA PB-17-001-011-001/208
(BAREH) 		2617001000NRG24071220230245135 07/12/2023 NACHHATAR SINGH 2617001WL008517 NACHHATAR SINGH 00415 SBIN0050395 550 550 Processed 01/01/2024 9005483582 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 BUDHLADA PB-17-001-011-001/211
(BAREH) 		2617001000NRG24071220230245136 07/12/2023 GURDEV KAUR 2617001WL008517 GURDEV KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483619 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-011-001/222
(BAREH) 		2617001000NRG24071220230245137 07/12/2023 BHUR KAUR 2617001WL008517 BHUR KAUR 00415 SBIN0050395 550 550 Processed 01/01/2024 9005483622 MRS BHUR KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-011-001/244
(BAREH) 		2617001000NRG24071220230245138 07/12/2023 SURJIT KAUR 2617001WL008517 SURJIT KAUR 00415 SBIN0050395 550 550 Processed 01/01/2024 9005483617 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-011-001/251
(BAREH) 		2617001000NRG24071220230245139 07/12/2023 BILLU SINGH 2617001WL008517 BILLU SINGH 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483566 MR BILLU SINGH SO CHOTTA SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-011-001/259
(BAREH) 		2617001000NRG24071220230245140 07/12/2023 VEERPAL KAUR 2617001WL008517 VEERPAL KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483586 VEERPAL KAUR HDFC BANK LTD(607152)
527 BUDHLADA PB-17-001-011-001/260
(BAREH) 		2617001000NRG24071220230245141 07/12/2023 AMANDEEP KAUR 2617001WL008517 AMANDEEP KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483634 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24071220230244813 07/12/2023 JASPAL KAUR 2617001WL008512 JASPAL KAUR 00415 SBIN0050395 888 888 Processed 01/01/2024 9005483799 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24071220230245142 07/12/2023 BINDER KAUR 2617001WL008517 BINDER KAUR 00415 SBIN0050395 550 550 Processed 01/01/2024 9005483636 MRS BINDER KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-011-001/278
(BAREH) 		2617001000NRG24071220230245143 07/12/2023 Sarvjeet kaur 2617001WL008517 Sarvjeet kaur 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483519 SARVJEET KAUR W/O SATGUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
531 BUDHLADA PB-17-001-011-001/280
(BAREH) 		2617001000NRG24071220230245144 07/12/2023 HARNEK SINGH 2617001WL008517 HARNEK SINGH 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483577 MR HARNEK SINGH STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-011-001/291
(BAREH) 		2617001000NRG24071220230245145 07/12/2023 HAMIR KAUR 2617001WL008517 HAMIR KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483590 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-011-001/293
(BAREH) 		2617001000NRG24071220230245146 07/12/2023 SURJIT KAUR 2617001WL008517 SURJIT KAUR 00415 SBIN0050395 550 550 Processed 01/01/2024 9005483629 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-011-001/297
(BAREH) 		2617001000NRG24071220230244814 07/12/2023 JAGDEV KAUR 2617001WL008512 JAGDEV KAUR 00415 SBIN0050395 740 740 Processed 01/01/2024 9005483618 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-011-001/30
(BAREH) 		2617001000NRG24071220230244815 07/12/2023 ANGRAJ KAUR 2617001WL008512 ANGRAJ KAUR 00415 SBIN0050395 148 148 Processed 01/01/2024 9005483588 Angrej Kaur FINCARE SMALL FINANCE BANK LTD(608304)
536 BUDHLADA PB-17-001-011-001/313
(BAREH) 		2617001000NRG24071220230244816 07/12/2023 KULWINDER KAUR 2617001WL008512 KULWINDER KAUR 00415 SBIN0050395 888 888 Processed 01/01/2024 9005483626 KULWINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
537 BUDHLADA PB-17-001-011-001/314
(BAREH) 		2617001000NRG24071220230245147 07/12/2023 SARABJIT KAUR 2617001WL008517 SARABJIT KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483625 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-011-001/334
(BAREH) 		2617001000NRG24071220230244817 07/12/2023 SINDER KAUR 2617001WL008512 SINDER KAUR 00415 SBIN0050395 740 740 Processed 01/01/2024 9005483798 MRS SINDER KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-011-001/338
(BAREH) 		2617001000NRG24071220230245148 07/12/2023 USHA RANI 2617001WL008517 USHA RANI 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483627 MRS USHA RANI STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24071220230245149 07/12/2023 MAHINDER KAUR 2617001WL008517 MAHINDER KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483621 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24071220230245150 07/12/2023 MAHINDER KAUR 2617001WL008517 MAHINDER KAUR 00415 SBIN0050395 550 550 Rejected 01/01/2024 9005483624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BUDHLADA PB-17-001-011-001/392
(BAREH) 		2617001000NRG24071220230244818 07/12/2023 AMAR SINGH 2617001WL008512 AMAR SINGH 00415 SBIN0050395 888 888 Processed 01/01/2024 9005483631 MR AMAR SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-011-001/4
(BAREH) 		2617001000NRG24071220230245151 07/12/2023 RANJIT KAUR 2617001WL008517 RANJIT KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483569 MRS RANJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-011-001/412
(BAREH) 		2617001000NRG24071220230245152 07/12/2023 JASWINDER KAUR 2617001WL008517 JASWINDER KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483640 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24071220230245153 07/12/2023 Hardeep kaur 2617001WL008517 Hardeep kaur 00415 SBIN0050395 825 825 Processed 01/01/2024 9005483515 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24071220230244819 07/12/2023 LEELA SINGH 2617001WL008512 LEELA SINGH 00415 SBIN0050395 888 888 Processed 01/01/2024 9005483638 MR LEELA SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-011-001/424
(BAREH) 		2617001000NRG24071220230245154 07/12/2023 BALDEV SINGH 2617001WL008517 BALDEV SINGH 00415 SBIN0050395 550 550 Processed 01/01/2024 9005483578 BALDEV SINGH SO INDER SINGH UCO BANK(607066)
548 BUDHLADA PB-17-001-011-001/425
(BAREH) 		2617001000NRG24071220230245155 07/12/2023 LALI KAUR 2617001WL008517 LALI KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005483793 MRS LALI KAUR STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244690 07/12/2023 Nikki Kaur 2617001WL008509 Nikki Kaur 00415 SBIN0050395 603 603 Processed 01/01/2024 9005483637 NIKKI KAUR UCO BANK(607066)
SubTotal 32246 32246
550 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244754 07/12/2023 Beant kaur 2617001WL008509 Beant kaur 00415 SBIN0051438 1206 1206 Processed 01/01/2024 9005483635 MS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1206 1206
551 BUDHLADA PB-17-001-027-001/475
(DODRA) 		2617001000NRG24071220230244657 07/12/2023 Saraj khan 2617001WL008507 Saraj khan 00555 YESB0000989 1818 1818 Processed 01/01/2024 9005484059 SARAJ KHAN SO RASID KHAN PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
552 BUDHLADA PB-17-001-068-001/178
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244713 07/12/2023 Sukhjit kaur 2617001WL008509 Sukhjit kaur 00776 UTIB0SMSA01 804 804 Processed 01/01/2024 9005484044 SUKHJEET KAUR W/O CHAJJU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 804 804
Total 526060 526060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_071223APB_FTO_74931 AXIS BANK UTIB0001517 BUDHLADA 603
2 BUDHLADA PB2617001_071223APB_FTO_74931 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6998
3 BUDHLADA PB2617001_071223APB_FTO_74931 HDFC HDFC0001458 BAHADURPUR 3862
4 BUDHLADA PB2617001_071223APB_FTO_74931 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 5985
5 BUDHLADA PB2617001_071223APB_FTO_74931 HDFC HDFC0003154 Boha 1794
6 BUDHLADA PB2617001_071223APB_FTO_74931 Indian Bank IDIB000B879 BUDHLADA 6851
7 BUDHLADA PB2617001_071223APB_FTO_74931 Indian Bank IDIB000M245 MANSA 1440
8 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab & Sind Bank PSIB0000518 Bachhuana 17445
9 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab & Sind Bank PSIB0021283 DODRA 26058
10 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab & Sind Bank PSIB0021401 Boha Mandi 2558
11 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 54097
12 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab Gramin Bank PUNB0PGB003 MANSA 494
13 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab National Bank PUNB0007800 BUDHLADA 35406
14 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab National Bank PUNB0059610 Budhlada Mansa 184471
15 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab National Bank PUNB0081310 Baretadistt Mansa 1235
16 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab National Bank PUNB0126600 BARETA 988
17 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab National Bank PUNB0128300 BOREWAL 1500
18 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab National Bank PUNB0133200 MAGHANIA 70000
19 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab National Bank PUNB0167110 Boha 5035
20 BUDHLADA PB2617001_071223APB_FTO_74931 Punjab National Bank PUNB0974400 Dharampura 260
21 BUDHLADA PB2617001_071223APB_FTO_74931 State Bank of India SBIN0011904 BRETTA 1482
22 BUDHLADA PB2617001_071223APB_FTO_74931 State Bank of India SBIN0011905 BUDHLADA 39206
23 BUDHLADA PB2617001_071223APB_FTO_74931 State Bank of India SBIN0050042 MANSA INDL. AREA 804
24 BUDHLADA PB2617001_071223APB_FTO_74931 State Bank of India SBIN0050043 BOHA 5975
25 BUDHLADA PB2617001_071223APB_FTO_74931 State Bank of India SBIN0050049 BARETTA 2470
26 BUDHLADA PB2617001_071223APB_FTO_74931 State Bank of India SBIN0050050 BUDHLADA 12969
27 BUDHLADA PB2617001_071223APB_FTO_74931 State Bank of India SBIN0050395 BAREH 32246
28 BUDHLADA PB2617001_071223APB_FTO_74931 State Bank of India SBIN0051438 KOTDUNA 1206
29 BUDHLADA PB2617001_071223APB_FTO_74931 Yes Bank Ltd. YESB0000989 Bhudhlada 1818
30 BUDHLADA PB2617001_071223APB_FTO_74931 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 804

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