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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:57 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_180423APB_FTO_3416
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-17-001-034-001/111
(GOBINDPURA) 		2617001000NRG24180420230004162 18/04/2023 SUKHI KAUR 2617001WL000205 SUKHI KAUR 00032 UTIB0001517 1250 1250 Processed 17/05/2023 1638448088 SUKHI KAUR HDFC BANK LTD(607152)
2 BUDHLADA PB-17-001-034-001/112
(GOBINDPURA) 		2617001000NRG24180420230004163 18/04/2023 JIT SINGH 2617001WL000205 JIT SINGH 00032 UTIB0001517 1500 1500 Processed 17/05/2023 1638448300 JEET SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-034-001/115
(GOBINDPURA) 		2617001000NRG24180420230004164 18/04/2023 SUKHDEV KAUR 2617001WL000205 SUKHDEV KAUR 00032 UTIB0001517 1500 1500 Processed 17/05/2023 1638448089 SUKHDEV KAUR W/O RULDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-034-001/116
(GOBINDPURA) 		2617001000NRG24180420230004165 18/04/2023 VEERPAL KAUR 2617001WL000205 VEERPAL KAUR 00032 UTIB0001517 500 500 Processed 17/05/2023 1638448086 VIRPAL KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-034-001/118
(GOBINDPURA) 		2617001000NRG24180420230004166 18/04/2023 GURMEL KAUR 2617001WL000205 GURMEL KAUR 00032 UTIB0001517 1250 1250 Processed 17/05/2023 1638448294 GURMAIL KAUR W/O JANAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-034-001/125
(GOBINDPURA) 		2617001000NRG24180420230004169 18/04/2023 NACHHATAR KAUR 2617001WL000205 NACHHATAR KAUR 00032 UTIB0001517 1500 1500 Processed 17/05/2023 1638448295 NACHATAR KAUR W/O AMARJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-034-001/14
(GOBINDPURA) 		2617001000NRG24180420230004171 18/04/2023 BALJIT KAUR 2617001WL000205 BALJIT KAUR 00032 UTIB0001517 500 500 Processed 17/05/2023 1638448311 BALJIT KAUR W/O JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-034-001/142
(GOBINDPURA) 		2617001000NRG24180420230004172 18/04/2023 KULWANT KAUR 2617001WL000205 KULWANT KAUR 00032 UTIB0001517 250 250 Processed 17/05/2023 1638448304 KULWANT KAUR W/O HARTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-034-001/15
(GOBINDPURA) 		2617001000NRG24180420230004173 18/04/2023 GURMIT KAUR 2617001WL000205 GURMIT KAUR 00032 UTIB0001517 1000 1000 Processed 17/05/2023 1638448092 GURMIT KAUR W/O GURSEWAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-034-001/169
(GOBINDPURA) 		2617001000NRG24180420230004176 18/04/2023 AMARJEET KAUR 2617001WL000205 AMARJEET KAUR 00032 UTIB0001517 1500 1500 Processed 17/05/2023 1638448296 AMARJEET KOUR W/O GURCHARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-034-001/174
(GOBINDPURA) 		2617001000NRG24180420230004178 18/04/2023 BANT KAUR 2617001WL000205 BANT KAUR 00032 UTIB0001517 750 750 Processed 17/05/2023 1638448087 BANT KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-034-001/182
(GOBINDPURA) 		2617001000NRG24180420230004180 18/04/2023 RAMDHAN SINGH 2617001WL000205 RAMDHAN SINGH 00032 UTIB0001517 250 250 Processed 17/05/2023 1638448091 RAMDHAN SINGH AXIS BANK(607153)
13 BUDHLADA PB-17-001-034-001/183
(GOBINDPURA) 		2617001000NRG24180420230004181 18/04/2023 BINDER KAUR 2617001WL000205 BINDER KAUR 00032 UTIB0001517 1000 1000 Processed 17/05/2023 1638448317 BINDER KAUR W/O ATMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-034-001/21
(GOBINDPURA) 		2617001000NRG24180420230004186 18/04/2023 VIRPAL KAUR 2617001WL000205 VIRPAL KAUR 00032 UTIB0001517 1000 1000 Processed 17/05/2023 1638448297 VEERPAL KAUR D/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-034-001/213
(GOBINDPURA) 		2617001000NRG24180420230004187 18/04/2023 KARAMJIT KAUR 2617001WL000205 KARAMJIT KAUR 00032 UTIB0001517 750 750 Processed 17/05/2023 1638448090 KARAMJIT KAUR W/O HARBHAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BUDHLADA PB-17-001-034-001/39
(GOBINDPURA) 		2617001000NRG24180420230004197 18/04/2023 SINDER KAUR 2617001WL000205 SINDER KAUR 00032 UTIB0001517 1500 1500 Processed 17/05/2023 1638448084 SHINDERPAL KAUR W/O GURDAS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-034-001/56
(GOBINDPURA) 		2617001000NRG24180420230004202 18/04/2023 PARAMJEET KAUR 2617001WL000205 PARAMJEET KAUR 00032 UTIB0001517 1500 1500 Processed 17/05/2023 1638448153 PARAMJEET KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-034-001/68
(GOBINDPURA) 		2617001000NRG24180420230004205 18/04/2023 BHOLI KAUR 2617001WL000205 BHOLI KAUR 00032 UTIB0001517 1250 1250 Processed 17/05/2023 1638448083 BHOLI KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-034-001/74
(GOBINDPURA) 		2617001000NRG24180420230004207 18/04/2023 CHHOTI KAUR 2617001WL000205 CHHOTI KAUR 00032 UTIB0001517 1250 1250 Processed 17/05/2023 1638448314 CHHOTI KAUR W/O BAWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-034-001/88
(GOBINDPURA) 		2617001000NRG24180420230004209 18/04/2023 LALA SINGH 2617001WL000205 LALA SINGH 00032 UTIB0001517 250 250 Processed 17/05/2023 1638448085 Mr. Gurlal Singh INDIAN BANK(607105)
21 BUDHLADA PB-17-001-034-001/94
(GOBINDPURA) 		2617001000NRG24180420230004211 18/04/2023 RANI KAUR 2617001WL000205 RANI KAUR 00032 UTIB0001517 1250 1250 Processed 17/05/2023 1638448298 RANI KAUR W/O HARUAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 21500 21500
22 BUDHLADA PB-17-001-031-001/175
(GAMIWALA) 		2617001000NRG24180420230003221 18/04/2023 sukhwinder kaur 2617001WL000162 sukhwinder kaur 00114 UTIB0SMSA01 1250 1250 Processed 17/05/2023 1638447993 SUKHWINDER KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
23 BUDHLADA PB-17-001-034-001/179
(GOBINDPURA) 		2617001000NRG24180420230004179 18/04/2023 GURPREET KAUR 2617001WL000205 GURPREET KAUR 00114 UTIB0SMSA01 250 250 Processed 17/05/2023 1638447906 GURPREET KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-034-001/221
(GOBINDPURA) 		2617001000NRG24180420230004188 18/04/2023 BEANT KAUR 2617001WL000205 BEANT KAUR 00114 UTIB0SMSA01 1500 1500 Processed 17/05/2023 1638447912 BEANT KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-034-001/23
(GOBINDPURA) 		2617001000NRG24180420230004189 18/04/2023 SARBJEET KAUR 2617001WL000205 SARBJEET KAUR 00114 UTIB0SMSA01 1000 1000 Processed 17/05/2023 1638447994 SARABJEET KAUR W/O SEWAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24180420230003451 18/04/2023 RAJ KUMAR 2617001WL000168 RAJ KUMAR 00114 UTIB0SMSA01 1255 1255 Processed 17/05/2023 1638447913 MR RAJ KUMAR SO LAL CHAND STATE BANK OF INDIA(508548)
SubTotal 5255 5255
27 BUDHLADA PB-17-001-024-001/22
(DATEWAS) 		2617001000NRG24180420230004110 18/04/2023 VIRPAL KAUR 2617001WL000205 VIRPAL KAUR 00152 HDFC0001426 1506 1506 Processed 17/05/2023 1638448043 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1506 1506
28 BUDHLADA PB-17-001-034-001/124
(GOBINDPURA) 		2617001000NRG24180420230004167 18/04/2023 HARWINDER KAUR 2617001WL000205 HARWINDER KAUR 00152 HDFC0001458 1500 1500 Processed 17/05/2023 1638448109 HARWINDER KAUR W/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BUDHLADA PB-17-001-034-001/132
(GOBINDPURA) 		2617001000NRG24180420230004170 18/04/2023 AMANDEEP KAUR 2617001WL000205 AMANDEEP KAUR 00152 HDFC0001458 1250 1250 Processed 17/05/2023 1638448102 AMANDEEP KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-034-001/184
(GOBINDPURA) 		2617001000NRG24180420230004182 18/04/2023 SUKHMEL KAUR 2617001WL000205 SUKHMEL KAUR 00152 HDFC0001458 1500 1500 Processed 17/05/2023 1638448101 JASMAIL KAUR W/O DEVRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 BUDHLADA PB-17-001-034-001/201
(GOBINDPURA) 		2617001000NRG24180420230004185 18/04/2023 SHIMLO KAUR 2617001WL000205 SHIMLO KAUR 00152 HDFC0001458 1500 1500 Processed 17/05/2023 1638448098 SIMLO KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-034-001/32
(GOBINDPURA) 		2617001000NRG24180420230004193 18/04/2023 MITHU SINGH 2617001WL000205 MITHU SINGH 00152 HDFC0001458 250 250 Processed 17/05/2023 1638448038 MITHU SINGH S/O SUDH RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 BUDHLADA PB-17-001-034-001/50
(GOBINDPURA) 		2617001000NRG24180420230004200 18/04/2023 KULWINDER KAUR 2617001WL000205 KULWINDER KAUR 00152 HDFC0001458 1500 1500 Processed 17/05/2023 1638448037 KULWINDER KAUR W/O HAPPY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24180420230003381 18/04/2023 PREM SINGH 2617001WL000168 PREM SINGH 00152 HDFC0001458 1506 1506 Processed 17/05/2023 1638448110 PREM SINGH SO GODHU SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-070-001/154
(RANGHRIAL) 		2617001000NRG24180420230003396 18/04/2023 HAMIR KAUR 2617001WL000168 HAMIR KAUR 00152 HDFC0001458 1506 1506 Processed 17/05/2023 1638448100 HAMIR KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24180420230003419 18/04/2023 SWARAN SINGH 2617001WL000168 SWARAN SINGH 00152 HDFC0001458 1004 1004 Processed 17/05/2023 1638448111 SWARAN SINGH ICICI BANK LTD(508534)
37 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24180420230003445 18/04/2023 JAGRAJ SINGH 2617001WL000168 JAGRAJ SINGH 00152 HDFC0001458 1004 1004 Processed 17/05/2023 1638448042 JAGRAJ SINGH HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24180420230003469 18/04/2023 BALJIT KAUR 2617001WL000168 BALJIT KAUR 00152 HDFC0001458 1506 1506 Processed 17/05/2023 1638448108 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 14026 14026
39 BUDHLADA PB-17-001-034-001/35
(GOBINDPURA) 		2617001000NRG24180420230004196 18/04/2023 MARHU KAUR 2617001WL000205 MARHU KAUR 00152 HDFC0001481 500 500 Processed 17/05/2023 1638448099 MADO KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-034-001/61
(GOBINDPURA) 		2617001000NRG24180420230004203 18/04/2023 AMARJEET KAUR 2617001WL000205 AMARJEET KAUR 00152 HDFC0001481 250 250 Processed 17/05/2023 1638448036 AMARJEET KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-034-001/98
(GOBINDPURA) 		2617001000NRG24180420230004212 18/04/2023 JASVIR KAUR 2617001WL000205 JASVIR KAUR 00152 HDFC0001481 500 500 Processed 17/05/2023 1638448107 JASBIR KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 BUDHLADA PB-17-001-034-001/99
(GOBINDPURA) 		2617001000NRG24180420230004213 18/04/2023 NASIB KAUR 2617001WL000205 NASIB KAUR 00152 HDFC0001481 1250 1250 Processed 17/05/2023 1638448035 NASIB KAUR W/O LABHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BUDHLADA PB-17-001-070-001/158
(RANGHRIAL) 		2617001000NRG24180420230003397 18/04/2023 SARUP SINGH 2617001WL000168 SARUP SINGH 00152 HDFC0001481 1004 1004 Processed 17/05/2023 1638448103 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24180420230003415 18/04/2023 DARSHAN SINGH 2617001WL000168 DARSHAN SINGH 00152 HDFC0001481 753 753 Processed 17/05/2023 1638448041 DARSAN SINGH HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-070-001/34
(RANGHRIAL) 		2617001000NRG24180420230003435 18/04/2023 AMARJIT KAUR 2617001WL000168 AMARJIT KAUR 00152 HDFC0001481 1255 1255 Processed 17/05/2023 1638448039 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 5512 5512
46 BUDHLADA PB-17-001-031-001/185
(GAMIWALA) 		2617001000NRG24180420230003224 18/04/2023 SUJAN KAUR 2617001WL000162 SUJAN KAUR 00152 HDFC0003154 1000 1000 Processed 17/05/2023 1638448104 SUJAN KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24180420230003247 18/04/2023 JASMEL KAUR 2617001WL000162 JASMEL KAUR 00152 HDFC0003154 500 500 Processed 17/05/2023 1638448040 JASMEL KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-034-001/32
(GOBINDPURA) 		2617001000NRG24180420230004194 18/04/2023 SOMA KAUR 2617001WL000205 SOMA KAUR 00152 HDFC0003154 1000 1000 Processed 17/05/2023 1638448097 SOMA KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-034-001/45
(GOBINDPURA) 		2617001000NRG24180420230004199 18/04/2023 SHINDER KAUR 2617001WL000205 SHINDER KAUR 00152 HDFC0003154 1500 1500 Processed 17/05/2023 1638448105 SINDER KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BUDHLADA PB-17-001-034-001/79
(GOBINDPURA) 		2617001000NRG24180420230004208 18/04/2023 JANAK SINGH 2617001WL000205 JANAK SINGH 00152 HDFC0003154 1250 1250 Processed 17/05/2023 1638448106 JANAK SINGH S/O VISAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24180420230003467 18/04/2023 RAMO KAUR 2617001WL000168 RAMO KAUR 00152 HDFC0003154 251 251 Processed 17/05/2023 1638448112 RAMO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5501 5501
52 BUDHLADA PB-17-001-049-001/47
(KHATRIWALA) 		2617001000NRG24180420230003327 18/04/2023 JASWINDER KAUR 2617001WL000163 JASWINDER KAUR 00168 ICIC0003823 1500 1500 Processed 17/05/2023 1638448031 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1500 1500
53 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24180420230003766 18/04/2023 gurdev kaur 2617001WL000182 gurdev kaur 00176 IDIB000B879 1818 1818 Processed 17/05/2023 1638448094 GURDEV KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24180420230003765 18/04/2023 PYAR SINGH 2617001WL000182 PYAR SINGH 00176 IDIB000B879 1818 1818 Rejected 17/05/2023 1638448095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BUDHLADA PB-17-001-005-001/59
(ALAMPUR BODALA) 		2617001000NRG24180420230003767 18/04/2023 JAGDEV SINGH 2617001WL000182 JAGDEV SINGH 00176 IDIB000B879 1818 1818 Processed 17/05/2023 1638448096 JAGDEV SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-040-001/132
(HASANPUR) 		2617001000NRG24180420230003834 18/04/2023 Manpreet kaur 2617001WL000189 Manpreet kaur 00176 IDIB000B879 1818 1818 Processed 17/05/2023 1638448045 Mr. MANPREET KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-040-001/201
(HASANPUR) 		2617001000NRG24180420230003837 18/04/2023 BEANT KAUR 2617001WL000189 BEANT KAUR 00176 IDIB000B879 1818 1818 Processed 17/05/2023 1638448093 BEANT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-070-001/381
(RANGHRIAL) 		2617001000NRG24180420230003444 18/04/2023 SUKHDEV SINGH 2617001WL000168 SUKHDEV SINGH 00176 IDIB000B879 1506 1506 Processed 17/05/2023 1638448044 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 10596 10596
59 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24180420230003768 18/04/2023 HIT LAL 2617001WL000182 HIT LAL 00349 PSIB0000518 1818 1818 Processed 17/05/2023 1638448167 HIT LAL PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24180420230003769 18/04/2023 SONIA 2617001WL000182 SONIA 00349 PSIB0000518 1818 1818 Processed 17/05/2023 1638448166 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
61 BUDHLADA PB-17-001-027-001/306
(DODRA) 		2617001000NRG24180420230003827 18/04/2023 KIRANPAL KAUR 2617001WL000187 KIRANPAL KAUR 00349 PSIB0021283 1350 1350 Processed 17/05/2023 1638447989 KIRANPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-027-001/313
(DODRA) 		2617001000NRG24180420230003828 18/04/2023 KARAMJIT KAUR 2617001WL000187 KARAMJIT KAUR 00349 PSIB0021283 1350 1350 Processed 17/05/2023 1638447991 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-027-001/386
(DODRA) 		2617001000NRG24180420230003829 18/04/2023 VEERPAL KAUR 2617001WL000187 VEERPAL KAUR 00349 PSIB0021283 1350 1350 Processed 17/05/2023 1638447990 VEERPAL KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-027-001/561
(DODRA) 		2617001000NRG24180420230003830 18/04/2023 AJAIB KHAN 2617001WL000187 AJAIB KHAN 00349 PSIB0021283 1350 1350 Processed 17/05/2023 1638447992 AJAIB KHAN PUNJAB & SIND BANK(607087)
SubTotal 5400 5400
65 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24180420230003200 18/04/2023 GHUKKI KAUR 2617001WL000162 GHUKKI KAUR 00349 PSIB0021401 1500 1500 Processed 17/05/2023 1638448003 KUKI KAUR ICICI BANK LTD(508534)
66 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24180420230003201 18/04/2023 JASWANT KAUR 2617001WL000162 JASWANT KAUR 00349 PSIB0021401 1000 1000 Processed 17/05/2023 1638448302 JASWANT KAUR PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-031-001/121
(GAMIWALA) 		2617001000NRG24180420230003204 18/04/2023 HARJEET KAUR 2617001WL000162 HARJEET KAUR 00349 PSIB0021401 1250 1250 Processed 17/05/2023 1638447909 HARJEET KAUR PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-031-001/156
(GAMIWALA) 		2617001000NRG24180420230003214 18/04/2023 CHARANJIT KAUR 2617001WL000162 CHARANJIT KAUR 00349 PSIB0021401 1500 1500 Processed 17/05/2023 1638448010 MR MALKIT SINGH STATE BANK OF INDIA(508548)
69 BUDHLADA PB-17-001-031-001/206
(GAMIWALA) 		2617001000NRG24180420230003231 18/04/2023 KARAMJIT KAUR 2617001WL000162 KARAMJIT KAUR 00349 PSIB0021401 1500 1500 Processed 17/05/2023 1638448006 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-031-001/215
(GAMIWALA) 		2617001000NRG24180420230003232 18/04/2023 KIRANPAL KAUR 2617001WL000162 KIRANPAL KAUR 00349 PSIB0021401 1000 1000 Processed 17/05/2023 1638448007 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-031-001/240
(GAMIWALA) 		2617001000NRG24180420230003236 18/04/2023 PARAMJIT KAUR 2617001WL000162 PARAMJIT KAUR 00349 PSIB0021401 1500 1500 Processed 17/05/2023 1638447910 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24180420230003237 18/04/2023 PARAMJIT KAUR 2617001WL000162 PARAMJIT KAUR 00349 PSIB0021401 1500 1500 Processed 17/05/2023 1638448005 Parmjeet Kaur PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-031-001/245
(GAMIWALA) 		2617001000NRG24180420230003239 18/04/2023 Shinderpal kaur 2617001WL000162 Shinderpal kaur 00349 PSIB0021401 500 500 Processed 17/05/2023 1638448011 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24180420230003241 18/04/2023 GAGANDEEP KAUR 2617001WL000162 GAGANDEEP KAUR 00349 PSIB0021401 750 750 Processed 17/05/2023 1638448004 Gagandeep Kaur PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24180420230003242 18/04/2023 BIMALJIT KAUR 2617001WL000162 BIMALJIT KAUR 00349 PSIB0021401 1500 1500 Processed 17/05/2023 1638448009 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
76 BUDHLADA PB-17-001-031-001/47
(GAMIWALA) 		2617001000NRG24180420230003248 18/04/2023 GURJIT KAUR 2617001WL000162 GURJIT KAUR 00349 PSIB0021401 1250 1250 Processed 17/05/2023 1638448319 GURJIT KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24180420230003263 18/04/2023 RANJIT KAUR 2617001WL000162 RANJIT KAUR 00349 PSIB0021401 1000 1000 Processed 17/05/2023 1638448008 RANJIT KAUR PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-031-001/98
(GAMIWALA) 		2617001000NRG24180420230003266 18/04/2023 GURMIT KAUR 2617001WL000162 GURMIT KAUR 00349 PSIB0021401 750 750 Processed 17/05/2023 1638448320 GURMIT KAUR ICICI BANK LTD(508534)
79 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24180420230003267 18/04/2023 GURMEET KAUR 2617001WL000162 GURMEET KAUR 00349 PSIB0021401 1250 1250 Processed 17/05/2023 1638448312 GURMEET KAUR ICICI BANK LTD(508534)
80 BUDHLADA PB-17-001-034-001/33
(GOBINDPURA) 		2617001000NRG24180420230004195 18/04/2023 MAKHAN SINGH 2617001WL000205 MAKHAN SINGH 00349 PSIB0021401 1000 1000 Processed 17/05/2023 1638448315 MAKHAN SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 18750 18750
81 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24180420230003845 18/04/2023 HARPREET KAUR 2617001WL000191 HARPREET KAUR 00349 PSIB0021536 1698 1698 Processed 17/05/2023 1638447908 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1698 1698
82 BUDHLADA PB-17-001-024-001/1
(DATEWAS) 		2617001000NRG24180420230004067 18/04/2023 GURJEET KAUR 2617001WL000205 GURJEET KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448287 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-024-001/103
(DATEWAS) 		2617001000NRG24180420230004068 18/04/2023 JANGIR SINGH 2617001WL000205 JANGIR SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447945 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-024-001/111
(DATEWAS) 		2617001000NRG24180420230004069 18/04/2023 SARWAN SINGH 2617001WL000205 SARWAN SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448248 SARBAN SINGH PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24180420230004070 18/04/2023 AMARJEET KAUR 2617001WL000205 AMARJEET KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448237 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-024-001/121
(DATEWAS) 		2617001000NRG24180420230004072 18/04/2023 SARABJEET KAUR 2617001WL000205 SARABJEET KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448243 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-024-001/123
(DATEWAS) 		2617001000NRG24180420230004074 18/04/2023 JASVIR KAUR 2617001WL000205 JASVIR KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448238 JASBIR KAUR HDFC BANK LTD(607152)
88 BUDHLADA PB-17-001-024-001/124
(DATEWAS) 		2617001000NRG24180420230004075 18/04/2023 RANI 2617001WL000205 RANI 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448236 MRS RANI STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-024-001/125
(DATEWAS) 		2617001000NRG24180420230004076 18/04/2023 JASWINDER KAUR 2617001WL000205 JASWINDER KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638447953 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-024-001/126
(DATEWAS) 		2617001000NRG24180420230004077 18/04/2023 JARNAIL SINGH 2617001WL000205 JARNAIL SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448219 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-024-001/13
(DATEWAS) 		2617001000NRG24180420230004078 18/04/2023 GULAB KAUR 2617001WL000205 GULAB KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448286 GULAB KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24180420230004079 18/04/2023 GINDA SINGH 2617001WL000205 GINDA SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448256 MR GINDA SINGH STATE BANK OF INDIA(508548)
93 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24180420230004080 18/04/2023 MAHINDER KAUR 2617001WL000205 MAHINDER KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448270 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-024-001/135
(DATEWAS) 		2617001000NRG24180420230004081 18/04/2023 LEELA SINGH 2617001WL000205 LEELA SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447915 LILA SINGH PLA 58117 PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-024-001/139
(DATEWAS) 		2617001000NRG24180420230004082 18/04/2023 GEETA RANI 2617001WL000205 GEETA RANI 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448244 GEETA KAUR PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-024-001/14
(DATEWAS) 		2617001000NRG24180420230004083 18/04/2023 MANJIT KAUR 2617001WL000205 MANJIT KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448254 Mrs. MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-024-001/143
(DATEWAS) 		2617001000NRG24180420230004084 18/04/2023 JAL KAUR 2617001WL000205 JAL KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448001 JAL KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-024-001/148
(DATEWAS) 		2617001000NRG24180420230004085 18/04/2023 LABH KAUR 2617001WL000205 LABH KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448225 LABH KAUR PUNJAB GRAMIN BANK(607138)
99 BUDHLADA PB-17-001-024-001/149
(DATEWAS) 		2617001000NRG24180420230004086 18/04/2023 GURDEV SINGH 2617001WL000205 GURDEV SINGH 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448223 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24180420230004087 18/04/2023 GURMAIL KAUR 2617001WL000205 GURMAIL KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448217 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-024-001/151
(DATEWAS) 		2617001000NRG24180420230004088 18/04/2023 SARABJIT KAUR 2617001WL000205 SARABJIT KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447916 SARABJEET KAUR HDFC BANK LTD(607152)
102 BUDHLADA PB-17-001-024-001/154
(DATEWAS) 		2617001000NRG24180420230004089 18/04/2023 KIRNA RANI 2617001WL000205 KIRNA RANI 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448240 KIRNA RANI MANPREET JLG PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-024-001/156
(DATEWAS) 		2617001000NRG24180420230004090 18/04/2023 SHINDER KAUR 2617001WL000205 SHINDER KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448249 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-024-001/157
(DATEWAS) 		2617001000NRG24180420230004091 18/04/2023 MELO KAUR 2617001WL000205 MELO KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448245 MELO KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-024-001/158
(DATEWAS) 		2617001000NRG24180420230004092 18/04/2023 PAL KAUR 2617001WL000205 PAL KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447944 PAL KAUR PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-024-001/16
(DATEWAS) 		2617001000NRG24180420230004093 18/04/2023 TEJ KAUR 2617001WL000205 TEJ KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448228 MRS TEJO KAUR TEJO STATE BANK OF INDIA(508548)
107 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24180420230004094 18/04/2023 KARNAIL SINGH 2617001WL000205 KARNAIL SINGH 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448222 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-024-001/17
(DATEWAS) 		2617001000NRG24180420230004095 18/04/2023 DARSHAN KAUR 2617001WL000205 DARSHAN KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448227 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-024-001/173
(DATEWAS) 		2617001000NRG24180420230004096 18/04/2023 CHHINDER KAUR 2617001WL000205 CHHINDER KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447951 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-024-001/185
(DATEWAS) 		2617001000NRG24180420230004097 18/04/2023 DARSHAN SINGH 2617001WL000205 DARSHAN SINGH 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448221 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-024-001/19
(DATEWAS) 		2617001000NRG24180420230004098 18/04/2023 SHINDER KAUR 2617001WL000205 SHINDER KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448231 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-024-001/190
(DATEWAS) 		2617001000NRG24180420230004099 18/04/2023 MITO KAUR 2617001WL000205 MITO KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447949 MITO KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24180420230004100 18/04/2023 JASVIR KAUR 2617001WL000205 JASVIR KAUR 00352 PUNB0PGB003 251 251 Processed 17/05/2023 1638448241 JASVIR KAUR ICICI BANK LTD(508534)
114 BUDHLADA PB-17-001-024-001/193
(DATEWAS) 		2617001000NRG24180420230004101 18/04/2023 GURMEET KAUR 2617001WL000205 GURMEET KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448260 GURMEET KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 BUDHLADA PB-17-001-024-001/194
(DATEWAS) 		2617001000NRG24180420230004102 18/04/2023 KARNAIL KAUR 2617001WL000205 KARNAIL KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448288 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-024-001/197
(DATEWAS) 		2617001000NRG24180420230004103 18/04/2023 AMARJEET KAUR 2617001WL000205 AMARJEET KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447967 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24180420230004104 18/04/2023 MALKIT KAUR 2617001WL000205 MALKIT KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448239 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-024-001/203
(DATEWAS) 		2617001000NRG24180420230004106 18/04/2023 Neetu Kaur 2617001WL000205 Neetu Kaur 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447961 NEETU RANI PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-024-001/207
(DATEWAS) 		2617001000NRG24180420230004108 18/04/2023 POOJA KAUR 2617001WL000205 POOJA KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447963 POOJA KAUR PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-024-001/207
(DATEWAS) 		2617001000NRG24180420230004107 18/04/2023 RAJ KAUR 2617001WL000205 RAJ KAUR 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638448262 RAJ KAUR PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-024-001/21
(DATEWAS) 		2617001000NRG24180420230004109 18/04/2023 SHINDER KAUR 2617001WL000205 SHINDER KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447959 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
122 BUDHLADA PB-17-001-024-001/250
(DATEWAS) 		2617001000NRG24180420230004111 18/04/2023 KULJIT KAUR 2617001WL000205 KULJIT KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447950 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-024-001/26
(DATEWAS) 		2617001000NRG24180420230004112 18/04/2023 RAGHVIR SINGH 2617001WL000205 RAGHVIR SINGH 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638448002 RAGHVIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24180420230004113 18/04/2023 PARKASH KAUR 2617001WL000205 PARKASH KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448250 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24180420230004114 18/04/2023 MURTI KAUR 2617001WL000205 MURTI KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448252 MURTI PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-024-001/291
(DATEWAS) 		2617001000NRG24180420230004115 18/04/2023 MANJEET KAUR 2617001WL000205 MANJEET KAUR 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638448251 MISS JASPREET KAUR UGS MANJEET KAUR STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-024-001/292
(DATEWAS) 		2617001000NRG24180420230004116 18/04/2023 LAKHWINDER KAUR 2617001WL000205 LAKHWINDER KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448267 LAKHWINDER KAUR ICICI BANK LTD(508534)
128 BUDHLADA PB-17-001-024-001/30
(DATEWAS) 		2617001000NRG24180420230004117 18/04/2023 CHHOTI KAUR 2617001WL000205 CHHOTI KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448226 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-024-001/300
(DATEWAS) 		2617001000NRG24180420230004118 18/04/2023 NASIB KAUR 2617001WL000205 NASIB KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638448265 NASEEB KAUR ICICI BANK LTD(508534)
130 BUDHLADA PB-17-001-024-001/307
(DATEWAS) 		2617001000NRG24180420230004119 18/04/2023 KULWINDER KAUR 2617001WL000205 KULWINDER KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448273 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-024-001/311
(DATEWAS) 		2617001000NRG24180420230004120 18/04/2023 MANPREET KAUR 2617001WL000205 MANPREET KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448271 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24180420230004122 18/04/2023 AMRITPAL KAUR 2617001WL000205 AMRITPAL KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638447929 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24180420230004121 18/04/2023 LABH KAUR 2617001WL000205 LABH KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638447928 LABH KAUR ICICI BANK LTD(508534)
134 BUDHLADA PB-17-001-024-001/318
(DATEWAS) 		2617001000NRG24180420230004123 18/04/2023 JASWINDER KAUR 2617001WL000205 JASWINDER KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448264 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24180420230004124 18/04/2023 RAJWINDER KAUR 2617001WL000205 RAJWINDER KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447955 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-024-001/323
(DATEWAS) 		2617001000NRG24180420230004125 18/04/2023 JASWINDER KAUR 2617001WL000205 JASWINDER KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447917 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
137 BUDHLADA PB-17-001-024-001/33
(DATEWAS) 		2617001000NRG24180420230004126 18/04/2023 MANPREET KAUR 2617001WL000205 MANPREET KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448269 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
138 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24180420230004127 18/04/2023 PARAMJIT KAUR 2617001WL000205 PARAMJIT KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448261 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
139 BUDHLADA PB-17-001-024-001/351
(DATEWAS) 		2617001000NRG24180420230004129 18/04/2023 MAYA KAUR 2617001WL000205 MAYA KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447966 MR MAYA KAUR STATE BANK OF INDIA(508548)
140 BUDHLADA PB-17-001-024-001/352
(DATEWAS) 		2617001000NRG24180420230004130 18/04/2023 SANDEEP KAUR 2617001WL000205 SANDEEP KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447918 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
141 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24180420230004131 18/04/2023 KEWAL SINGH 2617001WL000205 KEWAL SINGH 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638447962 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
142 BUDHLADA PB-17-001-024-001/359
(DATEWAS) 		2617001000NRG24180420230004132 18/04/2023 AMANDEEP KAUR 2617001WL000205 AMANDEEP KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447964 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
143 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24180420230004133 18/04/2023 NAZAR SINGH 2617001WL000205 NAZAR SINGH 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448259 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
144 BUDHLADA PB-17-001-024-001/4
(DATEWAS) 		2617001000NRG24180420230004137 18/04/2023 BALJINDER KAUR 2617001WL000205 BALJINDER KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638448247 BALJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 BUDHLADA PB-17-001-024-001/45
(DATEWAS) 		2617001000NRG24180420230004139 18/04/2023 KARAMJIT KAUR 2617001WL000205 KARAMJIT KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448233 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-024-001/46
(DATEWAS) 		2617001000NRG24180420230004140 18/04/2023 JARNAIL SINGH 2617001WL000205 JARNAIL SINGH 00352 PUNB0PGB003 251 251 Processed 17/05/2023 1638448220 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-024-001/46
(DATEWAS) 		2617001000NRG24180420230004141 18/04/2023 PARAMJIT KAUR 2617001WL000205 PARAMJIT KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448218 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24180420230004142 18/04/2023 SHINDER KAUR 2617001WL000205 SHINDER KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448263 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24180420230004143 18/04/2023 CHARANJIT KAUR 2617001WL000205 CHARANJIT KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447941 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
150 BUDHLADA PB-17-001-024-001/62
(DATEWAS) 		2617001000NRG24180420230004144 18/04/2023 LAKHWINDER KAUR 2617001WL000205 LAKHWINDER KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447938 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24180420230004145 18/04/2023 GURMEET KAUR 2617001WL000205 GURMEET KAUR 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638448253 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24180420230004146 18/04/2023 BANTA SINGH 2617001WL000205 BANTA SINGH 00352 PUNB0PGB003 251 251 Processed 17/05/2023 1638448234 BANTA SINGH PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24180420230004147 18/04/2023 KARAMJIT KAUR 2617001WL000205 KARAMJIT KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448232 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-024-001/75
(DATEWAS) 		2617001000NRG24180420230004148 18/04/2023 DARSHAN KAUR 2617001WL000205 DARSHAN KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448301 DARSHAN KAUR W/O BOGHA SINGH PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-024-001/79
(DATEWAS) 		2617001000NRG24180420230004149 18/04/2023 JASVIR KAUR 2617001WL000205 JASVIR KAUR 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638448266 PGB JASVIR KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-024-001/80
(DATEWAS) 		2617001000NRG24180420230004150 18/04/2023 GURMAIL KAUR 2617001WL000205 GURMAIL KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448229 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24180420230004151 18/04/2023 CHARANJIT KAUR 2617001WL000205 CHARANJIT KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448235 CHARNJIT KAUR ICICI BANK LTD(508534)
158 BUDHLADA PB-17-001-024-001/82
(DATEWAS) 		2617001000NRG24180420230004152 18/04/2023 MUKHTYAR SINGH 2617001WL000205 MUKHTYAR SINGH 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448258 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-024-001/86
(DATEWAS) 		2617001000NRG24180420230004153 18/04/2023 HARDEV KAUR 2617001WL000205 HARDEV KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448255 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
160 BUDHLADA PB-17-001-024-001/87
(DATEWAS) 		2617001000NRG24180420230004154 18/04/2023 JEETA SINGH 2617001WL000205 JEETA SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448230 JEET SINGH PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24180420230004155 18/04/2023 AMARJEET KAUR 2617001WL000205 AMARJEET KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448224 AMARJIT KAUR MANPREET JLG PUNJAB GRAMIN BANK(607138)
162 BUDHLADA PB-17-001-024-001/91
(DATEWAS) 		2617001000NRG24180420230004157 18/04/2023 SUKHPAL KAUR 2617001WL000205 SUKHPAL KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448289 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
163 BUDHLADA PB-17-001-024-001/92
(DATEWAS) 		2617001000NRG24180420230004158 18/04/2023 Jagjit Singh 2617001WL000205 Jagjit Singh 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447942 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24180420230004159 18/04/2023 SUKHDEV SINGH 2617001WL000205 SUKHDEV SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448257 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-024-001/95
(DATEWAS) 		2617001000NRG24180420230004160 18/04/2023 RANI KAUR 2617001WL000205 RANI KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448246 RANI KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-024-001/97
(DATEWAS) 		2617001000NRG24180420230004161 18/04/2023 GOLO KAUR 2617001WL000205 GOLO KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448242 GOLO KAUR PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-040-001/106
(HASANPUR) 		2617001000NRG24180420230003833 18/04/2023 Rani Kaur 2617001WL000189 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638448303 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-040-001/133
(HASANPUR) 		2617001000NRG24180420230003835 18/04/2023 MANJIT KAUR 2617001WL000189 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638448210 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-040-001/57
(HASANPUR) 		2617001000NRG24180420230003838 18/04/2023 BHOLA SINGH 2617001WL000189 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638448211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BUDHLADA PB-17-001-049-001/289
(KHATRIWALA) 		2617001000NRG24180420230003315 18/04/2023 SOHNI KAUR 2617001WL000163 SOHNI KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/05/2023 1638448081 SOHNI KAUR ICICI BANK LTD(508534)
171 BUDHLADA PB-17-001-049-001/321
(KHATRIWALA) 		2617001000NRG24180420230003321 18/04/2023 KARAMJIT KAUR 2617001WL000163 KARAMJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/05/2023 1638448283 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
172 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24180420230003382 18/04/2023 BANT KAUR 2617001WL000168 BANT KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448212 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BUDHLADA PB-17-001-070-001/121
(RANGHRIAL) 		2617001000NRG24180420230003385 18/04/2023 JASWINDER KAUR 2617001WL000168 JASWINDER KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638448216 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BUDHLADA PB-17-001-070-001/124
(RANGHRIAL) 		2617001000NRG24180420230003386 18/04/2023 SHINDER KAUR 2617001WL000168 SHINDER KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448272 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24180420230003388 18/04/2023 SAWITRI KAUR 2617001WL000168 SAWITRI KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638447920 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
176 BUDHLADA PB-17-001-070-001/132
(RANGHRIAL) 		2617001000NRG24180420230003392 18/04/2023 NASIB KAUR 2617001WL000168 NASIB KAUR 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638448274 NASIB KAUR PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-070-001/132
(RANGHRIAL) 		2617001000NRG24180420230003391 18/04/2023 SHEMSHER SINGH 2617001WL000168 SHEMSHER SINGH 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638448275 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 BUDHLADA PB-17-001-070-001/141
(RANGHRIAL) 		2617001000NRG24180420230003394 18/04/2023 JASWANT KAUR 2617001WL000168 JASWANT KAUR 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638447924 JASWANT KAUR ICICI BANK LTD(508534)
179 BUDHLADA PB-17-001-070-001/166
(RANGHRIAL) 		2617001000NRG24180420230003398 18/04/2023 SEETO 2617001WL000168 SEETO 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447923 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-070-001/171
(RANGHRIAL) 		2617001000NRG24180420230003399 18/04/2023 HARDAM SINGH 2617001WL000168 HARDAM SINGH 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448268 HARDUM SINGH PUNJAB GRAMIN BANK(607138)
181 BUDHLADA PB-17-001-070-001/173
(RANGHRIAL) 		2617001000NRG24180420230003401 18/04/2023 RANJIT KAUR 2617001WL000168 RANJIT KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447925 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24180420230003402 18/04/2023 PARAMJIT KAUR 2617001WL000168 PARAMJIT KAUR 00352 PUNB0PGB003 251 251 Processed 17/05/2023 1638447922 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
183 BUDHLADA PB-17-001-070-001/190
(RANGHRIAL) 		2617001000NRG24180420230003403 18/04/2023 SUKHPAL KAUR 2617001WL000168 SUKHPAL KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448285 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-070-001/195
(RANGHRIAL) 		2617001000NRG24180420230003404 18/04/2023 GEJO KAUR 2617001WL000168 GEJO KAUR 00352 PUNB0PGB003 251 251 Processed 17/05/2023 1638448282 GEJO KAUR PUNJAB GRAMIN BANK(607138)
185 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24180420230003407 18/04/2023 SUNITA DEVI 2617001WL000168 SUNITA DEVI 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638447958 SUNITA RANI PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-070-001/217
(RANGHRIAL) 		2617001000NRG24180420230003409 18/04/2023 GURDEV SINGH 2617001WL000168 GURDEV SINGH 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638447934 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24180420230003411 18/04/2023 DHOLA SINGH 2617001WL000168 DHOLA SINGH 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448279 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
188 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24180420230003412 18/04/2023 Changi Ram 2617001WL000168 Changi Ram 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448082 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-070-001/257
(RANGHRIAL) 		2617001000NRG24180420230003414 18/04/2023 SARBJIT KAUR 2617001WL000168 SARBJIT KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638447965 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24180420230003417 18/04/2023 KAUR 2617001WL000168 KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638447927 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24180420230003418 18/04/2023 parminder kaur 2617001WL000168 parminder kaur 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447956 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-070-001/296
(RANGHRIAL) 		2617001000NRG24180420230003420 18/04/2023 CHARNO KAUR 2617001WL000168 CHARNO KAUR 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638447960 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
193 BUDHLADA PB-17-001-070-001/301
(RANGHRIAL) 		2617001000NRG24180420230003422 18/04/2023 BILU SINGH 2617001WL000168 BILU SINGH 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448281 BILU SINGH ICICI BANK LTD(508534)
194 BUDHLADA PB-17-001-070-001/302
(RANGHRIAL) 		2617001000NRG24180420230003423 18/04/2023 ANGREJ KAUR 2617001WL000168 ANGREJ KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447940 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
195 BUDHLADA PB-17-001-070-001/310
(RANGHRIAL) 		2617001000NRG24180420230003425 18/04/2023 GURMAIL KAUR 2617001WL000168 GURMAIL KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638447937 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-070-001/311
(RANGHRIAL) 		2617001000NRG24180420230003426 18/04/2023 DARSO KAUR 2617001WL000168 DARSO KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638447936 DARSHO KAUR PUNJAB GRAMIN BANK(607138)
197 BUDHLADA PB-17-001-070-001/313
(RANGHRIAL) 		2617001000NRG24180420230003427 18/04/2023 BALJIT KAUR 2617001WL000168 BALJIT KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447931 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-070-001/319
(RANGHRIAL) 		2617001000NRG24180420230003428 18/04/2023 ANTO KAUR 2617001WL000168 ANTO KAUR 00352 PUNB0PGB003 251 251 Processed 17/05/2023 1638447930 ANTO KAUR PUNJAB GRAMIN BANK(607138)
199 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24180420230003430 18/04/2023 GEBO 2617001WL000168 GEBO 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447952 GEBO PUNJAB GRAMIN BANK(607138)
200 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24180420230003431 18/04/2023 MANPREET KAUR 2617001WL000168 MANPREET KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448214 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
201 BUDHLADA PB-17-001-070-001/332
(RANGHRIAL) 		2617001000NRG24180420230003432 18/04/2023 CHARNO KAUR 2617001WL000168 CHARNO KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447907 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BUDHLADA PB-17-001-070-001/338
(RANGHRIAL) 		2617001000NRG24180420230003434 18/04/2023 PAL KAUR 2617001WL000168 PAL KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447939 PAL KAUR PUNJAB GRAMIN BANK(607138)
203 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24180420230003436 18/04/2023 KULDEEP KAUR 2617001WL000168 KULDEEP KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448278 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24180420230003437 18/04/2023 AJMER KAUR 2617001WL000168 AJMER KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447946 AJMER KAUR PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24180420230003438 18/04/2023 BHOLA SINGH 2617001WL000168 BHOLA SINGH 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448276 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
206 BUDHLADA PB-17-001-070-001/354
(RANGHRIAL) 		2617001000NRG24180420230003439 18/04/2023 CHARANJIT KAUR 2617001WL000168 CHARANJIT KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638447933 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24180420230003440 18/04/2023 BEANT KAUR 2617001WL000168 BEANT KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447957 BEANT KAUR PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-070-001/358
(RANGHRIAL) 		2617001000NRG24180420230003442 18/04/2023 CHARANJIT KAUR 2617001WL000168 CHARANJIT KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638447948 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
209 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24180420230003446 18/04/2023 BHURI KAUR 2617001WL000168 BHURI KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447954 BHURI KAUR ICICI BANK LTD(508534)
210 BUDHLADA PB-17-001-070-001/40
(RANGHRIAL) 		2617001000NRG24180420230003447 18/04/2023 VEER SINGH 2617001WL000168 VEER SINGH 00352 PUNB0PGB003 251 251 Processed 17/05/2023 1638447947 VEER SINGH PUNJAB GRAMIN BANK(607138)
211 BUDHLADA PB-17-001-070-001/401
(RANGHRIAL) 		2617001000NRG24180420230003449 18/04/2023 BHOLA SINGH 2617001WL000168 BHOLA SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447935 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24180420230003455 18/04/2023 KIRATPAL KAUR 2617001WL000168 KIRATPAL KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638448277 KIRATPAL KAUR PUNJAB GRAMIN BANK(607138)
213 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24180420230003454 18/04/2023 SHINDA SINGH 2617001WL000168 SHINDA SINGH 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638447969 CHHINDA SINGH HDFC BANK LTD(607152)
214 BUDHLADA PB-17-001-070-001/473
(RANGHRIAL) 		2617001000NRG24180420230003457 18/04/2023 GURJANT SINGH 2617001WL000168 GURJANT SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638448284 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
215 BUDHLADA PB-17-001-070-001/475
(RANGHRIAL) 		2617001000NRG24180420230003458 18/04/2023 CHHINDER SINGH 2617001WL000168 CHHINDER SINGH 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638447968 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
216 BUDHLADA PB-17-001-070-001/480
(RANGHRIAL) 		2617001000NRG24180420230003459 18/04/2023 MANJEET KAUR 2617001WL000168 MANJEET KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638448080 MANJEET KAUR D/O RAMSAROOP SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24180420230003461 18/04/2023 MAHINDER KAUR 2617001WL000168 MAHINDER KAUR 00352 PUNB0PGB003 251 251 Processed 17/05/2023 1638447921 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
218 BUDHLADA PB-17-001-070-001/60
(RANGHRIAL) 		2617001000NRG24180420230003462 18/04/2023 MELO KAUR 2617001WL000168 MELO KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638447919 MELO KAUR PUNJAB GRAMIN BANK(607138)
219 BUDHLADA PB-17-001-070-001/73
(RANGHRIAL) 		2617001000NRG24180420230003463 18/04/2023 BANT KAUR 2617001WL000168 BANT KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448280 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 BUDHLADA PB-17-001-070-001/75
(RANGHRIAL) 		2617001000NRG24180420230003465 18/04/2023 HANSO KAUR 2617001WL000168 HANSO KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638447932 HANSO KAUR PUNJAB GRAMIN BANK(607138)
221 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24180420230003468 18/04/2023 GURMAIL KAUR 2617001WL000168 GURMAIL KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638448215 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
222 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24180420230003471 18/04/2023 JASVIR KAUR 2617001WL000168 JASVIR KAUR 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638448213 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
223 BUDHLADA PB-17-001-070-001/90
(RANGHRIAL) 		2617001000NRG24180420230003473 18/04/2023 PARKASH KAUR 2617001WL000168 PARKASH KAUR 00352 PUNB0PGB003 753 753 Processed 17/05/2023 1638447926 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
224 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24180420230003475 18/04/2023 GURMAIL SINGH 2617001WL000168 GURMAIL SINGH 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638447943 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 165583 165583
225 BUDHLADA PB-17-001-030-001/151
(FULLOWALA DOGRA) 		2617001000NRG24180420230004216 18/04/2023 LABH SINGH 2617001WL000206 LABH SINGH 00354 PUNB0007800 1300 1300 Processed 17/05/2023 1638448164 LABH SINGH S/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-030-001/251
(FULLOWALA DOGRA) 		2617001000NRG24180420230004219 18/04/2023 baldev singh 2617001WL000206 baldev singh 00354 PUNB0007800 1300 1300 Processed 17/05/2023 1638448163 BALDEV SIINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
227 BUDHLADA PB-17-001-024-001/361
(DATEWAS) 		2617001000NRG24180420230004134 18/04/2023 SUNITA RANI 2617001WL000205 SUNITA RANI 00354 PUNB0059610 1255 1255 Processed 17/05/2023 1638448171 SUNITA RANI ICICI BANK LTD(508534)
228 BUDHLADA PB-17-001-030-001/330
(FULLOWALA DOGRA) 		2617001000NRG24180420230004220 18/04/2023 GUDDI KAUR 2617001WL000206 GUDDI KAUR 00354 PUNB0059610 1300 1300 Processed 17/05/2023 1638448170 GUUDI KAUR HDFC BANK LTD(607152)
229 BUDHLADA PB-17-001-063-001/73
(MANDHALI) 		2617001000NRG24180420230003850 18/04/2023 Amrik Singh 2617001WL000192 Amrik Singh 00354 PUNB0059610 1144 1144 Processed 17/05/2023 1638448168 AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24180420230003450 18/04/2023 SAUN SINGH 2617001WL000168 SAUN SINGH 00354 PUNB0059610 1255 1255 Processed 17/05/2023 1638448169 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4954 4954
231 BUDHLADA PB-17-001-049-001/101
(KHATRIWALA) 		2617001000NRG24180420230003270 18/04/2023 AMARJIT KAUR 2617001WL000163 AMARJIT KAUR 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448190 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24180420230003272 18/04/2023 MANJIT KAUR 2617001WL000163 MANJIT KAUR 00354 PUNB0081310 1250 1250 Processed 17/05/2023 1638448187 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-049-001/109
(KHATRIWALA) 		2617001000NRG24180420230003273 18/04/2023 SHINDER KAUR 2617001WL000163 SHINDER KAUR 00354 PUNB0081310 250 250 Processed 17/05/2023 1638448199 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-049-001/114
(KHATRIWALA) 		2617001000NRG24180420230003274 18/04/2023 GIAN SINGH 2617001WL000163 GIAN SINGH 00354 PUNB0081310 1000 1000 Processed 17/05/2023 1638448172 GYAN SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-049-001/125
(KHATRIWALA) 		2617001000NRG24180420230003276 18/04/2023 LACHO KAUR 2617001WL000163 LACHO KAUR 00354 PUNB0081310 1250 1250 Processed 17/05/2023 1638448200 LACHHO KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-049-001/154
(KHATRIWALA) 		2617001000NRG24180420230003281 18/04/2023 GURDEV KAUR 2617001WL000163 GURDEV KAUR 00354 PUNB0081310 1250 1250 Processed 17/05/2023 1638448186 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-049-001/169
(KHATRIWALA) 		2617001000NRG24180420230003283 18/04/2023 BINDER KAUR 2617001WL000163 BINDER KAUR 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448191 BINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24180420230003284 18/04/2023 BANT KAUR 2617001WL000163 BANT KAUR 00354 PUNB0081310 750 750 Processed 17/05/2023 1638448198 BANT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-049-001/175
(KHATRIWALA) 		2617001000NRG24180420230003288 18/04/2023 PARAMJIT SINGH 2617001WL000163 PARAMJIT SINGH 00354 PUNB0081310 1250 1250 Processed 17/05/2023 1638448208 PARAMJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-049-001/179
(KHATRIWALA) 		2617001000NRG24180420230003289 18/04/2023 KARAMJEET KAUR 2617001WL000163 KARAMJEET KAUR 00354 PUNB0081310 750 750 Processed 17/05/2023 1638448177 KARAMJIT KAUR WO GURETJ SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-049-001/186
(KHATRIWALA) 		2617001000NRG24180420230003291 18/04/2023 JASVIR KAUR 2617001WL000163 JASVIR KAUR 00354 PUNB0081310 750 750 Processed 17/05/2023 1638448185 JASVIR KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-049-001/189
(KHATRIWALA) 		2617001000NRG24180420230003292 18/04/2023 MANJIT KAUR 2617001WL000163 MANJIT KAUR 00354 PUNB0081310 500 500 Processed 17/05/2023 1638448188 MANJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-049-001/209
(KHATRIWALA) 		2617001000NRG24180420230003296 18/04/2023 DALJIT KAUR 2617001WL000163 DALJIT KAUR 00354 PUNB0081310 500 500 Processed 17/05/2023 1638448181 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-049-001/209
(KHATRIWALA) 		2617001000NRG24180420230003295 18/04/2023 GURMIT KAUR 2617001WL000163 GURMIT KAUR 00354 PUNB0081310 500 500 Processed 17/05/2023 1638448175 GURMEET KAUR W O BANT SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24180420230003297 18/04/2023 JASVIR KAUR 2617001WL000163 JASVIR KAUR 00354 PUNB0081310 250 250 Processed 17/05/2023 1638448203 JASVIR KAUR PUNJAB & SIND BANK(607087)
246 BUDHLADA PB-17-001-049-001/225
(KHATRIWALA) 		2617001000NRG24180420230003301 18/04/2023 SHINDERPAL KAUR 2617001WL000163 SHINDERPAL KAUR 00354 PUNB0081310 500 500 Processed 17/05/2023 1638448178 SHINDERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-049-001/227
(KHATRIWALA) 		2617001000NRG24180420230003302 18/04/2023 CHARANJIT KAUR 2617001WL000163 CHARANJIT KAUR 00354 PUNB0081310 250 250 Processed 17/05/2023 1638448176 CHARANJIT KAUR WO DESRAJ PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-049-001/231
(KHATRIWALA) 		2617001000NRG24180420230003304 18/04/2023 KIRANPAL KAUR 2617001WL000163 KIRANPAL KAUR 00354 PUNB0081310 1250 1250 Processed 17/05/2023 1638448173 KIRANPAL KAUR ICICI BANK LTD(508534)
249 BUDHLADA PB-17-001-049-001/245
(KHATRIWALA) 		2617001000NRG24180420230003305 18/04/2023 MUKHTIAR KAUR 2617001WL000163 MUKHTIAR KAUR 00354 PUNB0081310 1250 1250 Processed 17/05/2023 1638448202 MUKHTAIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
250 BUDHLADA PB-17-001-049-001/262
(KHATRIWALA) 		2617001000NRG24180420230003307 18/04/2023 JEETO KAUR 2617001WL000163 JEETO KAUR 00354 PUNB0081310 1250 1250 Processed 17/05/2023 1638448174 JEETO W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-049-001/262
(KHATRIWALA) 		2617001000NRG24180420230003306 18/04/2023 MAHINDER SINGH 2617001WL000163 MAHINDER SINGH 00354 PUNB0081310 1000 1000 Processed 17/05/2023 1638448180 MAHINDER SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-049-001/264
(KHATRIWALA) 		2617001000NRG24180420230003308 18/04/2023 KARNAIL KAUR 2617001WL000163 KARNAIL KAUR 00354 PUNB0081310 250 250 Processed 17/05/2023 1638448206 MRS KARNAIL KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-049-001/267
(KHATRIWALA) 		2617001000NRG24180420230003309 18/04/2023 VEERPAL KAUR 2617001WL000163 VEERPAL KAUR 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448195 VEERPAL KAUR ICICI BANK LTD(508534)
254 BUDHLADA PB-17-001-049-001/268
(KHATRIWALA) 		2617001000NRG24180420230003310 18/04/2023 SUKHVIR KAUR 2617001WL000163 SUKHVIR KAUR 00354 PUNB0081310 1000 1000 Processed 17/05/2023 1638448192 SUKHBIR KAUR ICICI BANK LTD(508534)
255 BUDHLADA PB-17-001-049-001/273
(KHATRIWALA) 		2617001000NRG24180420230003311 18/04/2023 PARAMJIT KAUR 2617001WL000163 PARAMJIT KAUR 00354 PUNB0081310 250 250 Processed 17/05/2023 1638448204 PARAMJIT KAUR WO MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-049-001/280
(KHATRIWALA) 		2617001000NRG24180420230003312 18/04/2023 GEETA KAUR 2617001WL000163 GEETA KAUR 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448189 GEETA KAUR WO MAGHAR SINFG PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-049-001/287
(KHATRIWALA) 		2617001000NRG24180420230003313 18/04/2023 MANISHA 2617001WL000163 MANISHA 00354 PUNB0081310 1000 1000 Processed 17/05/2023 1638448194 MANISHA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-049-001/294
(KHATRIWALA) 		2617001000NRG24180420230003316 18/04/2023 PARAMJIT KAUR 2617001WL000163 PARAMJIT KAUR 00354 PUNB0081310 1000 1000 Processed 17/05/2023 1638448205 PARAMJIT KAUR WO BHOLA SONGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-049-001/298
(KHATRIWALA) 		2617001000NRG24180420230003317 18/04/2023 KAVITA DEVI 2617001WL000163 KAVITA DEVI 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448182 KAVITA DEVI WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-049-001/306
(KHATRIWALA) 		2617001000NRG24180420230003318 18/04/2023 PARAMJIT KAUR 2617001WL000163 PARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448197 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-049-001/36
(KHATRIWALA) 		2617001000NRG24180420230003322 18/04/2023 PARAMJEET KAUR 2617001WL000163 PARAMJEET KAUR 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448179 PARAMJIT KAUR WO JARNAIL SINFH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-049-001/44
(KHATRIWALA) 		2617001000NRG24180420230003324 18/04/2023 JASWANT KAUR 2617001WL000163 JASWANT KAUR 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448193 ANTO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-049-001/5
(KHATRIWALA) 		2617001000NRG24180420230003328 18/04/2023 MAJOR SINGH 2617001WL000163 MAJOR SINGH 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448184 MEJAR SINGH S/O NACHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
264 BUDHLADA PB-17-001-049-001/55
(KHATRIWALA) 		2617001000NRG24180420230003329 18/04/2023 RAJINDER KAUR 2617001WL000163 RAJINDER KAUR 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448196 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-049-001/62
(KHATRIWALA) 		2617001000NRG24180420230003333 18/04/2023 rani kaur 2617001WL000163 rani kaur 00354 PUNB0081310 1500 1500 Processed 17/05/2023 1638448209 MR BHOLA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-049-001/73
(KHATRIWALA) 		2617001000NRG24180420230003334 18/04/2023 ASHA RANI 2617001WL000163 ASHA RANI 00354 PUNB0081310 1000 1000 Processed 17/05/2023 1638448207 ASHA KAUR ICICI BANK LTD(508534)
267 BUDHLADA PB-17-001-049-001/85
(KHATRIWALA) 		2617001000NRG24180420230003335 18/04/2023 VIDYA KAUR 2617001WL000163 VIDYA KAUR 00354 PUNB0081310 750 750 Processed 17/05/2023 1638448201 VIDYA DEVI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37500 37500
268 BUDHLADA PB-17-001-034-001/125
(GOBINDPURA) 		2617001000NRG24180420230004168 18/04/2023 AMARJIT SINGH 2617001WL000205 AMARJIT SINGH 00354 PUNB0126600 1250 1250 Processed 17/05/2023 1638447973 AMARJIT SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-034-001/166
(GOBINDPURA) 		2617001000NRG24180420230004175 18/04/2023 SINDER KAUR 2617001WL000205 SINDER KAUR 00354 PUNB0126600 1000 1000 Processed 17/05/2023 1638447970 SINDER KAUR W/O MEGHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
270 BUDHLADA PB-17-001-034-001/173
(GOBINDPURA) 		2617001000NRG24180420230004177 18/04/2023 ROOP KAUR 2617001WL000205 ROOP KAUR 00354 PUNB0126600 1500 1500 Processed 17/05/2023 1638447981 ROOP KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
271 BUDHLADA PB-17-001-034-001/20
(GOBINDPURA) 		2617001000NRG24180420230004184 18/04/2023 BIKKPAL KAUR 2617001WL000205 BIKKPAL KAUR 00354 PUNB0126600 1500 1500 Processed 17/05/2023 1638447979 BIKKARPAL KAUR W/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
272 BUDHLADA PB-17-001-034-001/24
(GOBINDPURA) 		2617001000NRG24180420230004190 18/04/2023 CHARANJIT KAUR 2617001WL000205 CHARANJIT KAUR 00354 PUNB0126600 500 500 Processed 17/05/2023 1638447976 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-034-001/25
(GOBINDPURA) 		2617001000NRG24180420230004191 18/04/2023 Kamaljeet kaur 2617001WL000205 Kamaljeet kaur 00354 PUNB0126600 750 750 Processed 17/05/2023 1638447978 KAMALJEET KUR /O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
274 BUDHLADA PB-17-001-034-001/26
(GOBINDPURA) 		2617001000NRG24180420230004192 18/04/2023 MALKEET SINGH 2617001WL000205 MALKEET SINGH 00354 PUNB0126600 1500 1500 Processed 17/05/2023 1638447972 MALKIT SINGH @ MIT SINGH S/O GURDEV SI PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-034-001/40
(GOBINDPURA) 		2617001000NRG24180420230004198 18/04/2023 MANJEET KAUR 2617001WL000205 MANJEET KAUR 00354 PUNB0126600 1250 1250 Processed 17/05/2023 1638447977 LABH KAUR W/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 BUDHLADA PB-17-001-034-001/55
(GOBINDPURA) 		2617001000NRG24180420230004201 18/04/2023 SANDEEP KAUR 2617001WL000205 SANDEEP KAUR 00354 PUNB0126600 1250 1250 Processed 17/05/2023 1638447975 SANDEEP KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
277 BUDHLADA PB-17-001-034-001/64
(GOBINDPURA) 		2617001000NRG24180420230004204 18/04/2023 SARUPO 2617001WL000205 SARUPO 00354 PUNB0126600 1500 1500 Processed 17/05/2023 1638447980 SARUPO KAUR W/O TOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
278 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24180420230003831 18/04/2023 TARSEM SINGH 2617001WL000188 TARSEM SINGH 00354 PUNB0126600 378 378 Processed 17/05/2023 1638447985 TARSEM SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24180420230003298 18/04/2023 SIMA RANI 2617001WL000163 SIMA RANI 00354 PUNB0126600 500 500 Processed 17/05/2023 1638447983 SIMA RANI INDUSIND BANK(607189)
280 BUDHLADA PB-17-001-049-001/229
(KHATRIWALA) 		2617001000NRG24180420230003303 18/04/2023 RANJIT KAUR 2617001WL000163 RANJIT KAUR 00354 PUNB0126600 750 750 Rejected 17/05/2023 1638447982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BUDHLADA PB-17-001-070-001/274
(RANGHRIAL) 		2617001000NRG24180420230003416 18/04/2023 KARAM SINGH 2617001WL000168 KARAM SINGH 00354 PUNB0126600 1506 1506 Processed 17/05/2023 1638447971 KARAM SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
282 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24180420230003452 18/04/2023 REETU RANI 2617001WL000168 REETU RANI 00354 PUNB0126600 1506 1506 Processed 17/05/2023 1638448183 RETU RANI PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24180420230003853 18/04/2023 SATVIR SINGH 2617001WL000194 SATVIR SINGH 00354 PUNB0126600 1116 1116 Processed 17/05/2023 1638447974 SATVIR SINGH S/O RAMSROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17756 17756
284 BUDHLADA PB-17-001-016-001/414
(BIROKE KALAN) 		2617001000NRG24180420230003819 18/04/2023 KULWANT SINGH 2617001WL000184 KULWANT SINGH 00354 PUNB0128300 1818 1818 Processed 17/05/2023 1638447987 KULWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-016-001/82
(BIROKE KALAN) 		2617001000NRG24180420230003820 18/04/2023 BALDEV KAUR 2617001WL000184 BALDEV KAUR 00354 PUNB0128300 1818 1818 Processed 17/05/2023 1638447984 BALDEV KAUR WO LEELU SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-016-001/88
(BIROKE KALAN) 		2617001000NRG24180420230003821 18/04/2023 GURMIT KAUR 2617001WL000184 GURMIT KAUR 00354 PUNB0128300 600 600 Processed 17/05/2023 1638447986 GURMIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-040-001/186
(HASANPUR) 		2617001000NRG24180420230003836 18/04/2023 PARAMJIT KAUR 2617001WL000189 PARAMJIT KAUR 00354 PUNB0128300 1818 1818 Processed 17/05/2023 1638447988 PARAMJIT KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6054 6054
288 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24180420230003843 18/04/2023 BINDER KAUR 2617001WL000191 BINDER KAUR 00354 PUNB0133200 1144 1144 Processed 17/05/2023 1638447995 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24180420230003844 18/04/2023 GARDEV KAUR 2617001WL000191 GARDEV KAUR 00354 PUNB0133200 1698 1698 Processed 17/05/2023 1638447996 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24180420230003846 18/04/2023 BALWINDER SINGH 2617001WL000191 BALWINDER SINGH 00354 PUNB0133200 1794 1794 Processed 17/05/2023 1638447911 BALWINDER SINGH S/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-058-001/191
(MAGHIAN) 		2617001000NRG24180420230003847 18/04/2023 BALVEER SINGH 2617001WL000191 BALVEER SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638448000 BALVEER SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24180420230003849 18/04/2023 GAGANDEEP KAUR 2617001WL000191 GAGANDEEP KAUR 00354 PUNB0133200 1686 1686 Processed 17/05/2023 1638447998 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 BUDHLADA PB-17-001-071-001/240
(REOND KALAN) 		2617001000NRG24180420230003950 18/04/2023 Kaushlia Devi 2617001WL000202 Kaushlia Devi 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638447997 KAUSHLIA DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24180420230003951 18/04/2023 KASHMIR SINGH 2617001WL000202 KASHMIR SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638448290 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24180420230003952 18/04/2023 KHUSHPREET KAUR 2617001WL000202 KHUSHPREET KAUR 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638447999 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24180420230003953 18/04/2023 GURBACHAN SINGH 2617001WL000202 GURBACHAN SINGH 00354 PUNB0133200 1084 1084 Processed 17/05/2023 1638448291 GARBACHAN SINGH SO TELU RAM PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24180420230003954 18/04/2023 darshan singh 2617001WL000202 darshan singh 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638448299 DARSHAN SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-071-001/511
(REOND KALAN) 		2617001000NRG24180420230003955 18/04/2023 MAKHAN SINGH 2617001WL000202 MAKHAN SINGH 00354 PUNB0133200 522 522 Processed 17/05/2023 1638448313 MAKHAN SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180420230003840 18/04/2023 MALKIT SINGH 2617001WL000190 MALKIT SINGH 00354 PUNB0133200 522 522 Processed 17/05/2023 1638448292 MALKIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-087-001/49
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180420230003841 18/04/2023 Charanjit Singh 2617001WL000190 Charanjit Singh 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638448293 CHARANJEET SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-087-001/49
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180420230003842 18/04/2023 Paramjit Kaur 2617001WL000190 Paramjit Kaur 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638448055 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21176 21176
302 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24180420230003823 18/04/2023 KAKA SINGH 2617001WL000186 KAKA SINGH 00354 PUNB0234100 1692 1692 Processed 17/05/2023 1638448129 KAKA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-022-001/55
(CHAK ALISHER) 		2617001000NRG24180420230003824 18/04/2023 AJMER KAUR 2617001WL000186 AJMER KAUR 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638448321 AJAMER KAUR PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-022-001/67
(CHAK ALISHER) 		2617001000NRG24180420230003825 18/04/2023 DARSHAN SINGH 2617001WL000186 DARSHAN SINGH 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638448130 DARSHAN SINGH S/O JANGIR SINGH DSS PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
305 BUDHLADA PB-17-001-034-001/157
(GOBINDPURA) 		2617001000NRG24180420230004174 18/04/2023 SUKHPAL KAUR 2617001WL000205 SUKHPAL KAUR 00415 SBIN0011904 1250 1250 Processed 17/05/2023 1638448018 SUKHPAL KAUR W/O JAGJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
306 BUDHLADA PB-17-001-034-001/88
(GOBINDPURA) 		2617001000NRG24180420230004210 18/04/2023 BALVIR KAUR 2617001WL000205 BALVIR KAUR 00415 SBIN0011904 1000 1000 Processed 17/05/2023 1638448028 MR MALKIT KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24180420230003268 18/04/2023 KARNAIL KAUR 2617001WL000163 KARNAIL KAUR 00415 SBIN0011904 750 750 Processed 17/05/2023 1638448126 MRS KARNAIL KAUR WO HARBLAS SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-049-001/103
(KHATRIWALA) 		2617001000NRG24180420230003271 18/04/2023 RAJ KAUR 2617001WL000163 RAJ KAUR 00415 SBIN0011904 1250 1250 Processed 17/05/2023 1638448121 MRS RAJ KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-049-001/127
(KHATRIWALA) 		2617001000NRG24180420230003277 18/04/2023 GURJEET KAUR 2617001WL000163 GURJEET KAUR 00415 SBIN0011904 500 500 Processed 17/05/2023 1638448123 GURJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-049-001/137
(KHATRIWALA) 		2617001000NRG24180420230003278 18/04/2023 INDERO KAUR 2617001WL000163 INDERO KAUR 00415 SBIN0011904 1250 1250 Processed 17/05/2023 1638448026 MRS INDRO KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-049-001/138
(KHATRIWALA) 		2617001000NRG24180420230003279 18/04/2023 MELO KAUR 2617001WL000163 MELO KAUR 00415 SBIN0011904 250 250 Processed 17/05/2023 1638448128 MRS MELO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-049-001/148
(KHATRIWALA) 		2617001000NRG24180420230003280 18/04/2023 VIDYA 2617001WL000163 VIDYA 00415 SBIN0011904 750 750 Processed 17/05/2023 1638448125 MRS VIDYA KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-049-001/158
(KHATRIWALA) 		2617001000NRG24180420230003282 18/04/2023 JASPAL KAUR 2617001WL000163 JASPAL KAUR 00415 SBIN0011904 1250 1250 Processed 17/05/2023 1638448054 JASPAL KAUR ICICI BANK LTD(508534)
314 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24180420230003286 18/04/2023 anti kaur 2617001WL000163 anti kaur 00415 SBIN0011904 500 500 Processed 17/05/2023 1638448021 MRS ANTI KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-049-001/173
(KHATRIWALA) 		2617001000NRG24180420230003287 18/04/2023 veerpal kaur 2617001WL000163 veerpal kaur 00415 SBIN0011904 1250 1250 Processed 17/05/2023 1638448025 MRS VEERPAL KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-049-001/182
(KHATRIWALA) 		2617001000NRG24180420230003290 18/04/2023 ratan kaur 2617001WL000163 ratan kaur 00415 SBIN0011904 1250 1250 Processed 17/05/2023 1638448022 RATAN KAUR ICICI BANK LTD(508534)
317 BUDHLADA PB-17-001-049-001/199
(KHATRIWALA) 		2617001000NRG24180420230003294 18/04/2023 MARHA SINGH 2617001WL000163 MARHA SINGH 00415 SBIN0011904 1500 1500 Processed 17/05/2023 1638448122 MR MARHA SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-049-001/216
(KHATRIWALA) 		2617001000NRG24180420230003299 18/04/2023 JASVIR KAUR 2617001WL000163 JASVIR KAUR 00415 SBIN0011904 500 500 Processed 17/05/2023 1638448310 MRS JASVIR KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-049-001/288
(KHATRIWALA) 		2617001000NRG24180420230003314 18/04/2023 DARSHANA DEVI 2617001WL000163 DARSHANA DEVI 00415 SBIN0011904 250 250 Processed 17/05/2023 1638448027 MRS DARSHNA DEVI WO BUDH SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-049-001/31
(KHATRIWALA) 		2617001000NRG24180420230003320 18/04/2023 JASVIR KAUR 2617001WL000163 JASVIR KAUR 00415 SBIN0011904 1250 1250 Processed 17/05/2023 1638448124 MRS JASVIR KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-049-001/45
(KHATRIWALA) 		2617001000NRG24180420230003325 18/04/2023 JASWINDER KAUR 2617001WL000163 JASWINDER KAUR 00415 SBIN0011904 500 500 Processed 17/05/2023 1638448053 MRS JASWINDER KAUR WO MITHHU SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-049-001/58
(KHATRIWALA) 		2617001000NRG24180420230003330 18/04/2023 SUKHJINDER KAUR 2617001WL000163 SUKHJINDER KAUR 00415 SBIN0011904 500 500 Processed 17/05/2023 1638448034 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-049-001/88
(KHATRIWALA) 		2617001000NRG24180420230003336 18/04/2023 BANSU KAUR 2617001WL000163 BANSU KAUR 00415 SBIN0011904 750 750 Processed 17/05/2023 1638448052 MR BANSO KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-049-001/92
(KHATRIWALA) 		2617001000NRG24180420230003337 18/04/2023 CHAJU SINGH 2617001WL000163 CHAJU SINGH 00415 SBIN0011904 1250 1250 Processed 17/05/2023 1638448051 MR CHHAJU SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-070-001/100
(RANGHRIAL) 		2617001000NRG24180420230003378 18/04/2023 CHOTI KAUR 2617001WL000168 CHOTI KAUR 00415 SBIN0011904 1004 1004 Processed 17/05/2023 1638448020 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
326 BUDHLADA PB-17-001-070-001/11
(RANGHRIAL) 		2617001000NRG24180420230003383 18/04/2023 PARMESHWARI 2617001WL000168 PARMESHWARI 00415 SBIN0011904 1255 1255 Processed 17/05/2023 1638448116 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-070-001/117
(RANGHRIAL) 		2617001000NRG24180420230003384 18/04/2023 RAJ SINGH 2617001WL000168 RAJ SINGH 00415 SBIN0011904 1506 1506 Processed 17/05/2023 1638448161 MR RAJ SINGH SO HARCHAND SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24180420230003387 18/04/2023 KARNAIL KAUR 2617001WL000168 KARNAIL KAUR 00415 SBIN0011904 753 753 Processed 17/05/2023 1638448118 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24180420230003390 18/04/2023 BALDEV KAUR 2617001WL000168 BALDEV KAUR 00415 SBIN0011904 502 502 Processed 17/05/2023 1638448117 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24180420230003408 18/04/2023 SURJIT SINGH 2617001WL000168 SURJIT SINGH 00415 SBIN0011904 502 502 Processed 17/05/2023 1638448307 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 BUDHLADA PB-17-001-070-001/30
(RANGHRIAL) 		2617001000NRG24180420230003421 18/04/2023 CHARNO KAUR 2617001WL000168 CHARNO KAUR 00415 SBIN0011904 753 753 Processed 17/05/2023 1638448115 MRS CHARAN KAUR WO SHERA SINGH STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-070-001/324
(RANGHRIAL) 		2617001000NRG24180420230003429 18/04/2023 JASVIR KAUR 2617001WL000168 JASVIR KAUR 00415 SBIN0011904 502 502 Processed 17/05/2023 1638448305 MR JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-070-001/36
(RANGHRIAL) 		2617001000NRG24180420230003443 18/04/2023 GURMAIL KAUR 2617001WL000168 GURMAIL KAUR 00415 SBIN0011904 1004 1004 Processed 17/05/2023 1638448114 MRS GURMAIL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-070-001/52
(RANGHRIAL) 		2617001000NRG24180420230003460 18/04/2023 GURMEET KAUR 2617001WL000168 GURMEET KAUR 00415 SBIN0011904 1506 1506 Processed 17/05/2023 1638448113 GURMEET KAUR ICICI BANK LTD(508534)
335 BUDHLADA PB-17-001-070-001/87
(RANGHRIAL) 		2617001000NRG24180420230003470 18/04/2023 JORA SINGH 2617001WL000168 JORA SINGH 00415 SBIN0011904 1506 1506 Processed 17/05/2023 1638448306 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 28543 28543
336 BUDHLADA PB-17-001-027-001/136
(DODRA) 		2617001000NRG24180420230003826 18/04/2023 NAIB KHAN 2617001WL000187 NAIB KHAN 00415 SBIN0011905 1350 1350 Processed 17/05/2023 1638448131 MR NAIB KHAN SO PYARA KHAN STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-030-001/150
(FULLOWALA DOGRA) 		2617001000NRG24180420230004215 18/04/2023 BANT SINGH 2617001WL000206 BANT SINGH 00415 SBIN0011905 1300 1300 Processed 17/05/2023 1638448014 BANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
338 BUDHLADA PB-17-001-030-001/177
(FULLOWALA DOGRA) 		2617001000NRG24180420230004217 18/04/2023 DARSHAN SINGH 2617001WL000206 DARSHAN SINGH 00415 SBIN0011905 1300 1300 Processed 17/05/2023 1638448015 DARSHAN SINGH SO RIKHI RAM STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-030-001/24
(FULLOWALA DOGRA) 		2617001000NRG24180420230004218 18/04/2023 SHINDER KAUR 2617001WL000206 SHINDER KAUR 00415 SBIN0011905 1300 1300 Processed 17/05/2023 1638448133 MRS SINDER KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-030-001/45
(FULLOWALA DOGRA) 		2617001000NRG24180420230004221 18/04/2023 BAMBU SINGH 2617001WL000206 BAMBU SINGH 00415 SBIN0011905 1300 1300 Processed 17/05/2023 1638448134 MR BANBU SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-031-001/145
(GAMIWALA) 		2617001000NRG24180420230003211 18/04/2023 RANI KAUR 2617001WL000162 RANI KAUR 00415 SBIN0011905 1250 1250 Processed 17/05/2023 1638448029 MR RANI KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-034-001/185
(GOBINDPURA) 		2617001000NRG24180420230004183 18/04/2023 BALJEET KAUR 2617001WL000205 BALJEET KAUR 00415 SBIN0011905 1250 1250 Processed 17/05/2023 1638448013 BALJEET KAUR W/O BEANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
343 BUDHLADA PB-17-001-066-001/61
(RAMGARH) 		2617001000NRG24180420230003949 18/04/2023 BEANT KAUR 2617001WL000201 BEANT KAUR 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638448016 BEANT KAUR WO PREET SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-066-001/61
(RAMGARH) 		2617001000NRG24180420230003948 18/04/2023 PREET SINGH 2617001WL000201 PREET SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638448160 MR PREET SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-070-001/172
(RANGHRIAL) 		2617001000NRG24180420230003400 18/04/2023 DEVI KAUR 2617001WL000168 DEVI KAUR 00415 SBIN0011905 753 753 Processed 17/05/2023 1638448023 MRS DEVI KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24180420230003406 18/04/2023 Jatinder singh 2617001WL000168 Jatinder singh 00415 SBIN0011905 1004 1004 Processed 17/05/2023 1638448119 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14443 14443
347 BUDHLADA PB-17-001-031-001/113
(GAMIWALA) 		2617001000NRG24180420230003202 18/04/2023 Karamjeet Kaur 2617001WL000162 Karamjeet Kaur 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448032 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-031-001/119
(GAMIWALA) 		2617001000NRG24180420230003203 18/04/2023 Bholi Kaur 2617001WL000162 Bholi Kaur 00415 SBIN0050043 750 750 Processed 17/05/2023 1638448152 BHOLI PUNJAB & SIND BANK(607087)
349 BUDHLADA PB-17-001-031-001/128
(GAMIWALA) 		2617001000NRG24180420230003205 18/04/2023 SUJJAN KAUR 2617001WL000162 SUJJAN KAUR 00415 SBIN0050043 1000 1000 Processed 17/05/2023 1638448048 MRS SUJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-031-001/130
(GAMIWALA) 		2617001000NRG24180420230003206 18/04/2023 BALJIT KAUR 2617001WL000162 BALJIT KAUR 00415 SBIN0050043 750 750 Processed 17/05/2023 1638448318 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-031-001/131
(GAMIWALA) 		2617001000NRG24180420230003207 18/04/2023 SARABJEET KAUR 2617001WL000162 SARABJEET KAUR 00415 SBIN0050043 1000 1000 Processed 17/05/2023 1638448033 SARABJEET KAUR ICICI BANK LTD(508534)
352 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24180420230003208 18/04/2023 SHANTI KAUR 2617001WL000162 SHANTI KAUR 00415 SBIN0050043 750 750 Processed 17/05/2023 1638448072 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24180420230003209 18/04/2023 TEJ KAUR 2617001WL000162 TEJ KAUR 00415 SBIN0050043 1000 1000 Processed 17/05/2023 1638448074 MRS TEJ KAUR STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-031-001/144
(GAMIWALA) 		2617001000NRG24180420230003210 18/04/2023 BEANT KAUR 2617001WL000162 BEANT KAUR 00415 SBIN0050043 1000 1000 Processed 17/05/2023 1638448030 MRS BEANT KAUR STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-031-001/15
(GAMIWALA) 		2617001000NRG24180420230003212 18/04/2023 SARABJIT KAUR 2617001WL000162 SARABJIT KAUR 00415 SBIN0050043 750 750 Processed 17/05/2023 1638448135 SARBJIT KAUR ICICI BANK LTD(508534)
356 BUDHLADA PB-17-001-031-001/152
(GAMIWALA) 		2617001000NRG24180420230003213 18/04/2023 RAJ KAUR 2617001WL000162 RAJ KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448136 MRS RAJ KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-031-001/16
(GAMIWALA) 		2617001000NRG24180420230003215 18/04/2023 GURMEET SINGH 2617001WL000162 GURMEET SINGH 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448057 GURMEET SINGH ICICI BANK LTD(508534)
358 BUDHLADA PB-17-001-031-001/16
(GAMIWALA) 		2617001000NRG24180420230003216 18/04/2023 MANJINDER KAUR 2617001WL000162 MANJINDER KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448067 MANJINDER KAUR ICICI BANK LTD(508534)
359 BUDHLADA PB-17-001-031-001/164
(GAMIWALA) 		2617001000NRG24180420230003217 18/04/2023 AMARJIT KAUR 2617001WL000162 AMARJIT KAUR 00415 SBIN0050043 500 500 Processed 17/05/2023 1638448316 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24180420230003218 18/04/2023 AMARJIT KAUR 2617001WL000162 AMARJIT KAUR 00415 SBIN0050043 1250 1250 Processed 17/05/2023 1638448064 AMARJIT KAUR ICICI BANK LTD(508534)
361 BUDHLADA PB-17-001-031-001/168
(GAMIWALA) 		2617001000NRG24180420230003219 18/04/2023 AMARJIT KAUR 2617001WL000162 AMARJIT KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448137 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-031-001/173
(GAMIWALA) 		2617001000NRG24180420230003220 18/04/2023 sukhdev kaur 2617001WL000162 sukhdev kaur 00415 SBIN0050043 1000 1000 Processed 17/05/2023 1638448046 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
363 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24180420230003222 18/04/2023 KIRAN KAUR 2617001WL000162 KIRAN KAUR 00415 SBIN0050043 1250 1250 Processed 17/05/2023 1638448066 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24180420230003223 18/04/2023 BALJIT KAUR 2617001WL000162 BALJIT KAUR 00415 SBIN0050043 1250 1250 Processed 17/05/2023 1638448065 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24180420230003225 18/04/2023 RANI KAUR 2617001WL000162 RANI KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448138 MRS RANI KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-031-001/19
(GAMIWALA) 		2617001000NRG24180420230003226 18/04/2023 JASPAL KAUR 2617001WL000162 JASPAL KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448147 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24180420230003227 18/04/2023 JASMEL KAUR 2617001WL000162 JASMEL KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448139 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24180420230003229 18/04/2023 gejo kaur 2617001WL000162 gejo kaur 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448071 MRS GEJO KAUR STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24180420230003230 18/04/2023 Gurdeep Kaur 2617001WL000162 Gurdeep Kaur 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448078 MRS GURDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24180420230003233 18/04/2023 NEETU RANI 2617001WL000162 NEETU RANI 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448012 MRS NEETU RANI STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-031-001/226
(GAMIWALA) 		2617001000NRG24180420230003234 18/04/2023 JETHU SINGH 2617001WL000162 JETHU SINGH 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448075 MR JETHU SINGH STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-031-001/24
(GAMIWALA) 		2617001000NRG24180420230003235 18/04/2023 GULAB KAUR 2617001WL000162 GULAB KAUR 00415 SBIN0050043 250 250 Processed 17/05/2023 1638448140 MRS GULAB KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-031-001/26
(GAMIWALA) 		2617001000NRG24180420230003243 18/04/2023 PARAMJIT KAUR 2617001WL000162 PARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-031-001/27
(GAMIWALA) 		2617001000NRG24180420230003244 18/04/2023 MANSA SINGH 2617001WL000162 MANSA SINGH 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448058 MR MANSHA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-031-001/29
(GAMIWALA) 		2617001000NRG24180420230003245 18/04/2023 BALWINDER KAUR 2617001WL000162 BALWINDER KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448142 BALWINDER KAUR ICICI BANK LTD(508534)
376 BUDHLADA PB-17-001-031-001/31
(GAMIWALA) 		2617001000NRG24180420230003246 18/04/2023 BALWINDER KAUR 2617001WL000162 BALWINDER KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448143 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-031-001/50
(GAMIWALA) 		2617001000NRG24180420230003249 18/04/2023 MANJIT KAUR 2617001WL000162 MANJIT KAUR 00415 SBIN0050043 1250 1250 Processed 17/05/2023 1638448144 MANJIT KAUR ICICI BANK LTD(508534)
378 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24180420230003250 18/04/2023 HARBANS KAUR 2617001WL000162 HARBANS KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448145 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-031-001/57
(GAMIWALA) 		2617001000NRG24180420230003251 18/04/2023 JASWINDER KAUR 2617001WL000162 JASWINDER KAUR 00415 SBIN0050043 1250 1250 Processed 17/05/2023 1638448154 JASVINDER KAUR PUNJAB & SIND BANK(607087)
380 BUDHLADA PB-17-001-031-001/59
(GAMIWALA) 		2617001000NRG24180420230003252 18/04/2023 CHARANJIT KAUR 2617001WL000162 CHARANJIT KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448155 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-031-001/6
(GAMIWALA) 		2617001000NRG24180420230003253 18/04/2023 PARAMJIT KAUR 2617001WL000162 PARAMJIT KAUR 00415 SBIN0050043 1250 1250 Processed 17/05/2023 1638448156 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-031-001/64
(GAMIWALA) 		2617001000NRG24180420230003255 18/04/2023 GURDEV KAUR 2617001WL000162 GURDEV KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448068 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24180420230003256 18/04/2023 DALJIT KAUR 2617001WL000162 DALJIT KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448077 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-031-001/77
(GAMIWALA) 		2617001000NRG24180420230003259 18/04/2023 LABH KAUR 2617001WL000162 LABH KAUR 00415 SBIN0050043 1000 1000 Processed 17/05/2023 1638448157 MRS LABH KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-031-001/8
(GAMIWALA) 		2617001000NRG24180420230003260 18/04/2023 HARJINDER KAUR 2617001WL000162 HARJINDER KAUR 00415 SBIN0050043 1250 1250 Processed 17/05/2023 1638448070 HARJINDER KAUR ICICI BANK LTD(508534)
386 BUDHLADA PB-17-001-031-001/81
(GAMIWALA) 		2617001000NRG24180420230003261 18/04/2023 JASWINDER KAUR 2617001WL000162 JASWINDER KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448073 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-031-001/86
(GAMIWALA) 		2617001000NRG24180420230003262 18/04/2023 RANI KAUR 2617001WL000162 RANI KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1638448158 MRS RANI KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24180420230003264 18/04/2023 KESAR KAUR 2617001WL000162 KESAR KAUR 00415 SBIN0050043 250 250 Processed 17/05/2023 1638448047 KESAR KAUR WO POLA SINGH PUNJAB & SIND BANK(607087)
389 BUDHLADA PB-17-001-031-001/96
(GAMIWALA) 		2617001000NRG24180420230003265 18/04/2023 SARABJIT KAUR 2617001WL000162 SARABJIT KAUR 00415 SBIN0050043 1000 1000 Processed 17/05/2023 1638448159 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24180420230003848 18/04/2023 NAIB SINGH 2617001WL000191 NAIB SINGH 00415 SBIN0050043 1686 1686 Processed 17/05/2023 1638448056 MR NAIB SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 54436 54436
391 BUDHLADA PB-17-001-034-001/69
(GOBINDPURA) 		2617001000NRG24180420230004206 18/04/2023 GURWINDER SINGH 2617001WL000205 GURWINDER SINGH 00415 SBIN0050049 1500 1500 Processed 17/05/2023 1638448120 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-049-001/100
(KHATRIWALA) 		2617001000NRG24180420230003269 18/04/2023 PAL KAUR 2617001WL000163 PAL KAUR 00415 SBIN0050049 750 750 Processed 17/05/2023 1638448019 MRS PAL KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-049-001/116
(KHATRIWALA) 		2617001000NRG24180420230003275 18/04/2023 shinderpal kaur 2617001WL000163 shinderpal kaur 00415 SBIN0050049 500 500 Processed 17/05/2023 1638448127 SHINDERPAL KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-049-001/223
(KHATRIWALA) 		2617001000NRG24180420230003300 18/04/2023 PARAMJIT KAUR 2617001WL000163 PARAMJIT KAUR 00415 SBIN0050049 500 500 Processed 17/05/2023 1638448024 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-049-001/40
(KHATRIWALA) 		2617001000NRG24180420230003323 18/04/2023 GURBAKASH SINGH 2617001WL000163 GURBAKASH SINGH 00415 SBIN0050049 1000 1000 Processed 17/05/2023 1638448150 GURBAKSH SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
396 BUDHLADA PB-17-001-049-001/60
(KHATRIWALA) 		2617001000NRG24180420230003332 18/04/2023 gurpreet kaur 2617001WL000163 gurpreet kaur 00415 SBIN0050049 1250 1250 Processed 17/05/2023 1638447914 SOMA KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-070-001/101
(RANGHRIAL) 		2617001000NRG24180420230003379 18/04/2023 JETHU SINGH 2617001WL000168 JETHU SINGH 00415 SBIN0050049 753 753 Processed 17/05/2023 1638448060 JETHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24180420230003389 18/04/2023 Shimla Kaur 2617001WL000168 Shimla Kaur 00415 SBIN0050049 1255 1255 Processed 17/05/2023 1638448017 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-070-001/142
(RANGHRIAL) 		2617001000NRG24180420230003395 18/04/2023 MITHU SINGH 2617001WL000168 MITHU SINGH 00415 SBIN0050049 1506 1506 Processed 17/05/2023 1638448146 MR MITHU SINGH STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-070-001/253
(RANGHRIAL) 		2617001000NRG24180420230003413 18/04/2023 SUKHCHAIN SINGH 2617001WL000168 SUKHCHAIN SINGH 00415 SBIN0050049 1506 1506 Processed 17/05/2023 1638448049 MR SUKCHAIN SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-070-001/306
(RANGHRIAL) 		2617001000NRG24180420230003424 18/04/2023 PARAMJIT KAUR 2617001WL000168 PARAMJIT KAUR 00415 SBIN0050049 1004 1004 Processed 17/05/2023 1638448308 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BUDHLADA PB-17-001-070-001/357
(RANGHRIAL) 		2617001000NRG24180420230003441 18/04/2023 SURJIT KAUR 2617001WL000168 SURJIT KAUR 00415 SBIN0050049 502 502 Processed 17/05/2023 1638448148 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BUDHLADA PB-17-001-070-001/74
(RANGHRIAL) 		2617001000NRG24180420230003464 18/04/2023 BALJIT KAUR 2617001WL000168 BALJIT KAUR 00415 SBIN0050049 1004 1004 Processed 17/05/2023 1638448079 BALJIT KAUR ICICI BANK LTD(508534)
404 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24180420230003466 18/04/2023 AJAIB SINGH 2617001WL000168 AJAIB SINGH 00415 SBIN0050049 251 251 Processed 17/05/2023 1638448162 AJAIB SINGH S/O MUKHTIYAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
405 BUDHLADA PB-17-001-070-001/89
(RANGHRIAL) 		2617001000NRG24180420230003472 18/04/2023 MITHO KAUR 2617001WL000168 MITHO KAUR 00415 SBIN0050049 502 502 Processed 17/05/2023 1638448309 MRS MITHO KAUR STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-080-001/209
(SIRSIWALA) 		2617001000NRG24180420230003852 18/04/2023 BALJIT KAUR 2617001WL000193 BALJIT KAUR 00415 SBIN0050049 1818 1818 Processed 17/05/2023 1638448063 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15601 15601
407 BUDHLADA PB-17-001-024-001/12
(DATEWAS) 		2617001000NRG24180420230004071 18/04/2023 GURTEJ SINGH 2617001WL000205 GURTEJ SINGH 00415 SBIN0050050 1255 1255 Processed 17/05/2023 1638448062 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
408 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24180420230004138 18/04/2023 HUSHIAR SINGH 2617001WL000205 HUSHIAR SINGH 00415 SBIN0050050 1506 1506 Processed 17/05/2023 1638448061 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-030-001/122
(FULLOWALA DOGRA) 		2617001000NRG24180420230004214 18/04/2023 NIKKA RAM 2617001WL000206 NIKKA RAM 00415 SBIN0050050 1300 1300 Processed 17/05/2023 1638448132 NIKKA RAM S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-031-001/67
(GAMIWALA) 		2617001000NRG24180420230003257 18/04/2023 SUKHJIT KAUR 2617001WL000162 SUKHJIT KAUR 00415 SBIN0050050 1000 1000 Processed 17/05/2023 1638448069 SUKHJIT KAUR ICICI BANK LTD(508534)
411 BUDHLADA PB-17-001-038-001/61
(GURADDI) 		2617001000NRG24180420230003832 18/04/2023 ROHI RAM 2617001WL000188 ROHI RAM 00415 SBIN0050050 522 522 Processed 17/05/2023 1638448151 ROHI SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-040-001/62
(HASANPUR) 		2617001000NRG24180420230003839 18/04/2023 DYAL SINGH 2617001WL000189 DYAL SINGH 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638448076 MR DAYAL SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-070-001/20
(RANGHRIAL) 		2617001000NRG24180420230003405 18/04/2023 CHARANJIT KAUR 2617001WL000168 CHARANJIT KAUR 00415 SBIN0050050 1004 1004 Processed 17/05/2023 1638448149 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24180420230003453 18/04/2023 Darshan singh 2617001WL000168 Darshan singh 00415 SBIN0050050 1255 1255 Processed 17/05/2023 1638448050 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-070-001/471
(RANGHRIAL) 		2617001000NRG24180420230003456 18/04/2023 JAGROOP SINGH 2617001WL000168 JAGROOP SINGH 00415 SBIN0050050 1506 1506 Processed 17/05/2023 1638448059 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 11166 11166
416 BUDHLADA PB-17-001-031-001/63
(GAMIWALA) 		2617001000NRG24180420230003254 18/04/2023 PAL KAUR 2617001WL000162 PAL KAUR 00691 IPOS0000001 750 750 Processed 17/05/2023 1638448165 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
Total 480770 480770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180423APB_FTO_3416 AXIS BANK UTIB0001517 BUDHLADA 21500
2 BUDHLADA PB2617001_180423APB_FTO_3416 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 5255
3 BUDHLADA PB2617001_180423APB_FTO_3416 HDFC HDFC0001426 BHIKHI BRANCH 1506
4 BUDHLADA PB2617001_180423APB_FTO_3416 HDFC HDFC0001458 BAHADURPUR 14026
5 BUDHLADA PB2617001_180423APB_FTO_3416 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 5512
6 BUDHLADA PB2617001_180423APB_FTO_3416 HDFC HDFC0003154 Boha 5501
7 BUDHLADA PB2617001_180423APB_FTO_3416 ICICI BANK ICIC0003823 BARETA 1500
8 BUDHLADA PB2617001_180423APB_FTO_3416 Indian Bank IDIB000B879 BUDHLADA 10596
9 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab & Sind Bank PSIB0000518 Bachhuana 3636
10 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab & Sind Bank PSIB0021283 DODRA 5400
11 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab & Sind Bank PSIB0021401 Boha Mandi 18750
12 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab & Sind Bank PSIB0021536 Budhlada 1698
13 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab Gramin Bank PUNB0PGB003 BATHINDA 753
14 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 163324
15 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab Gramin Bank PUNB0PGB003 MANSA 1506
16 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab National Bank PUNB0007800 BUDHLADA 2600
17 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab National Bank PUNB0059610 Budhlada Mansa 4954
18 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab National Bank PUNB0081310 Baretadistt Mansa 37500
19 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab National Bank PUNB0126600 BARETA 17756
20 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab National Bank PUNB0128300 BOREWAL 6054
21 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab National Bank PUNB0133200 MAGHANIA 19382
22 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab National Bank PUNB0133200 Maghnian 1794
23 BUDHLADA PB2617001_180423APB_FTO_3416 Punjab National Bank PUNB0234100 Kulrian 5328
24 BUDHLADA PB2617001_180423APB_FTO_3416 State Bank of India SBIN0011904 BRETTA 28543
25 BUDHLADA PB2617001_180423APB_FTO_3416 State Bank of India SBIN0011905 BUDHLADA 14443
26 BUDHLADA PB2617001_180423APB_FTO_3416 State Bank of India SBIN0050043 BOHA 54436
27 BUDHLADA PB2617001_180423APB_FTO_3416 State Bank of India SBIN0050049 BARETTA 15601
28 BUDHLADA PB2617001_180423APB_FTO_3416 State Bank of India SBIN0050050 BUDHLADA 11166
29 BUDHLADA PB2617001_180423APB_FTO_3416 India Post Payments Bank IPOS0000001 MANSA 750

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