Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:26:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_011223APB_FTO_72880
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-17-001-034-001/123
(GOBINDPURA) 		2617001000NRG24011220230236648 01/12/2023 HARDEV SINGH 2617001WL008228 HARDEV SINGH 00032 UTIB0001517 1080 1080 Processed 01/01/2024 9004868971 HARDEV SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1080 1080
2 BUDHLADA PB-17-001-028-001/50
(FARIDKE) 		2617001000NRG24011220230235724 01/12/2023 PARAMJIT KAUR 2617001WL008203 PARAMJIT KAUR 00114 UTIB0SMSA01 1225 1225 Processed 01/01/2024 9004869368 PARAMJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-079-001/384
(SHERKHAN WALA) 		2617001000NRG24011220230236116 01/12/2023 MANJIT KAUR 2617001WL008216 MANJIT KAUR 00114 UTIB0SMSA01 1818 1818 Processed 01/01/2024 9004869367 MANJIT KAUR W/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3043 3043
4 BUDHLADA PB-17-001-034-001/32
(GOBINDPURA) 		2617001000NRG24011220230236652 01/12/2023 MITHU SINGH 2617001WL008228 MITHU SINGH 00152 HDFC0001458 1080 1080 Processed 01/01/2024 9004869175 MITHU SINGH S/O SUDH RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1080 1080
5 BUDHLADA PB-17-001-022-001/162
(CHAK ALISHER) 		2617001000NRG24011220230236531 01/12/2023 LOVELY KAUR 2617001WL008226 LOVELY KAUR 00152 HDFC0001481 303 303 Processed 01/01/2024 9004869238 LOVELY KAUR HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-073-001/188
(SAIDE WALA) 		2617001000NRG24011220230236811 01/12/2023 PREETAM KAUR 2617001WL008230 PREETAM KAUR 00152 HDFC0001481 1212 1212 Processed 01/01/2024 9004868874 PREETAM KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-073-001/189
(SAIDE WALA) 		2617001000NRG24011220230236812 01/12/2023 BALVEER KAUR 2617001WL008230 BALVEER KAUR 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9004868875 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-073-001/275
(SAIDE WALA) 		2617001000NRG24011220230236840 01/12/2023 GURMEET KAUR 2617001WL008230 GURMEET KAUR 00152 HDFC0001481 1515 1515 Processed 01/01/2024 9004869220 GURMEET KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-079-001/102
(SHERKHAN WALA) 		2617001000NRG24011220230236046 01/12/2023 HARJINDER KAUR 2617001WL008216 HARJINDER KAUR 00152 HDFC0001481 909 909 Processed 01/01/2024 9004869033 HARJINDER KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-079-001/379
(SHERKHAN WALA) 		2617001000NRG24011220230236112 01/12/2023 SIMRANJIT KAUR 2617001WL008216 SIMRANJIT KAUR 00152 HDFC0001481 1212 1212 Processed 01/01/2024 9004869224 SIMRANJIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-079-001/395
(SHERKHAN WALA) 		2617001000NRG24011220230236122 01/12/2023 MANJINDER KAUR 2617001WL008216 MANJINDER KAUR 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9004869073 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
12 BUDHLADA PB-17-001-022-001/154
(CHAK ALISHER) 		2617001000NRG24011220230236527 01/12/2023 MANPREET KAUR 2617001WL008226 MANPREET KAUR 00152 HDFC0003154 1212 1212 Processed 01/01/2024 9004869166 MANPREET KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-073-001/240
(SAIDE WALA) 		2617001000NRG24011220230236826 01/12/2023 MANPREET KAUR 2617001WL008230 MANPREET KAUR 00152 HDFC0003154 1212 1212 Processed 01/01/2024 9004869117 MANPREET KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-073-001/272
(SAIDE WALA) 		2617001000NRG24011220230236837 01/12/2023 PARAMJIT KAUR 2617001WL008230 PARAMJIT KAUR 00152 HDFC0003154 1818 1818 Processed 01/01/2024 9004869219 PARAMJIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-079-001/175
(SHERKHAN WALA) 		2617001000NRG24011220230236059 01/12/2023 JANTO KAUR 2617001WL008216 JANTO KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004869085 JANTO KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-079-001/224
(SHERKHAN WALA) 		2617001000NRG24011220230236062 01/12/2023 PEENA KAUR 2617001WL008216 PEENA KAUR 00152 HDFC0003154 1212 1212 Processed 01/01/2024 9004869126 PEENA KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-079-001/24
(SHERKHAN WALA) 		2617001000NRG24011220230236064 01/12/2023 JASVIR KAUR 2617001WL008216 JASVIR KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004868981 JASVEER KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-079-001/258
(SHERKHAN WALA) 		2617001000NRG24011220230236068 01/12/2023 MOHAN SINGH 2617001WL008216 MOHAN SINGH 00152 HDFC0003154 1212 1212 Processed 01/01/2024 9004868914 MOHAN SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-079-001/259
(SHERKHAN WALA) 		2617001000NRG24011220230236069 01/12/2023 JASVEER KAUR 2617001WL008216 JASVEER KAUR 00152 HDFC0003154 1212 1212 Processed 01/01/2024 9004869070 JASVIR KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-079-001/27
(SHERKHAN WALA) 		2617001000NRG24011220230236075 01/12/2023 SWARAN KAUR 2617001WL008216 SWARAN KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004869122 SHARNJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-079-001/272
(SHERKHAN WALA) 		2617001000NRG24011220230236077 01/12/2023 BALJIT KAUR 2617001WL008216 BALJIT KAUR 00152 HDFC0003154 1212 1212 Processed 01/01/2024 9004869222 BALJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-079-001/284
(SHERKHAN WALA) 		2617001000NRG24011220230236080 01/12/2023 CHARANJIT KAUR 2617001WL008216 CHARANJIT KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004868975 CHARANJIT KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-079-001/297
(SHERKHAN WALA) 		2617001000NRG24011220230236082 01/12/2023 VEERPAL KAUR 2617001WL008216 VEERPAL KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004869009 VEERPAL KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-079-001/305
(SHERKHAN WALA) 		2617001000NRG24011220230236083 01/12/2023 BALDEV SINGH 2617001WL008216 BALDEV SINGH 00152 HDFC0003154 1818 1818 Processed 01/01/2024 9004869225 BALDEV SINGH HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-079-001/307
(SHERKHAN WALA) 		2617001000NRG24011220230236085 01/12/2023 RANI KAUR 2617001WL008216 RANI KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004869023 GURDEV KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-079-001/309
(SHERKHAN WALA) 		2617001000NRG24011220230236086 01/12/2023 AMARJIT KAUR 2617001WL008216 AMARJIT KAUR 00152 HDFC0003154 303 303 Processed 01/01/2024 9004869080 AMARJIT KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-079-001/317
(SHERKHAN WALA) 		2617001000NRG24011220230236091 01/12/2023 TEJ KAUR 2617001WL008216 TEJ KAUR 00152 HDFC0003154 1818 1818 Processed 01/01/2024 9004869086 TEJ KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-079-001/326
(SHERKHAN WALA) 		2617001000NRG24011220230236094 01/12/2023 SARABJIT KAUR 2617001WL008216 SARABJIT KAUR 00152 HDFC0003154 1818 1818 Processed 01/01/2024 9004869179 SARBJIT KAUR W/O JASKARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BUDHLADA PB-17-001-079-001/33
(SHERKHAN WALA) 		2617001000NRG24011220230236095 01/12/2023 SUKHVIR KAUR 2617001WL008216 SUKHVIR KAUR 00152 HDFC0003154 909 909 Processed 01/01/2024 9004869123 SUKHVIR KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-079-001/337
(SHERKHAN WALA) 		2617001000NRG24011220230236100 01/12/2023 RAJ KAUR 2617001WL008216 RAJ KAUR 00152 HDFC0003154 1818 1818 Processed 01/01/2024 9004869010 RAJVEER KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-079-001/352
(SHERKHAN WALA) 		2617001000NRG24011220230236103 01/12/2023 SARABJEET KAUR 2617001WL008216 SARABJEET KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004869011 SARABJEET KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-079-001/355
(SHERKHAN WALA) 		2617001000NRG24011220230236104 01/12/2023 KULWANT KAUR 2617001WL008216 KULWANT KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004869128 KULWANT KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-079-001/368
(SHERKHAN WALA) 		2617001000NRG24011220230236108 01/12/2023 MANJIT KAUR 2617001WL008216 MANJIT KAUR 00152 HDFC0003154 909 909 Processed 01/01/2024 9004869027 MANJEET KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-079-001/382
(SHERKHAN WALA) 		2617001000NRG24011220230236115 01/12/2023 RAJWINDER KAUR 2617001WL008216 RAJWINDER KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004869071 RAJ KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-079-001/392
(SHERKHAN WALA) 		2617001000NRG24011220230236119 01/12/2023 GURWINDER SINGH 2617001WL008216 GURWINDER SINGH 00152 HDFC0003154 303 303 Processed 01/01/2024 9004869279 GURVINDER SINGH HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-079-001/392
(SHERKHAN WALA) 		2617001000NRG24011220230236120 01/12/2023 PARWINDER KAUR 2617001WL008216 PARWINDER KAUR 00152 HDFC0003154 606 606 Processed 01/01/2024 9004869012 PARVINDER KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-079-001/403
(SHERKHAN WALA) 		2617001000NRG24011220230236123 01/12/2023 AMARJIT KAUR 2617001WL008216 AMARJIT KAUR 00152 HDFC0003154 1818 1818 Processed 01/01/2024 9004869232 AMARJIT KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-079-001/406
(SHERKHAN WALA) 		2617001000NRG24011220230236124 01/12/2023 VEERPAL KAUR 2617001WL008216 VEERPAL KAUR 00152 HDFC0003154 1818 1818 Processed 01/01/2024 9004868982 VEERPAL KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-079-001/410
(SHERKHAN WALA) 		2617001000NRG24011220230236125 01/12/2023 MELO KAUR 2617001WL008216 MELO KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004869127 MELO KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-079-001/424
(SHERKHAN WALA) 		2617001000NRG24011220230236130 01/12/2023 JASWINDER KAUR 2617001WL008216 JASWINDER KAUR 00152 HDFC0003154 1818 1818 Processed 01/01/2024 9004869223 JASWINDER KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-079-001/433
(SHERKHAN WALA) 		2617001000NRG24011220230236133 01/12/2023 SUJAN KAUR 2617001WL008216 SUJAN KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9004869169 SUJAN KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-079-001/467
(SHERKHAN WALA) 		2617001000NRG24011220230236134 01/12/2023 AMANDEEP KAUR 2617001WL008216 AMANDEEP KAUR 00152 HDFC0003154 303 303 Processed 01/01/2024 9004869233 AMANDEEP KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-079-001/93
(SHERKHAN WALA) 		2617001000NRG24011220230236153 01/12/2023 NASIB KAUR 2617001WL008216 NASIB KAUR 00152 HDFC0003154 606 606 Processed 01/01/2024 9004868931 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 42420 42420
44 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24011220230235739 01/12/2023 Sinderpal kaur 2617001WL008203 Sinderpal kaur 00349 PSIB0021401 1470 1470 Processed 01/01/2024 9004868820 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-033-001/230
(GHANDU KHURD) 		2617001000NRG24011220230236717 01/12/2023 LADDI SINGH 2617001WL008230 LADDI SINGH 00349 PSIB0021401 1515 1515 Rejected 01/01/2024 9004868828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BUDHLADA PB-17-001-033-001/233
(GHANDU KHURD) 		2617001000NRG24011220230236719 01/12/2023 INDERJIT KAUR 2617001WL008230 INDERJIT KAUR 00349 PSIB0021401 1515 1515 Processed 01/01/2024 9004869335 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24011220230236640 01/12/2023 SUKHPREET KAUR 2617001WL008227 SUKHPREET KAUR 00349 PSIB0021401 1100 1100 Processed 01/01/2024 9004869332 MRS SUKHPREET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-073-001/105
(SAIDE WALA) 		2617001000NRG24011220230236776 01/12/2023 ANGREJ KAUR 2617001WL008230 ANGREJ KAUR 00349 PSIB0021401 1515 1515 Processed 01/01/2024 9004868823 ANGREJ KAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-073-001/179
(SAIDE WALA) 		2617001000NRG24011220230236805 01/12/2023 Tej kaur 2617001WL008230 Tej kaur 00349 PSIB0021401 1818 1818 Processed 01/01/2024 9004868831 TEJ KAUR PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-073-001/19
(SAIDE WALA) 		2617001000NRG24011220230236813 01/12/2023 PARAMJIT KAUR 2617001WL008230 PARAMJIT KAUR 00349 PSIB0021401 1515 1515 Processed 01/01/2024 9004868829 PARAMJIT KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BUDHLADA PB-17-001-073-001/236
(SAIDE WALA) 		2617001000NRG24011220230236825 01/12/2023 BALVIR KAUR 2617001WL008230 BALVIR KAUR 00349 PSIB0021401 1212 1212 Processed 01/01/2024 9004868830 BALVIR KAUR PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-073-001/279
(SAIDE WALA) 		2617001000NRG24011220230236841 01/12/2023 SARABJEET KAUR 2617001WL008230 SARABJEET KAUR 00349 PSIB0021401 1818 1818 Processed 01/01/2024 9004868826 SARABJEET KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-073-001/28
(SAIDE WALA) 		2617001000NRG24011220230236842 01/12/2023 SOMA KAUR 2617001WL008230 SOMA KAUR 00349 PSIB0021401 1818 1818 Processed 01/01/2024 9004869334 SOMA BAI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 BUDHLADA PB-17-001-079-001/118
(SHERKHAN WALA) 		2617001000NRG24011220230236047 01/12/2023 Charanjit kaur 2617001WL008216 Charanjit kaur 00349 PSIB0021401 909 909 Processed 01/01/2024 9004868822 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-079-001/260
(SHERKHAN WALA) 		2617001000NRG24011220230236070 01/12/2023 SARABJEET KAUR 2617001WL008216 SARABJEET KAUR 00349 PSIB0021401 1515 1515 Processed 01/01/2024 9004868819 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-079-001/305
(SHERKHAN WALA) 		2617001000NRG24011220230236084 01/12/2023 SUKHWINDER KAUR 2617001WL008216 SUKHWINDER KAUR 00349 PSIB0021401 1818 1818 Processed 01/01/2024 9004868827 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-079-001/374
(SHERKHAN WALA) 		2617001000NRG24011220230236111 01/12/2023 MANJEET KAUR 2617001WL008216 MANJEET KAUR 00349 PSIB0021401 1515 1515 Processed 01/01/2024 9004868825 MANJEET KAUR PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-079-001/385
(SHERKHAN WALA) 		2617001000NRG24011220230236117 01/12/2023 KULWANT KAUR 2617001WL008216 KULWANT KAUR 00349 PSIB0021401 606 606 Processed 01/01/2024 9004868821 KULWANT KAUR PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-079-001/475
(SHERKHAN WALA) 		2617001000NRG24011220230236136 01/12/2023 Lovepreet Singh 2617001WL008216 Lovepreet Singh 00349 PSIB0021401 1212 1212 Processed 01/01/2024 9004869333 JAILA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-079-001/477
(SHERKHAN WALA) 		2617001000NRG24011220230236137 01/12/2023 RAMANDEEP KAUR 2617001WL008216 RAMANDEEP KAUR 00349 PSIB0021401 1515 1515 Processed 01/01/2024 9004868824 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24011220230236887 01/12/2023 VIRPAL KAUR 2617001WL008230 VIRPAL KAUR 00349 PSIB0021401 1212 1212 Processed 01/01/2024 9004868818 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 25598 25598
62 BUDHLADA PB-17-001-073-001/260
(SAIDE WALA) 		2617001000NRG24011220230236831 01/12/2023 Kashmiro bai 2617001WL008230 Kashmiro bai 00349 PSIB0021536 606 606 Processed 01/01/2024 9004869326 KASHMIRO BAI PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-073-001/88
(SAIDE WALA) 		2617001000NRG24011220230236861 01/12/2023 Sherna Singh 2617001WL008230 Sherna Singh 00349 PSIB0021536 1212 1212 Processed 01/01/2024 9004868832 SIHNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
64 BUDHLADA PB-17-001-077-001/278
(SATIKE) 		2617001000NRG24011220230236866 01/12/2023 BALJIT SINGH 2617001WL008230 BALJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004868938 MR BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
65 BUDHLADA PB-17-001-073-001/13
(SAIDE WALA) 		2617001000NRG24011220230236783 01/12/2023 MOHINDER SINGH 2617001WL008230 MOHINDER SINGH 00354 PUNB0007800 1818 1818 Processed 01/01/2024 9004868786 MAHINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
66 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24011220230236656 01/12/2023 BALVIR KAUR 2617001WL008229 BALVIR KAUR 00354 PUNB0059610 1080 1080 Processed 01/01/2024 9004868779 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24011220230236655 01/12/2023 DARSHAN SINGH 2617001WL008229 DARSHAN SINGH 00354 PUNB0059610 540 540 Processed 01/01/2024 9004869379 DARSHAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-061-001/16
(MALL SINGH WALA) 		2617001000NRG24011220230236657 01/12/2023 JELLO KAUR 2617001WL008229 JELLO KAUR 00354 PUNB0059610 1620 1620 Processed 01/01/2024 9004868936 JAILO WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-061-001/181
(MALL SINGH WALA) 		2617001000NRG24011220230236658 01/12/2023 MAGHAR SINGH 2617001WL008229 MAGHAR SINGH 00354 PUNB0059610 1620 1620 Processed 01/01/2024 9004869380 MAGHAR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-061-001/187
(MALL SINGH WALA) 		2617001000NRG24011220230236659 01/12/2023 RANI KAUR 2617001WL008229 RANI KAUR 00354 PUNB0059610 1620 1620 Processed 01/01/2024 9004868778 RANI KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-061-001/27
(MALL SINGH WALA) 		2617001000NRG24011220230236665 01/12/2023 SHINDER KAUR 2617001WL008229 SHINDER KAUR 00354 PUNB0059610 1080 1080 Processed 01/01/2024 9004868781 SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
72 BUDHLADA PB-17-001-061-001/44
(MALL SINGH WALA) 		2617001000NRG24011220230236666 01/12/2023 HARPAL SINGH 2617001WL008229 HARPAL SINGH 00354 PUNB0059610 1080 1080 Processed 01/01/2024 9004869381 HARPAL SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-061-001/51
(MALL SINGH WALA) 		2617001000NRG24011220230236667 01/12/2023 VEENA DEVI 2617001WL008229 VEENA DEVI 00354 PUNB0059610 1620 1620 Processed 01/01/2024 9004868782 BEENA DEVI WO BABU SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24011220230236668 01/12/2023 PARAMJEET KAUR 2617001WL008229 PARAMJEET KAUR 00354 PUNB0059610 1350 1350 Processed 01/01/2024 9004868783 PARAMJIT KAUR WO JARNAL SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-061-001/63
(MALL SINGH WALA) 		2617001000NRG24011220230236669 01/12/2023 SARABJIT KAUR 2617001WL008229 SARABJIT KAUR 00354 PUNB0059610 1620 1620 Processed 01/01/2024 9004868937 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-061-001/84
(MALL SINGH WALA) 		2617001000NRG24011220230236670 01/12/2023 RANI KAUR 2617001WL008229 RANI KAUR 00354 PUNB0059610 1620 1620 Processed 01/01/2024 9004868780 RANI KAUR WO BALKARN SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-061-001/89
(MALL SINGH WALA) 		2617001000NRG24011220230236671 01/12/2023 HARBANS KAUR 2617001WL008229 HARBANS KAUR 00354 PUNB0059610 1350 1350 Processed 01/01/2024 9004868776 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-073-001/154
(SAIDE WALA) 		2617001000NRG24011220230236790 01/12/2023 SURJEET SINGH 2617001WL008230 SURJEET SINGH 00354 PUNB0059610 909 909 Processed 01/01/2024 9004868777 SURJEET SINGH HDFC BANK LTD(607152)
SubTotal 17109 17109
79 BUDHLADA PB-17-001-026-001/35
(DIALPURA) 		2617001000NRG24011220230235696 01/12/2023 Murti 2617001WL008202 Murti 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9004869378 RAM MURTI W/O SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 BUDHLADA PB-17-001-026-001/72
(DIALPURA) 		2617001000NRG24011220230235697 01/12/2023 JASWINDER KAUR 2617001WL008202 JASWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9004869377 JASWINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-042-001/146
(JALVERA) 		2617001000NRG24011220230235784 01/12/2023 GURJIT KAUR 2617001WL008205 GURJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9004868934 GURJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
82 BUDHLADA PB-17-001-022-001/149
(CHAK ALISHER) 		2617001000NRG24011220230236525 01/12/2023 RAJRANI 2617001WL008226 RAJRANI 00354 PUNB0126600 1515 1515 Processed 01/01/2024 9004869125 RAJRANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-034-001/170
(GOBINDPURA) 		2617001000NRG24011220230236649 01/12/2023 TARANJIT SINGH 2617001WL008228 TARANJIT SINGH 00354 PUNB0126600 1080 1080 Processed 01/01/2024 9004869369 TARANJIT SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-034-001/26
(GOBINDPURA) 		2617001000NRG24011220230236651 01/12/2023 MALKEET SINGH 2617001WL008228 MALKEET SINGH 00354 PUNB0126600 1080 1080 Processed 01/01/2024 9004869374 MALKIT SINGH @ MIT SINGH S/O GURDEV SI PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24011220230235786 01/12/2023 HARPREET KAUR 2617001WL008206 HARPREET KAUR 00354 PUNB0126600 270 270 Processed 01/01/2024 9004869376 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24011220230235787 01/12/2023 Harmeet kaur 2617001WL008206 Harmeet kaur 00354 PUNB0126600 540 540 Processed 01/01/2024 9004868940 HARMIT KAUR U/G SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24011220230235788 01/12/2023 SUKHWINDER KAUR 2617001WL008206 SUKHWINDER KAUR 00354 PUNB0126600 270 270 Processed 01/01/2024 9004869375 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24011220230235789 01/12/2023 AMARJIT KAUR 2617001WL008206 AMARJIT KAUR 00354 PUNB0126600 270 270 Processed 01/01/2024 9004868787 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-075-001/36
(SANGHRERI) 		2617001000NRG24011220230235790 01/12/2023 PARVEEN KAUR 2617001WL008206 PARVEEN KAUR 00354 PUNB0126600 270 270 Processed 01/01/2024 9004869371 PARVEEN KAUR W/O BIPAN SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24011220230235791 01/12/2023 MANPREET KAUR 2617001WL008206 MANPREET KAUR 00354 PUNB0126600 270 270 Processed 01/01/2024 9004868788 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-075-001/45
(SANGHRERI) 		2617001000NRG24011220230235792 01/12/2023 BALKAR SINGH 2617001WL008206 BALKAR SINGH 00354 PUNB0126600 270 270 Processed 01/01/2024 9004868939 BALKAR SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24011220230235793 01/12/2023 JASVIR KAUR 2617001WL008206 JASVIR KAUR 00354 PUNB0126600 540 540 Processed 01/01/2024 9004869372 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24011220230235794 01/12/2023 PAPPI KAUR 2617001WL008206 PAPPI KAUR 00354 PUNB0126600 270 270 Processed 01/01/2024 9004869370 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24011220230235795 01/12/2023 JASWINDER KAUR 2617001WL008206 JASWINDER KAUR 00354 PUNB0126600 270 270 Processed 01/01/2024 9004869373 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6915 6915
95 BUDHLADA PB-17-001-015-001/1
(BEEREWALA DOGAR) 		2617001000NRG24011220230236451 01/12/2023 PAPPU SINGH 2617001WL008226 PAPPU SINGH 00354 PUNB0133200 909 909 Processed 01/01/2024 9004868941 PAPPU SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-015-001/103
(BEEREWALA DOGAR) 		2617001000NRG24011220230236452 01/12/2023 Joginder Singh 2617001WL008226 Joginder Singh 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869140 JOGINDER SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-015-001/103
(BEEREWALA DOGAR) 		2617001000NRG24011220230236453 01/12/2023 Kulwant Kaur 2617001WL008226 Kulwant Kaur 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869043 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-015-001/118
(BEEREWALA DOGAR) 		2617001000NRG24011220230236454 01/12/2023 JASVIR KAUR 2617001WL008226 JASVIR KAUR 00354 PUNB0133200 606 606 Processed 01/01/2024 9004869091 JASVIR KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24011220230236456 01/12/2023 LABH KAUR 2617001WL008226 LABH KAUR 00354 PUNB0133200 909 909 Rejected 01/01/2024 9004869145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24011220230236455 01/12/2023 SUKHDEV SINGH 2617001WL008226 SUKHDEV SINGH 00354 PUNB0133200 303 303 Processed 01/01/2024 9004869036 SUKHDEV SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-015-001/130
(BEEREWALA DOGAR) 		2617001000NRG24011220230236457 01/12/2023 HARDEV KAUR 2617001WL008226 HARDEV KAUR 00354 PUNB0133200 909 909 Rejected 01/01/2024 9004869038 Aadhaar Number not Mapped to Account Number
102 BUDHLADA PB-17-001-015-001/146
(BEEREWALA DOGAR) 		2617001000NRG24011220230236458 01/12/2023 MALKIT KAUR 2617001WL008226 MALKIT KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869147 MALKIAT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24011220230236459 01/12/2023 HARBANS SINGH 2617001WL008226 HARBANS SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868944 HARBANS SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24011220230236460 01/12/2023 KULWINDER KAUR 2617001WL008226 KULWINDER KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868812 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-015-001/16
(BEEREWALA DOGAR) 		2617001000NRG24011220230236461 01/12/2023 PARMJIT KAUR 2617001WL008226 PARMJIT KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869089 PARAMJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24011220230236462 01/12/2023 LILA SINGH 2617001WL008226 LILA SINGH 00354 PUNB0133200 1515 1515 Rejected 01/01/2024 9004869150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BUDHLADA PB-17-001-015-001/18
(BEEREWALA DOGAR) 		2617001000NRG24011220230236464 01/12/2023 SARABJIT KAUR 2617001WL008226 SARABJIT KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869097 SARABJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-015-001/182
(BEEREWALA DOGAR) 		2617001000NRG24011220230236465 01/12/2023 AMRIK SINGH 2617001WL008226 AMRIK SINGH 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869101 AMRIK SINGH SO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-015-001/2
(BEEREWALA DOGAR) 		2617001000NRG24011220230236466 01/12/2023 RANI KAUR 2617001WL008226 RANI KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869087 RANI W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-015-001/23
(BEEREWALA DOGAR) 		2617001000NRG24011220230236468 01/12/2023 JASWINDER KAUR 2617001WL008226 JASWINDER KAUR 00354 PUNB0133200 1212 1212 Rejected 01/01/2024 9004869042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BUDHLADA PB-17-001-015-001/24
(BEEREWALA DOGAR) 		2617001000NRG24011220230236469 01/12/2023 PAL KAUR 2617001WL008226 PAL KAUR 00354 PUNB0133200 303 303 Processed 01/01/2024 9004869090 PAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-015-001/29
(BEEREWALA DOGAR) 		2617001000NRG24011220230236470 01/12/2023 HANS KAUR 2617001WL008226 HANS KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869162 HANS KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-015-001/3
(BEEREWALA DOGAR) 		2617001000NRG24011220230236471 01/12/2023 KIRNA KAUR 2617001WL008226 KIRNA KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868803 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-015-001/30
(BEEREWALA DOGAR) 		2617001000NRG24011220230236472 01/12/2023 PARMJIT KAUR 2617001WL008226 PARMJIT KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869044 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24011220230236473 01/12/2023 SUKHWINDER KAUR 2617001WL008226 SUKHWINDER KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869092 SUKHWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24011220230236474 01/12/2023 TEJ KAUR 2617001WL008226 TEJ KAUR 00354 PUNB0133200 606 606 Processed 01/01/2024 9004869093 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-015-001/33
(BEEREWALA DOGAR) 		2617001000NRG24011220230236475 01/12/2023 KARAMJIT KAUR 2617001WL008226 KARAMJIT KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869098 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-015-001/38
(BEEREWALA DOGAR) 		2617001000NRG24011220230236476 01/12/2023 GURMIT KAUR 2617001WL008226 GURMIT KAUR 00354 PUNB0133200 1818 1818 Processed 01/01/2024 9004868795 GURMIT KAUR WO MAHIDER SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24011220230236479 01/12/2023 GURJANT SINGH 2617001WL008226 GURJANT SINGH 00354 PUNB0133200 303 303 Processed 01/01/2024 9004869155 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24011220230236477 01/12/2023 JOGINDER SINGH 2617001WL008226 JOGINDER SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869004 JOGINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24011220230236478 01/12/2023 PRITAM KAUR 2617001WL008226 PRITAM KAUR 00354 PUNB0133200 1212 1212 Rejected 01/01/2024 9004869060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BUDHLADA PB-17-001-015-001/46
(BEEREWALA DOGAR) 		2617001000NRG24011220230236480 01/12/2023 ROOP SINGH 2617001WL008226 ROOP SINGH 00354 PUNB0133200 1818 1818 Processed 01/01/2024 9004869041 ROOP SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-015-001/49
(BEEREWALA DOGAR) 		2617001000NRG24011220230236481 01/12/2023 VIRPAL KAUR 2617001WL008226 VIRPAL KAUR 00354 PUNB0133200 1212 1212 Rejected 01/01/2024 9004869095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BUDHLADA PB-17-001-015-001/5
(BEEREWALA DOGAR) 		2617001000NRG24011220230236482 01/12/2023 BANT KAUR 2617001WL008226 BANT KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869002 BANT KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24011220230236484 01/12/2023 BALVIR KAUR 2617001WL008226 BALVIR KAUR 00354 PUNB0133200 606 606 Rejected 01/01/2024 9004869059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24011220230236485 01/12/2023 MANJIT KAUR 2617001WL008226 MANJIT KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869152 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-015-001/6
(BEEREWALA DOGAR) 		2617001000NRG24011220230236486 01/12/2023 SHINDER KAUR 2617001WL008226 SHINDER KAUR 00354 PUNB0133200 606 606 Processed 01/01/2024 9004869000 CHHINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-015-001/63
(BEEREWALA DOGAR) 		2617001000NRG24011220230236487 01/12/2023 BALJINDER KAUR 2617001WL008226 BALJINDER KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869160 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-015-001/643
(BEEREWALA DOGAR) 		2617001000NRG24011220230236489 01/12/2023 SANDEEP KAUR 2617001WL008226 SANDEEP KAUR 00354 PUNB0133200 303 303 Processed 01/01/2024 9004868796 SANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-015-001/645
(BEEREWALA DOGAR) 		2617001000NRG24011220230236490 01/12/2023 Pasho Bai 2617001WL008226 Pasho Bai 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869157 PASHO BAI PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-015-001/69
(BEEREWALA DOGAR) 		2617001000NRG24011220230236491 01/12/2023 PARMJIT KAUR 2617001WL008226 PARMJIT KAUR 00354 PUNB0133200 1818 1818 Processed 01/01/2024 9004869005 PARAMJIT KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-015-001/7
(BEEREWALA DOGAR) 		2617001000NRG24011220230236492 01/12/2023 GAMDUR SINGH 2617001WL008226 GAMDUR SINGH 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869003 GAMDUR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-015-001/76
(BEEREWALA DOGAR) 		2617001000NRG24011220230236493 01/12/2023 BACHITAR SINGH 2617001WL008226 BACHITAR SINGH 00354 PUNB0133200 606 606 Rejected 01/01/2024 9004868946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BUDHLADA PB-17-001-015-001/85
(BEEREWALA DOGAR) 		2617001000NRG24011220230236494 01/12/2023 Sunita Bai 2617001WL008226 Sunita Bai 00354 PUNB0133200 1212 1212 Rejected 01/01/2024 9004868811 Aadhaar Number not Mapped to Account Number
135 BUDHLADA PB-17-001-015-001/89
(BEEREWALA DOGAR) 		2617001000NRG24011220230236495 01/12/2023 GURCHARAN SINGH 2617001WL008226 GURCHARAN SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868793 GURCHARAN SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-015-001/9
(BEEREWALA DOGAR) 		2617001000NRG24011220230236496 01/12/2023 PARMJIT KAUR 2617001WL008226 PARMJIT KAUR 00354 PUNB0133200 303 303 Processed 01/01/2024 9004869058 PARAMJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-015-001/93
(BEEREWALA DOGAR) 		2617001000NRG24011220230236497 01/12/2023 SATVIR SINGH 2617001WL008226 SATVIR SINGH 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869037 SATVIR SINGH S/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24011220230236498 01/12/2023 BUGHAR SINGH 2617001WL008226 BUGHAR SINGH 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869001 BUGARH SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24011220230236499 01/12/2023 SHINDER KAUR 2617001WL008226 SHINDER KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869096 CHHINDER KAUR WO BUGARH SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24011220230236500 01/12/2023 Seema Rani 2617001WL008226 Seema Rani 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869154 SEEMA RANI PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24011220230236501 01/12/2023 Veerpal Kaur 2617001WL008226 Veerpal Kaur 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869156 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24011220230236502 01/12/2023 JAGGA SINGH 2617001WL008226 JAGGA SINGH 00354 PUNB0133200 606 606 Rejected 01/01/2024 9004869040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BUDHLADA PB-17-001-015-001/98
(BEEREWALA DOGAR) 		2617001000NRG24011220230236503 01/12/2023 CHARANJIT KAUR 2617001WL008226 CHARANJIT KAUR 00354 PUNB0133200 303 303 Processed 01/01/2024 9004869039 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24011220230236672 01/12/2023 CHARANA SINGH 2617001WL008230 CHARANA SINGH 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869053 CHARNA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24011220230236673 01/12/2023 JASVIR KAUR 2617001WL008230 JASVIR KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868804 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 BUDHLADA PB-17-001-033-001/121
(GHANDU KHURD) 		2617001000NRG24011220230236674 01/12/2023 PARAMJIT KAUR 2617001WL008230 PARAMJIT KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869055 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-033-001/125
(GHANDU KHURD) 		2617001000NRG24011220230236675 01/12/2023 BIMLA KAUR 2617001WL008230 BIMLA KAUR 00354 PUNB0133200 1515 1515 Rejected 01/01/2024 9004869088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24011220230236676 01/12/2023 PARAMJIT KAUR 2617001WL008230 PARAMJIT KAUR 00354 PUNB0133200 303 303 Processed 01/01/2024 9004869104 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-033-001/127
(GHANDU KHURD) 		2617001000NRG24011220230236677 01/12/2023 BALVIR SINGH 2617001WL008230 BALVIR SINGH 00354 PUNB0133200 303 303 Processed 01/01/2024 9004869054 BALVIR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-033-001/129
(GHANDU KHURD) 		2617001000NRG24011220230236678 01/12/2023 GURMEJ SINGH 2617001WL008230 GURMEJ SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868791 GURMEJ SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24011220230236680 01/12/2023 CHHOTI KAUR 2617001WL008230 CHHOTI KAUR 00354 PUNB0133200 606 606 Processed 01/01/2024 9004868984 CHHOTI KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-033-001/130
(GHANDU KHURD) 		2617001000NRG24011220230236681 01/12/2023 RANDEEP KAUR 2617001WL008230 RANDEEP KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869103 RANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-033-001/131
(GHANDU KHURD) 		2617001000NRG24011220230236682 01/12/2023 BANT KAUR 2617001WL008230 BANT KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004868792 BANT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24011220230236683 01/12/2023 AMARJIT KAUR 2617001WL008230 AMARJIT KAUR 00354 PUNB0133200 303 303 Processed 01/01/2024 9004869051 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-033-001/137
(GHANDU KHURD) 		2617001000NRG24011220230236685 01/12/2023 VEERPAL KAUR 2617001WL008230 VEERPAL KAUR 00354 PUNB0133200 303 303 Processed 01/01/2024 9004868807 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-033-001/138
(GHANDU KHURD) 		2617001000NRG24011220230236686 01/12/2023 PARKASH KAUR 2617001WL008230 PARKASH KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869112 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-033-001/140
(GHANDU KHURD) 		2617001000NRG24011220230236687 01/12/2023 HARMIT KAUR 2617001WL008230 HARMIT KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869094 HARMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-033-001/141
(GHANDU KHURD) 		2617001000NRG24011220230236688 01/12/2023 MAKHTIYARO 2617001WL008230 MAKHTIYARO 00354 PUNB0133200 606 606 Processed 01/01/2024 9004868988 MUKHTIAR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-033-001/142
(GHANDU KHURD) 		2617001000NRG24011220230236689 01/12/2023 SARJIT KAUR 2617001WL008230 SARJIT KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868985 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24011220230236690 01/12/2023 MANJINDER KAUR 2617001WL008230 MANJINDER KAUR 00354 PUNB0133200 606 606 Processed 01/01/2024 9004868810 MANJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-033-001/144
(GHANDU KHURD) 		2617001000NRG24011220230236691 01/12/2023 CHHINDER KAUR 2617001WL008230 CHHINDER KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869362 CHHINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24011220230236692 01/12/2023 JAGGAR SINGH 2617001WL008230 JAGGAR SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869146 JAGGAR SINGH S/O PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
163 BUDHLADA PB-17-001-033-001/152
(GHANDU KHURD) 		2617001000NRG24011220230236693 01/12/2023 MINDO KAUR 2617001WL008230 MINDO KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004868983 MINDO KAUR WO SEVA SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-033-001/156
(GHANDU KHURD) 		2617001000NRG24011220230236695 01/12/2023 VISAKHA SINGH 2617001WL008230 VISAKHA SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869143 VISHAKHA SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24011220230236696 01/12/2023 AJAIB SINGH 2617001WL008230 AJAIB SINGH 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004868799 AJAIB SINGH S/O BUDHU SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24011220230236697 01/12/2023 JASWINDER KAUR 2617001WL008230 JASWINDER KAUR 00354 PUNB0133200 606 606 Processed 01/01/2024 9004868814 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-033-001/175
(GHANDU KHURD) 		2617001000NRG24011220230236700 01/12/2023 MANPREET KAUR 2617001WL008230 MANPREET KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868798 MANPREET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-033-001/176
(GHANDU KHURD) 		2617001000NRG24011220230236701 01/12/2023 PARAMJIT KAUR 2617001WL008230 PARAMJIT KAUR 00354 PUNB0133200 1515 1515 Rejected 01/01/2024 9004868801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BUDHLADA PB-17-001-033-001/179
(GHANDU KHURD) 		2617001000NRG24011220230236702 01/12/2023 JASVEER KAUR 2617001WL008230 JASVEER KAUR 00354 PUNB0133200 303 303 Processed 01/01/2024 9004868809 JASVEER KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-033-001/185
(GHANDU KHURD) 		2617001000NRG24011220230236703 01/12/2023 AMANDEEP KAUR 2617001WL008230 AMANDEEP KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869158 AMANDEEP KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24011220230236705 01/12/2023 BEANT KAUR 2617001WL008230 BEANT KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868951 BEANT KAUR PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24011220230236704 01/12/2023 JOGA SINGH 2617001WL008230 JOGA SINGH 00354 PUNB0133200 909 909 Processed 01/01/2024 9004868797 JOGA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-033-001/187
(GHANDU KHURD) 		2617001000NRG24011220230236706 01/12/2023 KULWANT KAUR 2617001WL008230 KULWANT KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869161 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-033-001/19
(GHANDU KHURD) 		2617001000NRG24011220230236707 01/12/2023 RAJVIR KAUR 2617001WL008230 RAJVIR KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868945 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-033-001/193
(GHANDU KHURD) 		2617001000NRG24011220230236708 01/12/2023 KARAMJIT KAUR 2617001WL008230 KARAMJIT KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869153 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-033-001/194
(GHANDU KHURD) 		2617001000NRG24011220230236709 01/12/2023 RAMANDEEP KAUR 2617001WL008230 RAMANDEEP KAUR 00354 PUNB0133200 606 606 Processed 01/01/2024 9004869164 RAMANDEEP KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-033-001/213
(GHANDU KHURD) 		2617001000NRG24011220230236711 01/12/2023 PAMMI RANI 2617001WL008230 PAMMI RANI 00354 PUNB0133200 909 909 Processed 01/01/2024 9004868949 PAMMI RANI PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-033-001/216
(GHANDU KHURD) 		2617001000NRG24011220230236712 01/12/2023 PARAMJIT KAUR 2617001WL008230 PARAMJIT KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868948 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-033-001/219
(GHANDU KHURD) 		2617001000NRG24011220230236713 01/12/2023 SANT KAUR 2617001WL008230 SANT KAUR 00354 PUNB0133200 1212 1212 Rejected 01/01/2024 9004869163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BUDHLADA PB-17-001-033-001/224
(GHANDU KHURD) 		2617001000NRG24011220230236714 01/12/2023 KULWINDER KAUR 2617001WL008230 KULWINDER KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004868813 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-033-001/226
(GHANDU KHURD) 		2617001000NRG24011220230236715 01/12/2023 VIRPAL KAUR 2617001WL008230 VIRPAL KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868950 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-033-001/23
(GHANDU KHURD) 		2617001000NRG24011220230236716 01/12/2023 KULWANT SINGH 2617001WL008230 KULWANT SINGH 00354 PUNB0133200 909 909 Rejected 01/01/2024 9004868954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BUDHLADA PB-17-001-033-001/232
(GHANDU KHURD) 		2617001000NRG24011220230236718 01/12/2023 VEERPAL KAUR 2617001WL008230 VEERPAL KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868816 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24011220230236721 01/12/2023 Manjeet Kaur 2617001WL008230 Manjeet Kaur 00354 PUNB0133200 606 606 Processed 01/01/2024 9004868947 JASWANT KAUR W/O LALA SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-033-001/235
(GHANDU KHURD) 		2617001000NRG24011220230236722 01/12/2023 JASPREET KAUR 2617001WL008230 JASPREET KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868953 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-033-001/239
(GHANDU KHURD) 		2617001000NRG24011220230236724 01/12/2023 AMAR SINGH 2617001WL008230 AMAR SINGH 00354 PUNB0133200 303 303 Processed 01/01/2024 9004868800 AMAR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24011220230236725 01/12/2023 SUKHPAL KAUR 2617001WL008230 SUKHPAL KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869107 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-033-001/26
(GHANDU KHURD) 		2617001000NRG24011220230236726 01/12/2023 SARABJIT KAUR 2617001WL008230 SARABJIT KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004868805 SARABJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-033-001/27
(GHANDU KHURD) 		2617001000NRG24011220230236727 01/12/2023 GURCHARAN SINGH 2617001WL008230 GURCHARAN SINGH 00354 PUNB0133200 1212 1212 Rejected 01/01/2024 9004869366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24011220230236728 01/12/2023 SURJIT KAUR 2617001WL008230 SURJIT KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869148 SITO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-033-001/3
(GHANDU KHURD) 		2617001000NRG24011220230236729 01/12/2023 HARDEV KAUR 2617001WL008230 HARDEV KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869159 HARDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-033-001/30
(GHANDU KHURD) 		2617001000NRG24011220230236730 01/12/2023 SANTRA 2617001WL008230 SANTRA 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869050 SANTRA KAUR PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-033-001/31
(GHANDU KHURD) 		2617001000NRG24011220230236731 01/12/2023 BALVIR KAUR 2617001WL008230 BALVIR KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868987 BALVIR KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-033-001/33
(GHANDU KHURD) 		2617001000NRG24011220230236732 01/12/2023 GUDDI 2617001WL008230 GUDDI 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869048 GUDI W/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-033-001/35
(GHANDU KHURD) 		2617001000NRG24011220230236733 01/12/2023 SUKHVIR KAUR 2617001WL008230 SUKHVIR KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869110 SUKHVIR KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-033-001/36
(GHANDU KHURD) 		2617001000NRG24011220230236734 01/12/2023 ANGREZ KAUR 2617001WL008230 ANGREZ KAUR 00354 PUNB0133200 303 303 Processed 01/01/2024 9004869109 ANGREJ KAUR W/O MANI SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-033-001/38
(GHANDU KHURD) 		2617001000NRG24011220230236735 01/12/2023 DARA SINGH 2617001WL008230 DARA SINGH 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869046 DARA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-033-001/38
(GHANDU KHURD) 		2617001000NRG24011220230236736 01/12/2023 RANJIT KAUR 2617001WL008230 RANJIT KAUR 00354 PUNB0133200 606 606 Processed 01/01/2024 9004868794 RANJIT KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-033-001/39
(GHANDU KHURD) 		2617001000NRG24011220230236737 01/12/2023 PARMJEET KAUR 2617001WL008230 PARMJEET KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004868817 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24011220230236738 01/12/2023 RANI KAUR 2617001WL008230 RANI KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869100 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-033-001/40
(GHANDU KHURD) 		2617001000NRG24011220230236739 01/12/2023 BANT SINGH 2617001WL008230 BANT SINGH 00354 PUNB0133200 606 606 Processed 01/01/2024 9004868986 BANT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24011220230236740 01/12/2023 BHURA SINGH 2617001WL008230 BHURA SINGH 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004868955 BHURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24011220230236741 01/12/2023 MANGU SINGH 2617001WL008230 MANGU SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869149 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 BUDHLADA PB-17-001-033-001/44
(GHANDU KHURD) 		2617001000NRG24011220230236742 01/12/2023 JASMAIL KAUR 2617001WL008230 JASMAIL KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869108 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24011220230236745 01/12/2023 AMARJIT KAUR 2617001WL008230 AMARJIT KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869106 AMARJIT KAUR WO NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24011220230236744 01/12/2023 NAROTAM SINGH 2617001WL008230 NAROTAM SINGH 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869052 NAROTAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-033-001/50
(GHANDU KHURD) 		2617001000NRG24011220230236746 01/12/2023 SUKHPAL KAUR 2617001WL008230 SUKHPAL KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004868808 SUKHPAL KAUR WO AVTAR SIGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-033-001/52
(GHANDU KHURD) 		2617001000NRG24011220230236747 01/12/2023 SUKHPREET KAUR 2617001WL008230 SUKHPREET KAUR 00354 PUNB0133200 909 909 Rejected 01/01/2024 9004868802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24011220230236748 01/12/2023 GURCHARAN SINGH 2617001WL008230 GURCHARAN SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869047 GURCHARAN SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-033-001/57
(GHANDU KHURD) 		2617001000NRG24011220230236749 01/12/2023 JASVIR KAUR 2617001WL008230 JASVIR KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869049 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-033-001/66
(GHANDU KHURD) 		2617001000NRG24011220230236750 01/12/2023 SHINDERPAL KAUR 2617001WL008230 SHINDERPAL KAUR 00354 PUNB0133200 1515 1515 Rejected 01/01/2024 9004869111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24011220230236751 01/12/2023 BHAPA SINGH 2617001WL008230 BHAPA SINGH 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869142 BHAPA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24011220230236752 01/12/2023 PARAMJIT KAUR 2617001WL008230 PARAMJIT KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869141 PARAMJIT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-033-001/7
(GHANDU KHURD) 		2617001000NRG24011220230236753 01/12/2023 KARNAIL KAUR 2617001WL008230 KARNAIL KAUR 00354 PUNB0133200 909 909 Rejected 01/01/2024 9004868956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24011220230236754 01/12/2023 MITHU SINGH 2617001WL008230 MITHU SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869057 MITHU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-033-001/73
(GHANDU KHURD) 		2617001000NRG24011220230236756 01/12/2023 BALVIR KAUR 2617001WL008230 BALVIR KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004868789 BALVIR KAUR WO GARMIT SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-033-001/73
(GHANDU KHURD) 		2617001000NRG24011220230236755 01/12/2023 GURMEET KAUR 2617001WL008230 GURMEET KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869008 MR GURMEET SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-033-001/75
(GHANDU KHURD) 		2617001000NRG24011220230236758 01/12/2023 LEELA SINGH 2617001WL008230 LEELA SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869007 LILA SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-033-001/75
(GHANDU KHURD) 		2617001000NRG24011220230236759 01/12/2023 SHINDER KAUR 2617001WL008230 SHINDER KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868790 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24011220230236761 01/12/2023 MOHINDER KAUR 2617001WL008230 MOHINDER KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004868806 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24011220230236760 01/12/2023 TEJA SINGH 2617001WL008230 TEJA SINGH 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869035 TEJA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-033-001/78
(GHANDU KHURD) 		2617001000NRG24011220230236762 01/12/2023 JUGRAJ SINGH 2617001WL008230 JUGRAJ SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869006 JAGRAJ SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-033-001/79
(GHANDU KHURD) 		2617001000NRG24011220230236763 01/12/2023 SARABJIT KAUR 2617001WL008230 SARABJIT KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004869045 SARBJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-033-001/8
(GHANDU KHURD) 		2617001000NRG24011220230236764 01/12/2023 SUKHPAL KAUR 2617001WL008230 SUKHPAL KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869365 SUKHPAL KAUR AND CDPO BUDHLADA PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24011220230236765 01/12/2023 MAGHAR SINGH 2617001WL008230 MAGHAR SINGH 00354 PUNB0133200 909 909 Processed 01/01/2024 9004869099 MAGGAR SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-033-001/81
(GHANDU KHURD) 		2617001000NRG24011220230236766 01/12/2023 RANI KAUR 2617001WL008230 RANI KAUR 00354 PUNB0133200 909 909 Processed 01/01/2024 9004868952 RANI KAUR PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-033-001/83
(GHANDU KHURD) 		2617001000NRG24011220230236767 01/12/2023 CHANAN SINGH 2617001WL008230 CHANAN SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869056 CHANAN SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-033-001/83
(GHANDU KHURD) 		2617001000NRG24011220230236768 01/12/2023 KARAMJIT KAUR 2617001WL008230 KARAMJIT KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869151 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-033-001/85
(GHANDU KHURD) 		2617001000NRG24011220230236769 01/12/2023 MANPREET KAUR 2617001WL008230 MANPREET KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869105 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24011220230236770 01/12/2023 SUKHPREET KAUR 2617001WL008230 SUKHPREET KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869102 SUKHPREET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-033-001/87
(GHANDU KHURD) 		2617001000NRG24011220230236771 01/12/2023 PREETAM SINGH 2617001WL008230 PREETAM SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869144 PREETAM SINGH S/O MANSA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24011220230236774 01/12/2023 KASHMIRO BAI 2617001WL008230 KASHMIRO BAI 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868942 KASHMIRO W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-073-001/106
(SAIDE WALA) 		2617001000NRG24011220230236777 01/12/2023 LADHA SINGH 2617001WL008230 LADHA SINGH 00354 PUNB0133200 909 909 Processed 01/01/2024 9004868997 LADHA SINGH UCO BANK(607066)
234 BUDHLADA PB-17-001-073-001/107
(SAIDE WALA) 		2617001000NRG24011220230236779 01/12/2023 PURAN SINGH 2617001WL008230 PURAN SINGH 00354 PUNB0133200 303 303 Processed 01/01/2024 9004868994 PURAN SINGH S/O SADDU SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-073-001/131
(SAIDE WALA) 		2617001000NRG24011220230236785 01/12/2023 SINNA SINGH 2617001WL008230 SINNA SINGH 00354 PUNB0133200 606 606 Processed 01/01/2024 9004868993 SHINA SINGH PUNJAB & SIND BANK(607087)
236 BUDHLADA PB-17-001-073-001/152
(SAIDE WALA) 		2617001000NRG24011220230236789 01/12/2023 SHINDER KAUR 2617001WL008230 SHINDER KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004869363 SHINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-073-001/161
(SAIDE WALA) 		2617001000NRG24011220230236793 01/12/2023 JOGINDER SINGH 2617001WL008230 JOGINDER SINGH 00354 PUNB0133200 1818 1818 Processed 01/01/2024 9004868990 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-073-001/17
(SAIDE WALA) 		2617001000NRG24011220230236800 01/12/2023 TIKAN SINGH 2617001WL008230 TIKAN SINGH 00354 PUNB0133200 1818 1818 Processed 01/01/2024 9004868996 TIKAN SINGH S/O BSARA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-073-001/179
(SAIDE WALA) 		2617001000NRG24011220230236804 01/12/2023 NACHTAR SINGH 2617001WL008230 NACHTAR SINGH 00354 PUNB0133200 1818 1818 Processed 01/01/2024 9004869364 NACHHTAR SINGH HDFC BANK LTD(607152)
240 BUDHLADA PB-17-001-073-001/304
(SAIDE WALA) 		2617001000NRG24011220230236846 01/12/2023 BUTA MASIH 2617001WL008230 BUTA MASIH 00354 PUNB0133200 1818 1818 Processed 01/01/2024 9004868943 BUTA MASIH S/O DIWAN MASIH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-073-001/46
(SAIDE WALA) 		2617001000NRG24011220230236850 01/12/2023 MOHINDER SINGH 2617001WL008230 MOHINDER SINGH 00354 PUNB0133200 1818 1818 Processed 01/01/2024 9004868999 MOHINDER SINGH S/O RAVEL SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-073-001/5
(SAIDE WALA) 		2617001000NRG24011220230236851 01/12/2023 RAMPAL SINGH 2617001WL008230 RAMPAL SINGH 00354 PUNB0133200 303 303 Processed 01/01/2024 9004868991 RAMPAL SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-073-001/51
(SAIDE WALA) 		2617001000NRG24011220230236853 01/12/2023 BALBIR SINGH 2617001WL008230 BALBIR SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868995 MR BALVIR SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-073-001/57
(SAIDE WALA) 		2617001000NRG24011220230236854 01/12/2023 RANJIT KAUR 2617001WL008230 RANJIT KAUR 00354 PUNB0133200 303 303 Rejected 01/01/2024 9004868989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BUDHLADA PB-17-001-073-001/84
(SAIDE WALA) 		2617001000NRG24011220230236859 01/12/2023 SUKHDEV SINGH 2617001WL008230 SUKHDEV SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868992 SUKHDEV SINGH S/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-073-001/89
(SAIDE WALA) 		2617001000NRG24011220230236862 01/12/2023 LABH KAUR 2617001WL008230 LABH KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9004868998 LABH KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-079-001/412
(SHERKHAN WALA) 		2617001000NRG24011220230236127 01/12/2023 VEERPAL KAUR 2617001WL008216 VEERPAL KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9004868815 VEERPAL KUAR PUNJAB NATIONAL BANK(508568)
SubTotal 171498 171498
248 BUDHLADA PB-17-001-033-001/87
(GHANDU KHURD) 		2617001000NRG24011220230236772 01/12/2023 JASWINDER KAUR 2617001WL008230 JASWINDER KAUR 00354 PUNB0167110 1515 1515 Processed 01/01/2024 9004868836 JASWINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24011220230236662 01/12/2023 BHOLA SINGH 2617001WL008229 BHOLA SINGH 00354 PUNB0167110 1620 1620 Processed 01/01/2024 9004869331 BHOLA SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-061-001/249
(MALL SINGH WALA) 		2617001000NRG24011220230236664 01/12/2023 RANI KAUR 2617001WL008229 RANI KAUR 00354 PUNB0167110 1350 1350 Processed 01/01/2024 9004869325 RANI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-079-001/216
(SHERKHAN WALA) 		2617001000NRG24011220230236061 01/12/2023 PALO KAUR 2617001WL008216 PALO KAUR 00354 PUNB0167110 909 909 Processed 01/01/2024 9004868837 PAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-079-001/261
(SHERKHAN WALA) 		2617001000NRG24011220230236071 01/12/2023 VEERPAL KAUR 2617001WL008216 VEERPAL KAUR 00354 PUNB0167110 1818 1818 Processed 01/01/2024 9004869330 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-079-001/274
(SHERKHAN WALA) 		2617001000NRG24011220230236078 01/12/2023 LAKHWINDER KAUR 2617001WL008216 LAKHWINDER KAUR 00354 PUNB0167110 606 606 Processed 01/01/2024 9004868838 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-079-001/279
(SHERKHAN WALA) 		2617001000NRG24011220230236079 01/12/2023 SUKHPAL KAUR 2617001WL008216 SUKHPAL KAUR 00354 PUNB0167110 909 909 Processed 01/01/2024 9004869321 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-079-001/292
(SHERKHAN WALA) 		2617001000NRG24011220230236081 01/12/2023 KARAMJIT KAUR 2617001WL008216 KARAMJIT KAUR 00354 PUNB0167110 1515 1515 Processed 01/01/2024 9004869324 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-079-001/315
(SHERKHAN WALA) 		2617001000NRG24011220230236089 01/12/2023 KIRAN KAUR 2617001WL008216 KIRAN KAUR 00354 PUNB0167110 1818 1818 Processed 01/01/2024 9004868835 KIRAN RAJ KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-079-001/330
(SHERKHAN WALA) 		2617001000NRG24011220230236096 01/12/2023 Soma kaur 2617001WL008216 Soma kaur 00354 PUNB0167110 606 606 Processed 01/01/2024 9004868833 SOMA KAUR PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-079-001/411
(SHERKHAN WALA) 		2617001000NRG24011220230236126 01/12/2023 SANDGURA SINGH 2617001WL008216 SANDGURA SINGH 00354 PUNB0167110 1818 1818 Processed 01/01/2024 9004869320 SANDHURA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-079-001/413
(SHERKHAN WALA) 		2617001000NRG24011220230236128 01/12/2023 KIRNA KAUR 2617001WL008216 KIRNA KAUR 00354 PUNB0167110 1818 1818 Processed 01/01/2024 9004869322 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-079-001/68
(SHERKHAN WALA) 		2617001000NRG24011220230236146 01/12/2023 SUNITA KAUR 2617001WL008216 SUNITA KAUR 00354 PUNB0167110 606 606 Processed 01/01/2024 9004869323 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24011220230236886 01/12/2023 BINDER SINGH 2617001WL008230 BINDER SINGH 00354 PUNB0167110 1515 1515 Processed 01/01/2024 9004868834 BINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18423 18423
262 BUDHLADA PB-17-001-022-001/100
(CHAK ALISHER) 		2617001000NRG24011220230236504 01/12/2023 GYAN KAUR 2617001WL008226 GYAN KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869205 GIAN KAUR W/O SAINSI SINGH & DSSO PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-022-001/102
(CHAK ALISHER) 		2617001000NRG24011220230236506 01/12/2023 Ranjit kaur 2617001WL008226 Ranjit kaur 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004868863 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-022-001/103
(CHAK ALISHER) 		2617001000NRG24011220230236507 01/12/2023 PARAMJIT KAUR 2617001WL008226 PARAMJIT KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004868848 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-022-001/107
(CHAK ALISHER) 		2617001000NRG24011220230236508 01/12/2023 SUKHJIT KAUR 2617001WL008226 SUKHJIT KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869351 SUKHJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-022-001/109
(CHAK ALISHER) 		2617001000NRG24011220230236509 01/12/2023 jasvir kaur 2617001WL008226 jasvir kaur 00354 PUNB0234100 606 606 Processed 01/01/2024 9004868974 JASVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-022-001/113
(CHAK ALISHER) 		2617001000NRG24011220230236510 01/12/2023 JASWINDER KAUR 2617001WL008226 JASWINDER KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869352 JASVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-022-001/116
(CHAK ALISHER) 		2617001000NRG24011220230236511 01/12/2023 NASIB KAUR 2617001WL008226 NASIB KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869031 NASIB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-022-001/117
(CHAK ALISHER) 		2617001000NRG24011220230236512 01/12/2023 Buta singh 2617001WL008226 Buta singh 00354 PUNB0234100 303 303 Processed 01/01/2024 9004868849 BUTA SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-022-001/12
(CHAK ALISHER) 		2617001000NRG24011220230236513 01/12/2023 MANJIT KAUR 2617001WL008226 MANJIT KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869343 MANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-022-001/120
(CHAK ALISHER) 		2617001000NRG24011220230236514 01/12/2023 JASVIR KAUR 2617001WL008226 JASVIR KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869305 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-022-001/125
(CHAK ALISHER) 		2617001000NRG24011220230236515 01/12/2023 BALJIT KAUR 2617001WL008226 BALJIT KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869316 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BUDHLADA PB-17-001-022-001/127
(CHAK ALISHER) 		2617001000NRG24011220230236516 01/12/2023 bant kaur 2617001WL008226 bant kaur 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869210 BANT KAUR W/O NEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-022-001/131
(CHAK ALISHER) 		2617001000NRG24011220230236517 01/12/2023 KRISHAN SINGH 2617001WL008226 KRISHAN SINGH 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869314 KRISHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-022-001/133
(CHAK ALISHER) 		2617001000NRG24011220230236518 01/12/2023 GURMEL KAUR 2617001WL008226 GURMEL KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869072 GURMEL KAUR W/O SIBU SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-022-001/138
(CHAK ALISHER) 		2617001000NRG24011220230236519 01/12/2023 paramjit kaur 2617001WL008226 paramjit kaur 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869239 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-022-001/14
(CHAK ALISHER) 		2617001000NRG24011220230236520 01/12/2023 PARWINDER KAUR 2617001WL008226 PARWINDER KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869250 PARMINDER KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-022-001/143
(CHAK ALISHER) 		2617001000NRG24011220230236521 01/12/2023 GAGANDEEP KAUR 2617001WL008226 GAGANDEEP KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004868868 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24011220230236522 01/12/2023 BORIA SINGH 2617001WL008226 BORIA SINGH 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004868850 BORIA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24011220230236523 01/12/2023 NASIB KAUR 2617001WL008226 NASIB KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869270 NASIB KAUR W/O SANTOKH SINGH DSSO PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-022-001/148
(CHAK ALISHER) 		2617001000NRG24011220230236524 01/12/2023 GURJIT KAUR 2617001WL008226 GURJIT KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869312 GURJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24011220230236526 01/12/2023 BALJIT KAUR 2617001WL008226 BALJIT KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869342 BALJIT KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-022-001/155
(CHAK ALISHER) 		2617001000NRG24011220230236528 01/12/2023 KARAMJIT KAUR 2617001WL008226 KARAMJIT KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004868865 KARAMJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-022-001/156
(CHAK ALISHER) 		2617001000NRG24011220230236529 01/12/2023 JAILA SINGH 2617001WL008226 JAILA SINGH 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869313 JAILA SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-022-001/158
(CHAK ALISHER) 		2617001000NRG24011220230236530 01/12/2023 GULABI KAUR 2617001WL008226 GULABI KAUR 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869139 GULABI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-022-001/181
(CHAK ALISHER) 		2617001000NRG24011220230236532 01/12/2023 VEERPAL KAUR 2617001WL008226 VEERPAL KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869188 VEERPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-022-001/19
(CHAK ALISHER) 		2617001000NRG24011220230236533 01/12/2023 NIRMAL SINGH 2617001WL008226 NIRMAL SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869245 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-022-001/202
(CHAK ALISHER) 		2617001000NRG24011220230236534 01/12/2023 JASPREET KAUR 2617001WL008226 JASPREET KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869192 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-022-001/22
(CHAK ALISHER) 		2617001000NRG24011220230236535 01/12/2023 HARJIT KAUR 2617001WL008226 HARJIT KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869339 HARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24011220230236536 01/12/2023 AMANDEEP KAUR 2617001WL008226 AMANDEEP KAUR 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869196 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-022-001/25
(CHAK ALISHER) 		2617001000NRG24011220230236537 01/12/2023 MAYA KAUR 2617001WL008226 MAYA KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869218 MAYA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-022-001/26
(CHAK ALISHER) 		2617001000NRG24011220230236538 01/12/2023 SUKHPAL KAUR 2617001WL008226 SUKHPAL KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869337 SUKHPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-022-001/31
(CHAK ALISHER) 		2617001000NRG24011220230236540 01/12/2023 GURMAIL KAUR 2617001WL008226 GURMAIL KAUR 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869216 GURMAIL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-022-001/33
(CHAK ALISHER) 		2617001000NRG24011220230236541 01/12/2023 KASHMIR KAUR 2617001WL008226 KASHMIR KAUR 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869251 KASMIR KAUR W/O SHONA SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24011220230236542 01/12/2023 GANGAN SINGH 2617001WL008226 GANGAN SINGH 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869213 GAGAN SINGH S/O MUKAND SINGH &DSSO PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-022-001/38
(CHAK ALISHER) 		2617001000NRG24011220230236543 01/12/2023 JANTA SINGH 2617001WL008226 JANTA SINGH 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869248 JANTA SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-022-001/38
(CHAK ALISHER) 		2617001000NRG24011220230236544 01/12/2023 RANO KAUR 2617001WL008226 RANO KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004868861 RANO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24011220230236546 01/12/2023 JASMAIL KAUR 2617001WL008226 JASMAIL KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869246 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-022-001/46
(CHAK ALISHER) 		2617001000NRG24011220230236547 01/12/2023 PARAMJIT KAUR 2617001WL008226 PARAMJIT KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869249 PARMJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-022-001/48
(CHAK ALISHER) 		2617001000NRG24011220230236548 01/12/2023 SHAMSHER SINGH 2617001WL008226 SHAMSHER SINGH 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869217 SHAMSHER SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-022-001/48
(CHAK ALISHER) 		2617001000NRG24011220230236549 01/12/2023 SHINDI KAUR 2617001WL008226 SHINDI KAUR 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869308 SHINDI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-022-001/49
(CHAK ALISHER) 		2617001000NRG24011220230236550 01/12/2023 SUKHJIT KAUR 2617001WL008226 SUKHJIT KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869338 SUKHJIT KAUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-022-001/5
(CHAK ALISHER) 		2617001000NRG24011220230236551 01/12/2023 JASPREET KAUR 2617001WL008226 JASPREET KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869215 JASPREET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-022-001/52
(CHAK ALISHER) 		2617001000NRG24011220230236552 01/12/2023 JAGSIR SINGH 2617001WL008226 JAGSIR SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869211 JAGSHIR SINGH SO PURAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-022-001/53
(CHAK ALISHER) 		2617001000NRG24011220230236553 01/12/2023 AMANDEEP KAUR 2617001WL008226 AMANDEEP KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869307 AMANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-022-001/59
(CHAK ALISHER) 		2617001000NRG24011220230236554 01/12/2023 HARWINDER KAUR 2617001WL008226 HARWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869077 HARVINDER KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-022-001/69
(CHAK ALISHER) 		2617001000NRG24011220230236555 01/12/2023 BALVIR KAUR 2617001WL008226 BALVIR KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869181 BALVIR KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24011220230236556 01/12/2023 BALJIT KAUR 2617001WL008226 BALJIT KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869247 BALJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-022-001/81
(CHAK ALISHER) 		2617001000NRG24011220230236557 01/12/2023 RAMASHRA SINGH 2617001WL008226 RAMASHRA SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869207 RAM ASHRA S/O BANTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-022-001/84
(CHAK ALISHER) 		2617001000NRG24011220230236558 01/12/2023 BALVIR KAUR 2617001WL008226 BALVIR KAUR 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869208 BALBIR KAUR W/O ROOP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-022-001/87
(CHAK ALISHER) 		2617001000NRG24011220230236559 01/12/2023 MITHU SINGH 2617001WL008226 MITHU SINGH 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869209 MITHU SINGH S/O JANGIR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-022-001/90
(CHAK ALISHER) 		2617001000NRG24011220230236560 01/12/2023 KIRANPAL KAUR 2617001WL008226 KIRANPAL KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004868856 KIRAN PAL KAUR PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-022-001/91
(CHAK ALISHER) 		2617001000NRG24011220230236561 01/12/2023 PALO KAUR 2617001WL008226 PALO KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869353 PALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-022-001/92
(CHAK ALISHER) 		2617001000NRG24011220230236563 01/12/2023 GURMIT KAUR 2617001WL008226 GURMIT KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869193 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-022-001/92
(CHAK ALISHER) 		2617001000NRG24011220230236562 01/12/2023 MAL SINGH 2617001WL008226 MAL SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869271 MAL SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-022-001/94
(CHAK ALISHER) 		2617001000NRG24011220230236564 01/12/2023 BINDER KAUR 2617001WL008226 BINDER KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004868864 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-022-001/97
(CHAK ALISHER) 		2617001000NRG24011220230236565 01/12/2023 harchina kaur 2617001WL008226 harchina kaur 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869212 CHEENA KAUR W/O DARSHAN SINGH DSS PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-035-001/108
(GORKHNANTH) 		2617001000NRG24011220230235740 01/12/2023 SAREENA KAUR 2617001WL008204 SAREENA KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869336 SAREENA KAUR WO SEETA RANI PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-035-001/109
(GORKHNANTH) 		2617001000NRG24011220230235741 01/12/2023 SUKWINDER KAUR 2617001WL008204 SUKWINDER KAUR 00354 PUNB0234100 1350 1350 Processed 01/01/2024 9004869032 SUKHWINDER KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-035-001/129
(GORKHNANTH) 		2617001000NRG24011220230235743 01/12/2023 GARNAM SINGH 2617001WL008204 GARNAM SINGH 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869264 GURNAM SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-035-001/129
(GORKHNANTH) 		2617001000NRG24011220230235744 01/12/2023 KALWANT KAUR 2617001WL008204 KALWANT KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869268 KULWANT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-035-001/130
(GORKHNANTH) 		2617001000NRG24011220230235745 01/12/2023 MALA KAUR 2617001WL008204 MALA KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869261 MALA KAUR HDFC BANK LTD(607152)
323 BUDHLADA PB-17-001-035-001/132
(GORKHNANTH) 		2617001000NRG24011220230235746 01/12/2023 MANPREET KAUR 2617001WL008204 MANPREET KAUR 00354 PUNB0234100 1080 1080 Processed 01/01/2024 9004869306 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-035-001/138
(GORKHNANTH) 		2617001000NRG24011220230235747 01/12/2023 RAM KAUR 2617001WL008204 RAM KAUR 00354 PUNB0234100 1080 1080 Processed 01/01/2024 9004869301 RAM KAUR W/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-035-001/140
(GORKHNANTH) 		2617001000NRG24011220230235748 01/12/2023 MELA SINGH 2617001WL008204 MELA SINGH 00354 PUNB0234100 1350 1350 Processed 01/01/2024 9004869315 MELA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-035-001/145
(GORKHNANTH) 		2617001000NRG24011220230235750 01/12/2023 JUMA SINGH 2617001WL008204 JUMA SINGH 00354 PUNB0234100 810 810 Processed 01/01/2024 9004869303 JUMA SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-035-001/150
(GORKHNANTH) 		2617001000NRG24011220230235751 01/12/2023 DIAL KAUR 2617001WL008204 DIAL KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869204 DAYAL KAUR W/O MAGHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-035-001/152
(GORKHNANTH) 		2617001000NRG24011220230235752 01/12/2023 MANJIT KAUR 2617001WL008204 MANJIT KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004868862 MANJIT KAUR WO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-035-001/160
(GORKHNANTH) 		2617001000NRG24011220230235753 01/12/2023 JASVIR SINGH 2617001WL008204 JASVIR SINGH 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869214 JASVIR SINGH HDFC BANK LTD(607152)
330 BUDHLADA PB-17-001-035-001/167
(GORKHNANTH) 		2617001000NRG24011220230235754 01/12/2023 SAROJ 2617001WL008204 SAROJ 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004868844 SAROJ W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-035-001/178
(GORKHNANTH) 		2617001000NRG24011220230235755 01/12/2023 HASIEENA BEGAM 2617001WL008204 HASIEENA BEGAM 00354 PUNB0234100 270 270 Processed 01/01/2024 9004869178 HSIEENA BEGAM WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-035-001/192
(GORKHNANTH) 		2617001000NRG24011220230235756 01/12/2023 KHUSHI KAUR 2617001WL008204 KHUSHI KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869195 KHUSHI PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-035-001/2
(GORKHNANTH) 		2617001000NRG24011220230235757 01/12/2023 GINDER SINGH 2617001WL008204 GINDER SINGH 00354 PUNB0234100 1080 1080 Processed 01/01/2024 9004869257 GINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-035-001/20
(GORKHNANTH) 		2617001000NRG24011220230235758 01/12/2023 GURJANT SINGH 2617001WL008204 GURJANT SINGH 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869260 GURJANT SINGH S/O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-035-001/20
(GORKHNANTH) 		2617001000NRG24011220230235759 01/12/2023 KASHMIR KAUR 2617001WL008204 KASHMIR KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869265 KASHMIR KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-035-001/227
(GORKHNANTH) 		2617001000NRG24011220230235760 01/12/2023 PRIYANKA KUMARI 2617001WL008204 PRIYANKA KUMARI 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869201 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-035-001/32
(GORKHNANTH) 		2617001000NRG24011220230235761 01/12/2023 AMRIK SINGH 2617001WL008204 AMRIK SINGH 00354 PUNB0234100 1350 1350 Processed 01/01/2024 9004869252 AMRIK SINGH S/O PREM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-035-001/32
(GORKHNANTH) 		2617001000NRG24011220230235762 01/12/2023 BIMLA KAUR 2617001WL008204 BIMLA KAUR 00354 PUNB0234100 1350 1350 Processed 01/01/2024 9004869253 AMRIK SINGH & BIMLA KAUR PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-035-001/33
(GORKHNANTH) 		2617001000NRG24011220230235764 01/12/2023 BALWANT KAUR 2617001WL008204 BALWANT KAUR 00354 PUNB0234100 540 540 Processed 01/01/2024 9004869267 BALWANT KAUR W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-035-001/37
(GORKHNANTH) 		2617001000NRG24011220230235765 01/12/2023 LARO KAUR 2617001WL008204 LARO KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869269 LABH KAUR W/O GARJANT SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-035-001/4
(GORKHNANTH) 		2617001000NRG24011220230235766 01/12/2023 RAM SINGH 2617001WL008204 RAM SINGH 00354 PUNB0234100 810 810 Processed 01/01/2024 9004869200 RAM SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-035-001/45
(GORKHNANTH) 		2617001000NRG24011220230235768 01/12/2023 JASWANT KAUR 2617001WL008204 JASWANT KAUR 00354 PUNB0234100 540 540 Processed 01/01/2024 9004869304 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-035-001/48
(GORKHNANTH) 		2617001000NRG24011220230235769 01/12/2023 MUNSHI SINGH 2617001WL008204 MUNSHI SINGH 00354 PUNB0234100 540 540 Rejected 01/01/2024 9004869258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BUDHLADA PB-17-001-035-001/48
(GORKHNANTH) 		2617001000NRG24011220230235770 01/12/2023 NATHI KAUR 2617001WL008204 NATHI KAUR 00354 PUNB0234100 1080 1080 Processed 01/01/2024 9004869259 NATHI PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-035-001/5
(GORKHNANTH) 		2617001000NRG24011220230235771 01/12/2023 JASMEL KAUR 2617001WL008204 JASMEL KAUR 00354 PUNB0234100 1350 1350 Processed 01/01/2024 9004869266 JASMEL KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-035-001/6
(GORKHNANTH) 		2617001000NRG24011220230235774 01/12/2023 RULDU SINGH 2617001WL008204 RULDU SINGH 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004868840 RULDU SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-035-001/72
(GORKHNANTH) 		2617001000NRG24011220230235775 01/12/2023 BIMLA KAUR 2617001WL008204 BIMLA KAUR 00354 PUNB0234100 270 270 Processed 01/01/2024 9004869262 BIMLA KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-035-001/73
(GORKHNANTH) 		2617001000NRG24011220230235776 01/12/2023 LACHMI 2617001WL008204 LACHMI 00354 PUNB0234100 540 540 Processed 01/01/2024 9004869199 LACHMI PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-035-001/77
(GORKHNANTH) 		2617001000NRG24011220230235777 01/12/2023 BANT SINGH 2617001WL008204 BANT SINGH 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004868852 BANT SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-035-001/80
(GORKHNANTH) 		2617001000NRG24011220230235778 01/12/2023 VICKY KAUR 2617001WL008204 VICKY KAUR 00354 PUNB0234100 540 540 Processed 01/01/2024 9004869198 VIKKI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-035-001/82
(GORKHNANTH) 		2617001000NRG24011220230235779 01/12/2023 AJAIB SINGH 2617001WL008204 AJAIB SINGH 00354 PUNB0234100 1080 1080 Processed 01/01/2024 9004869254 AJAIB SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-035-001/82
(GORKHNANTH) 		2617001000NRG24011220230235780 01/12/2023 GOLO KAUR 2617001WL008204 GOLO KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869255 GOLO KAUR WO AJIAB SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-035-001/83
(GORKHNANTH) 		2617001000NRG24011220230235781 01/12/2023 BALA KAUR 2617001WL008204 BALA KAUR 00354 PUNB0234100 810 810 Processed 01/01/2024 9004868858 BALA KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-035-001/93
(GORKHNANTH) 		2617001000NRG24011220230235782 01/12/2023 JAGSIR SINGH 2617001WL008204 JAGSIR SINGH 00354 PUNB0234100 1080 1080 Processed 01/01/2024 9004869256 JAGSEER KAUR PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-035-001/96
(GORKHNANTH) 		2617001000NRG24011220230235783 01/12/2023 TEJ KAUR 2617001WL008204 TEJ KAUR 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9004869263 TEJ KAUR W/O MAL SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-053-001/1
(KULRIAN) 		2617001000NRG24011220230236566 01/12/2023 BIMLA KAUR 2617001WL008226 BIMLA KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869131 BIMLA DEVI W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24011220230236567 01/12/2023 NASIBO KAUR 2617001WL008226 NASIBO KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869302 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-053-001/115
(KULRIAN) 		2617001000NRG24011220230236568 01/12/2023 KALU KAUR 2617001WL008226 KALU KAUR 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869293 KAILO INDIA POST PAYMENTS BANK LIMITED(508528)
359 BUDHLADA PB-17-001-053-001/116
(KULRIAN) 		2617001000NRG24011220230236569 01/12/2023 KRISHNA DEVI 2617001WL008226 KRISHNA DEVI 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869237 KARISHAN DEVI W/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-053-001/130
(KULRIAN) 		2617001000NRG24011220230236570 01/12/2023 JEETU KAUR 2617001WL008226 JEETU KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004868857 JIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-053-001/137
(KULRIAN) 		2617001000NRG24011220230236571 01/12/2023 Jeeto 2617001WL008226 Jeeto 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869274 JEETO WO MELA SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-053-001/16
(KULRIAN) 		2617001000NRG24011220230236573 01/12/2023 MANIA KAUR 2617001WL008226 MANIA KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869344 MANIA KAUR WO RAM PHAL PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-053-001/17
(KULRIAN) 		2617001000NRG24011220230236574 01/12/2023 PARMJIT KAUR 2617001WL008226 PARMJIT KAUR 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869300 GEJO KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-053-001/19
(KULRIAN) 		2617001000NRG24011220230236575 01/12/2023 KARMJIT KAUR 2617001WL008226 KARMJIT KAUR 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869197 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-053-001/194
(KULRIAN) 		2617001000NRG24011220230236576 01/12/2023 BIMLA DEVI 2617001WL008226 BIMLA DEVI 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869203 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-053-001/195
(KULRIAN) 		2617001000NRG24011220230236577 01/12/2023 Simran Kaur 2617001WL008226 Simran Kaur 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869277 SIMRAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-053-001/203
(KULRIAN) 		2617001000NRG24011220230236578 01/12/2023 Harminder kaur 2617001WL008226 Harminder kaur 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869275 MISS HARVINDER KAUR UG BIRBAL SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24011220230236579 01/12/2023 JASVIR KAUR 2617001WL008226 JASVIR KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004868847 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-053-001/242
(KULRIAN) 		2617001000NRG24011220230236580 01/12/2023 JASMEL KAUR 2617001WL008226 JASMEL KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869354 JASMAIL KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-053-001/249
(KULRIAN) 		2617001000NRG24011220230236581 01/12/2023 KORHI 2617001WL008226 KORHI 00354 PUNB0234100 909 909 Processed 01/01/2024 9004868854 KORHI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-053-001/271
(KULRIAN) 		2617001000NRG24011220230236582 01/12/2023 KIRANA RANI 2617001WL008226 KIRANA RANI 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004868912 KIRNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-053-001/272
(KULRIAN) 		2617001000NRG24011220230236583 01/12/2023 KARNAIL KAUR 2617001WL008226 KARNAIL KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869206 KARNAIL KAUR W/O LABH SINGH DSSO PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-053-001/273
(KULRIAN) 		2617001000NRG24011220230236584 01/12/2023 BOOTA SINGH 2617001WL008226 BOOTA SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869345 BUTA SINGH SO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-053-001/278
(KULRIAN) 		2617001000NRG24011220230236585 01/12/2023 CHHINDER KAUR 2617001WL008226 CHHINDER KAUR 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869309 CHHINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-053-001/279
(KULRIAN) 		2617001000NRG24011220230236586 01/12/2023 RANI KAUR 2617001WL008226 RANI KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869355 RANI KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-053-001/281
(KULRIAN) 		2617001000NRG24011220230236587 01/12/2023 KIRAN BALA 2617001WL008226 KIRAN BALA 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869231 KIRAN BALA KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-053-001/287
(KULRIAN) 		2617001000NRG24011220230236588 01/12/2023 GURMIT KAUR 2617001WL008226 GURMIT KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004868866 GURMEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-053-001/289
(KULRIAN) 		2617001000NRG24011220230236589 01/12/2023 PARAMJIT KAUR 2617001WL008226 PARAMJIT KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869348 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-053-001/305
(KULRIAN) 		2617001000NRG24011220230236590 01/12/2023 RANI KAUR 2617001WL008226 RANI KAUR 00354 PUNB0234100 303 303 Processed 01/01/2024 9004869184 RANI KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24011220230236591 01/12/2023 KAKA SINGH 2617001WL008226 KAKA SINGH 00354 PUNB0234100 303 303 Processed 01/01/2024 9004868841 KAKA SINGH S/O SANTU SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-053-001/32
(KULRIAN) 		2617001000NRG24011220230236592 01/12/2023 LEELA SINGH 2617001WL008226 LEELA SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869318 LILA SINGH S/O MATA BAKHASH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-053-001/321
(KULRIAN) 		2617001000NRG24011220230236593 01/12/2023 GURNAM KAUR 2617001WL008226 GURNAM KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869349 GURNAM KAUR WO SAIMI SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24011220230236594 01/12/2023 PARKASH KAUR 2617001WL008226 PARKASH KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869299 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-053-001/336
(KULRIAN) 		2617001000NRG24011220230236595 01/12/2023 VIRPAL KAUR 2617001WL008226 VIRPAL KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869350 VIRPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-053-001/348
(KULRIAN) 		2617001000NRG24011220230236596 01/12/2023 RAJA SINGH 2617001WL008226 RAJA SINGH 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869358 RAJA SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-053-001/370
(KULRIAN) 		2617001000NRG24011220230236597 01/12/2023 SUKHDEV SINGH 2617001WL008226 SUKHDEV SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004868842 SUKHDEV SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-053-001/372
(KULRIAN) 		2617001000NRG24011220230236598 01/12/2023 KAILO 2617001WL008226 KAILO 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869347 KALO KAUR HDFC BANK LTD(607152)
388 BUDHLADA PB-17-001-053-001/375
(KULRIAN) 		2617001000NRG24011220230236599 01/12/2023 SHINDER KAUR 2617001WL008226 SHINDER KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869082 SHINDER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-053-001/38
(KULRIAN) 		2617001000NRG24011220230236601 01/12/2023 BHURI KAUR 2617001WL008226 BHURI KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869024 BHAURI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-053-001/38
(KULRIAN) 		2617001000NRG24011220230236600 01/12/2023 SATPAL SINGH 2617001WL008226 SATPAL SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004868855 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-053-001/386
(KULRIAN) 		2617001000NRG24011220230236602 01/12/2023 Mandeep kaur 2617001WL008226 Mandeep kaur 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869202 MANDEEP KAUR HDFC BANK LTD(607152)
392 BUDHLADA PB-17-001-053-001/388
(KULRIAN) 		2617001000NRG24011220230236603 01/12/2023 SHINDER KAUR 2617001WL008226 SHINDER KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869359 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 BUDHLADA PB-17-001-053-001/399
(KULRIAN) 		2617001000NRG24011220230236604 01/12/2023 JASPREET KAUR 2617001WL008226 JASPREET KAUR 00354 PUNB0234100 1212 1212 Rejected 01/01/2024 9004869346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BUDHLADA PB-17-001-053-001/405
(KULRIAN) 		2617001000NRG24011220230236605 01/12/2023 MURTI DEVI 2617001WL008226 MURTI DEVI 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869317 MURTI DEVI PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-053-001/408
(KULRIAN) 		2617001000NRG24011220230236606 01/12/2023 PAL KAUR 2617001WL008226 PAL KAUR 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869340 PAL KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-053-001/416
(KULRIAN) 		2617001000NRG24011220230236607 01/12/2023 JOGINDER SINGH 2617001WL008226 JOGINDER SINGH 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869341 JOGINDER SINGH SO DATA SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-053-001/439
(KULRIAN) 		2617001000NRG24011220230236608 01/12/2023 MAJOR SINGH 2617001WL008226 MAJOR SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869311 MAJOR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-053-001/448
(KULRIAN) 		2617001000NRG24011220230236609 01/12/2023 JANGIRO KAUR 2617001WL008226 JANGIRO KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004868846 JANGIRO KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-053-001/449
(KULRIAN) 		2617001000NRG24011220230236611 01/12/2023 KARNAIL KAUR 2617001WL008226 KARNAIL KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869284 KARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-053-001/449
(KULRIAN) 		2617001000NRG24011220230236610 01/12/2023 MITHU SINGH 2617001WL008226 MITHU SINGH 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869319 MITHU SINGH S/O JOG SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24011220230236612 01/12/2023 MAGHAR SINGH 2617001WL008226 MAGHAR SINGH 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004868845 MAGHAR SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-053-001/451
(KULRIAN) 		2617001000NRG24011220230236613 01/12/2023 GURJEET KAUR 2617001WL008226 GURJEET KAUR 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869172 GURJIT KAUR WO YODA SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-053-001/459
(KULRIAN) 		2617001000NRG24011220230236614 01/12/2023 SEEMA 2617001WL008226 SEEMA 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869356 SEEMA WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-053-001/464
(KULRIAN) 		2617001000NRG24011220230236615 01/12/2023 MURTI KAUR 2617001WL008226 MURTI KAUR 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869025 MURTI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-053-001/48
(KULRIAN) 		2617001000NRG24011220230236616 01/12/2023 BALWINDER KAUR 2617001WL008226 BALWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869182 BALWINDER KAUR S/O VANJARA SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-053-001/5
(KULRIAN) 		2617001000NRG24011220230236617 01/12/2023 DES RAJ 2617001WL008226 DES RAJ 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004868851 DES RAJ SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-053-001/52
(KULRIAN) 		2617001000NRG24011220230236619 01/12/2023 CHARNU KAUR 2617001WL008226 CHARNU KAUR 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869165 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-053-001/52
(KULRIAN) 		2617001000NRG24011220230236618 01/12/2023 JAIBA SINGH 2617001WL008226 JAIBA SINGH 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869310 AJAIB SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-053-001/524
(KULRIAN) 		2617001000NRG24011220230236620 01/12/2023 ANGREJ KAUR 2617001WL008226 ANGREJ KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869294 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-053-001/532
(KULRIAN) 		2617001000NRG24011220230236621 01/12/2023 GURMIT KAUR 2617001WL008226 GURMIT KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004868859 GURMEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24011220230236622 01/12/2023 BALJEET KAUR 2617001WL008226 BALJEET KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869187 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-053-001/557
(KULRIAN) 		2617001000NRG24011220230236623 01/12/2023 TELU SINGH 2617001WL008226 TELU SINGH 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004868839 TELU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-053-001/566
(KULRIAN) 		2617001000NRG24011220230236624 01/12/2023 HARBANS KAUR 2617001WL008226 HARBANS KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869171 HARBANS KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-053-001/567
(KULRIAN) 		2617001000NRG24011220230236625 01/12/2023 PARAMJIT KAUR 2617001WL008226 PARAMJIT KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869183 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-053-001/571
(KULRIAN) 		2617001000NRG24011220230236626 01/12/2023 Kuldeep Singh 2617001WL008226 Kuldeep Singh 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869186 KULDEEP SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-053-001/577
(KULRIAN) 		2617001000NRG24011220230236627 01/12/2023 MANJIT KAUR 2617001WL008226 MANJIT KAUR 00354 PUNB0234100 606 606 Processed 01/01/2024 9004868860 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-053-001/578
(KULRIAN) 		2617001000NRG24011220230236628 01/12/2023 KIRAN RANI 2617001WL008226 KIRAN RANI 00354 PUNB0234100 303 303 Processed 01/01/2024 9004869194 KIRAN RANI PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-053-001/591
(KULRIAN) 		2617001000NRG24011220230236630 01/12/2023 PARAMJIT KAUR 2617001WL008226 PARAMJIT KAUR 00354 PUNB0234100 606 606 Processed 01/01/2024 9004869230 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-053-001/598
(KULRIAN) 		2617001000NRG24011220230236631 01/12/2023 PHULI DEVI 2617001WL008226 PHULI DEVI 00354 PUNB0234100 606 606 Processed 01/01/2024 9004868853 PHULI DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-053-001/604
(KULRIAN) 		2617001000NRG24011220230236632 01/12/2023 RANI KAUR 2617001WL008226 RANI KAUR 00354 PUNB0234100 909 909 Processed 01/01/2024 9004869229 RANI KAUR PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-053-001/63
(KULRIAN) 		2617001000NRG24011220230236633 01/12/2023 SITO KAUR 2617001WL008226 SITO KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9004869081 SITO KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-053-001/635
(KULRIAN) 		2617001000NRG24011220230236634 01/12/2023 Salochna kaur 2617001WL008226 Salochna kaur 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869292 SALOCHNA KAUR PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-053-001/697
(KULRIAN) 		2617001000NRG24011220230236635 01/12/2023 GURMIT KAUR 2617001WL008226 GURMIT KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9004869276 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-053-001/716
(KULRIAN) 		2617001000NRG24011220230236636 01/12/2023 Jagga Singh 2617001WL008226 Jagga Singh 00354 PUNB0234100 303 303 Processed 01/01/2024 9004868843 JAGGA SINGH SO SATTA SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-053-001/730
(KULRIAN) 		2617001000NRG24011220230236637 01/12/2023 Hushna 2617001WL008226 Hushna 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004868867 HUSHNA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-053-001/765
(KULRIAN) 		2617001000NRG24011220230236639 01/12/2023 Manjit kaur 2617001WL008226 Manjit kaur 00354 PUNB0234100 1212 1212 Processed 01/01/2024 9004869278 MANJIT KAUR WO KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 222180 222180
427 BUDHLADA PB-17-001-034-001/197
(GOBINDPURA) 		2617001000NRG24011220230236650 01/12/2023 LALI SINGH 2617001WL008228 LALI SINGH 00415 SBIN0011904 1080 1080 Processed 01/01/2024 9004869168 LALLI SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1080 1080
428 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24011220230236463 01/12/2023 RAJ KAUR 2617001WL008226 RAJ KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9004869132 MRS RAJ KAUR STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-073-001/104
(SAIDE WALA) 		2617001000NRG24011220230236775 01/12/2023 Veena Rani 2617001WL008230 Veena Rani 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9004869115 MRS VEENA RANI STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-073-001/129
(SAIDE WALA) 		2617001000NRG24011220230236782 01/12/2023 MANDEEP KAUR 2617001WL008230 MANDEEP KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9004869138 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-073-001/172
(SAIDE WALA) 		2617001000NRG24011220230236801 01/12/2023 CHARANJIT KAUR 2617001WL008230 CHARANJIT KAUR 00415 SBIN0011905 1212 1212 Rejected 01/01/2024 9004869116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BUDHLADA PB-17-001-073-001/256
(SAIDE WALA) 		2617001000NRG24011220230236829 01/12/2023 JASPAL SINGH 2617001WL008230 JASPAL SINGH 00415 SBIN0011905 606 606 Processed 01/01/2024 9004869289 MR JASPAL SINGH STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-073-001/268
(SAIDE WALA) 		2617001000NRG24011220230236833 01/12/2023 INDERJEET SINGH 2617001WL008230 INDERJEET SINGH 00415 SBIN0011905 606 606 Processed 01/01/2024 9004869191 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-073-001/270
(SAIDE WALA) 		2617001000NRG24011220230236836 01/12/2023 SANDEEP KAUR 2617001WL008230 SANDEEP KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9004869190 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-073-001/270
(SAIDE WALA) 		2617001000NRG24011220230236835 01/12/2023 TARSEM SINGH 2617001WL008230 TARSEM SINGH 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9004869283 MR TARSEM SINGH STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-073-001/273
(SAIDE WALA) 		2617001000NRG24011220230236838 01/12/2023 KAILASK KAUR 2617001WL008230 KAILASK KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9004869273 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-073-001/273
(SAIDE WALA) 		2617001000NRG24011220230236839 01/12/2023 KULDEEP SINGH 2617001WL008230 KULDEEP SINGH 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9004869290 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-073-001/284
(SAIDE WALA) 		2617001000NRG24011220230236843 01/12/2023 AMANDEEP KAUR 2617001WL008230 AMANDEEP KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9004869189 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-073-001/40
(SAIDE WALA) 		2617001000NRG24011220230236848 01/12/2023 BALJIT KAUR 2617001WL008230 BALJIT KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9004869134 SURJIT KAUR WO PURAN SINGH UCO BANK(607066)
440 BUDHLADA PB-17-001-079-001/64
(SHERKHAN WALA) 		2617001000NRG24011220230236144 01/12/2023 SUKHWINDER KAUR 2617001WL008216 SUKHWINDER KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9004869121 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-082-001/143
(TALABWALA) 		2617001000NRG24011220230236872 01/12/2023 BALWINDER KAUR 2617001WL008230 BALWINDER KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9004869124 MRS BALWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
442 BUDHLADA PB-17-001-033-001/154
(GHANDU KHURD) 		2617001000NRG24011220230236694 01/12/2023 SUKHVINDER KAUR 2617001WL008230 SUKHVINDER KAUR 00415 SBIN0011973 303 303 Processed 01/01/2024 9004869079 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
443 BUDHLADA PB-17-001-028-001/101
(FARIDKE) 		2617001000NRG24011220230235698 01/12/2023 MITHO KAUR 2617001WL008203 MITHO KAUR 00415 SBIN0050043 980 980 Processed 01/01/2024 9004869084 MITHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24011220230235699 01/12/2023 Kulwant Singh 2617001WL008203 Kulwant Singh 00415 SBIN0050043 980 980 Processed 01/01/2024 9004869235 MR KULWANT SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-028-001/111
(FARIDKE) 		2617001000NRG24011220230235700 01/12/2023 Jaspreet kaur 2617001WL008203 Jaspreet kaur 00415 SBIN0050043 1225 1225 Processed 01/01/2024 9004869236 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BUDHLADA PB-17-001-028-001/115
(FARIDKE) 		2617001000NRG24011220230235701 01/12/2023 SUKHPAL KAUR 2617001WL008203 SUKHPAL KAUR 00415 SBIN0050043 1470 1470 Processed 01/01/2024 9004869281 MISS RAMANDEEP KAUR UG SUKHPAL KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-028-001/134
(FARIDKE) 		2617001000NRG24011220230235705 01/12/2023 NIHAL KAUR 2617001WL008203 NIHAL KAUR 00415 SBIN0050043 980 980 Processed 01/01/2024 9004869286 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24011220230235713 01/12/2023 Jasvir kaur 2617001WL008203 Jasvir kaur 00415 SBIN0050043 1225 1225 Processed 01/01/2024 9004869285 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 BUDHLADA PB-17-001-028-001/40
(FARIDKE) 		2617001000NRG24011220230235719 01/12/2023 KIRAN KAUR 2617001WL008203 KIRAN KAUR 00415 SBIN0050043 1470 1470 Processed 01/01/2024 9004869288 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24011220230235734 01/12/2023 DILIP SINGH 2617001WL008203 DILIP SINGH 00415 SBIN0050043 245 245 Processed 01/01/2024 9004868896 MR DALIP SINGH STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-033-001/170
(GHANDU KHURD) 		2617001000NRG24011220230236699 01/12/2023 MANJIT KAUR 2617001WL008230 MANJIT KAUR 00415 SBIN0050043 909 909 Processed 01/01/2024 9004869130 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-039-001/73
(HAKAMWALA) 		2617001000NRG24011220230236642 01/12/2023 PARKASH SINGH 2617001WL008227 PARKASH SINGH 00415 SBIN0050043 880 880 Processed 01/01/2024 9004869296 MR PRAKASH SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-039-001/77
(HAKAMWALA) 		2617001000NRG24011220230236643 01/12/2023 RAJ KAUR 2617001WL008227 RAJ KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9004869328 MRS RAJ KAUR WO CHATTAR SINGH STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-039-001/79
(HAKAMWALA) 		2617001000NRG24011220230236645 01/12/2023 BALJIT KAUR 2617001WL008227 BALJIT KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9004868972 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-039-001/79
(HAKAMWALA) 		2617001000NRG24011220230236644 01/12/2023 DARSHAN SINGH 2617001WL008227 DARSHAN SINGH 00415 SBIN0050043 220 220 Processed 01/01/2024 9004869170 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-039-001/80
(HAKAMWALA) 		2617001000NRG24011220230236646 01/12/2023 ANGREJ KAUR 2617001WL008227 ANGREJ KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9004868973 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-039-001/87
(HAKAMWALA) 		2617001000NRG24011220230236647 01/12/2023 SUKHJEET KAUR 2617001WL008227 SUKHJEET KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9004869063 MRS SUKHJIT KAUR WO MANDTU SINGH STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-061-001/107
(MALL SINGH WALA) 		2617001000NRG24011220230236654 01/12/2023 CHARANJIT KAUR 2617001WL008229 CHARANJIT KAUR 00415 SBIN0050043 270 270 Processed 01/01/2024 9004869228 MR CHARANJIT KAUR WO PARSAN SINGH STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-073-001/166
(SAIDE WALA) 		2617001000NRG24011220230236798 01/12/2023 MAHEKPREET KAUR 2617001WL008230 MAHEKPREET KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004869118 MRS MAHIKPREET KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-073-001/259
(SAIDE WALA) 		2617001000NRG24011220230236830 01/12/2023 MANJIT KAUR 2617001WL008230 MANJIT KAUR 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004869221 MRS MANJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-073-001/266
(SAIDE WALA) 		2617001000NRG24011220230236832 01/12/2023 MAYA BAI 2617001WL008230 MAYA BAI 00415 SBIN0050043 606 606 Processed 01/01/2024 9004869241 Maya Bai FINCARE SMALL FINANCE BANK LTD(608304)
462 BUDHLADA PB-17-001-079-001/1
(SHERKHAN WALA) 		2617001000NRG24011220230236044 01/12/2023 MAJOR SINGH 2617001WL008216 MAJOR SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004868880 MR MAJOR SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-079-001/10
(SHERKHAN WALA) 		2617001000NRG24011220230236045 01/12/2023 AJAIB SINGH 2617001WL008216 AJAIB SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004869226 MR AJAIB SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-079-001/119
(SHERKHAN WALA) 		2617001000NRG24011220230236048 01/12/2023 KASHMIR SINGH 2617001WL008216 KASHMIR SINGH 00415 SBIN0050043 303 303 Processed 01/01/2024 9004868881 MR KASHMEER SINGH SO SEETA SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-079-001/121
(SHERKHAN WALA) 		2617001000NRG24011220230236049 01/12/2023 SUKHDEV KAUR 2617001WL008216 SUKHDEV KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868882 MRS SUKHDEV KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-079-001/123
(SHERKHAN WALA) 		2617001000NRG24011220230236050 01/12/2023 HARNAM SINGH 2617001WL008216 HARNAM SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004868883 MR HARNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-079-001/126
(SHERKHAN WALA) 		2617001000NRG24011220230236051 01/12/2023 JASWINDER KAUR 2617001WL008216 JASWINDER KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868884 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-079-001/128
(SHERKHAN WALA) 		2617001000NRG24011220230236052 01/12/2023 SOUN SINGH 2617001WL008216 SOUN SINGH 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868885 MR SOAN SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-079-001/143
(SHERKHAN WALA) 		2617001000NRG24011220230236053 01/12/2023 JASVIR KAUR 2617001WL008216 JASVIR KAUR 00415 SBIN0050043 606 606 Processed 01/01/2024 9004869177 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-079-001/144
(SHERKHAN WALA) 		2617001000NRG24011220230236054 01/12/2023 ANGREJ KAUR 2617001WL008216 ANGREJ KAUR 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004868886 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-079-001/150
(SHERKHAN WALA) 		2617001000NRG24011220230236055 01/12/2023 SUKHDEV SINGH 2617001WL008216 SUKHDEV SINGH 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868887 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-079-001/162
(SHERKHAN WALA) 		2617001000NRG24011220230236056 01/12/2023 BALDEV SINGH 2617001WL008216 BALDEV SINGH 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868888 BALDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-079-001/167
(SHERKHAN WALA) 		2617001000NRG24011220230236057 01/12/2023 MAYA DEVI 2617001WL008216 MAYA DEVI 00415 SBIN0050043 606 606 Processed 01/01/2024 9004869297 MRS MAYA KAUR WO DEEP SINGH STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-079-001/168
(SHERKHAN WALA) 		2617001000NRG24011220230236058 01/12/2023 RANI KAUR 2617001WL008216 RANI KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868889 RANI KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-079-001/178
(SHERKHAN WALA) 		2617001000NRG24011220230236060 01/12/2023 GURJANT SINGH 2617001WL008216 GURJANT SINGH 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868890 MR GURJANT SINGH STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-079-001/235
(SHERKHAN WALA) 		2617001000NRG24011220230236063 01/12/2023 BALJINDER KAUR 2617001WL008216 BALJINDER KAUR 00415 SBIN0050043 909 909 Processed 01/01/2024 9004868891 MRS BALJINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-079-001/241
(SHERKHAN WALA) 		2617001000NRG24011220230236065 01/12/2023 JAGMAIL SINGH 2617001WL008216 JAGMAIL SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004868979 MR JAGMEL SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-079-001/242
(SHERKHAN WALA) 		2617001000NRG24011220230236066 01/12/2023 SUKHWINDER KAUR 2617001WL008216 SUKHWINDER KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868892 MRS SUKHWINDER KAUR WO PIRATHI SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-079-001/244
(SHERKHAN WALA) 		2617001000NRG24011220230236067 01/12/2023 JASVIR KAUR 2617001WL008216 JASVIR KAUR 00415 SBIN0050043 303 303 Processed 01/01/2024 9004868913 MRS JASVIR KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-079-001/264
(SHERKHAN WALA) 		2617001000NRG24011220230236073 01/12/2023 JAGMEL SINGH 2617001WL008216 JAGMEL SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004868915 JAGMAIL SINGH JANG SINGH SHERKHAN WALA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
481 BUDHLADA PB-17-001-079-001/267
(SHERKHAN WALA) 		2617001000NRG24011220230236074 01/12/2023 LABH SINGH 2617001WL008216 LABH SINGH 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868916 MR LABH SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-079-001/271
(SHERKHAN WALA) 		2617001000NRG24011220230236076 01/12/2023 JUGRAJ SINGH 2617001WL008216 JUGRAJ SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004868917 MR JAGRAJ SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24011220230236087 01/12/2023 SHERO KAUR 2617001WL008216 SHERO KAUR 00415 SBIN0050043 1212 1212 Rejected 01/01/2024 9004869022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BUDHLADA PB-17-001-079-001/313
(SHERKHAN WALA) 		2617001000NRG24011220230236088 01/12/2023 RAJ KAUR 2617001WL008216 RAJ KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004869234 MR AVTAR SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-079-001/316
(SHERKHAN WALA) 		2617001000NRG24011220230236090 01/12/2023 RANI KAUR 2617001WL008216 RANI KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868918 MRS RANI KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-079-001/321
(SHERKHAN WALA) 		2617001000NRG24011220230236092 01/12/2023 BANT SINGH 2617001WL008216 BANT SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004869013 MR BANT SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-079-001/334
(SHERKHAN WALA) 		2617001000NRG24011220230236098 01/12/2023 JASWINDER KAUR 2617001WL008216 JASWINDER KAUR 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004868920 MRS JASWINDER KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-079-001/334
(SHERKHAN WALA) 		2617001000NRG24011220230236097 01/12/2023 RAMPAL SINGH 2617001WL008216 RAMPAL SINGH 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868919 MR RAMPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-079-001/335
(SHERKHAN WALA) 		2617001000NRG24011220230236099 01/12/2023 PARAMJEET KAUR 2617001WL008216 PARAMJEET KAUR 00415 SBIN0050043 909 909 Processed 01/01/2024 9004869017 MRS PARAMJEET KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-079-001/341
(SHERKHAN WALA) 		2617001000NRG24011220230236101 01/12/2023 MANJIT KAUR 2617001WL008216 MANJIT KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868976 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-079-001/348
(SHERKHAN WALA) 		2617001000NRG24011220230236102 01/12/2023 BUDH SINGH 2617001WL008216 BUDH SINGH 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868921 MR BUDH SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-079-001/357
(SHERKHAN WALA) 		2617001000NRG24011220230236106 01/12/2023 PARMJIT KAUR 2617001WL008216 PARMJIT KAUR 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004869180 PARAMJIT KAUR HDFC BANK LTD(607152)
493 BUDHLADA PB-17-001-079-001/361
(SHERKHAN WALA) 		2617001000NRG24011220230236107 01/12/2023 CHHINDER KAUR 2617001WL008216 CHHINDER KAUR 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004868922 MRS CHHINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24011220230236109 01/12/2023 BALVIR KAUR 2617001WL008216 BALVIR KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004869014 MR BALBIR KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-079-001/37
(SHERKHAN WALA) 		2617001000NRG24011220230236110 01/12/2023 HARBANS KAUR 2617001WL008216 HARBANS KAUR 00415 SBIN0050043 303 303 Processed 01/01/2024 9004868923 MRS HARBANS KAUR WO VASAKHA SINGH STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-079-001/38
(SHERKHAN WALA) 		2617001000NRG24011220230236113 01/12/2023 JARNAIL KAUR 2617001WL008216 JARNAIL KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004869020 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-079-001/380
(SHERKHAN WALA) 		2617001000NRG24011220230236114 01/12/2023 JASPAL KAUR 2617001WL008216 JASPAL KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004869016 MRS JASPAL KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-079-001/390
(SHERKHAN WALA) 		2617001000NRG24011220230236118 01/12/2023 BHUPINDER KAUR 2617001WL008216 BHUPINDER KAUR 00415 SBIN0050043 606 606 Processed 01/01/2024 9004868924 BHUPINDER KAUR HDFC BANK LTD(607152)
499 BUDHLADA PB-17-001-079-001/428
(SHERKHAN WALA) 		2617001000NRG24011220230236132 01/12/2023 BABU SINGH 2617001WL008216 BABU SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9004869167 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
500 BUDHLADA PB-17-001-079-001/48
(SHERKHAN WALA) 		2617001000NRG24011220230236138 01/12/2023 PARSHAN SINGH 2617001WL008216 PARSHAN SINGH 00415 SBIN0050043 909 909 Processed 01/01/2024 9004868925 MR PARSAN SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-079-001/50
(SHERKHAN WALA) 		2617001000NRG24011220230236140 01/12/2023 BALDEV SINGH 2617001WL008216 BALDEV SINGH 00415 SBIN0050043 303 303 Processed 01/01/2024 9004869227 MR BALDEV SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-079-001/52
(SHERKHAN WALA) 		2617001000NRG24011220230236141 01/12/2023 JASVEER SINGH 2617001WL008216 JASVEER SINGH 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868926 JASVIR KAUR HDFC BANK LTD(607152)
503 BUDHLADA PB-17-001-079-001/56
(SHERKHAN WALA) 		2617001000NRG24011220230236142 01/12/2023 BHAGWAN SINGH 2617001WL008216 BHAGWAN SINGH 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868927 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-079-001/6
(SHERKHAN WALA) 		2617001000NRG24011220230236143 01/12/2023 HANS KAUR 2617001WL008216 HANS KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868980 MRS HARBANS KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-079-001/66
(SHERKHAN WALA) 		2617001000NRG24011220230236145 01/12/2023 GURMEET KAUR 2617001WL008216 GURMEET KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868928 MR GURMIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-079-001/71
(SHERKHAN WALA) 		2617001000NRG24011220230236147 01/12/2023 JASVIR KAUR 2617001WL008216 JASVIR KAUR 00415 SBIN0050043 909 909 Processed 01/01/2024 9004868929 MRS JASVEER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-079-001/73
(SHERKHAN WALA) 		2617001000NRG24011220230236148 01/12/2023 sandeep kaur 2617001WL008216 sandeep kaur 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868930 MRS SANDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-079-001/74
(SHERKHAN WALA) 		2617001000NRG24011220230236149 01/12/2023 MANINDER KAUR 2617001WL008216 MANINDER KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004869034 MRS MANINDER KAUR AND GURBACHAN SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-079-001/98
(SHERKHAN WALA) 		2617001000NRG24011220230236154 01/12/2023 GURMEET KAUR 2617001WL008216 GURMEET KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868932 GURMEET KAUR HDFC BANK LTD(607152)
510 BUDHLADA PB-17-001-082-001/10
(TALABWALA) 		2617001000NRG24011220230236867 01/12/2023 KARAMJIT KAUR 2617001WL008230 KARAMJIT KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868933 MR KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24011220230236869 01/12/2023 PARAMJIT KAUR 2617001WL008230 PARAMJIT KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868958 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-082-001/138
(TALABWALA) 		2617001000NRG24011220230236871 01/12/2023 BALJIT KAUR 2617001WL008230 BALJIT KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868959 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-082-001/144
(TALABWALA) 		2617001000NRG24011220230236873 01/12/2023 JASPAL KAUR 2617001WL008230 JASPAL KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868960 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-082-001/145
(TALABWALA) 		2617001000NRG24011220230236874 01/12/2023 MELO KAUR 2617001WL008230 MELO KAUR 00415 SBIN0050043 303 303 Processed 01/01/2024 9004868957 MRS MELO WO MR AMRIK SINGH STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24011220230236875 01/12/2023 VEERA KAUR 2617001WL008230 VEERA KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868961 MRS VEERA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24011220230236876 01/12/2023 BALDEV SINGH 2617001WL008230 BALDEV SINGH 00415 SBIN0050043 606 606 Processed 01/01/2024 9004868962 MR BALDEV SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24011220230236877 01/12/2023 KULWINDER KAUR 2617001WL008230 KULWINDER KAUR 00415 SBIN0050043 606 606 Processed 01/01/2024 9004868963 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-082-001/154
(TALABWALA) 		2617001000NRG24011220230236878 01/12/2023 KALA SINGH 2617001WL008230 KALA SINGH 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004869329 MR KALA SINGH STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-082-001/158
(TALABWALA) 		2617001000NRG24011220230236879 01/12/2023 SHINDER KAUR ALIS SINDER KAUR 2617001WL008230 SHINDER KAUR ALIS SINDER KAUR 00415 SBIN0050043 606 606 Processed 01/01/2024 9004868964 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-082-001/5
(TALABWALA) 		2617001000NRG24011220230236880 01/12/2023 AMARJIT KAUR 2617001WL008230 AMARJIT KAUR 00415 SBIN0050043 606 606 Processed 01/01/2024 9004868965 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-082-001/50
(TALABWALA) 		2617001000NRG24011220230236881 01/12/2023 BINDER KAUR 2617001WL008230 BINDER KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868966 MRS BINDER KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24011220230236882 01/12/2023 KINDER KAUR 2617001WL008230 KINDER KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004868967 MRS KINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-082-001/53
(TALABWALA) 		2617001000NRG24011220230236883 01/12/2023 SIMARJIT KAUR 2617001WL008230 SIMARJIT KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9004869021 MRS SIMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-082-001/56
(TALABWALA) 		2617001000NRG24011220230236884 01/12/2023 SINDER KAUR 2617001WL008230 SINDER KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868968 MRS SINDER KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-082-001/63
(TALABWALA) 		2617001000NRG24011220230236888 01/12/2023 JEET KAUR 2617001WL008230 JEET KAUR 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868969 MRS JEETO KAUR WO JAMARA SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-082-001/65
(TALABWALA) 		2617001000NRG24011220230236889 01/12/2023 JANGIR SINGH 2617001WL008230 JANGIR SINGH 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9004868970 MR JANGIR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 100260 100260
527 BUDHLADA PB-17-001-026-001/335
(DIALPURA) 		2617001000NRG24011220230235695 01/12/2023 Jagsir singh 2617001WL008202 Jagsir singh 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9004869280 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-034-001/69
(GOBINDPURA) 		2617001000NRG24011220230236653 01/12/2023 GURWINDER SINGH 2617001WL008228 GURWINDER SINGH 00415 SBIN0050049 1080 1080 Processed 01/01/2024 9004869174 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-053-001/15
(KULRIAN) 		2617001000NRG24011220230236572 01/12/2023 BALVIR KAUR 2617001WL008226 BALVIR KAUR 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9004869240 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-082-001/61
(TALABWALA) 		2617001000NRG24011220230236885 01/12/2023 BALJEET KAUR 2617001WL008230 BALJEET KAUR 00415 SBIN0050049 303 303 Processed 01/01/2024 9004869029 MRS BALJEET KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5019 5019
531 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24011220230236773 01/12/2023 JEEVAN SINGH 2617001WL008230 JEEVAN SINGH 00415 SBIN0050050 909 909 Processed 01/01/2024 9004869357 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-073-001/114
(SAIDE WALA) 		2617001000NRG24011220230236780 01/12/2023 Rani 2617001WL008230 Rani 00415 SBIN0050050 1212 1212 Processed 01/01/2024 9004869173 MRS RANI MASIH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-073-001/129
(SAIDE WALA) 		2617001000NRG24011220230236781 01/12/2023 BINDER SINGH 2617001WL008230 BINDER SINGH 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869062 MR BINDER SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-073-001/140
(SAIDE WALA) 		2617001000NRG24011220230236786 01/12/2023 LACHHMAN SINGH 2617001WL008230 LACHHMAN SINGH 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869360 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-073-001/144
(SAIDE WALA) 		2617001000NRG24011220230236788 01/12/2023 RAJPAL KAUR 2617001WL008230 RAJPAL KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869361 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-073-001/16
(SAIDE WALA) 		2617001000NRG24011220230236792 01/12/2023 DALVIR SINGH 2617001WL008230 DALVIR SINGH 00415 SBIN0050050 303 303 Processed 01/01/2024 9004869061 MR DALVIR SINGH STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-073-001/161
(SAIDE WALA) 		2617001000NRG24011220230236794 01/12/2023 KALASH RANI 2617001WL008230 KALASH RANI 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869282 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-073-001/162
(SAIDE WALA) 		2617001000NRG24011220230236795 01/12/2023 SUKHWINDER KAUR 2617001WL008230 SUKHWINDER KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869064 MRS SAKHWINDER KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-073-001/163
(SAIDE WALA) 		2617001000NRG24011220230236796 01/12/2023 RAM SINGH 2617001WL008230 RAM SINGH 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004868869 RAM SINGH HDFC BANK LTD(607152)
540 BUDHLADA PB-17-001-073-001/165
(SAIDE WALA) 		2617001000NRG24011220230236797 01/12/2023 YAKUB MASIH 2617001WL008230 YAKUB MASIH 00415 SBIN0050050 606 606 Processed 01/01/2024 9004868870 MR YAKUB MASIH STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-073-001/167
(SAIDE WALA) 		2617001000NRG24011220230236799 01/12/2023 BANSO KAUR 2617001WL008230 BANSO KAUR 00415 SBIN0050050 606 606 Rejected 01/01/2024 9004869076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BUDHLADA PB-17-001-073-001/176
(SAIDE WALA) 		2617001000NRG24011220230236803 01/12/2023 PARAMJIT KAUR 2617001WL008230 PARAMJIT KAUR 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9004868871 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-073-001/182
(SAIDE WALA) 		2617001000NRG24011220230236808 01/12/2023 BALVIR KAUR 2617001WL008230 BALVIR KAUR 00415 SBIN0050050 606 606 Processed 01/01/2024 9004869026 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-073-001/183
(SAIDE WALA) 		2617001000NRG24011220230236809 01/12/2023 MANPREET KAUR 2617001WL008230 MANPREET KAUR 00415 SBIN0050050 1212 1212 Processed 01/01/2024 9004868872 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-073-001/187
(SAIDE WALA) 		2617001000NRG24011220230236810 01/12/2023 BALVIR SINGH 2617001WL008230 BALVIR SINGH 00415 SBIN0050050 606 606 Processed 01/01/2024 9004868873 BALVIR SINGH S/O ESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
546 BUDHLADA PB-17-001-073-001/191
(SAIDE WALA) 		2617001000NRG24011220230236814 01/12/2023 JASWANT SINGH 2617001WL008230 JASWANT SINGH 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869176 MR JASWANT SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-073-001/195
(SAIDE WALA) 		2617001000NRG24011220230236815 01/12/2023 JANGIR SINGH 2617001WL008230 JANGIR SINGH 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004868876 MR JANGIR SINGH STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-073-001/205
(SAIDE WALA) 		2617001000NRG24011220230236817 01/12/2023 BAGGA SINGH 2617001WL008230 BAGGA SINGH 00415 SBIN0050050 1212 1212 Processed 01/01/2024 9004869244 MR BAGGA SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-073-001/205
(SAIDE WALA) 		2617001000NRG24011220230236818 01/12/2023 MANJIT KAUR 2617001WL008230 MANJIT KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869018 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-073-001/208
(SAIDE WALA) 		2617001000NRG24011220230236819 01/12/2023 JOGA SINGH 2617001WL008230 JOGA SINGH 00415 SBIN0050050 303 303 Processed 01/01/2024 9004869015 MR JOGA SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-073-001/208
(SAIDE WALA) 		2617001000NRG24011220230236820 01/12/2023 MAHINDERKAUR 2617001WL008230 MAHINDERKAUR 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9004869069 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-073-001/210
(SAIDE WALA) 		2617001000NRG24011220230236821 01/12/2023 GINDO BAI 2617001WL008230 GINDO BAI 00415 SBIN0050050 1212 1212 Processed 01/01/2024 9004869066 MRS GINDO BAI STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-073-001/23
(SAIDE WALA) 		2617001000NRG24011220230236822 01/12/2023 PREETO 2617001WL008230 PREETO 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869119 MRS PREETO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-073-001/232
(SAIDE WALA) 		2617001000NRG24011220230236823 01/12/2023 SUKHA SINGH 2617001WL008230 SUKHA SINGH 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869120 MR SUKHA SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-073-001/247
(SAIDE WALA) 		2617001000NRG24011220230236827 01/12/2023 karamjit kaur 2617001WL008230 karamjit kaur 00415 SBIN0050050 1212 1212 Processed 01/01/2024 9004869135 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-073-001/269
(SAIDE WALA) 		2617001000NRG24011220230236834 01/12/2023 KRISHANA RANI 2617001WL008230 KRISHANA RANI 00415 SBIN0050050 909 909 Processed 01/01/2024 9004869291 MRS KRISHANA RANI STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-073-001/294
(SAIDE WALA) 		2617001000NRG24011220230236845 01/12/2023 BASARA SINGH 2617001WL008230 BASARA SINGH 00415 SBIN0050050 303 303 Processed 01/01/2024 9004869272 MR BASARA SINGH SO MAANA SINGH STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-073-001/39
(SAIDE WALA) 		2617001000NRG24011220230236847 01/12/2023 JAGGU BAI 2617001WL008230 JAGGU BAI 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869019 MRS JAGGO BAI STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-073-001/41
(SAIDE WALA) 		2617001000NRG24011220230236849 01/12/2023 JANGIR KAUR 2617001WL008230 JANGIR KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004868877 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-073-001/6
(SAIDE WALA) 		2617001000NRG24011220230236855 01/12/2023 GURMEET KAUR 2617001WL008230 GURMEET KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869137 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-073-001/71
(SAIDE WALA) 		2617001000NRG24011220230236856 01/12/2023 AVTAR SINGH 2617001WL008230 AVTAR SINGH 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9004868878 AVTAR SINGH HDFC BANK LTD(607152)
562 BUDHLADA PB-17-001-073-001/74
(SAIDE WALA) 		2617001000NRG24011220230236857 01/12/2023 MOHINDER KAUR 2617001WL008230 MOHINDER KAUR 00415 SBIN0050050 606 606 Processed 01/01/2024 9004869065 MRS MAHINDRO KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-073-001/84
(SAIDE WALA) 		2617001000NRG24011220230236860 01/12/2023 GUDO BAI 2617001WL008230 GUDO BAI 00415 SBIN0050050 606 606 Processed 01/01/2024 9004869242 MRS GUDO BAI STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-073-001/92
(SAIDE WALA) 		2617001000NRG24011220230236863 01/12/2023 BALJEET KAUR 2617001WL008230 BALJEET KAUR 00415 SBIN0050050 303 303 Processed 01/01/2024 9004868879 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-073-001/93
(SAIDE WALA) 		2617001000NRG24011220230236864 01/12/2023 Bharva Bai 2617001WL008230 Bharva Bai 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869068 MRS BHARAWA BAI STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-073-001/99
(SAIDE WALA) 		2617001000NRG24011220230236865 01/12/2023 Karnail Singh 2617001WL008230 Karnail Singh 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9004869067 MR KARNAIL SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 42420 42420
567 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24011220230235702 01/12/2023 MITHO KAUR 2617001WL008203 MITHO KAUR 00415 SBIN0050395 1470 1470 Processed 01/01/2024 9004869287 MRS MITHO KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-073-001/174
(SAIDE WALA) 		2617001000NRG24011220230236802 01/12/2023 JAGGA SINGH 2617001WL008230 JAGGA SINGH 00415 SBIN0050395 1515 1515 Processed 01/01/2024 9004868978 JAGGA SINGH HDFC BANK LTD(607152)
569 BUDHLADA PB-17-001-073-001/180
(SAIDE WALA) 		2617001000NRG24011220230236806 01/12/2023 JASVIR KAUR 2617001WL008230 JASVIR KAUR 00415 SBIN0050395 606 606 Processed 01/01/2024 9004868977 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3591 3591
570 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24011220230235704 01/12/2023 BALJEET KAUR 2617001WL008203 BALJEET KAUR 00415 SBIN0051336 1225 1225 Processed 01/01/2024 9004868908 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
571 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24011220230235703 01/12/2023 PALA SINGH 2617001WL008203 PALA SINGH 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004869136 MR PALA SINGH STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-028-001/14
(FARIDKE) 		2617001000NRG24011220230235706 01/12/2023 BALDEV KAUR 2617001WL008203 BALDEV KAUR 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004869298 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-028-001/16
(FARIDKE) 		2617001000NRG24011220230235707 01/12/2023 MANJIT KAUR 2617001WL008203 MANJIT KAUR 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868911 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24011220230235708 01/12/2023 PARAMJIT KAUR 2617001WL008203 PARAMJIT KAUR 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868910 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
575 BUDHLADA PB-17-001-028-001/21
(FARIDKE) 		2617001000NRG24011220230235709 01/12/2023 MANDEEP KAUR 2617001WL008203 MANDEEP KAUR 00415 SBIN0051336 735 735 Processed 01/01/2024 9004869030 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 BUDHLADA PB-17-001-028-001/22
(FARIDKE) 		2617001000NRG24011220230235710 01/12/2023 KULDEEP KAUR 2617001WL008203 KULDEEP KAUR 00415 SBIN0051336 1225 1225 Processed 01/01/2024 9004869078 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24011220230235711 01/12/2023 GURTEJ KAUR 2617001WL008203 GURTEJ KAUR 00415 SBIN0051336 1225 1225 Processed 01/01/2024 9004868909 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
578 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24011220230235712 01/12/2023 PALLO KAUR 2617001WL008203 PALLO KAUR 00415 SBIN0051336 980 980 Processed 01/01/2024 9004869133 PALLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 BUDHLADA PB-17-001-028-001/32
(FARIDKE) 		2617001000NRG24011220230235714 01/12/2023 PARAMJIT KAUR 2617001WL008203 PARAMJIT KAUR 00415 SBIN0051336 980 980 Processed 01/01/2024 9004869083 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-028-001/33
(FARIDKE) 		2617001000NRG24011220230235715 01/12/2023 anto kaur 2617001WL008203 anto kaur 00415 SBIN0051336 1225 1225 Processed 01/01/2024 9004869114 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-028-001/35
(FARIDKE) 		2617001000NRG24011220230235716 01/12/2023 BHOLI KAUR 2617001WL008203 BHOLI KAUR 00415 SBIN0051336 980 980 Processed 01/01/2024 9004868907 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BUDHLADA PB-17-001-028-001/36
(FARIDKE) 		2617001000NRG24011220230235717 01/12/2023 GURDEV KAUR 2617001WL008203 GURDEV KAUR 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868906 MRS GURDEV KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-028-001/37
(FARIDKE) 		2617001000NRG24011220230235718 01/12/2023 GURO KAUR 2617001WL008203 GURO KAUR 00415 SBIN0051336 1225 1225 Processed 01/01/2024 9004868905 MRS GURO STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-028-001/41
(FARIDKE) 		2617001000NRG24011220230235720 01/12/2023 jagmeet singh 2617001WL008203 jagmeet singh 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868904 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24011220230235721 01/12/2023 GEJO KAUR 2617001WL008203 GEJO KAUR 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868903 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 BUDHLADA PB-17-001-028-001/47
(FARIDKE) 		2617001000NRG24011220230235722 01/12/2023 VEERPAL KAUR 2617001WL008203 VEERPAL KAUR 00415 SBIN0051336 735 735 Processed 01/01/2024 9004868902 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
587 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24011220230235723 01/12/2023 HARJINDER KAUR 2617001WL008203 HARJINDER KAUR 00415 SBIN0051336 1225 1225 Processed 01/01/2024 9004868901 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
588 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24011220230235725 01/12/2023 GAMDOOR SINGH 2617001WL008203 GAMDOOR SINGH 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868900 GAMDUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24011220230235726 01/12/2023 NASIB KAUR 2617001WL008203 NASIB KAUR 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868899 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24011220230235727 01/12/2023 SUKHDEV SINGH 2617001WL008203 SUKHDEV SINGH 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868898 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-028-001/59
(FARIDKE) 		2617001000NRG24011220230235728 01/12/2023 KARAMJIT KAUR 2617001WL008203 KARAMJIT KAUR 00415 SBIN0051336 980 980 Processed 01/01/2024 9004869028 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 BUDHLADA PB-17-001-028-001/68
(FARIDKE) 		2617001000NRG24011220230235729 01/12/2023 SUKHJEET KAUR 2617001WL008203 SUKHJEET KAUR 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004869113 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24011220230235730 01/12/2023 KULDEEP KAUR 2617001WL008203 KULDEEP KAUR 00415 SBIN0051336 245 245 Rejected 01/01/2024 9004869185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 BUDHLADA PB-17-001-028-001/71
(FARIDKE) 		2617001000NRG24011220230235731 01/12/2023 Satvir Kaur 2617001WL008203 Satvir Kaur 00415 SBIN0051336 490 490 Processed 01/01/2024 9004869074 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
595 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24011220230235732 01/12/2023 Jagroop Singh 2617001WL008203 Jagroop Singh 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868897 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-028-001/83
(FARIDKE) 		2617001000NRG24011220230235735 01/12/2023 beero 2617001WL008203 beero 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004868895 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
597 BUDHLADA PB-17-001-028-001/85
(FARIDKE) 		2617001000NRG24011220230235736 01/12/2023 pritam singh 2617001WL008203 pritam singh 00415 SBIN0051336 735 735 Processed 01/01/2024 9004868894 MR PRITAM SINGH STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-028-001/87
(FARIDKE) 		2617001000NRG24011220230235737 01/12/2023 raj kaur 2617001WL008203 raj kaur 00415 SBIN0051336 1470 1470 Processed 01/01/2024 9004869075 MRS RAJ KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-028-001/89
(FARIDKE) 		2617001000NRG24011220230235738 01/12/2023 HARBANS KAUR 2617001WL008203 HARBANS KAUR 00415 SBIN0051336 1225 1225 Processed 01/01/2024 9004868893 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 36015 36015
600 BUDHLADA PB-17-001-073-001/106
(SAIDE WALA) 		2617001000NRG24011220230236778 01/12/2023 Parmeshvari 2617001WL008230 Parmeshvari 00462 UCBA0003319 1515 1515 Processed 01/01/2024 9004869327 MRS PARMESHRI KAUR STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-073-001/13
(SAIDE WALA) 		2617001000NRG24011220230236784 01/12/2023 BUMNA BAI 2617001WL008230 BUMNA BAI 00462 UCBA0003319 1515 1515 Processed 01/01/2024 9004869129 JAMNA BAI UCO BANK(607066)
602 BUDHLADA PB-17-001-073-001/20
(SAIDE WALA) 		2617001000NRG24011220230236816 01/12/2023 JALLA SINGH 2617001WL008230 JALLA SINGH 00462 UCBA0003319 1818 1818 Processed 01/01/2024 9004869295 JAILA SINGH UCO BANK(607066)
603 BUDHLADA PB-17-001-073-001/232
(SAIDE WALA) 		2617001000NRG24011220230236824 01/12/2023 Paramjit kaur 2617001WL008230 Paramjit kaur 00462 UCBA0003319 909 909 Processed 01/01/2024 9004869243 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
604 BUDHLADA PB-17-001-028-001/76
(FARIDKE) 		2617001000NRG24011220230235733 01/12/2023 SHINDER KAUR 2617001WL008203 SHINDER KAUR 00691 IPOS0000001 1470 1470 Processed 01/01/2024 9004868935 MRS SINDER KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24011220230236720 01/12/2023 LALA SINGH 2617001WL008230 LALA SINGH 00691 IPOS0000001 909 909 Processed 01/01/2024 9004868785 LALA SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
606 BUDHLADA PB-17-001-033-001/236
(GHANDU KHURD) 		2617001000NRG24011220230236723 01/12/2023 USHA RANI 2617001WL008230 USHA RANI 00691 IPOS0000001 303 303 Processed 01/01/2024 9004868784 USHA RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2682 2682
Total 744651 744651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_011223APB_FTO_72880 AXIS BANK UTIB0001517 BUDHLADA 1080
2 BUDHLADA PB2617001_011223APB_FTO_72880 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3043
3 BUDHLADA PB2617001_011223APB_FTO_72880 HDFC HDFC0001458 BAHADURPUR 1080
4 BUDHLADA PB2617001_011223APB_FTO_72880 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 8787
5 BUDHLADA PB2617001_011223APB_FTO_72880 HDFC HDFC0003154 Boha 42420
6 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab & Sind Bank PSIB0021401 Boha Mandi 25598
7 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab & Sind Bank PSIB0021536 Budhlada 1818
8 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab Gramin Bank PUNB0PGB003 MANSA 1515
9 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab National Bank PUNB0007800 Budhlada 1818
10 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab National Bank PUNB0059610 Budhlada Mansa 17109
11 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab National Bank PUNB0081310 Baretadistt Mansa 5454
12 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab National Bank PUNB0126600 BARETA 6915
13 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab National Bank PUNB0133200 MAGHANIA 166044
14 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab National Bank PUNB0133200 Maghnian 5454
15 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab National Bank PUNB0167110 Boha 18423
16 BUDHLADA PB2617001_011223APB_FTO_72880 Punjab National Bank PUNB0234100 KULRIAN 222180
17 BUDHLADA PB2617001_011223APB_FTO_72880 State Bank of India SBIN0011904 BRETTA 1080
18 BUDHLADA PB2617001_011223APB_FTO_72880 State Bank of India SBIN0011905 BUDHLADA 18786
19 BUDHLADA PB2617001_011223APB_FTO_72880 State Bank of India SBIN0011973 SARDULGARH 303
20 BUDHLADA PB2617001_011223APB_FTO_72880 State Bank of India SBIN0050043 BOHA 100260
21 BUDHLADA PB2617001_011223APB_FTO_72880 State Bank of India SBIN0050049 BARETTA 5019
22 BUDHLADA PB2617001_011223APB_FTO_72880 State Bank of India SBIN0050050 BUDHLADA 42420
23 BUDHLADA PB2617001_011223APB_FTO_72880 State Bank of India SBIN0050395 BAREH 3591
24 BUDHLADA PB2617001_011223APB_FTO_72880 State Bank of India SBIN0051336 MAUFFER 36015
25 BUDHLADA PB2617001_011223APB_FTO_72880 UCO Bank UCBA0003319 BUDHLADA 5757
26 BUDHLADA PB2617001_011223APB_FTO_72880 India Post Payments Bank IPOS0000001 MANSA 2682

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