Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:24 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_030523APB_FTO_7323
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-17-001-061-001/295
(MALL SINGH WALA) 		2617001000NRG24030520230014393 03/05/2023 MANPREET KAUR 2617001WL000661 MANPREET KAUR 00078 CNRB0004687 1150 1150 Processed 17/05/2023 1639023725 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 BUDHLADA PB-17-001-033-001/207
(GHANDU KHURD) 		2617001000NRG24030520230013606 03/05/2023 BALDEV KAUR 2617001WL000618 BALDEV KAUR 00114 UTIB0SMSA01 980 980 Processed 17/05/2023 1639023783 BALDEV KAUR D/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-059-001/107
(MALKPUR BHIMRA) 		2617001000NRG24030520230014171 03/05/2023 TEJ KAUR 2617001WL000649 TEJ KAUR 00114 UTIB0SMSA01 1512 1512 Processed 17/05/2023 1639023787 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-059-001/151
(MALKPUR BHIMRA) 		2617001000NRG24030520230014179 03/05/2023 GEJ KAUR 2617001WL000649 GEJ KAUR 00114 UTIB0SMSA01 1512 1512 Processed 17/05/2023 1639023782 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-059-001/27
(MALKPUR BHIMRA) 		2617001000NRG24030520230014192 03/05/2023 PALO KAUR 2617001WL000649 PALO KAUR 00114 UTIB0SMSA01 1260 1260 Processed 17/05/2023 1639023786 PALO KAUR W/O MELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-059-001/71
(MALKPUR BHIMRA) 		2617001000NRG24030520230014219 03/05/2023 SARABJIT KAUR 2617001WL000649 SARABJIT KAUR 00114 UTIB0SMSA01 1512 1512 Processed 17/05/2023 1639023785 SARABJIT KAUR W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-061-001/150
(MALL SINGH WALA) 		2617001000NRG24030520230014318 03/05/2023 KEWAL KAUR 2617001WL000661 KEWAL KAUR 00114 UTIB0SMSA01 920 920 Processed 17/05/2023 1639023788 KEWAL KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-084-001/3
(UDAT SAIDE WALA) 		2617001000NRG24030520230014277 03/05/2023 JOGINDER SINGH 2617001WL000658 JOGINDER SINGH 00114 UTIB0SMSA01 1818 1818 Processed 17/05/2023 1639023784 JOGINDER SINGH S/O GURBACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 9514 9514
9 BUDHLADA PB-17-001-026-001/139
(DIALPURA) 		2617001000NRG24030520230014076 03/05/2023 BINTU SINGH 2617001WL000644 BINTU SINGH 00152 HDFC0001458 1818 1818 Processed 17/05/2023 1639023730 BITU SINGH HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-026-001/225
(DIALPURA) 		2617001000NRG24030520230014286 03/05/2023 Suba Singh 2617001WL000660 Suba Singh 00152 HDFC0001458 1818 1818 Processed 17/05/2023 1639023735 SUBA SINGH HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24030520230013672 03/05/2023 JAGRAJ SINGH 2617001WL000622 JAGRAJ SINGH 00152 HDFC0001458 1572 1572 Processed 17/05/2023 1639023695 JAGRAJ SINGH HDFC BANK LTD(607152)
SubTotal 5208 5208
12 BUDHLADA PB-17-001-059-001/153
(MALKPUR BHIMRA) 		2617001000NRG24030520230014181 03/05/2023 BINDER 2617001WL000649 BINDER 00152 HDFC0001481 1260 1260 Processed 17/05/2023 1639023702 BINDER SINGH S/O UJAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-059-001/200
(MALKPUR BHIMRA) 		2617001000NRG24030520230014186 03/05/2023 SABEG SINGH 2617001WL000649 SABEG SINGH 00152 HDFC0001481 1512 1512 Processed 17/05/2023 1639023731 SABEG SINGH HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24030520230013668 03/05/2023 DARSHAN SINGH 2617001WL000622 DARSHAN SINGH 00152 HDFC0001481 1048 1048 Processed 17/05/2023 1639023700 DARSAN SINGH HDFC BANK LTD(607152)
SubTotal 3820 3820
15 BUDHLADA PB-17-001-059-001/134
(MALKPUR BHIMRA) 		2617001000NRG24030520230014177 03/05/2023 JASVEER KAUR 2617001WL000649 JASVEER KAUR 00152 HDFC0003154 252 252 Processed 17/05/2023 1639023697 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-059-001/152
(MALKPUR BHIMRA) 		2617001000NRG24030520230014180 03/05/2023 JAGAR SINGH 2617001WL000649 JAGAR SINGH 00152 HDFC0003154 1512 1512 Processed 17/05/2023 1639023707 JAGAR SINGH HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-059-001/18
(MALKPUR BHIMRA) 		2617001000NRG24030520230014184 03/05/2023 GURMEL KAUR 2617001WL000649 GURMEL KAUR 00152 HDFC0003154 1008 1008 Processed 17/05/2023 1639023687 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
18 BUDHLADA PB-17-001-059-001/200
(MALKPUR BHIMRA) 		2617001000NRG24030520230014187 03/05/2023 HARMEL KAUR 2617001WL000649 HARMEL KAUR 00152 HDFC0003154 1008 1008 Processed 17/05/2023 1639023701 HARMEL KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-059-001/202
(MALKPUR BHIMRA) 		2617001000NRG24030520230014188 03/05/2023 KULDEEP SINGH 2617001WL000649 KULDEEP SINGH 00152 HDFC0003154 1512 1512 Processed 17/05/2023 1639023703 KULDEEP SINGH HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-059-001/282
(MALKPUR BHIMRA) 		2617001000NRG24030520230014196 03/05/2023 Binder kaur 2617001WL000649 Binder kaur 00152 HDFC0003154 504 504 Processed 17/05/2023 1639023706 BINDER KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-059-001/30
(MALKPUR BHIMRA) 		2617001000NRG24030520230014201 03/05/2023 SUKHJIT KAUR 2617001WL000649 SUKHJIT KAUR 00152 HDFC0003154 1260 1260 Processed 17/05/2023 1639023704 SUKHJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-059-001/37
(MALKPUR BHIMRA) 		2617001000NRG24030520230014205 03/05/2023 KULWANT KAUR 2617001WL000649 KULWANT KAUR 00152 HDFC0003154 1260 1260 Processed 17/05/2023 1639023727 KULWANT KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-059-001/60
(MALKPUR BHIMRA) 		2617001000NRG24030520230014211 03/05/2023 SOHAN SINGH 2617001WL000649 SOHAN SINGH 00152 HDFC0003154 1512 1512 Processed 17/05/2023 1639023726 MR SOHAN SINGH AND AMARJIT KAUR STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-059-001/7
(MALKPUR BHIMRA) 		2617001000NRG24030520230014216 03/05/2023 MAGHAR SINGH 2617001WL000649 MAGHAR SINGH 00152 HDFC0003154 756 756 Processed 17/05/2023 1639023691 MAGHAR SINGH HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-059-001/70
(MALKPUR BHIMRA) 		2617001000NRG24030520230014218 03/05/2023 MANPREET KAUR 2617001WL000649 MANPREET KAUR 00152 HDFC0003154 756 756 Processed 17/05/2023 1639023705 MANPREET KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-061-001/217
(MALL SINGH WALA) 		2617001000NRG24030520230014362 03/05/2023 SANDEEP KAUR 2617001WL000661 SANDEEP KAUR 00152 HDFC0003154 1150 1150 Processed 17/05/2023 1639023689 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 12490 12490
27 BUDHLADA PB-17-001-033-001/230
(GHANDU KHURD) 		2617001000NRG24030520230013612 03/05/2023 LADDI SINGH 2617001WL000618 LADDI SINGH 00349 PSIB0021401 1470 1470 Processed 17/05/2023 1639024012 LADDI SINGH (M) U/G BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-039-001/298
(HAKAMWALA) 		2617001000NRG24030520230014275 03/05/2023 BHARTPAL KAUR 2617001WL000657 BHARTPAL KAUR 00349 PSIB0021401 1818 1818 Processed 17/05/2023 1639023863 BHARTPAL KAUR PUNJAB & SIND BANK(607087)
29 BUDHLADA PB-17-001-059-001/277
(MALKPUR BHIMRA) 		2617001000NRG24030520230014194 03/05/2023 VEERPAL KAUR 2617001WL000649 VEERPAL KAUR 00349 PSIB0021401 1512 1512 Processed 17/05/2023 1639023869 VEERPAL KAUR PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-059-001/283
(MALKPUR BHIMRA) 		2617001000NRG24030520230014197 03/05/2023 MANJIT KAUR 2617001WL000649 MANJIT KAUR 00349 PSIB0021401 504 504 Processed 17/05/2023 1639023868 MANJEET KAUR PUNJAB & SIND BANK(607087)
31 BUDHLADA PB-17-001-059-001/34
(MALKPUR BHIMRA) 		2617001000NRG24030520230014203 03/05/2023 SIMARJIT KAUR 2617001WL000649 SIMARJIT KAUR 00349 PSIB0021401 1512 1512 Processed 17/05/2023 1639023870 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
32 BUDHLADA PB-17-001-059-001/36
(MALKPUR BHIMRA) 		2617001000NRG24030520230014204 03/05/2023 KULWINDER KAUR 2617001WL000649 KULWINDER KAUR 00349 PSIB0021401 1512 1512 Processed 17/05/2023 1639023871 KULWINDER KAUR PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-059-001/52
(MALKPUR BHIMRA) 		2617001000NRG24030520230014208 03/05/2023 BANSO 2617001WL000649 BANSO 00349 PSIB0021401 1260 1260 Rejected 17/05/2023 1639023867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 BUDHLADA PB-17-001-061-001/156
(MALL SINGH WALA) 		2617001000NRG24030520230014323 03/05/2023 AMANDEEP KAUR 2617001WL000661 AMANDEEP KAUR 00349 PSIB0021401 1380 1380 Processed 17/05/2023 1639024011 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-061-001/158
(MALL SINGH WALA) 		2617001000NRG24030520230014326 03/05/2023 Beant kaur 2617001WL000661 Beant kaur 00349 PSIB0021401 1150 1150 Processed 17/05/2023 1639023864 BEANT KAUR PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24030520230014352 03/05/2023 Sarabjit kaur 2617001WL000661 Sarabjit kaur 00349 PSIB0021401 1380 1380 Processed 17/05/2023 1639024009 SARBJEET KAUR CANARA BANK(508532)
37 BUDHLADA PB-17-001-061-001/216
(MALL SINGH WALA) 		2617001000NRG24030520230014361 03/05/2023 Mandeep Kaur 2617001WL000661 Mandeep Kaur 00349 PSIB0021401 690 690 Processed 17/05/2023 1639023872 MANDEEP KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-061-001/305
(MALL SINGH WALA) 		2617001000NRG24030520230014397 03/05/2023 anguri 2617001WL000661 anguri 00349 PSIB0021401 1150 1150 Processed 17/05/2023 1639023866 ANGURI PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-084-001/171
(UDAT SAIDE WALA) 		2617001000NRG24030520230014276 03/05/2023 JASPAL KAUR 2617001WL000658 JASPAL KAUR 00349 PSIB0021401 1818 1818 Processed 17/05/2023 1639023865 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 17156 17156
40 BUDHLADA PB-17-001-061-001/124
(MALL SINGH WALA) 		2617001000NRG24030520230014304 03/05/2023 SONA KAUR 2617001WL000661 SONA KAUR 00349 PSIB0021536 920 920 Processed 17/05/2023 1639024013 SONA KAUR PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-061-001/232
(MALL SINGH WALA) 		2617001000NRG24030520230014372 03/05/2023 JASWINDER KAUR 2617001WL000661 JASWINDER KAUR 00349 PSIB0021536 1380 1380 Processed 17/05/2023 1639024010 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
42 BUDHLADA PB-17-001-009-001/14
(BAHDARPUR) 		2617001000NRG24030520230014263 03/05/2023 AMARJIT KAUR 2617001WL000653 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023862 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
43 BUDHLADA PB-17-001-009-001/709
(BAHDARPUR) 		2617001000NRG24030520230014266 03/05/2023 Amrik Singh 2617001WL000653 Amrik Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023758 AMRIK SINGH S/O MISRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 BUDHLADA PB-17-001-009-001/709
(BAHDARPUR) 		2617001000NRG24030520230014265 03/05/2023 Jasvir Kaur 2617001WL000653 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023763 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
45 BUDHLADA PB-17-001-024-001/104
(DATEWAS) 		2617001000NRG24030520230013349 03/05/2023 AMARJIT KAUR 2617001WL000615 AMARJIT KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639024006 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24030520230013350 03/05/2023 AMARJEET KAUR 2617001WL000615 AMARJEET KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639024008 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
47 BUDHLADA PB-17-001-024-001/121
(DATEWAS) 		2617001000NRG24030520230013351 03/05/2023 SARABJEET KAUR 2617001WL000615 SARABJEET KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023741 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-024-001/122
(DATEWAS) 		2617001000NRG24030520230013352 03/05/2023 BHURU KAUR 2617001WL000615 BHURU KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023739 BHURO PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-024-001/123
(DATEWAS) 		2617001000NRG24030520230013353 03/05/2023 JASVIR KAUR 2617001WL000615 JASVIR KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023737 JASBIR KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-024-001/126
(DATEWAS) 		2617001000NRG24030520230013354 03/05/2023 JARNAIL SINGH 2617001WL000615 JARNAIL SINGH 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023997 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24030520230014072 03/05/2023 GINDA SINGH 2617001WL000643 GINDA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023745 MR GINDA SINGH STATE BANK OF INDIA(508548)
52 BUDHLADA PB-17-001-024-001/135
(DATEWAS) 		2617001000NRG24030520230013355 03/05/2023 LEELA SINGH 2617001WL000615 LEELA SINGH 00352 PUNB0PGB003 536 536 Processed 17/05/2023 1639023754 LILA SINGH PLA 58117 PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-024-001/139
(DATEWAS) 		2617001000NRG24030520230013356 03/05/2023 GEETA RANI 2617001WL000615 GEETA RANI 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639023742 GEETA KAUR PUNJAB GRAMIN BANK(607138)
54 BUDHLADA PB-17-001-024-001/143
(DATEWAS) 		2617001000NRG24030520230013357 03/05/2023 JAL KAUR 2617001WL000615 JAL KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023860 JAL KAUR PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-024-001/148
(DATEWAS) 		2617001000NRG24030520230013358 03/05/2023 LABH KAUR 2617001WL000615 LABH KAUR 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639024000 LABH KAUR PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-024-001/154
(DATEWAS) 		2617001000NRG24030520230013359 03/05/2023 KIRNA RANI 2617001WL000615 KIRNA RANI 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023738 KIRNA RANI MANPREET JLG PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-024-001/156
(DATEWAS) 		2617001000NRG24030520230013360 03/05/2023 SHINDER KAUR 2617001WL000615 SHINDER KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023744 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-024-001/169
(DATEWAS) 		2617001000NRG24030520230013361 03/05/2023 RANI KAUR 2617001WL000615 RANI KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023740 RANI KAUR PUNJAB GRAMIN BANK(607138)
59 BUDHLADA PB-17-001-024-001/17
(DATEWAS) 		2617001000NRG24030520230013362 03/05/2023 DARSHAN KAUR 2617001WL000615 DARSHAN KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639024002 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-024-001/180
(DATEWAS) 		2617001000NRG24030520230013363 03/05/2023 KARNAIL KAUR 2617001WL000615 KARNAIL KAUR 00352 PUNB0PGB003 1072 1072 Processed 17/05/2023 1639023748 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-024-001/181
(DATEWAS) 		2617001000NRG24030520230013364 03/05/2023 JANGIR KAUR 2617001WL000615 JANGIR KAUR 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639023762 JANGIR KAUR PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-024-001/185
(DATEWAS) 		2617001000NRG24030520230013365 03/05/2023 DARSHAN SINGH 2617001WL000615 DARSHAN SINGH 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023998 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-024-001/190
(DATEWAS) 		2617001000NRG24030520230013366 03/05/2023 AMRIK SINGH 2617001WL000615 AMRIK SINGH 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639023749 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-024-001/190
(DATEWAS) 		2617001000NRG24030520230013367 03/05/2023 MITO KAUR 2617001WL000615 MITO KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023761 MITO KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-024-001/196
(DATEWAS) 		2617001000NRG24030520230013368 03/05/2023 BEANT KAUR 2617001WL000615 BEANT KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023747 BEANT KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-024-001/207
(DATEWAS) 		2617001000NRG24030520230013369 03/05/2023 RAJ KAUR 2617001WL000615 RAJ KAUR 00352 PUNB0PGB003 1072 1072 Processed 17/05/2023 1639023750 RAJ KAUR PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-024-001/21
(DATEWAS) 		2617001000NRG24030520230013370 03/05/2023 SHINDER KAUR 2617001WL000615 SHINDER KAUR 00352 PUNB0PGB003 1072 1072 Processed 17/05/2023 1639023765 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-024-001/26
(DATEWAS) 		2617001000NRG24030520230013371 03/05/2023 RAGHVIR SINGH 2617001WL000615 RAGHVIR SINGH 00352 PUNB0PGB003 1072 1072 Processed 17/05/2023 1639023861 RAGHVIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-024-001/267
(DATEWAS) 		2617001000NRG24030520230013372 03/05/2023 CHARANJIT KAUR 2617001WL000615 CHARANJIT KAUR 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639023746 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-024-001/30
(DATEWAS) 		2617001000NRG24030520230013374 03/05/2023 CHHOTI KAUR 2617001WL000615 CHHOTI KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639024001 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-024-001/316
(DATEWAS) 		2617001000NRG24030520230014073 03/05/2023 Bant kaur 2617001WL000643 Bant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023755 BANT KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-024-001/342
(DATEWAS) 		2617001000NRG24030520230013375 03/05/2023 GURKIRAT KAUR 2617001WL000615 GURKIRAT KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023766 GURKIRT KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-024-001/359
(DATEWAS) 		2617001000NRG24030520230013376 03/05/2023 AMANDEEP KAUR 2617001WL000615 AMANDEEP KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023769 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-024-001/360
(DATEWAS) 		2617001000NRG24030520230013377 03/05/2023 HARDEEP KAUR 2617001WL000615 HARDEEP KAUR 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639023736 HARDEEP KAUR WO GURJIWAN SINGH PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-024-001/366
(DATEWAS) 		2617001000NRG24030520230013378 03/05/2023 RAJVEER KAUR 2617001WL000615 RAJVEER KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023768 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-024-001/45
(DATEWAS) 		2617001000NRG24030520230013379 03/05/2023 KARAMJIT KAUR 2617001WL000615 KARAMJIT KAUR 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639024005 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-024-001/46
(DATEWAS) 		2617001000NRG24030520230013380 03/05/2023 PARAMJIT KAUR 2617001WL000615 PARAMJIT KAUR 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639023996 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24030520230013381 03/05/2023 KARAMJIT KAUR 2617001WL000615 KARAMJIT KAUR 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639024004 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-024-001/71
(DATEWAS) 		2617001000NRG24030520230014074 03/05/2023 JASWANT SINGH 2617001WL000643 JASWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639024007 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-024-001/71
(DATEWAS) 		2617001000NRG24030520230014075 03/05/2023 PARAMJIT KAUR 2617001WL000643 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023753 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-024-001/87
(DATEWAS) 		2617001000NRG24030520230013382 03/05/2023 JEETA SINGH 2617001WL000615 JEETA SINGH 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639024003 JEET SINGH PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24030520230013383 03/05/2023 AMARJEET KAUR 2617001WL000615 AMARJEET KAUR 00352 PUNB0PGB003 1340 1340 Processed 17/05/2023 1639023999 AMARJIT KAUR MANPREET JLG PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-024-001/92
(DATEWAS) 		2617001000NRG24030520230013385 03/05/2023 Jagjit Singh 2617001WL000615 Jagjit Singh 00352 PUNB0PGB003 1608 1608 Processed 17/05/2023 1639023759 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030520230014258 03/05/2023 GURTEJ SINGH 2617001WL000652 GURTEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023756 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-052-001/545
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030520230014260 03/05/2023 GURMEL KAUR 2617001WL000652 GURMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023743 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-052-001/74
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030520230014261 03/05/2023 SATNAM SINGH 2617001WL000652 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023770 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-057-001/37
(LAKHMIR WALA) 		2617001000NRG24030520230013664 03/05/2023 GULZAR SINGH 2617001WL000621 GULZAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023995 GALJARA SINGH PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-070-001/217
(RANGHRIAL) 		2617001000NRG24030520230013667 03/05/2023 GURDEV SINGH 2617001WL000622 GURDEV SINGH 00352 PUNB0PGB003 1572 1572 Processed 17/05/2023 1639023757 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-070-001/301
(RANGHRIAL) 		2617001000NRG24030520230013669 03/05/2023 BILU SINGH 2617001WL000622 BILU SINGH 00352 PUNB0PGB003 1048 1048 Processed 17/05/2023 1639023752 BILU SINGH ICICI BANK LTD(508534)
90 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24030520230013670 03/05/2023 BHOLA SINGH 2617001WL000622 BHOLA SINGH 00352 PUNB0PGB003 1572 1572 Processed 17/05/2023 1639023751 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24030520230013671 03/05/2023 BEANT KAUR 2617001WL000622 BEANT KAUR 00352 PUNB0PGB003 1572 1572 Processed 17/05/2023 1639023764 BEANT KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24030520230013673 03/05/2023 MARHA SINGH 2617001WL000622 MARHA SINGH 00352 PUNB0PGB003 1572 1572 Processed 17/05/2023 1639023767 MARHA SINGH PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24030520230013676 03/05/2023 GURMAIL SINGH 2617001WL000622 GURMAIL SINGH 00352 PUNB0PGB003 524 524 Processed 17/05/2023 1639023760 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 77939 77939
94 BUDHLADA PB-17-001-061-001/19
(MALL SINGH WALA) 		2617001000NRG24030520230014349 03/05/2023 NAZZAR SINGH 2617001WL000661 NAZZAR SINGH 00354 PUNB0007800 1380 1380 Processed 17/05/2023 1639023875 NAJAR SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
95 BUDHLADA PB-17-001-006-001/614
(ALAMPUR MANDRAN) 		2617001000NRG24030520230014284 03/05/2023 GHUKAR SINGH 2617001WL000659 GHUKAR SINGH 00354 PUNB0031300 1818 1818 Processed 17/05/2023 1639023876 GHUKAR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-061-001/33
(MALL SINGH WALA) 		2617001000NRG24030520230014405 03/05/2023 SUKHPREET KAUR 2617001WL000661 SUKHPREET KAUR 00354 PUNB0031300 1380 1380 Processed 17/05/2023 1639023877 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3198 3198
97 BUDHLADA PB-17-001-061-001/102
(MALL SINGH WALA) 		2617001000NRG24030520230014288 03/05/2023 KULWANT KAUR 2617001WL000661 KULWANT KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023911 KALWANT KAUR HDFC BANK LTD(607152)
98 BUDHLADA PB-17-001-061-001/103
(MALL SINGH WALA) 		2617001000NRG24030520230014289 03/05/2023 BACHTER SINGH 2617001WL000661 BACHTER SINGH 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023885 BACHITAR SINGH ICICI BANK LTD(508534)
99 BUDHLADA PB-17-001-061-001/104
(MALL SINGH WALA) 		2617001000NRG24030520230014291 03/05/2023 BALVIR KAUR 2617001WL000661 BALVIR KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023910 BALVIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 BUDHLADA PB-17-001-061-001/106
(MALL SINGH WALA) 		2617001000NRG24030520230014292 03/05/2023 GURJEET KAUR 2617001WL000661 GURJEET KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023909 GURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
101 BUDHLADA PB-17-001-061-001/109
(MALL SINGH WALA) 		2617001000NRG24030520230014294 03/05/2023 JASVIR KAUR 2617001WL000661 JASVIR KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023914 JASVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 BUDHLADA PB-17-001-061-001/11
(MALL SINGH WALA) 		2617001000NRG24030520230014295 03/05/2023 HARDEV SINGH 2617001WL000661 HARDEV SINGH 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023972 HARDEV SINGH SO DEVA SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-061-001/115
(MALL SINGH WALA) 		2617001000NRG24030520230014297 03/05/2023 MANJIT KAUR 2617001WL000661 MANJIT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023928 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-061-001/116
(MALL SINGH WALA) 		2617001000NRG24030520230014298 03/05/2023 GURMEET KAUR 2617001WL000661 GURMEET KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023893 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-061-001/117
(MALL SINGH WALA) 		2617001000NRG24030520230014299 03/05/2023 SIMARJEET KAUR 2617001WL000661 SIMARJEET KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023971 SIMRANJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-061-001/118
(MALL SINGH WALA) 		2617001000NRG24030520230014300 03/05/2023 AMARJIT KAUR 2617001WL000661 AMARJIT KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023892 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-061-001/119
(MALL SINGH WALA) 		2617001000NRG24030520230014301 03/05/2023 BALJIT KAUR 2617001WL000661 BALJIT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023926 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-061-001/124
(MALL SINGH WALA) 		2617001000NRG24030520230014303 03/05/2023 veera kaur 2617001WL000661 veera kaur 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023950 VEERAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-061-001/13
(MALL SINGH WALA) 		2617001000NRG24030520230014305 03/05/2023 HARDEEP KAUR 2617001WL000661 HARDEEP KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023900 HARDEEP KAUR ICICI BANK LTD(508534)
110 BUDHLADA PB-17-001-061-001/130
(MALL SINGH WALA) 		2617001000NRG24030520230014306 03/05/2023 SARABJIT KAUR 2617001WL000661 SARABJIT KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023932 SARABJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-061-001/132
(MALL SINGH WALA) 		2617001000NRG24030520230014308 03/05/2023 SUKHWINDER KAUR 2617001WL000661 SUKHWINDER KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023918 SUKHWINDER KAUR ICICI BANK LTD(508534)
112 BUDHLADA PB-17-001-061-001/133
(MALL SINGH WALA) 		2617001000NRG24030520230014309 03/05/2023 RANI KAUR 2617001WL000661 RANI KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023955 RANI KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24030520230014310 03/05/2023 BALVIR KAUR 2617001WL000661 BALVIR KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023929 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 BUDHLADA PB-17-001-061-001/138
(MALL SINGH WALA) 		2617001000NRG24030520230014311 03/05/2023 AMARJIT KAUR 2617001WL000661 AMARJIT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023927 AMARJIT KAUR ICICI BANK LTD(508534)
115 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24030520230014312 03/05/2023 BALVIR KAUR 2617001WL000661 BALVIR KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023901 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 BUDHLADA PB-17-001-061-001/144
(MALL SINGH WALA) 		2617001000NRG24030520230014313 03/05/2023 NACHTTAR SINGH 2617001WL000661 NACHTTAR SINGH 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023889 NACHHATAR SINGH ICICI BANK LTD(508534)
117 BUDHLADA PB-17-001-061-001/149
(MALL SINGH WALA) 		2617001000NRG24030520230014316 03/05/2023 JAGMEET KAUR 2617001WL000661 JAGMEET KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023880 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
118 BUDHLADA PB-17-001-061-001/150
(MALL SINGH WALA) 		2617001000NRG24030520230014317 03/05/2023 LEELA SINGH 2617001WL000661 LEELA SINGH 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023959 LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 BUDHLADA PB-17-001-061-001/151
(MALL SINGH WALA) 		2617001000NRG24030520230014319 03/05/2023 NEK SINGH 2617001WL000661 NEK SINGH 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023887 NEK SINGH ICICI BANK LTD(508534)
120 BUDHLADA PB-17-001-061-001/154
(MALL SINGH WALA) 		2617001000NRG24030520230014320 03/05/2023 JASKARAN KAUR 2617001WL000661 JASKARAN KAUR 00354 PUNB0059610 460 460 Processed 17/05/2023 1639023912 JASKARAN KAUR ICICI BANK LTD(508534)
121 BUDHLADA PB-17-001-061-001/155
(MALL SINGH WALA) 		2617001000NRG24030520230014321 03/05/2023 AMANDEEP KAUR 2617001WL000661 AMANDEEP KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023896 AMAN DEEP KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-061-001/156
(MALL SINGH WALA) 		2617001000NRG24030520230014322 03/05/2023 MURTI KAUR 2617001WL000661 MURTI KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023913 MOORTI KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-061-001/158
(MALL SINGH WALA) 		2617001000NRG24030520230014325 03/05/2023 BALJEET KAUR 2617001WL000661 BALJEET KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023960 BALJIT KAUR ICICI BANK LTD(508534)
124 BUDHLADA PB-17-001-061-001/159
(MALL SINGH WALA) 		2617001000NRG24030520230014327 03/05/2023 jaswinder Kaur 2617001WL000661 jaswinder Kaur 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023953 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-061-001/16
(MALL SINGH WALA) 		2617001000NRG24030520230014328 03/05/2023 JELLO KAUR 2617001WL000661 JELLO KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023967 JAILO WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-061-001/162
(MALL SINGH WALA) 		2617001000NRG24030520230014329 03/05/2023 GURJEET KAUR 2617001WL000661 GURJEET KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023957 MRS GURJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-061-001/164
(MALL SINGH WALA) 		2617001000NRG24030520230014330 03/05/2023 MANJIT KAUR 2617001WL000661 MANJIT KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023902 MANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-061-001/166
(MALL SINGH WALA) 		2617001000NRG24030520230014332 03/05/2023 BALJEET KAUR 2617001WL000661 BALJEET KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023919 MANJIT KAUR ICICI BANK LTD(508534)
129 BUDHLADA PB-17-001-061-001/169
(MALL SINGH WALA) 		2617001000NRG24030520230014333 03/05/2023 HARPAL KAUR 2617001WL000661 HARPAL KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023907 HARPAL KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-061-001/17
(MALL SINGH WALA) 		2617001000NRG24030520230014334 03/05/2023 RANI KAUR 2617001WL000661 RANI KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023936 RANI KAUR ICICI BANK LTD(508534)
131 BUDHLADA PB-17-001-061-001/171
(MALL SINGH WALA) 		2617001000NRG24030520230014335 03/05/2023 JASMAIL KAUR 2617001WL000661 JASMAIL KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023895 JASMAIL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-061-001/173
(MALL SINGH WALA) 		2617001000NRG24030520230014336 03/05/2023 JASVIR KAUR 2617001WL000661 JASVIR KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023920 JASVIR KAUR HDFC BANK LTD(607152)
133 BUDHLADA PB-17-001-061-001/174
(MALL SINGH WALA) 		2617001000NRG24030520230014337 03/05/2023 MALKEET KAUR 2617001WL000661 MALKEET KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023923 MALKIT KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-061-001/177
(MALL SINGH WALA) 		2617001000NRG24030520230014339 03/05/2023 GURPREET KAUR 2617001WL000661 GURPREET KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023978 GURPREET KAUR ICICI BANK LTD(508534)
135 BUDHLADA PB-17-001-061-001/178
(MALL SINGH WALA) 		2617001000NRG24030520230014340 03/05/2023 JASWINDER KAUR 2617001WL000661 JASWINDER KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023968 JASWINDER KAUR WO VIRBAL SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-061-001/18
(MALL SINGH WALA) 		2617001000NRG24030520230014342 03/05/2023 CHARANJIT KAUR 2617001WL000661 CHARANJIT KAUR 00354 PUNB0059610 230 230 Processed 17/05/2023 1639023935 MANJIT KAUR ICICI BANK LTD(508534)
137 BUDHLADA PB-17-001-061-001/18
(MALL SINGH WALA) 		2617001000NRG24030520230014341 03/05/2023 TEJ SINGH 2617001WL000661 TEJ SINGH 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023964 TEJ SINGH ICICI BANK LTD(508534)
138 BUDHLADA PB-17-001-061-001/181
(MALL SINGH WALA) 		2617001000NRG24030520230014343 03/05/2023 MAGHAR SINGH 2617001WL000661 MAGHAR SINGH 00354 PUNB0059610 460 460 Processed 17/05/2023 1639023954 MAGHAR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-061-001/182
(MALL SINGH WALA) 		2617001000NRG24030520230014344 03/05/2023 SATYA DEVI 2617001WL000661 SATYA DEVI 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023908 SATYA DEVI WO NARDEV SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-061-001/184
(MALL SINGH WALA) 		2617001000NRG24030520230014345 03/05/2023 SURJIT SINGH 2617001WL000661 SURJIT SINGH 00354 PUNB0059610 1150 1150 Rejected 17/05/2023 1639023925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BUDHLADA PB-17-001-061-001/185
(MALL SINGH WALA) 		2617001000NRG24030520230014346 03/05/2023 KARMJEET KAUR 2617001WL000661 KARMJEET KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023899 KARAMJIT KAUR ICICI BANK LTD(508534)
142 BUDHLADA PB-17-001-061-001/187
(MALL SINGH WALA) 		2617001000NRG24030520230014347 03/05/2023 RANI KAUR 2617001WL000661 RANI KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023930 RANI KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-061-001/19
(MALL SINGH WALA) 		2617001000NRG24030520230014350 03/05/2023 PAL KAUR 2617001WL000661 PAL KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023931 PAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24030520230014351 03/05/2023 GURDEV SINGH 2617001WL000661 GURDEV SINGH 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023952 GURDEV SINGH S/O KARTAR SINGH VILL MAL S THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
145 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24030520230014354 03/05/2023 AMRITPAL KAUR 2617001WL000661 AMRITPAL KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023937 AMRIT KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-061-001/205
(MALL SINGH WALA) 		2617001000NRG24030520230014355 03/05/2023 MANJIT KAUR 2617001WL000661 MANJIT KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023958 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-061-001/212
(MALL SINGH WALA) 		2617001000NRG24030520230014359 03/05/2023 PARMINDER KAUR 2617001WL000661 PARMINDER KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023939 PARMINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-061-001/220
(MALL SINGH WALA) 		2617001000NRG24030520230014364 03/05/2023 AMARJIT KAUR 2617001WL000661 AMARJIT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023906 AMARJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-061-001/222
(MALL SINGH WALA) 		2617001000NRG24030520230014366 03/05/2023 BALJINDER KAUR 2617001WL000661 BALJINDER KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023940 BALJINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-061-001/223
(MALL SINGH WALA) 		2617001000NRG24030520230014367 03/05/2023 RANI KAUR 2617001WL000661 RANI KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023976 RANI KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-061-001/226
(MALL SINGH WALA) 		2617001000NRG24030520230014369 03/05/2023 PAMMI KAUR 2617001WL000661 PAMMI KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023963 PAMMI KAUR ICICI BANK LTD(508534)
152 BUDHLADA PB-17-001-061-001/231
(MALL SINGH WALA) 		2617001000NRG24030520230014371 03/05/2023 JASVIR KAUR 2617001WL000661 JASVIR KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023974 JASVIR KAUR WO KOMAL SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-061-001/239
(MALL SINGH WALA) 		2617001000NRG24030520230014375 03/05/2023 SUKHDEEP KAUR 2617001WL000661 SUKHDEEP KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023938 SUKHDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-061-001/243
(MALL SINGH WALA) 		2617001000NRG24030520230014377 03/05/2023 KARAMJIT KAUR 2617001WL000661 KARAMJIT KAUR 00354 PUNB0059610 460 460 Processed 17/05/2023 1639023944 KARAMJIT KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
155 BUDHLADA PB-17-001-061-001/253
(MALL SINGH WALA) 		2617001000NRG24030520230014379 03/05/2023 KULWINDER KAUR 2617001WL000661 KULWINDER KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023941 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-061-001/256
(MALL SINGH WALA) 		2617001000NRG24030520230014380 03/05/2023 AMANDEEP KAUR 2617001WL000661 AMANDEEP KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023977 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-061-001/269
(MALL SINGH WALA) 		2617001000NRG24030520230014384 03/05/2023 BHUPINDER KAUR 2617001WL000661 BHUPINDER KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023979 BHUPINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-061-001/27
(MALL SINGH WALA) 		2617001000NRG24030520230014385 03/05/2023 SHINDER KAUR 2617001WL000661 SHINDER KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023915 SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
159 BUDHLADA PB-17-001-061-001/28
(MALL SINGH WALA) 		2617001000NRG24030520230014387 03/05/2023 BHURA SINGH 2617001WL000661 BHURA SINGH 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023934 BHURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
160 BUDHLADA PB-17-001-061-001/281
(MALL SINGH WALA) 		2617001000NRG24030520230014389 03/05/2023 SARBJIT KAUR 2617001WL000661 SARBJIT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023980 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-061-001/283
(MALL SINGH WALA) 		2617001000NRG24030520230014390 03/05/2023 PAL KAUR 2617001WL000661 PAL KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023945 PAL KAUR PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-061-001/309
(MALL SINGH WALA) 		2617001000NRG24030520230014399 03/05/2023 PARVIN KAUR 2617001WL000661 PARVIN KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023949 PARVIN KAUR PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24030520230014400 03/05/2023 NAIB KAUR 2617001WL000661 NAIB KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023916 NAIB KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-061-001/311
(MALL SINGH WALA) 		2617001000NRG24030520230014401 03/05/2023 DAROPTI 2617001WL000661 DAROPTI 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023948 DAROPATI PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-061-001/312
(MALL SINGH WALA) 		2617001000NRG24030520230014402 03/05/2023 BEANT KAUR 2617001WL000661 BEANT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023943 BEANT KAUR PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-061-001/33
(MALL SINGH WALA) 		2617001000NRG24030520230014404 03/05/2023 KARMJEET KAUR 2617001WL000661 KARMJEET KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023903 KARAMJIT KAUR ICICI BANK LTD(508534)
167 BUDHLADA PB-17-001-061-001/36
(MALL SINGH WALA) 		2617001000NRG24030520230014406 03/05/2023 JASWINDER KAUR 2617001WL000661 JASWINDER KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023946 JASWINDER KAUR ICICI BANK LTD(508534)
168 BUDHLADA PB-17-001-061-001/39
(MALL SINGH WALA) 		2617001000NRG24030520230014407 03/05/2023 KARMJEET KAUR 2617001WL000661 KARMJEET KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023894 KARAM JIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-061-001/43
(MALL SINGH WALA) 		2617001000NRG24030520230014408 03/05/2023 AMARJEET KAUR 2617001WL000661 AMARJEET KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023890 AMARJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-061-001/46
(MALL SINGH WALA) 		2617001000NRG24030520230014409 03/05/2023 LAKHWINDER KAUR 2617001WL000661 LAKHWINDER KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023965 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24030520230014410 03/05/2023 DARSHAN SINGH 2617001WL000661 DARSHAN SINGH 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023884 DARSHAN SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24030520230014411 03/05/2023 HARBANS KAUR 2617001WL000661 HARBANS KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023897 HARBANSH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BUDHLADA PB-17-001-061-001/48
(MALL SINGH WALA) 		2617001000NRG24030520230014414 03/05/2023 BALWINDER KAUR 2617001WL000661 BALWINDER KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023905 BALVINDER KAUR HDFC BANK LTD(607152)
174 BUDHLADA PB-17-001-061-001/49
(MALL SINGH WALA) 		2617001000NRG24030520230014415 03/05/2023 KARAMJIT KAUR 2617001WL000661 KARAMJIT KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023924 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24030520230014416 03/05/2023 PARAMJEET KAUR 2617001WL000661 PARAMJEET KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023886 PARAMJIT KAUR WO JARNAL SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-061-001/56
(MALL SINGH WALA) 		2617001000NRG24030520230014417 03/05/2023 BALBIR KAUR 2617001WL000661 BALBIR KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023961 BALVIR KAUR HDFC BANK LTD(607152)
177 BUDHLADA PB-17-001-061-001/57
(MALL SINGH WALA) 		2617001000NRG24030520230014418 03/05/2023 AMARJIT KAUR 2617001WL000661 AMARJIT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023973 AMARJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-061-001/58
(MALL SINGH WALA) 		2617001000NRG24030520230014419 03/05/2023 HARWINDER KAUR 2617001WL000661 HARWINDER KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023966 HARWINDER KAUR HDFC BANK LTD(607152)
179 BUDHLADA PB-17-001-061-001/60
(MALL SINGH WALA) 		2617001000NRG24030520230014420 03/05/2023 LAKHWINDER KAUR 2617001WL000661 LAKHWINDER KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023956 LAKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-061-001/66
(MALL SINGH WALA) 		2617001000NRG24030520230014423 03/05/2023 LAXMI KAUR 2617001WL000661 LAXMI KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023942 LAXMI KAUR ICICI BANK LTD(508534)
181 BUDHLADA PB-17-001-061-001/68
(MALL SINGH WALA) 		2617001000NRG24030520230014425 03/05/2023 KARAMJIT KAUR 2617001WL000661 KARAMJIT KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023970 KARAMJIT KAUR HDFC BANK LTD(607152)
182 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24030520230014427 03/05/2023 SURJIT KAUR 2617001WL000661 SURJIT KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023904 SURJIT KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-061-001/7
(MALL SINGH WALA) 		2617001000NRG24030520230014429 03/05/2023 BABU SINGH 2617001WL000661 BABU SINGH 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023888 BABU SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-061-001/7
(MALL SINGH WALA) 		2617001000NRG24030520230014430 03/05/2023 MUKHTAIR KAUR 2617001WL000661 MUKHTAIR KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1639023891 MUKHTIAR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24030520230014433 03/05/2023 CHARANJEET KAUR 2617001WL000661 CHARANJEET KAUR 00354 PUNB0059610 1380 1380 Rejected 17/05/2023 1639023975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24030520230014434 03/05/2023 Kirandeep kaur 2617001WL000661 Kirandeep kaur 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023947 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24030520230014432 03/05/2023 NIRMAL SINGH 2617001WL000661 NIRMAL SINGH 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023882 NIRMAL SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-061-001/83
(MALL SINGH WALA) 		2617001000NRG24030520230014435 03/05/2023 GURMEET KAUR 2617001WL000661 GURMEET KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023933 VEERPAL KAUR HDFC BANK LTD(607152)
189 BUDHLADA PB-17-001-061-001/84
(MALL SINGH WALA) 		2617001000NRG24030520230014436 03/05/2023 RANI KAUR 2617001WL000661 RANI KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023917 RANI KAUR WO BALKARN SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-061-001/85
(MALL SINGH WALA) 		2617001000NRG24030520230014437 03/05/2023 CHARANJEET KAUR 2617001WL000661 CHARANJEET KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023922 CHARANJIT KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-061-001/89
(MALL SINGH WALA) 		2617001000NRG24030520230014438 03/05/2023 HARBANS KAUR 2617001WL000661 HARBANS KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023921 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24030520230014439 03/05/2023 AMRIK SINGH 2617001WL000661 AMRIK SINGH 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023951 AMRIK SINGH ICICI BANK LTD(508534)
193 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24030520230014440 03/05/2023 KIRANJIT KAUR 2617001WL000661 KIRANJIT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1639023969 KIRANJIT KAUR HDFC BANK LTD(607152)
194 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24030520230014441 03/05/2023 BEANT KAUR 2617001WL000661 BEANT KAUR 00354 PUNB0059610 920 920 Rejected 17/05/2023 1639023881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BUDHLADA PB-17-001-061-001/91
(MALL SINGH WALA) 		2617001000NRG24030520230014442 03/05/2023 SHINDER KAUR 2617001WL000661 SHINDER KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1639023898 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
196 BUDHLADA PB-17-001-061-001/98
(MALL SINGH WALA) 		2617001000NRG24030520230014444 03/05/2023 KHUSHDEEP KAUR 2617001WL000661 KHUSHDEEP KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1639023962 KHUSHPREET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24030520230013674 03/05/2023 SAUN SINGH 2617001WL000622 SAUN SINGH 00354 PUNB0059610 1572 1572 Processed 17/05/2023 1639023883 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 114502 114502
198 BUDHLADA PB-17-001-009-001/180
(BAHDARPUR) 		2617001000NRG24030520230014264 03/05/2023 Melo Kaur 2617001WL000653 Melo Kaur 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023994 MELO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-026-001/106
(DIALPURA) 		2617001000NRG24030520230014087 03/05/2023 KALI KAUR 2617001WL000646 KALI KAUR 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023983 KALI KAUR HDFC BANK LTD(607152)
200 BUDHLADA PB-17-001-026-001/106
(DIALPURA) 		2617001000NRG24030520230014086 03/05/2023 MELA SINGH 2617001WL000646 MELA SINGH 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023982 MELA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-026-001/125
(DIALPURA) 		2617001000NRG24030520230014083 03/05/2023 SARDARA SINGH 2617001WL000645 SARDARA SINGH 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023989 SARDARA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-026-001/139
(DIALPURA) 		2617001000NRG24030520230014077 03/05/2023 MANJEET KAUR 2617001WL000644 MANJEET KAUR 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023986 MANJIT KAUR WO BITU SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-026-001/20
(DIALPURA) 		2617001000NRG24030520230014089 03/05/2023 ANGREZ KAUR 2617001WL000646 ANGREZ KAUR 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023990 ANGREJO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-026-001/20
(DIALPURA) 		2617001000NRG24030520230014088 03/05/2023 LABH SINGH 2617001WL000646 LABH SINGH 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023981 LABH SINGH SO BHAGTU SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-026-001/210
(DIALPURA) 		2617001000NRG24030520230014079 03/05/2023 MAKO KAUR 2617001WL000644 MAKO KAUR 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023987 MAKO KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-026-001/225
(DIALPURA) 		2617001000NRG24030520230014287 03/05/2023 JASVIR KAUR 2617001WL000660 JASVIR KAUR 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023993 JASVIR KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-026-001/27
(DIALPURA) 		2617001000NRG24030520230014084 03/05/2023 SATPAL SINGH 2617001WL000645 SATPAL SINGH 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023991 SATPAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-026-001/27
(DIALPURA) 		2617001000NRG24030520230014085 03/05/2023 VEERPAL KAUR 2617001WL000645 VEERPAL KAUR 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023985 VEERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-026-001/35
(DIALPURA) 		2617001000NRG24030520230014080 03/05/2023 Murti 2617001WL000644 Murti 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023988 RAM MURTI W/O SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
210 BUDHLADA PB-17-001-026-001/36
(DIALPURA) 		2617001000NRG24030520230014081 03/05/2023 Bant Singh 2617001WL000644 Bant Singh 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023984 BANT SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-026-001/36
(DIALPURA) 		2617001000NRG24030520230014082 03/05/2023 KARMJIT KAUR 2617001WL000644 KARMJIT KAUR 00354 PUNB0081310 1818 1818 Processed 17/05/2023 1639023992 KARAMJEET KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
212 BUDHLADA PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013654 03/05/2023 JARNAIL SINGH 2617001WL000620 JARNAIL SINGH 00354 PUNB0115810 1040 1040 Processed 17/05/2023 1639023771 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1040 1040
213 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013651 03/05/2023 MOORTI KAUR 2617001WL000620 MOORTI KAUR 00354 PUNB0128300 1560 1560 Processed 17/05/2023 1639023772 MOORTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-050-001/17
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013652 03/05/2023 GURPYAR SINGH 2617001WL000620 GURPYAR SINGH 00354 PUNB0128300 1560 1560 Processed 17/05/2023 1639023781 GURPIAR SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013653 03/05/2023 SEHAJPAL KAUR 2617001WL000620 SEHAJPAL KAUR 00354 PUNB0128300 1560 1560 Processed 17/05/2023 1639023780 SAHIJPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013656 03/05/2023 MANJINDER KAUR 2617001WL000620 MANJINDER KAUR 00354 PUNB0128300 1560 1560 Processed 17/05/2023 1639023776 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013658 03/05/2023 DARSHAN SINGH 2617001WL000620 DARSHAN SINGH 00354 PUNB0128300 1300 1300 Processed 17/05/2023 1639023774 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013659 03/05/2023 PARAMJIT KAUR 2617001WL000620 PARAMJIT KAUR 00354 PUNB0128300 1560 1560 Processed 17/05/2023 1639023777 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013660 03/05/2023 SARABJIT KAUR 2617001WL000620 SARABJIT KAUR 00354 PUNB0128300 1560 1560 Processed 17/05/2023 1639023775 SARBJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013661 03/05/2023 GURMAIL SINGH 2617001WL000620 GURMAIL SINGH 00354 PUNB0128300 1560 1560 Processed 17/05/2023 1639023773 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013663 03/05/2023 MANJIT KAUR 2617001WL000620 MANJIT KAUR 00354 PUNB0128300 1560 1560 Processed 17/05/2023 1639023778 MANDEEP KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013662 03/05/2023 RAN SINGH 2617001WL000620 RAN SINGH 00354 PUNB0128300 1560 1560 Processed 17/05/2023 1639023779 RAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15340 15340
223 BUDHLADA PB-17-001-033-001/100
(GHANDU KHURD) 		2617001000NRG24030520230013571 03/05/2023 KARAMJIT KAUR 2617001WL000618 KARAMJIT KAUR 00354 PUNB0133200 735 735 Processed 17/05/2023 1639023843 KARAMJIT KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-033-001/101
(GHANDU KHURD) 		2617001000NRG24030520230013572 03/05/2023 PAMMI KAUR 2617001WL000618 PAMMI KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023807 RAMANDEEP KAUR UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-033-001/11
(GHANDU KHURD) 		2617001000NRG24030520230013574 03/05/2023 PAPPI KAUR 2617001WL000618 PAPPI KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023824 PAPPI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-033-001/110
(GHANDU KHURD) 		2617001000NRG24030520230013575 03/05/2023 MELO KAUR 2617001WL000618 MELO KAUR 00354 PUNB0133200 245 245 Processed 17/05/2023 1639023811 MELO W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-033-001/116
(GHANDU KHURD) 		2617001000NRG24030520230013576 03/05/2023 NAZAR SINGH 2617001WL000618 NAZAR SINGH 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023809 NAJAR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24030520230013577 03/05/2023 HARDEV SINGH 2617001WL000618 HARDEV SINGH 00354 PUNB0133200 735 735 Processed 17/05/2023 1639023789 HARDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24030520230013578 03/05/2023 JASMAIL KAUR 2617001WL000618 JASMAIL KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023815 JASMEL KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24030520230013579 03/05/2023 JASVIR KAUR 2617001WL000618 JASVIR KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023846 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUDHLADA PB-17-001-033-001/125
(GHANDU KHURD) 		2617001000NRG24030520230013580 03/05/2023 BIMLA KAUR 2617001WL000618 BIMLA KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023818 BIMALA KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-033-001/130
(GHANDU KHURD) 		2617001000NRG24030520230013581 03/05/2023 RANDEEP KAUR 2617001WL000618 RANDEEP KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023825 RANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-033-001/131
(GHANDU KHURD) 		2617001000NRG24030520230013582 03/05/2023 BANT KAUR 2617001WL000618 BANT KAUR 00354 PUNB0133200 735 735 Processed 17/05/2023 1639023836 BANT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-033-001/134
(GHANDU KHURD) 		2617001000NRG24030520230013583 03/05/2023 KARAMJIT KAUR 2617001WL000618 KARAMJIT KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023814 KARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24030520230013584 03/05/2023 AMARJIT KAUR 2617001WL000618 AMARJIT KAUR 00354 PUNB0133200 245 245 Processed 17/05/2023 1639023812 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-033-001/14
(GHANDU KHURD) 		2617001000NRG24030520230013586 03/05/2023 MAYA KAUR 2617001WL000618 MAYA KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023832 MAYA KAUR WO DES SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-033-001/140
(GHANDU KHURD) 		2617001000NRG24030520230013587 03/05/2023 HARMIT KAUR 2617001WL000618 HARMIT KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023819 HARMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-033-001/141
(GHANDU KHURD) 		2617001000NRG24030520230013588 03/05/2023 MAKHTIYARO 2617001WL000618 MAKHTIYARO 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023806 MUKHTIAR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-033-001/142
(GHANDU KHURD) 		2617001000NRG24030520230013589 03/05/2023 SARJIT KAUR 2617001WL000618 SARJIT KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023804 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24030520230013590 03/05/2023 MANJINDER KAUR 2617001WL000618 MANJINDER KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023852 MANJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24030520230013591 03/05/2023 JAGGAR SINGH 2617001WL000618 JAGGAR SINGH 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023802 JAGGAR SINGH S/O PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
242 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24030520230013592 03/05/2023 TEJ KAUR 2617001WL000618 TEJ KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023801 TEJ KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-033-001/156
(GHANDU KHURD) 		2617001000NRG24030520230013594 03/05/2023 VISAKHA SINGH 2617001WL000618 VISAKHA SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023817 VISHAKHA SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24030520230013595 03/05/2023 AJAIB SINGH 2617001WL000618 AJAIB SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023839 AJAIB SINGH S/O BUDHU SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24030520230013596 03/05/2023 JASWINDER KAUR 2617001WL000618 JASWINDER KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023859 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-033-001/165
(GHANDU KHURD) 		2617001000NRG24030520230013597 03/05/2023 RANI KAUR 2617001WL000618 RANI KAUR 00354 PUNB0133200 245 245 Processed 17/05/2023 1639023853 RANI KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-033-001/179
(GHANDU KHURD) 		2617001000NRG24030520230013599 03/05/2023 JASVEER KAUR 2617001WL000618 JASVEER KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023851 JASVEER KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-033-001/180
(GHANDU KHURD) 		2617001000NRG24030520230013600 03/05/2023 KIRAN KAUR 2617001WL000618 KIRAN KAUR 00354 PUNB0133200 245 245 Processed 17/05/2023 1639023838 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BUDHLADA PB-17-001-033-001/187
(GHANDU KHURD) 		2617001000NRG24030520230013601 03/05/2023 KULWANT KAUR 2617001WL000618 KULWANT KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023790 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-033-001/195
(GHANDU KHURD) 		2617001000NRG24030520230013602 03/05/2023 VEERPAL KAUR 2617001WL000618 VEERPAL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023791 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BUDHLADA PB-17-001-033-001/201
(GHANDU KHURD) 		2617001000NRG24030520230013603 03/05/2023 MUKHTIYAR KAUR 2617001WL000618 MUKHTIYAR KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023799 MUKHTIAR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-033-001/202
(GHANDU KHURD) 		2617001000NRG24030520230013604 03/05/2023 SARBO 2617001WL000618 SARBO 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023798 SARBO PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-033-001/204
(GHANDU KHURD) 		2617001000NRG24030520230013605 03/05/2023 AMRITPAL KAUR 2617001WL000618 AMRITPAL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023857 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-033-001/213
(GHANDU KHURD) 		2617001000NRG24030520230013608 03/05/2023 PAMMI RANI 2617001WL000618 PAMMI RANI 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023794 PAMMI RANI PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-033-001/223
(GHANDU KHURD) 		2617001000NRG24030520230013609 03/05/2023 GURPREET KAUR 2617001WL000618 GURPREET KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023797 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-033-001/224
(GHANDU KHURD) 		2617001000NRG24030520230013610 03/05/2023 KULWINDER KAUR 2617001WL000618 KULWINDER KAUR 00354 PUNB0133200 245 245 Processed 17/05/2023 1639023858 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-033-001/227
(GHANDU KHURD) 		2617001000NRG24030520230013611 03/05/2023 JASVIR KAUR 2617001WL000618 JASVIR KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023796 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24030520230013614 03/05/2023 Manjeet Kaur 2617001WL000618 Manjeet Kaur 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023793 JASWANT KAUR W/O LALA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-033-001/235
(GHANDU KHURD) 		2617001000NRG24030520230013615 03/05/2023 JASPREET KAUR 2617001WL000618 JASPREET KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023795 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-033-001/239
(GHANDU KHURD) 		2617001000NRG24030520230013618 03/05/2023 AMAR SINGH 2617001WL000618 AMAR SINGH 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023841 AMAR SINGH HDFC BANK LTD(607152)
261 BUDHLADA PB-17-001-033-001/24
(GHANDU KHURD) 		2617001000NRG24030520230013619 03/05/2023 JASWINDER KAUR 2617001WL000618 JASWINDER KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023822 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24030520230013621 03/05/2023 SUKHPAL KAUR 2617001WL000618 SUKHPAL KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023827 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-033-001/26
(GHANDU KHURD) 		2617001000NRG24030520230013622 03/05/2023 SARABJIT KAUR 2617001WL000618 SARABJIT KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023847 SARABJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-033-001/3
(GHANDU KHURD) 		2617001000NRG24030520230013623 03/05/2023 HARDEV KAUR 2617001WL000618 HARDEV KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023792 HARDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-033-001/35
(GHANDU KHURD) 		2617001000NRG24030520230013624 03/05/2023 SUKHVIR KAUR 2617001WL000618 SUKHVIR KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023831 SUKHVIR KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-033-001/36
(GHANDU KHURD) 		2617001000NRG24030520230013625 03/05/2023 ANGREZ KAUR 2617001WL000618 ANGREZ KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023829 ANGREJ KAUR W/O MANI SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24030520230013626 03/05/2023 MITHU KAUR 2617001WL000618 MITHU KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023849 MITHO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24030520230013627 03/05/2023 KARNAIL SINGH 2617001WL000618 KARNAIL SINGH 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023813 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24030520230013628 03/05/2023 RANI KAUR 2617001WL000618 RANI KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023854 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-033-001/40
(GHANDU KHURD) 		2617001000NRG24030520230013629 03/05/2023 BANT SINGH 2617001WL000618 BANT SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023805 BANT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24030520230013630 03/05/2023 MANGU SINGH 2617001WL000618 MANGU SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023855 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 BUDHLADA PB-17-001-033-001/44
(GHANDU KHURD) 		2617001000NRG24030520230013631 03/05/2023 JASMAIL KAUR 2617001WL000618 JASMAIL KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023828 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24030520230013633 03/05/2023 AMARJIT KAUR 2617001WL000618 AMARJIT KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023826 AMARJIT KAUR WO NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-033-001/53
(GHANDU KHURD) 		2617001000NRG24030520230013634 03/05/2023 SUKHPAL KAUR 2617001WL000618 SUKHPAL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023840 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24030520230013635 03/05/2023 GURCHARAN SINGH 2617001WL000618 GURCHARAN SINGH 00354 PUNB0133200 490 490 Processed 17/05/2023 1639023810 GURCHARAN SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24030520230013636 03/05/2023 PARAMJIT KAUR 2617001WL000618 PARAMJIT KAUR 00354 PUNB0133200 490 490 Processed 17/05/2023 1639023823 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-033-001/65
(GHANDU KHURD) 		2617001000NRG24030520230013637 03/05/2023 bant singh 2617001WL000618 bant singh 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023803 BANT SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24030520230013638 03/05/2023 PARAMJIT KAUR 2617001WL000618 PARAMJIT KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023833 PARAMJIT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-033-001/75
(GHANDU KHURD) 		2617001000NRG24030520230013639 03/05/2023 SHINDER KAUR 2617001WL000618 SHINDER KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023834 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24030520230013640 03/05/2023 TEJA SINGH 2617001WL000618 TEJA SINGH 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023808 TEJA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24030520230013641 03/05/2023 MAGHAR SINGH 2617001WL000618 MAGHAR SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023821 MAGGAR SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24030520230013642 03/05/2023 MIYYA KAUR 2617001WL000618 MIYYA KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023845 MIAYA KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-033-001/81
(GHANDU KHURD) 		2617001000NRG24030520230013643 03/05/2023 RANI KAUR 2617001WL000618 RANI KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023856 RANI KAUR PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24030520230013644 03/05/2023 MANJIT KAUR 2617001WL000618 MANJIT KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639023830 MANJEET KAUR W/O BALLA SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24030520230013645 03/05/2023 ANGREJ KAUR 2617001WL000618 ANGREJ KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023835 ANGREJ KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-033-001/91
(GHANDU KHURD) 		2617001000NRG24030520230013646 03/05/2023 JASWANT KAUR 2617001WL000618 JASWANT KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023850 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BUDHLADA PB-17-001-033-001/92
(GHANDU KHURD) 		2617001000NRG24030520230013647 03/05/2023 HARAMDEEP KAUR 2617001WL000618 HARAMDEEP KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023844 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUDHLADA PB-17-001-033-001/93
(GHANDU KHURD) 		2617001000NRG24030520230013648 03/05/2023 GEJO KAUR 2617001WL000618 GEJO KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639023800 GEJO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24030520230013649 03/05/2023 SUKHDEV SINGH 2617001WL000618 SUKHDEV SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639023837 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24030520230014268 03/05/2023 HARPREET KAUR 2617001WL000654 HARPREET KAUR 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1639023842 HARPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24030520230014267 03/05/2023 Lakhwinder Singh 2617001WL000654 Lakhwinder Singh 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1639023848 LAKHWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-058-001/92
(MAGHIAN) 		2617001000NRG24030520230014269 03/05/2023 ANGREZ KAUR 2617001WL000654 ANGREZ KAUR 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1639023820 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 BUDHLADA PB-17-001-058-001/98
(MAGHIAN) 		2617001000NRG24030520230014270 03/05/2023 PAL KAUR 2617001WL000654 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1639023816 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82732 82732
294 BUDHLADA PB-17-001-024-001/268
(DATEWAS) 		2617001000NRG24030520230013373 03/05/2023 Hardeep Singh 2617001WL000615 Hardeep Singh 00354 PUNB0167110 1072 1072 Processed 17/05/2023 1639024016 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-033-001/243
(GHANDU KHURD) 		2617001000NRG24030520230013620 03/05/2023 NISHA BAIN 2617001WL000618 NISHA BAIN 00354 PUNB0167110 1470 1470 Processed 17/05/2023 1639024026 NISHA BAIN PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-059-001/114
(MALKPUR BHIMRA) 		2617001000NRG24030520230014172 03/05/2023 GURDEV KAUR 2617001WL000649 GURDEV KAUR 00354 PUNB0167110 1512 1512 Processed 17/05/2023 1639024024 GURDEV KAUR PUNJAB & SIND BANK(607087)
297 BUDHLADA PB-17-001-059-001/165
(MALKPUR BHIMRA) 		2617001000NRG24030520230014183 03/05/2023 MANPREET KAUR 2617001WL000649 MANPREET KAUR 00354 PUNB0167110 504 504 Processed 17/05/2023 1639024031 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-059-001/68
(MALKPUR BHIMRA) 		2617001000NRG24030520230014215 03/05/2023 MANJIT KAUR 2617001WL000649 MANJIT KAUR 00354 PUNB0167110 756 756 Processed 17/05/2023 1639024015 MANJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
299 BUDHLADA PB-17-001-059-001/68
(MALKPUR BHIMRA) 		2617001000NRG24030520230014214 03/05/2023 SHINDER SINGH 2617001WL000649 SHINDER SINGH 00354 PUNB0167110 1512 1512 Processed 17/05/2023 1639024025 SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
300 BUDHLADA PB-17-001-059-001/88
(MALKPUR BHIMRA) 		2617001000NRG24030520230014224 03/05/2023 Karamjit Kaur 2617001WL000649 Karamjit Kaur 00354 PUNB0167110 1260 1260 Processed 17/05/2023 1639024030 KARANJIT KAUR W/O SADUH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
301 BUDHLADA PB-17-001-061-001/12
(MALL SINGH WALA) 		2617001000NRG24030520230014302 03/05/2023 SUKHJEET KAUR 2617001WL000661 SUKHJEET KAUR 00354 PUNB0167110 1150 1150 Processed 17/05/2023 1639024023 SUKHJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-061-001/158
(MALL SINGH WALA) 		2617001000NRG24030520230014324 03/05/2023 DALWARA SINGH 2617001WL000661 DALWARA SINGH 00354 PUNB0167110 1150 1150 Processed 17/05/2023 1639024018 DARBARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24030520230014353 03/05/2023 MANPREET SINGH 2617001WL000661 MANPREET SINGH 00354 PUNB0167110 1150 1150 Processed 17/05/2023 1639024027 MANJITT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-061-001/213
(MALL SINGH WALA) 		2617001000NRG24030520230014360 03/05/2023 CHARANJIT KAUR 2617001WL000661 CHARANJIT KAUR 00354 PUNB0167110 690 690 Rejected 17/05/2023 1639024019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BUDHLADA PB-17-001-061-001/230
(MALL SINGH WALA) 		2617001000NRG24030520230014370 03/05/2023 BALWINDER KAUR 2617001WL000661 BALWINDER KAUR 00354 PUNB0167110 1380 1380 Processed 17/05/2023 1639024022 BALWINDER KAUR ICICI BANK LTD(508534)
306 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24030520230014373 03/05/2023 BHOLA SINGH 2617001WL000661 BHOLA SINGH 00354 PUNB0167110 920 920 Processed 17/05/2023 1639024017 BHOLA SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-061-001/249
(MALL SINGH WALA) 		2617001000NRG24030520230014378 03/05/2023 RANI KAUR 2617001WL000661 RANI KAUR 00354 PUNB0167110 1380 1380 Processed 17/05/2023 1639024020 RANI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-061-001/268
(MALL SINGH WALA) 		2617001000NRG24030520230014383 03/05/2023 MANPREET KAUR 2617001WL000661 MANPREET KAUR 00354 PUNB0167110 1380 1380 Processed 17/05/2023 1639024029 MANPREET KAUR HDFC BANK LTD(607152)
309 BUDHLADA PB-17-001-061-001/294
(MALL SINGH WALA) 		2617001000NRG24030520230014391 03/05/2023 SUKHWINDER SINGH 2617001WL000661 SUKHWINDER SINGH 00354 PUNB0167110 1380 1380 Processed 17/05/2023 1639024028 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-061-001/67
(MALL SINGH WALA) 		2617001000NRG24030520230014424 03/05/2023 JASVIR KAUR 2617001WL000661 JASVIR KAUR 00354 PUNB0167110 1150 1150 Processed 17/05/2023 1639024021 NASEEB KAUR PUNJAB & SIND BANK(607087)
311 BUDHLADA PB-17-001-084-001/3
(UDAT SAIDE WALA) 		2617001000NRG24030520230014278 03/05/2023 AMRITPAL SINGH 2617001WL000658 AMRITPAL SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1639024014 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21634 21634
312 BUDHLADA PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030520230014259 03/05/2023 RANI KAUR 2617001WL000652 RANI KAUR 00415 SBIN0011904 1818 1818 Processed 17/05/2023 1639024035 MR RANI KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
313 BUDHLADA PB-17-001-050-001/32
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013657 03/05/2023 MAKHAN SINGH 2617001WL000620 MAKHAN SINGH 00415 SBIN0011905 1040 1040 Processed 17/05/2023 1639024036 MAKHAN SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-059-001/164
(MALKPUR BHIMRA) 		2617001000NRG24030520230014182 03/05/2023 SUKHPAL KAUR 2617001WL000649 SUKHPAL KAUR 00415 SBIN0011905 1260 1260 Processed 17/05/2023 1639024041 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-059-001/7
(MALKPUR BHIMRA) 		2617001000NRG24030520230014217 03/05/2023 RANI KAUR 2617001WL000649 RANI KAUR 00415 SBIN0011905 1008 1008 Processed 17/05/2023 1639024047 MRS RANI KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-059-001/81
(MALKPUR BHIMRA) 		2617001000NRG24030520230014220 03/05/2023 Virpal Kaur 2617001WL000649 Virpal Kaur 00415 SBIN0011905 756 756 Processed 17/05/2023 1639024039 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-059-001/90
(MALKPUR BHIMRA) 		2617001000NRG24030520230014225 03/05/2023 KULWINDER KAUR 2617001WL000649 KULWINDER KAUR 00415 SBIN0011905 1512 1512 Processed 17/05/2023 1639023716 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5576 5576
318 BUDHLADA PB-17-001-033-001/108
(GHANDU KHURD) 		2617001000NRG24030520230013573 03/05/2023 JASWINDER KAUR 2617001WL000618 JASWINDER KAUR 00415 SBIN0011973 735 735 Processed 17/05/2023 1639024037 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUDHLADA PB-17-001-033-001/154
(GHANDU KHURD) 		2617001000NRG24030520230013593 03/05/2023 SUKHVINDER KAUR 2617001WL000618 SUKHVINDER KAUR 00415 SBIN0011973 490 490 Processed 17/05/2023 1639024033 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
320 BUDHLADA PB-17-001-061-001/175
(MALL SINGH WALA) 		2617001000NRG24030520230014338 03/05/2023 Sukhwinder kaur 2617001WL000661 Sukhwinder kaur 00415 SBIN0016148 230 230 Processed 17/05/2023 1639024054 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 230 230
321 BUDHLADA PB-17-001-039-001/189
(HAKAMWALA) 		2617001000NRG24030520230014273 03/05/2023 MALKIT KAUR 2617001WL000657 MALKIT KAUR 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1639023676 MRS MALKIT KAUR WO RAGHU SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-059-001/100
(MALKPUR BHIMRA) 		2617001000NRG24030520230014167 03/05/2023 SHINDER PAL KAUR 2617001WL000649 SHINDER PAL KAUR 00415 SBIN0050043 252 252 Processed 17/05/2023 1639024044 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-059-001/101
(MALKPUR BHIMRA) 		2617001000NRG24030520230014168 03/05/2023 JASPAL KAUR 2617001WL000649 JASPAL KAUR 00415 SBIN0050043 1260 1260 Processed 17/05/2023 1639024050 JASPAL KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
324 BUDHLADA PB-17-001-059-001/102
(MALKPUR BHIMRA) 		2617001000NRG24030520230014169 03/05/2023 MANJIT KAUR 2617001WL000649 MANJIT KAUR 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639024043 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-059-001/104
(MALKPUR BHIMRA) 		2617001000NRG24030520230014170 03/05/2023 KARAMJIT KAUR 2617001WL000649 KARAMJIT KAUR 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639023715 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-059-001/12
(MALKPUR BHIMRA) 		2617001000NRG24030520230014173 03/05/2023 GURDEV SINGH 2617001WL000649 GURDEV SINGH 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639023710 MR GURDEV SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-059-001/120
(MALKPUR BHIMRA) 		2617001000NRG24030520230014174 03/05/2023 PAL KAUR 2617001WL000649 PAL KAUR 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639023718 MRS PAL KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-059-001/124
(MALKPUR BHIMRA) 		2617001000NRG24030520230014175 03/05/2023 SUKHWINDER KAUR 2617001WL000649 SUKHWINDER KAUR 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639024045 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-059-001/13
(MALKPUR BHIMRA) 		2617001000NRG24030520230014176 03/05/2023 MAJOR SINGH 2617001WL000649 MAJOR SINGH 00415 SBIN0050043 756 756 Processed 17/05/2023 1639023678 MR MAJOR SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-059-001/139
(MALKPUR BHIMRA) 		2617001000NRG24030520230014178 03/05/2023 Manjit kaur 2617001WL000649 Manjit kaur 00415 SBIN0050043 756 756 Processed 17/05/2023 1639023874 MANJEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
331 BUDHLADA PB-17-001-059-001/2
(MALKPUR BHIMRA) 		2617001000NRG24030520230014185 03/05/2023 BAKHSISH SINGH 2617001WL000649 BAKHSISH SINGH 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639023679 BAKHSHIS SINGH HDFC BANK LTD(607152)
332 BUDHLADA PB-17-001-059-001/22
(MALKPUR BHIMRA) 		2617001000NRG24030520230014189 03/05/2023 GURMEL SINGH 2617001WL000649 GURMEL SINGH 00415 SBIN0050043 1260 1260 Processed 17/05/2023 1639023688 GURMEL SINGH HDFC BANK LTD(607152)
333 BUDHLADA PB-17-001-059-001/24
(MALKPUR BHIMRA) 		2617001000NRG24030520230014190 03/05/2023 ROOP SINGH 2617001WL000649 ROOP SINGH 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639023713 ROOP SINGH HDFC BANK LTD(607152)
334 BUDHLADA PB-17-001-059-001/27
(MALKPUR BHIMRA) 		2617001000NRG24030520230014191 03/05/2023 MELA SINGH 2617001WL000649 MELA SINGH 00415 SBIN0050043 756 756 Processed 17/05/2023 1639023714 MR MELA SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-059-001/274
(MALKPUR BHIMRA) 		2617001000NRG24030520230014193 03/05/2023 MANJIT KAUR 2617001WL000649 MANJIT KAUR 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639024048 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-059-001/280
(MALKPUR BHIMRA) 		2617001000NRG24030520230014195 03/05/2023 GAGANDEEP KAUR 2617001WL000649 GAGANDEEP KAUR 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639024038 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-059-001/3
(MALKPUR BHIMRA) 		2617001000NRG24030520230014199 03/05/2023 JEETA RAM 2617001WL000649 JEETA RAM 00415 SBIN0050043 1008 1008 Processed 17/05/2023 1639023680 JEETA RAM HDFC BANK LTD(607152)
338 BUDHLADA PB-17-001-059-001/30
(MALKPUR BHIMRA) 		2617001000NRG24030520230014200 03/05/2023 JAGTAR SINGH 2617001WL000649 JAGTAR SINGH 00415 SBIN0050043 1008 1008 Processed 17/05/2023 1639023732 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-059-001/33
(MALKPUR BHIMRA) 		2617001000NRG24030520230014202 03/05/2023 PURI RAM 2617001WL000649 PURI RAM 00415 SBIN0050043 756 756 Processed 17/05/2023 1639023709 PURI RAM PUNJAB & SIND BANK(607087)
340 BUDHLADA PB-17-001-059-001/40
(MALKPUR BHIMRA) 		2617001000NRG24030520230014206 03/05/2023 PARMJIT KAUR 2617001WL000649 PARMJIT KAUR 00415 SBIN0050043 1008 1008 Processed 17/05/2023 1639023719 MR KARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-059-001/41
(MALKPUR BHIMRA) 		2617001000NRG24030520230014207 03/05/2023 LADDI RAM 2617001WL000649 LADDI RAM 00415 SBIN0050043 1260 1260 Processed 17/05/2023 1639023728 MR LADDI RAM STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-059-001/53
(MALKPUR BHIMRA) 		2617001000NRG24030520230014209 03/05/2023 BANTA SINGH 2617001WL000649 BANTA SINGH 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639023711 MR BANT SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-059-001/60
(MALKPUR BHIMRA) 		2617001000NRG24030520230014212 03/05/2023 AMARJIT KAUR 2617001WL000649 AMARJIT KAUR 00415 SBIN0050043 1260 1260 Processed 17/05/2023 1639023712 AMARJIT KAUR PUNJAB & SIND BANK(607087)
344 BUDHLADA PB-17-001-059-001/66
(MALKPUR BHIMRA) 		2617001000NRG24030520230014213 03/05/2023 CHARNJIT RANI 2617001WL000649 CHARNJIT RANI 00415 SBIN0050043 252 252 Processed 17/05/2023 1639024042 MRS CHARANJIT RANI STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-059-001/85
(MALKPUR BHIMRA) 		2617001000NRG24030520230014221 03/05/2023 Shaganpreet kaur 2617001WL000649 Shaganpreet kaur 00415 SBIN0050043 1512 1512 Processed 17/05/2023 1639024040 MRS SHAGANPREET KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-059-001/87
(MALKPUR BHIMRA) 		2617001000NRG24030520230014222 03/05/2023 Kulwant Ram 2617001WL000649 Kulwant Ram 00415 SBIN0050043 252 252 Processed 17/05/2023 1639023729 MR KULWANT RAM SO SIKANDER RAM STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-059-001/88
(MALKPUR BHIMRA) 		2617001000NRG24030520230014223 03/05/2023 Sadhu Singh 2617001WL000649 Sadhu Singh 00415 SBIN0050043 252 252 Processed 17/05/2023 1639023708 MR SADHU SINGH STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-061-001/107
(MALL SINGH WALA) 		2617001000NRG24030520230014293 03/05/2023 CHARANJIT KAUR 2617001WL000661 CHARANJIT KAUR 00415 SBIN0050043 460 460 Processed 17/05/2023 1639023724 MR CHARANJIT KAUR WO PARSAN SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-061-001/112
(MALL SINGH WALA) 		2617001000NRG24030520230014296 03/05/2023 KARAMJEET KAUR 2617001WL000661 KARAMJEET KAUR 00415 SBIN0050043 1380 1380 Processed 17/05/2023 1639023686 CHARANJIT KAUR ICICI BANK LTD(508534)
350 BUDHLADA PB-17-001-061-001/296
(MALL SINGH WALA) 		2617001000NRG24030520230014394 03/05/2023 BALJIT KAUR 2617001WL000661 BALJIT KAUR 00415 SBIN0050043 1380 1380 Processed 17/05/2023 1639023723 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-061-001/65
(MALL SINGH WALA) 		2617001000NRG24030520230014422 03/05/2023 GOSHAN KAUR 2617001WL000661 GOSHAN KAUR 00415 SBIN0050043 1380 1380 Processed 17/05/2023 1639023720 MRS GOSHAN KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24030520230014428 03/05/2023 JASWINDER KAUR 2617001WL000661 JASWINDER KAUR 00415 SBIN0050043 1380 1380 Processed 17/05/2023 1639024049 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36526 36526
353 BUDHLADA PB-17-001-026-001/210
(DIALPURA) 		2617001000NRG24030520230014078 03/05/2023 BIRBAL SINGH 2617001WL000644 BIRBAL SINGH 00415 SBIN0050049 1818 1818 Rejected 17/05/2023 1639024034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 BUDHLADA PB-17-001-052-001/93
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030520230014262 03/05/2023 LALI SINGH 2617001WL000652 LALI SINGH 00415 SBIN0050049 1818 1818 Processed 17/05/2023 1639023677 LAALI SINGH HDFC BANK LTD(607152)
355 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24030520230013665 03/05/2023 Shimla Kaur 2617001WL000622 Shimla Kaur 00415 SBIN0050049 1572 1572 Processed 17/05/2023 1639024032 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
SubTotal 5208 5208
356 BUDHLADA PB-17-001-050-001/28
(KHIVA MIHA SINGH WALA) 		2617001000NRG24030520230013655 03/05/2023 JAGSIR SINGH 2617001WL000620 JAGSIR SINGH 00415 SBIN0050050 1040 1040 Processed 17/05/2023 1639023692 JAGSIR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-061-001/103
(MALL SINGH WALA) 		2617001000NRG24030520230014290 03/05/2023 Preeti Kaur 2617001WL000661 Preeti Kaur 00415 SBIN0050050 1380 1380 Processed 17/05/2023 1639023733 MRS PREETY KAURDO JARNAIL SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-061-001/145
(MALL SINGH WALA) 		2617001000NRG24030520230014314 03/05/2023 Sarabjit kaur 2617001WL000661 Sarabjit kaur 00415 SBIN0050050 1150 1150 Processed 17/05/2023 1639023671 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-061-001/205
(MALL SINGH WALA) 		2617001000NRG24030520230014356 03/05/2023 Jaspal Kaur 2617001WL000661 Jaspal Kaur 00415 SBIN0050050 1380 1380 Processed 17/05/2023 1639023672 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-061-001/220
(MALL SINGH WALA) 		2617001000NRG24030520230014365 03/05/2023 Ratanjot kaur 2617001WL000661 Ratanjot kaur 00415 SBIN0050050 920 920 Processed 17/05/2023 1639024046 MR RATANJOT KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-061-001/265
(MALL SINGH WALA) 		2617001000NRG24030520230014382 03/05/2023 Tek singh 2617001WL000661 Tek singh 00415 SBIN0050050 1380 1380 Processed 17/05/2023 1639023873 TEK SINGH S/O SHIV RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
362 BUDHLADA PB-17-001-070-001/152
(RANGHRIAL) 		2617001000NRG24030520230013666 03/05/2023 BHAPPI SINGH 2617001WL000622 BHAPPI SINGH 00415 SBIN0050050 1572 1572 Processed 17/05/2023 1639023683 BHAPPI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 BUDHLADA PB-17-001-070-001/451
(RANGHRIAL) 		2617001000NRG24030520230013675 03/05/2023 JAGGAR SINGH 2617001WL000622 JAGGAR SINGH 00415 SBIN0050050 1572 1572 Processed 17/05/2023 1639023717 JAGGAR SINGH ICICI BANK LTD(508534)
SubTotal 10394 10394
364 BUDHLADA PB-17-001-006-001/257
(ALAMPUR MANDRAN) 		2617001000NRG24030520230014279 03/05/2023 CHARNJIT KAUR 2617001WL000659 CHARNJIT KAUR 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1639023690 GARCHARAN KAUR ICICI BANK LTD(508534)
365 BUDHLADA PB-17-001-006-001/484
(ALAMPUR MANDRAN) 		2617001000NRG24030520230014281 03/05/2023 KULDEEP SINGH 2617001WL000659 KULDEEP SINGH 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1639023693 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-006-001/484
(ALAMPUR MANDRAN) 		2617001000NRG24030520230014282 03/05/2023 NIRMAL KAUR 2617001WL000659 NIRMAL KAUR 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1639023696 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-006-001/52
(ALAMPUR MANDRAN) 		2617001000NRG24030520230014283 03/05/2023 SUKHPAL KAUR 2617001WL000659 SUKHPAL KAUR 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1639023674 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG24030520230014285 03/05/2023 Jaswinder Kaur 2617001WL000659 Jaswinder Kaur 00415 SBIN0050395 1818 1818 Rejected 17/05/2023 1639023675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BUDHLADA PB-17-001-048-001/59
(KASAMPUR CHIANA) 		2617001000NRG24030520230013650 03/05/2023 RAJ KAUR 2617001WL000619 RAJ KAUR 00415 SBIN0050395 606 606 Processed 17/05/2023 1639023685 MRS RAJ KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-059-001/59
(MALKPUR BHIMRA) 		2617001000NRG24030520230014210 03/05/2023 PREET KAUR 2617001WL000649 PREET KAUR 00415 SBIN0050395 1008 1008 Processed 17/05/2023 1639023698 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-061-001/148
(MALL SINGH WALA) 		2617001000NRG24030520230014315 03/05/2023 karnail kaur 2617001WL000661 karnail kaur 00415 SBIN0050395 1380 1380 Processed 17/05/2023 1639023699 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-061-001/207
(MALL SINGH WALA) 		2617001000NRG24030520230014358 03/05/2023 Sukhdev Singh so Mukhtiar singh 2617001WL000661 Sukhdev Singh so Mukhtiar singh 00415 SBIN0050395 1380 1380 Processed 17/05/2023 1639023721 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-061-001/225
(MALL SINGH WALA) 		2617001000NRG24030520230014368 03/05/2023 MANDEEP KAUR 2617001WL000661 MANDEEP KAUR 00415 SBIN0050395 1150 1150 Processed 17/05/2023 1639024052 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-061-001/274
(MALL SINGH WALA) 		2617001000NRG24030520230014386 03/05/2023 MANDEEP KAUR 2617001WL000661 MANDEEP KAUR 00415 SBIN0050395 460 460 Processed 17/05/2023 1639024053 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-061-001/294
(MALL SINGH WALA) 		2617001000NRG24030520230014392 03/05/2023 akki kaur 2617001WL000661 akki kaur 00415 SBIN0050395 920 920 Processed 17/05/2023 1639023734 MRS AKKI KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-061-001/297
(MALL SINGH WALA) 		2617001000NRG24030520230014395 03/05/2023 SURINDER KUMAR 2617001WL000661 SURINDER KUMAR 00415 SBIN0050395 1150 1150 Processed 17/05/2023 1639023722 MR SURINDER KUMAR SO FARANGI LAL STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-061-001/300
(MALL SINGH WALA) 		2617001000NRG24030520230014396 03/05/2023 patwari singh 2617001WL000661 patwari singh 00415 SBIN0050395 460 460 Processed 17/05/2023 1639024051 MRS UGMA DEVI WO SONA SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-061-001/306
(MALL SINGH WALA) 		2617001000NRG24030520230014398 03/05/2023 rukhma 2617001WL000661 rukhma 00415 SBIN0050395 1150 1150 Processed 17/05/2023 1639023673 RUKHMA PUNJAB & SIND BANK(607087)
379 BUDHLADA PB-17-001-061-001/70
(MALL SINGH WALA) 		2617001000NRG24030520230014431 03/05/2023 CHARANJIT KAUR 2617001WL000661 CHARANJIT KAUR 00415 SBIN0050395 230 230 Processed 17/05/2023 1639023681 CHARANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24030520230014271 03/05/2023 Malkit Kaur 2617001WL000655 Malkit Kaur 00415 SBIN0050395 1395 1395 Processed 17/05/2023 1639023682 MRS MALKIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-081-001/17
(TAHLIAN) 		2617001000NRG24030520230014272 03/05/2023 PARMESHWARI KAUR 2617001WL000656 PARMESHWARI KAUR 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1639023684 PARMESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22197 22197
382 BUDHLADA PB-17-001-006-001/36
(ALAMPUR MANDRAN) 		2617001000NRG24030520230014280 03/05/2023 CHARANJIT KAUR 2617001WL000659 CHARANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 17/05/2023 1639023694 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
383 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24030520230013613 03/05/2023 LALA SINGH 2617001WL000618 LALA SINGH 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1639023878 LALA SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-033-001/236
(GHANDU KHURD) 		2617001000NRG24030520230013616 03/05/2023 USHA RANI 2617001WL000618 USHA RANI 00691 IPOS0000001 245 245 Processed 17/05/2023 1639023879 USHA RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1715 1715
Total 481562 481562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_030523APB_FTO_7323 Canara Bank CNRB0004687 Karamgarh Autawali 1150
2 BUDHLADA PB2617001_030523APB_FTO_7323 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 9514
3 BUDHLADA PB2617001_030523APB_FTO_7323 HDFC HDFC0001458 BAHADURPUR 5208
4 BUDHLADA PB2617001_030523APB_FTO_7323 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 3820
5 BUDHLADA PB2617001_030523APB_FTO_7323 HDFC HDFC0003154 Boha 12490
6 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab & Sind Bank PSIB0021401 Boha Mandi 17156
7 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab & Sind Bank PSIB0021536 Budhlada 2300
8 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 76331
9 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab Gramin Bank PUNB0PGB003 MANSA 1608
10 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab National Bank PUNB0007800 BUDHLADA 1380
11 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab National Bank PUNB0031300 MANSA 3198
12 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab National Bank PUNB0059610 Budhlada Mansa 114502
13 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab National Bank PUNB0081310 Baretadistt Mansa 25452
14 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1040
15 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab National Bank PUNB0128300 BOREWAL 15340
16 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab National Bank PUNB0133200 MAGHANIA 82732
17 BUDHLADA PB2617001_030523APB_FTO_7323 Punjab National Bank PUNB0167110 Boha 21634
18 BUDHLADA PB2617001_030523APB_FTO_7323 State Bank of India SBIN0011904 BRETTA 1818
19 BUDHLADA PB2617001_030523APB_FTO_7323 State Bank of India SBIN0011905 BUDHLADA 5576
20 BUDHLADA PB2617001_030523APB_FTO_7323 State Bank of India SBIN0011973 SARDULGARH 1225
21 BUDHLADA PB2617001_030523APB_FTO_7323 State Bank of India SBIN0016148 JOURKIAN 230
22 BUDHLADA PB2617001_030523APB_FTO_7323 State Bank of India SBIN0050043 BOHA 36526
23 BUDHLADA PB2617001_030523APB_FTO_7323 State Bank of India SBIN0050049 BARETTA 5208
24 BUDHLADA PB2617001_030523APB_FTO_7323 State Bank of India SBIN0050050 BUDHLADA 10394
25 BUDHLADA PB2617001_030523APB_FTO_7323 State Bank of India SBIN0050395 BAREH 22197
26 BUDHLADA PB2617001_030523APB_FTO_7323 State Bank of India SBIN0051422 AKKANWALI 1818
27 BUDHLADA PB2617001_030523APB_FTO_7323 India Post Payments Bank IPOS0000001 MANSA 1715

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