Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:29:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_240423APB_FTO_5022
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-17-001-046-001/309
(KALIPUR) 		2617001000NRG24240420230007720 24/04/2023 NASIB KAUR 2617001WL000354 NASIB KAUR 00032 UTIB0001517 1240 1240 Processed 17/05/2023 1638329776 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
SubTotal 1240 1240
2 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24240420230006783 24/04/2023 Randeep kaur 2617001WL000326 Randeep kaur 00114 UTIB0SMSA01 1184 1184 Processed 17/05/2023 1638329642 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-046-001/118
(KALIPUR) 		2617001000NRG24240420230007681 24/04/2023 MAHINDER KAUR 2617001WL000354 MAHINDER KAUR 00114 UTIB0SMSA01 496 496 Processed 17/05/2023 1638329832 MAHINDER KAUR W/O VAKIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24240420230007716 24/04/2023 NATHU SINGH 2617001WL000354 NATHU SINGH 00114 UTIB0SMSA01 1240 1240 Processed 17/05/2023 1638329830 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-046-001/437
(KALIPUR) 		2617001000NRG24240420230007752 24/04/2023 BALJINDER KAUR 2617001WL000354 BALJINDER KAUR 00114 UTIB0SMSA01 992 992 Processed 17/05/2023 1638329640 BALJINDER KAUR W/O JASVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-046-001/480
(KALIPUR) 		2617001000NRG24240420230007770 24/04/2023 GURDEV KAUR 2617001WL000354 GURDEV KAUR 00114 UTIB0SMSA01 1488 1488 Processed 17/05/2023 1638329831 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-046-001/85
(KALIPUR) 		2617001000NRG24240420230007799 24/04/2023 AMARJIT KAUR 2617001WL000354 AMARJIT KAUR 00114 UTIB0SMSA01 496 496 Processed 17/05/2023 1638329639 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-064-001/120
(PIPLIAN) 		2617001000NRG24240420230006875 24/04/2023 JASWINDER KAUR 2617001WL000330 JASWINDER KAUR 00114 UTIB0SMSA01 240 240 Processed 17/05/2023 1638329641 JASWINDER KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6136 6136
9 BUDHLADA PB-17-001-026-001/10
(DIALPURA) 		2617001000NRG24240420230007037 24/04/2023 MANJEET KAUR 2617001WL000334 MANJEET KAUR 00152 HDFC0001458 1692 1692 Processed 17/05/2023 1638329706 MANJIT KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-026-001/12
(DIALPURA) 		2617001000NRG24240420230007039 24/04/2023 GURMAIL KAUR 2617001WL000334 GURMAIL KAUR 00152 HDFC0001458 1410 1410 Processed 17/05/2023 1638329796 GARMAIL KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
11 BUDHLADA PB-17-001-046-001/106
(KALIPUR) 		2617001000NRG24240420230007674 24/04/2023 MANJIT KAUR 2617001WL000354 MANJIT KAUR 00152 HDFC0001481 248 248 Processed 17/05/2023 1638329653 MANJEET KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-046-001/136
(KALIPUR) 		2617001000NRG24240420230007689 24/04/2023 JASVIR KAUR 2617001WL000354 JASVIR KAUR 00152 HDFC0001481 248 248 Processed 17/05/2023 1638329649 MR JASVIR KAUR STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-046-001/15
(KALIPUR) 		2617001000NRG24240420230007692 24/04/2023 CHARANJIT KAUR 2617001WL000354 CHARANJIT KAUR 00152 HDFC0001481 1488 1488 Processed 17/05/2023 1638329829 CHARANJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24240420230007695 24/04/2023 BALJIT KAUR 2617001WL000354 BALJIT KAUR 00152 HDFC0001481 744 744 Processed 17/05/2023 1638329648 BALJIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-046-001/18
(KALIPUR) 		2617001000NRG24240420230007698 24/04/2023 SURJIT KAUR 2617001WL000354 SURJIT KAUR 00152 HDFC0001481 992 992 Processed 17/05/2023 1638329828 SURJIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-046-001/198
(KALIPUR) 		2617001000NRG24240420230007708 24/04/2023 VIRPAL KAUR 2617001WL000354 VIRPAL KAUR 00152 HDFC0001481 1240 1240 Processed 17/05/2023 1638329705 MASTER SUKHVEER SINGH UG VEERPAL KAUR STATE BANK OF INDIA(508548)
17 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24240420230007710 24/04/2023 ANGREZ KAUR 2617001WL000354 ANGREZ KAUR 00152 HDFC0001481 1240 1240 Processed 17/05/2023 1638329646 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BUDHLADA PB-17-001-046-001/42
(KALIPUR) 		2617001000NRG24240420230007748 24/04/2023 MANJIT KAUR 2617001WL000354 MANJIT KAUR 00152 HDFC0001481 1488 1488 Processed 17/05/2023 1638329651 MANJIT KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24240420230007760 24/04/2023 MANJIT KAUR 2617001WL000354 MANJIT KAUR 00152 HDFC0001481 992 992 Processed 17/05/2023 1638329647 MANJIT KAUR W/O BHOLA SINGH HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24240420230007774 24/04/2023 GOLO KAUR 2617001WL000354 GOLO KAUR 00152 HDFC0001481 744 744 Processed 17/05/2023 1638329652 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BUDHLADA PB-17-001-046-001/54
(KALIPUR) 		2617001000NRG24240420230007784 24/04/2023 SUKHPAL KAUR 2617001WL000354 SUKHPAL KAUR 00152 HDFC0001481 1488 1488 Processed 17/05/2023 1638329650 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
22 BUDHLADA PB-17-001-054-001/242
(KULANA) 		2617001000NRG24240420230007562 24/04/2023 RANJIT KAUR 2617001WL000347 RANJIT KAUR 00152 HDFC0001481 1515 1515 Processed 17/05/2023 1638329707 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 12427 12427
23 BUDHLADA PB-17-001-046-001/124
(KALIPUR) 		2617001000NRG24240420230007683 24/04/2023 RANI KAUR 2617001WL000354 RANI KAUR 00168 ICIC0003823 1488 1488 Processed 17/05/2023 1638329702 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1488 1488
24 BUDHLADA PB-17-001-046-001/102
(KALIPUR) 		2617001000NRG24240420230007673 24/04/2023 JASVIR KAUR 2617001WL000354 JASVIR KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329710 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-046-001/108
(KALIPUR) 		2617001000NRG24240420230007675 24/04/2023 SURJIT KAUR 2617001WL000354 SURJIT KAUR 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329718 Mrs. SURJIT KAUR INDIAN BANK(607105)
26 BUDHLADA PB-17-001-046-001/113
(KALIPUR) 		2617001000NRG24240420230007677 24/04/2023 NIKKA SINGH 2617001WL000354 NIKKA SINGH 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329723 Mr. NIKKA SINGH INDIAN BANK(607105)
27 BUDHLADA PB-17-001-046-001/116
(KALIPUR) 		2617001000NRG24240420230007680 24/04/2023 SIMRO KAUR 2617001WL000354 SIMRO KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329727 Mrs. MISHRO KAUR INDIAN BANK(607105)
28 BUDHLADA PB-17-001-046-001/128
(KALIPUR) 		2617001000NRG24240420230007684 24/04/2023 KARAMJIT KAUR 2617001WL000354 KARAMJIT KAUR 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329728 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
29 BUDHLADA PB-17-001-046-001/129
(KALIPUR) 		2617001000NRG24240420230007685 24/04/2023 jaspal kaur 2617001WL000354 jaspal kaur 00176 IDIB000B879 992 992 Processed 17/05/2023 1638329713 Mrs. JASPAL KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-046-001/132
(KALIPUR) 		2617001000NRG24240420230007687 24/04/2023 RACHNA KAUR 2617001WL000354 RACHNA KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329737 RACHNA KAUR ICICI BANK LTD(508534)
31 BUDHLADA PB-17-001-046-001/149
(KALIPUR) 		2617001000NRG24240420230007691 24/04/2023 SANDEEP KAUR 2617001WL000354 SANDEEP KAUR 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329729 Mrs. SANDEEP KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-046-001/154
(KALIPUR) 		2617001000NRG24240420230007694 24/04/2023 BANT KAUR 2617001WL000354 BANT KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329714 Mrs. BANT KAUR INDIAN BANK(607105)
33 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24240420230007696 24/04/2023 IAMDAD KHAN 2617001WL000354 IAMDAD KHAN 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329724 IMDADDA KHA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 BUDHLADA PB-17-001-046-001/183
(KALIPUR) 		2617001000NRG24240420230007701 24/04/2023 GURJIT KAUR 2617001WL000354 GURJIT KAUR 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329793 Mrs. GURJEET KAUR INDIAN BANK(607105)
35 BUDHLADA PB-17-001-046-001/187
(KALIPUR) 		2617001000NRG24240420230007703 24/04/2023 gurmit kaur 2617001WL000354 gurmit kaur 00176 IDIB000B879 248 248 Processed 17/05/2023 1638329717 Mrs. GURMIT KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-046-001/19
(KALIPUR) 		2617001000NRG24240420230007704 24/04/2023 BALTEJ KAUR 2617001WL000354 BALTEJ KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329726 Mrs. BALTEJ KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-046-001/190
(KALIPUR) 		2617001000NRG24240420230007705 24/04/2023 charanjeet kaur 2617001WL000354 charanjeet kaur 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329708 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
38 BUDHLADA PB-17-001-046-001/197
(KALIPUR) 		2617001000NRG24240420230007707 24/04/2023 MODAN SINGH 2617001WL000354 MODAN SINGH 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329732 MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-046-001/22
(KALIPUR) 		2617001000NRG24240420230007712 24/04/2023 RAJ KAUR 2617001WL000354 RAJ KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329738 MRS RAJ KAUR STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-046-001/231
(KALIPUR) 		2617001000NRG24240420230007715 24/04/2023 MALKIT KAUR 2617001WL000354 MALKIT KAUR 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329719 Mrs. MALKIT KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-046-001/277
(KALIPUR) 		2617001000NRG24240420230007717 24/04/2023 AMARJIT KAUR 2617001WL000354 AMARJIT KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329725 Mrs. AMARJIT KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24240420230007722 24/04/2023 KARNAIL SINGH 2617001WL000354 KARNAIL SINGH 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329795 Mr. KARNAIL SINGH INDIAN BANK(607105)
43 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24240420230007723 24/04/2023 MALKEET KAUR 2617001WL000354 MALKEET KAUR 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329716 Mrs. MALKIT KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-046-001/333
(KALIPUR) 		2617001000NRG24240420230007730 24/04/2023 MANPREET KAUR 2617001WL000354 MANPREET KAUR 00176 IDIB000B879 744 744 Processed 17/05/2023 1638329722 MANPREET KAUR ICICI BANK LTD(508534)
45 BUDHLADA PB-17-001-046-001/334
(KALIPUR) 		2617001000NRG24240420230007731 24/04/2023 SANDEEP KAUR 2617001WL000354 SANDEEP KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329734 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
46 BUDHLADA PB-17-001-046-001/378
(KALIPUR) 		2617001000NRG24240420230007742 24/04/2023 HARPRIT KAUR 2617001WL000354 HARPRIT KAUR 00176 IDIB000B879 992 992 Processed 17/05/2023 1638329741 Mrs. HARPREET KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24240420230007744 24/04/2023 KALI KAUR 2617001WL000354 KALI KAUR 00176 IDIB000B879 1240 1240 Processed 17/05/2023 1638329790 Mrs. KALI KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-046-001/459
(KALIPUR) 		2617001000NRG24240420230007764 24/04/2023 PARAMJIT KAUR 2617001WL000354 PARAMJIT KAUR 00176 IDIB000B879 248 248 Processed 17/05/2023 1638329712 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-046-001/465
(KALIPUR) 		2617001000NRG24240420230007766 24/04/2023 MANPREET KAUR 2617001WL000354 MANPREET KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329739 MANPREET KAUR ICICI BANK LTD(508534)
50 BUDHLADA PB-17-001-046-001/484
(KALIPUR) 		2617001000NRG24240420230007772 24/04/2023 SARABJIT KAUR 2617001WL000354 SARABJIT KAUR 00176 IDIB000B879 248 248 Processed 17/05/2023 1638329742 Mrs. Sarabjit Kaur INDIAN BANK(607105)
51 BUDHLADA PB-17-001-046-001/496
(KALIPUR) 		2617001000NRG24240420230007777 24/04/2023 PARDEEP RANI 2617001WL000354 PARDEEP RANI 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329740 Mrs. PARDEEP RANI INDIAN BANK(607105)
52 BUDHLADA PB-17-001-046-001/55
(KALIPUR) 		2617001000NRG24240420230007785 24/04/2023 RANI KAUR 2617001WL000354 RANI KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329731 Mrs. RANI KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-046-001/56
(KALIPUR) 		2617001000NRG24240420230007787 24/04/2023 MANJIT KAUR 2617001WL000354 MANJIT KAUR 00176 IDIB000B879 992 992 Processed 17/05/2023 1638329735 Mrs. BALJEET KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-046-001/61
(KALIPUR) 		2617001000NRG24240420230007790 24/04/2023 KARNAIL KAUR 2617001WL000354 KARNAIL KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329709 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 BUDHLADA PB-17-001-046-001/66
(KALIPUR) 		2617001000NRG24240420230007791 24/04/2023 BEERPAL KAUR 2617001WL000354 BEERPAL KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329736 Mrs. BEERPAL KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-046-001/69
(KALIPUR) 		2617001000NRG24240420230007793 24/04/2023 BALVIR KAUR 2617001WL000354 BALVIR KAUR 00176 IDIB000B879 248 248 Processed 17/05/2023 1638329720 BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 BUDHLADA PB-17-001-046-001/73
(KALIPUR) 		2617001000NRG24240420230007795 24/04/2023 jaswinder kaur 2617001WL000354 jaswinder kaur 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329715 Mrs. JASWINDER KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-046-001/75
(KALIPUR) 		2617001000NRG24240420230007796 24/04/2023 AMARJIT KAUR 2617001WL000354 AMARJIT KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329721 Mrs. AMARJIT KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-046-001/87
(KALIPUR) 		2617001000NRG24240420230007800 24/04/2023 BALJIT KAUR 2617001WL000354 BALJIT KAUR 00176 IDIB000B879 248 248 Processed 17/05/2023 1638329791 Mrs. BALJIT KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-046-001/89
(KALIPUR) 		2617001000NRG24240420230007801 24/04/2023 SUKHPAL KAUR 2617001WL000354 SUKHPAL KAUR 00176 IDIB000B879 496 496 Processed 17/05/2023 1638329711 Mrs. JASPAL KAUR INDIAN BANK(607105)
61 BUDHLADA PB-17-001-046-001/94
(KALIPUR) 		2617001000NRG24240420230007802 24/04/2023 GURMAIL KAUR 2617001WL000354 GURMAIL KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638329794 Mrs. GURMEL KAUR INDIAN BANK(607105)
62 BUDHLADA PB-17-001-046-001/95
(KALIPUR) 		2617001000NRG24240420230007803 24/04/2023 JAGTAR KAUR 2617001WL000354 JAGTAR KAUR 00176 IDIB000B879 992 992 Processed 17/05/2023 1638329730 Mrs. JAGTAR KAUR INDIAN BANK(607105)
SubTotal 45384 45384
63 BUDHLADA PB-17-001-046-001/199
(KALIPUR) 		2617001000NRG24240420230007709 24/04/2023 GURMAIL KAUR 2617001WL000354 GURMAIL KAUR 00176 IDIB000M245 992 992 Processed 17/05/2023 1638329792 Mrs. GURMEL KAUR INDIAN BANK(607105)
64 BUDHLADA PB-17-001-046-001/497
(KALIPUR) 		2617001000NRG24240420230007778 24/04/2023 CHARANJEET KAUR 2617001WL000354 CHARANJEET KAUR 00176 IDIB000M245 992 992 Processed 17/05/2023 1638329733 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1984 1984
65 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24240420230007109 24/04/2023 MAJOR SINGH 2617001WL000337 MAJOR SINGH 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329878 MEJOR SINGH KAUR SINGH PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-012-001/101
(BHADRA) 		2617001000NRG24240420230007111 24/04/2023 KARAMJIT KAUR 2617001WL000337 KARAMJIT KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329509 KARAMJIT KAUR WO DHARM SINGH PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-012-001/102
(BHADRA) 		2617001000NRG24240420230007112 24/04/2023 RAJNI KAUR 2617001WL000337 RAJNI KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329517 RAJNI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-012-001/110
(BHADRA) 		2617001000NRG24240420230007117 24/04/2023 PREET KAUR 2617001WL000337 PREET KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329557 PREET KAUR PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-012-001/113
(BHADRA) 		2617001000NRG24240420230007118 24/04/2023 SINDERPAL KAUR 2617001WL000337 SINDERPAL KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329544 SHINDERPAL KAUR W/O JEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 BUDHLADA PB-17-001-012-001/118
(BHADRA) 		2617001000NRG24240420230007119 24/04/2023 Paramjeet Kaur 2617001WL000337 Paramjeet Kaur 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329521 PARAMJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-012-001/12
(BHADRA) 		2617001000NRG24240420230007120 24/04/2023 VEERPAL KAUR 2617001WL000337 VEERPAL KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329559 VEERPAL KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-012-001/121
(BHADRA) 		2617001000NRG24240420230007121 24/04/2023 KARAMJIT KAUR 2617001WL000337 KARAMJIT KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329574 KARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-012-001/129
(BHADRA) 		2617001000NRG24240420230007122 24/04/2023 VEERPAL KAUR 2617001WL000337 VEERPAL KAUR 00349 PSIB0000518 516 516 Processed 17/05/2023 1638329583 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24240420230007124 24/04/2023 RANI KAUR 2617001WL000337 RANI KAUR 00349 PSIB0000518 516 516 Processed 17/05/2023 1638329518 RANI KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24240420230007126 24/04/2023 SUKHPAL KAUR 2617001WL000337 SUKHPAL KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329577 SUKHPAL KAUR WO MITHOO SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-012-001/136
(BHADRA) 		2617001000NRG24240420230007127 24/04/2023 SURJIT KAUR 2617001WL000337 SURJIT KAUR 00349 PSIB0000518 516 516 Processed 17/05/2023 1638329575 SURJIT KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-012-001/139
(BHADRA) 		2617001000NRG24240420230007128 24/04/2023 CHARANJIT KAUR 2617001WL000337 CHARANJIT KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329843 CHARANJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-012-001/140
(BHADRA) 		2617001000NRG24240420230007129 24/04/2023 JASVIR KAUR 2617001WL000337 JASVIR KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329549 JASVIR KAUR WO KULVIR SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-012-001/143
(BHADRA) 		2617001000NRG24240420230007130 24/04/2023 GURMEET KAUR 2617001WL000337 GURMEET KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329570 GURMEET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-012-001/145
(BHADRA) 		2617001000NRG24240420230007131 24/04/2023 SARJIT KAUR 2617001WL000337 SARJIT KAUR 00349 PSIB0000518 774 774 Processed 17/05/2023 1638329534 SARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24240420230007134 24/04/2023 AMARJEET KAUR 2617001WL000337 AMARJEET KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329519 AMARJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24240420230007136 24/04/2023 BABLY KAUR 2617001WL000337 BABLY KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329555 BABLY KAUR PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-012-001/169
(BHADRA) 		2617001000NRG24240420230007140 24/04/2023 VEERPAL KAUR 2617001WL000337 VEERPAL KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329839 VEERPAL KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-012-001/170
(BHADRA) 		2617001000NRG24240420230007142 24/04/2023 JAGTAR SINGH 2617001WL000337 JAGTAR SINGH 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329522 JASWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-012-001/176
(BHADRA) 		2617001000NRG24240420230007144 24/04/2023 BALDEV KAUR 2617001WL000337 BALDEV KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329514 BALDEV KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24240420230007146 24/04/2023 JASPAL KAUR 2617001WL000337 JASPAL KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329844 JASPAL KAUR WO GHUMAN SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-012-001/187
(BHADRA) 		2617001000NRG24240420230007147 24/04/2023 KARAMJIT KAUR 2617001WL000337 KARAMJIT KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329530 KARAMJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-012-001/188
(BHADRA) 		2617001000NRG24240420230007148 24/04/2023 SAROOP SINGH 2617001WL000337 SAROOP SINGH 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329569 ROOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 BUDHLADA PB-17-001-012-001/190
(BHADRA) 		2617001000NRG24240420230007149 24/04/2023 PARAMJIT KAUR 2617001WL000337 PARAMJIT KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329582 PARAMJIT KAUR WO CHANI SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24240420230007150 24/04/2023 NASIB KAUR 2617001WL000337 NASIB KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329572 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-012-001/197
(BHADRA) 		2617001000NRG24240420230007151 24/04/2023 CHARAN KAUR 2617001WL000337 CHARAN KAUR 00349 PSIB0000518 258 258 Rejected 17/05/2023 1638329532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24240420230007154 24/04/2023 PAL KAUR 2617001WL000337 PAL KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329573 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24240420230007155 24/04/2023 SUKHVIR KAUR 2617001WL000337 SUKHVIR KAUR 00349 PSIB0000518 516 516 Processed 17/05/2023 1638329576 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-012-001/205
(BHADRA) 		2617001000NRG24240420230007156 24/04/2023 RANI KAUR 2617001WL000337 RANI KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329516 RANI KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-012-001/211
(BHADRA) 		2617001000NRG24240420230007158 24/04/2023 SHINDERPAL KAUR 2617001WL000337 SHINDERPAL KAUR 00349 PSIB0000518 774 774 Processed 17/05/2023 1638329510 SINDERPAL KAUR WO BUGAR SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-012-001/213
(BHADRA) 		2617001000NRG24240420230007159 24/04/2023 AMANDEEP KAUR 2617001WL000337 AMANDEEP KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329876 JASWANT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-012-001/218
(BHADRA) 		2617001000NRG24240420230007160 24/04/2023 Kamaljit kaur 2617001WL000337 Kamaljit kaur 00349 PSIB0000518 774 774 Processed 17/05/2023 1638329551 KAMALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-012-001/220
(BHADRA) 		2617001000NRG24240420230007161 24/04/2023 JASWINDER KAUR 2617001WL000337 JASWINDER KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329571 JASWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-012-001/226
(BHADRA) 		2617001000NRG24240420230007164 24/04/2023 MITHO KAUR 2617001WL000337 MITHO KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329847 MITHO KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-012-001/228
(BHADRA) 		2617001000NRG24240420230007166 24/04/2023 RANI KAUR 2617001WL000337 RANI KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329568 RANI KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
101 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24240420230007167 24/04/2023 BHURI KAUR 2617001WL000337 BHURI KAUR 00349 PSIB0000518 516 516 Processed 17/05/2023 1638329840 BHURI KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-012-001/231
(BHADRA) 		2617001000NRG24240420230007168 24/04/2023 MUKHTIAR KAUR 2617001WL000337 MUKHTIAR KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329526 MUKHTIAR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24240420230007169 24/04/2023 GURNAND SINGH 2617001WL000337 GURNAND SINGH 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329877 GURNAND SINGH S/O HARDAM SINGH 98157-592 PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24240420230007170 24/04/2023 JASVEER KAUR 2617001WL000337 JASVEER KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329848 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-012-001/24
(BHADRA) 		2617001000NRG24240420230007171 24/04/2023 SARBJIT KAUR 2617001WL000337 SARBJIT KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329513 SARBJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24240420230007173 24/04/2023 AMARJIT KAUR 2617001WL000337 AMARJIT KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329520 AMARJIT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-012-001/246
(BHADRA) 		2617001000NRG24240420230007174 24/04/2023 HARDEEP KAUR 2617001WL000337 HARDEEP KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329547 HARDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-012-001/249
(BHADRA) 		2617001000NRG24240420230007175 24/04/2023 HARBANS KAUR 2617001WL000337 HARBANS KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329524 HARBANS KAUR DEV SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-012-001/25
(BHADRA) 		2617001000NRG24240420230007176 24/04/2023 SUKHPAL KAUR 2617001WL000337 SUKHPAL KAUR 00349 PSIB0000518 774 774 Processed 17/05/2023 1638329540 SUKHPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24240420230007177 24/04/2023 KULWINDER KAUR 2617001WL000337 KULWINDER KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329552 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-012-001/258
(BHADRA) 		2617001000NRG24240420230007178 24/04/2023 JASVIR KAUR 2617001WL000337 JASVIR KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329535 JASVIR KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24240420230007179 24/04/2023 CHARANJIT KAUR 2617001WL000337 CHARANJIT KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329846 CHARNAJIT KAUR HDFC BANK LTD(607152)
113 BUDHLADA PB-17-001-012-001/261
(BHADRA) 		2617001000NRG24240420230007180 24/04/2023 BABU SINGH 2617001WL000337 BABU SINGH 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329879 BABU SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-012-001/262
(BHADRA) 		2617001000NRG24240420230007181 24/04/2023 VEERPAL KAUR 2617001WL000337 VEERPAL KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329550 VEERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-012-001/268
(BHADRA) 		2617001000NRG24240420230007182 24/04/2023 PINKY 2617001WL000337 PINKY 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329528 PINKY VEER SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-012-001/271
(BHADRA) 		2617001000NRG24240420230007183 24/04/2023 MANPREET KAUR 2617001WL000337 MANPREET KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329546 MANPREET KAUR PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-012-001/280
(BHADRA) 		2617001000NRG24240420230007186 24/04/2023 GURMIT KAUR 2617001WL000337 GURMIT KAUR 00349 PSIB0000518 774 774 Processed 17/05/2023 1638329543 GURMIT KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-012-001/284
(BHADRA) 		2617001000NRG24240420230007187 24/04/2023 SAROJ RANI 2617001WL000337 SAROJ RANI 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329562 MRS SAROJ RANI STATE BANK OF INDIA(508548)
119 BUDHLADA PB-17-001-012-001/285
(BHADRA) 		2617001000NRG24240420230007188 24/04/2023 SATVIR KAUR 2617001WL000337 SATVIR KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329558 MS SATVEER KAUR STATE BANK OF INDIA(508548)
120 BUDHLADA PB-17-001-012-001/289
(BHADRA) 		2617001000NRG24240420230007190 24/04/2023 RAJVEER KAUR 2617001WL000337 RAJVEER KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329563 RAJVEER KAUR PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-012-001/29
(BHADRA) 		2617001000NRG24240420230007191 24/04/2023 RANI KAUR 2617001WL000337 RANI KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329849 RANI KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-012-001/290
(BHADRA) 		2617001000NRG24240420230007192 24/04/2023 PARAMJIT KAUR 2617001WL000337 PARAMJIT KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329561 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-012-001/291
(BHADRA) 		2617001000NRG24240420230007193 24/04/2023 SONIA 2617001WL000337 SONIA 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329554 SONIA WO BABBU SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-012-001/292
(BHADRA) 		2617001000NRG24240420230007194 24/04/2023 KARAMJIT KAUR 2617001WL000337 KARAMJIT KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329556 Karamjit Kaur PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24240420230007197 24/04/2023 AMANDEEP KAUR 2617001WL000337 AMANDEEP KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329564 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24240420230007198 24/04/2023 SONI KAUR 2617001WL000337 SONI KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329838 SONY KAUR PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-012-001/299
(BHADRA) 		2617001000NRG24240420230007199 24/04/2023 SANDEEP KAUR 2617001WL000337 SANDEEP KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329565 SANDEEP KAUR WO GOLDI SINGH PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-012-001/3
(BHADRA) 		2617001000NRG24240420230007200 24/04/2023 SUKHPAL KAUR 2617001WL000337 SUKHPAL KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329539 SUKHPAL KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
129 BUDHLADA PB-17-001-012-001/31
(BHADRA) 		2617001000NRG24240420230007202 24/04/2023 LABH KAUR 2617001WL000337 LABH KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329536 LABH KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24240420230007203 24/04/2023 JASWINDER KAUR 2617001WL000337 JASWINDER KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329580 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BUDHLADA PB-17-001-012-001/36
(BHADRA) 		2617001000NRG24240420230007204 24/04/2023 JASVIR KAUR 2617001WL000337 JASVIR KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329541 JASVEER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-012-001/39
(BHADRA) 		2617001000NRG24240420230007205 24/04/2023 HARDEEP KAUR 2617001WL000337 HARDEEP KAUR 00349 PSIB0000518 774 774 Processed 17/05/2023 1638329553 HARDEEP KAUR PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-012-001/4
(BHADRA) 		2617001000NRG24240420230007206 24/04/2023 MANJEET KAUR 2617001WL000337 MANJEET KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329531 MANJIT KAUR WO GURTAJ SINGH PUNJAB & SIND BANK(607087)
134 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24240420230007209 24/04/2023 RANI KAUR 2617001WL000337 RANI KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329579 RANI KAUR PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24240420230007210 24/04/2023 HARDEEP KAUR 2617001WL000337 HARDEEP KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329845 HARDEEP KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-012-001/48
(BHADRA) 		2617001000NRG24240420230007211 24/04/2023 REENA KAUR 2617001WL000337 REENA KAUR 00349 PSIB0000518 516 516 Processed 17/05/2023 1638329560 REENA KAUR PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-012-001/51
(BHADRA) 		2617001000NRG24240420230007215 24/04/2023 MANJEET KAUR 2617001WL000337 MANJEET KAUR 00349 PSIB0000518 774 774 Processed 17/05/2023 1638329581 MANJIT KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-012-001/52
(BHADRA) 		2617001000NRG24240420230007216 24/04/2023 BALDEV KAUR 2617001WL000337 BALDEV KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329578 BALDEV KAUR BALDEV KAUR PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24240420230007217 24/04/2023 RANJIT KAUR 2617001WL000337 RANJIT KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329523 RANJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-012-001/57
(BHADRA) 		2617001000NRG24240420230007218 24/04/2023 RANJIT KAUR 2617001WL000337 RANJIT KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329512 RANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24240420230007219 24/04/2023 CHARANJIT KAUR 2617001WL000337 CHARANJIT KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329566 CHARANJIT KAUR WO BALVINDER SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-012-001/63
(BHADRA) 		2617001000NRG24240420230007220 24/04/2023 BALJEET KAUR 2617001WL000337 BALJEET KAUR 00349 PSIB0000518 516 516 Processed 17/05/2023 1638329842 BALJIT KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-012-001/66
(BHADRA) 		2617001000NRG24240420230007223 24/04/2023 NIKKI KAUR 2617001WL000337 NIKKI KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329567 NIKKI KAUR W/O BANT SINGH AXIS BANK(607153)
144 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24240420230007226 24/04/2023 JASVIR KAUR 2617001WL000337 JASVIR KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329537 JASVIR KAUR PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-012-001/73
(BHADRA) 		2617001000NRG24240420230007227 24/04/2023 SURJIT KAUR 2617001WL000337 SURJIT KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329542 SURJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-012-001/74
(BHADRA) 		2617001000NRG24240420230007228 24/04/2023 JALLO KAUR 2617001WL000337 JALLO KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329545 JAILO KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-012-001/79
(BHADRA) 		2617001000NRG24240420230007230 24/04/2023 MALKIT KAUR 2617001WL000337 MALKIT KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329836 MALKIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-012-001/81
(BHADRA) 		2617001000NRG24240420230007231 24/04/2023 BHURI KAUR 2617001WL000337 BHURI KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329525 BHURI KAUR PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-012-001/83
(BHADRA) 		2617001000NRG24240420230007232 24/04/2023 SUKHPAL KAUR 2617001WL000337 SUKHPAL KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329538 SUKHPAL KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-012-001/9
(BHADRA) 		2617001000NRG24240420230007234 24/04/2023 SUKHPAL KAUR 2617001WL000337 SUKHPAL KAUR 00349 PSIB0000518 516 516 Processed 17/05/2023 1638329841 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24240420230007236 24/04/2023 PARAMJIT KAUR 2617001WL000337 PARAMJIT KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638329511 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-012-001/93
(BHADRA) 		2617001000NRG24240420230007237 24/04/2023 Sukhpal kaur 2617001WL000337 Sukhpal kaur 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329527 SUKHPAL KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
153 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24240420230007239 24/04/2023 ANGREZ KAUR 2617001WL000337 ANGREZ KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329515 ANGREJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
154 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24240420230007238 24/04/2023 BHOLA SINGH 2617001WL000337 BHOLA SINGH 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638329837 BHOLA SINGH PUNJAB & SIND BANK(607087)
155 BUDHLADA PB-17-001-012-001/97
(BHADRA) 		2617001000NRG24240420230007241 24/04/2023 AMARJIT KAUR 2617001WL000337 AMARJIT KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638329529 AMARJIT KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
SubTotal 114810 114810
156 BUDHLADA PB-17-001-012-001/104
(BHADRA) 		2617001000NRG24240420230007114 24/04/2023 MANGA SINGH 2617001WL000337 MANGA SINGH 00349 PSIB0021283 1290 1290 Processed 17/05/2023 1638329638 MANGA SINGH PUNJAB & SIND BANK(607087)
157 BUDHLADA PB-17-001-012-001/278
(BHADRA) 		2617001000NRG24240420230007184 24/04/2023 SUKHVEER KAUR 2617001WL000337 SUKHVEER KAUR 00349 PSIB0021283 1290 1290 Processed 17/05/2023 1638329548 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
158 BUDHLADA PB-17-001-027-001/360
(DODRA) 		2617001000NRG24240420230007556 24/04/2023 DARSHAN KAUR 2617001WL000346 DARSHAN KAUR 00349 PSIB0021283 564 564 Processed 17/05/2023 1638329635 DARSHAN KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
159 BUDHLADA PB-17-001-027-001/360
(DODRA) 		2617001000NRG24240420230007557 24/04/2023 MUKAND SINGH 2617001WL000346 MUKAND SINGH 00349 PSIB0021283 564 564 Processed 17/05/2023 1638329637 MUKAND SINGH PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-027-001/64
(DODRA) 		2617001000NRG24240420230007559 24/04/2023 BEERA SINGH 2617001WL000346 BEERA SINGH 00349 PSIB0021283 606 606 Processed 17/05/2023 1638329636 BIRA SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4314 4314
161 BUDHLADA PB-17-001-081-001/198
(TAHLIAN) 		2617001000NRG24240420230006835 24/04/2023 SARBJEET KAUR 2617001WL000329 SARBJEET KAUR 00349 PSIB0021401 694 694 Processed 17/05/2023 1638329645 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 694 694
162 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24240420230007050 24/04/2023 NAHAR SINGH 2617001WL000334 NAHAR SINGH 00349 PSIB0021524 1410 1410 Processed 17/05/2023 1638329654 NAHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
163 BUDHLADA PB-17-001-046-001/348
(KALIPUR) 		2617001000NRG24240420230007734 24/04/2023 Malkit Singh 2617001WL000354 Malkit Singh 00349 PSIB0021536 1240 1240 Processed 17/05/2023 1638329655 MALKIT SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
164 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24240420230007749 24/04/2023 BALJITKAUR 2617001WL000354 BALJITKAUR 00349 PSIB0021536 992 992 Processed 17/05/2023 1638329656 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2232 2232
165 BUDHLADA PB-17-001-012-001/1
(BHADRA) 		2617001000NRG24240420230007108 24/04/2023 KARMAJEET KAUR 2617001WL000337 KARMAJEET KAUR 00352 PUNB0PGB003 516 516 Processed 17/05/2023 1638329621 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-012-001/100
(BHADRA) 		2617001000NRG24240420230007110 24/04/2023 MALKIAT KAUR 2617001WL000337 MALKIAT KAUR 00352 PUNB0PGB003 1548 1548 Processed 17/05/2023 1638329620 MALKIT KAUR PUNJAB & SIND BANK(607087)
167 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24240420230007214 24/04/2023 KAKA SINGH 2617001WL000337 KAKA SINGH 00352 PUNB0PGB003 1548 1548 Processed 17/05/2023 1638329644 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
168 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24240420230007224 24/04/2023 RAM SINGH 2617001WL000337 RAM SINGH 00352 PUNB0PGB003 774 774 Processed 17/05/2023 1638329643 RAM SINGH PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-046-001/4
(KALIPUR) 		2617001000NRG24240420230007746 24/04/2023 jagsir singh 2617001WL000354 jagsir singh 00352 PUNB0PGB003 1240 1240 Processed 17/05/2023 1638329619 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-054-001/413
(KULANA) 		2617001000NRG24240420230007564 24/04/2023 Rajwant Singh 2617001WL000347 Rajwant Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638329910 RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7444 7444
171 BUDHLADA PB-17-001-046-001/30
(KALIPUR) 		2617001000NRG24240420230007719 24/04/2023 MANJIT KAUR 2617001WL000354 MANJIT KAUR 00354 PUNB0007800 1488 1488 Processed 17/05/2023 1638329883 MANJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
172 BUDHLADA PB-17-001-046-001/376
(KALIPUR) 		2617001000NRG24240420230007741 24/04/2023 rajwinder kaur 2617001WL000354 rajwinder kaur 00354 PUNB0007800 1488 1488 Processed 17/05/2023 1638329881 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
173 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24240420230007759 24/04/2023 BHOLA SINGH 2617001WL000354 BHOLA SINGH 00354 PUNB0007800 1240 1240 Processed 17/05/2023 1638329503 BHOLA SINGH S/O PARSA SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-046-001/48
(KALIPUR) 		2617001000NRG24240420230007769 24/04/2023 BALJIT KAUR 2617001WL000354 BALJIT KAUR 00354 PUNB0007800 1488 1488 Processed 17/05/2023 1638329884 Mrs. BALJIT KAUR INDIAN BANK(607105)
175 BUDHLADA PB-17-001-046-001/489
(KALIPUR) 		2617001000NRG24240420230007773 24/04/2023 GURPREET KAUR 2617001WL000354 GURPREET KAUR 00354 PUNB0007800 1240 1240 Processed 17/05/2023 1638329507 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-046-001/67
(KALIPUR) 		2617001000NRG24240420230007792 24/04/2023 KARNAIL KAUR 2617001WL000354 KARNAIL KAUR 00354 PUNB0007800 1240 1240 Processed 17/05/2023 1638329504 KANRIAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
177 BUDHLADA PB-17-001-054-001/139
(KULANA) 		2617001000NRG24240420230007560 24/04/2023 VIRPAL KAUR 2617001WL000347 VIRPAL KAUR 00354 PUNB0007800 1818 1818 Processed 17/05/2023 1638329506 VEERPAL KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-054-001/242
(KULANA) 		2617001000NRG24240420230007561 24/04/2023 BALJIT SINGH 2617001WL000347 BALJIT SINGH 00354 PUNB0007800 1515 1515 Processed 17/05/2023 1638329882 BALJIT SINGH S/O BABLA SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-054-001/74
(KULANA) 		2617001000NRG24240420230007566 24/04/2023 JAGSIR SINGH 2617001WL000347 JAGSIR SINGH 00354 PUNB0007800 1818 1818 Processed 17/05/2023 1638329880 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-054-001/82
(KULANA) 		2617001000NRG24240420230007567 24/04/2023 TARA SINGH 2617001WL000347 TARA SINGH 00354 PUNB0007800 1818 1818 Rejected 17/05/2023 1638329505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15153 15153
181 BUDHLADA PB-17-001-001-001/90
(ACHANAK) 		2617001000NRG24240420230007550 24/04/2023 SUKHDEV SINGH 2617001WL000345 SUKHDEV SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638329587 SUKHDEV SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-012-001/104
(BHADRA) 		2617001000NRG24240420230007113 24/04/2023 SUKHJIT KAUR 2617001WL000337 SUKHJIT KAUR 00354 PUNB0059610 258 258 Processed 17/05/2023 1638329592 SUKHJIT KAUR GURMEL SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-012-001/105
(BHADRA) 		2617001000NRG24240420230007115 24/04/2023 GURCHARAN KAUR 2617001WL000337 GURCHARAN KAUR 00354 PUNB0059610 1548 1548 Processed 17/05/2023 1638329597 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
184 BUDHLADA PB-17-001-012-001/107
(BHADRA) 		2617001000NRG24240420230007116 24/04/2023 BHURA SINGH 2617001WL000337 BHURA SINGH 00354 PUNB0059610 1032 1032 Processed 17/05/2023 1638329596 BHURA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-012-001/13
(BHADRA) 		2617001000NRG24240420230007123 24/04/2023 KARNAIL KAUR 2617001WL000337 KARNAIL KAUR 00354 PUNB0059610 1290 1290 Processed 17/05/2023 1638329594 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24240420230007135 24/04/2023 MURTI 2617001WL000337 MURTI 00354 PUNB0059610 1548 1548 Processed 17/05/2023 1638329588 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
187 BUDHLADA PB-17-001-012-001/163
(BHADRA) 		2617001000NRG24240420230007137 24/04/2023 MALKIT KAUR 2617001WL000337 MALKIT KAUR 00354 PUNB0059610 1548 1548 Processed 17/05/2023 1638329591 MALKIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-012-001/165
(BHADRA) 		2617001000NRG24240420230007138 24/04/2023 JASWINDER KAUR 2617001WL000337 JASWINDER KAUR 00354 PUNB0059610 1290 1290 Processed 17/05/2023 1638329593 JASWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
189 BUDHLADA PB-17-001-012-001/17
(BHADRA) 		2617001000NRG24240420230007141 24/04/2023 VEERPAL KAUR 2617001WL000337 VEERPAL KAUR 00354 PUNB0059610 1548 1548 Processed 17/05/2023 1638329590 VEERPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
190 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24240420230007172 24/04/2023 BANT SINGH 2617001WL000337 BANT SINGH 00354 PUNB0059610 1032 1032 Processed 17/05/2023 1638329598 BANT SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
191 BUDHLADA PB-17-001-012-001/293
(BHADRA) 		2617001000NRG24240420230007195 24/04/2023 MANPREET KAUR 2617001WL000337 MANPREET KAUR 00354 PUNB0059610 1290 1290 Processed 17/05/2023 1638329595 MANPREET KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24240420230007221 24/04/2023 AMARJIT KAUR 2617001WL000337 AMARJIT KAUR 00354 PUNB0059610 1032 1032 Processed 17/05/2023 1638329602 AMARJIT KAUR PUNJAB & SIND BANK(607087)
193 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24240420230007225 24/04/2023 NARIAN DASS 2617001WL000337 NARIAN DASS 00354 PUNB0059610 1032 1032 Processed 17/05/2023 1638329585 NARAIN DASS SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-012-001/85
(BHADRA) 		2617001000NRG24240420230007233 24/04/2023 AMARJEET KAUR 2617001WL000337 AMARJEET KAUR 00354 PUNB0059610 258 258 Processed 17/05/2023 1638329584 AMARJIT KAUR PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24240420230007235 24/04/2023 SUKHDEV SINGH 2617001WL000337 SUKHDEV SINGH 00354 PUNB0059610 1548 1548 Processed 17/05/2023 1638329589 SUKHDEV SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
196 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24240420230007240 24/04/2023 GURLAL SINGH 2617001WL000337 GURLAL SINGH 00354 PUNB0059610 1548 1548 Processed 17/05/2023 1638329586 GURLAL SINGH PUNJAB & SIND BANK(607087)
197 BUDHLADA PB-17-001-046-001/134
(KALIPUR) 		2617001000NRG24240420230007688 24/04/2023 JASPREET KAUR 2617001WL000354 JASPREET KAUR 00354 PUNB0059610 1488 1488 Processed 17/05/2023 1638329603 RANI KAUR ICICI BANK LTD(508534)
198 BUDHLADA PB-17-001-046-001/201
(KALIPUR) 		2617001000NRG24240420230007711 24/04/2023 jasvir kaur 2617001WL000354 jasvir kaur 00354 PUNB0059610 1240 1240 Processed 17/05/2023 1638329601 JASVIR KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24240420230007729 24/04/2023 BALJIT SINGH 2617001WL000354 BALJIT SINGH 00354 PUNB0059610 1488 1488 Processed 17/05/2023 1638329600 BALJEET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-046-001/44
(KALIPUR) 		2617001000NRG24240420230007753 24/04/2023 BIRBAL SINGH 2617001WL000354 BIRBAL SINGH 00354 PUNB0059610 1488 1488 Processed 17/05/2023 1638329835 BIRBAL SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-046-001/461
(KALIPUR) 		2617001000NRG24240420230007765 24/04/2023 JASPAL KAUR 2617001WL000354 JASPAL KAUR 00354 PUNB0059610 744 744 Processed 17/05/2023 1638329599 JASPAL KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26068 26068
202 BUDHLADA PB-17-001-026-001/113
(DIALPURA) 		2617001000NRG24240420230007038 24/04/2023 MELO KAUR 2617001WL000334 MELO KAUR 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638329608 MELO WO BORIA SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-026-001/131
(DIALPURA) 		2617001000NRG24240420230007040 24/04/2023 MANJEET KAUR 2617001WL000334 MANJEET KAUR 00354 PUNB0081310 564 564 Processed 17/05/2023 1638329607 MANJIT KAUR WO GAIN SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24240420230007041 24/04/2023 RANI KAUR 2617001WL000334 RANI KAUR 00354 PUNB0081310 1410 1410 Processed 17/05/2023 1638329610 JASBIR PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-026-001/183
(DIALPURA) 		2617001000NRG24240420230007042 24/04/2023 SEETO 2617001WL000334 SEETO 00354 PUNB0081310 1128 1128 Processed 17/05/2023 1638329618 SEETO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24240420230007043 24/04/2023 JASVIR KAUR 2617001WL000334 JASVIR KAUR 00354 PUNB0081310 1128 1128 Processed 17/05/2023 1638329617 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-026-001/21
(DIALPURA) 		2617001000NRG24240420230007044 24/04/2023 KESHAR KAUR 2617001WL000334 KESHAR KAUR 00354 PUNB0081310 1128 1128 Processed 17/05/2023 1638329614 KESAR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-026-001/223
(DIALPURA) 		2617001000NRG24240420230007046 24/04/2023 MALKEET KAUR 2617001WL000334 MALKEET KAUR 00354 PUNB0081310 282 282 Processed 17/05/2023 1638329834 MALKIT KAUR WO SANJAY PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24240420230007047 24/04/2023 MALKIT KAUR 2617001WL000334 MALKIT KAUR 00354 PUNB0081310 1128 1128 Processed 17/05/2023 1638329833 MALKIT KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-026-001/267
(DIALPURA) 		2617001000NRG24240420230007049 24/04/2023 MINNI 2617001WL000334 MINNI 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638329611 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-026-001/4
(DIALPURA) 		2617001000NRG24240420230007051 24/04/2023 RAM SINGH 2617001WL000334 RAM SINGH 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638329612 RAM SINGH SO SURTU SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-026-001/42
(DIALPURA) 		2617001000NRG24240420230007052 24/04/2023 GURPREET KAUR 2617001WL000334 GURPREET KAUR 00354 PUNB0081310 1128 1128 Processed 17/05/2023 1638329615 BHOLA SINGH SO LEELU SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-026-001/45
(DIALPURA) 		2617001000NRG24240420230007053 24/04/2023 RADHA 2617001WL000334 RADHA 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638329616 RADHA DO DILBAG PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-026-001/61
(DIALPURA) 		2617001000NRG24240420230007054 24/04/2023 AMAR KAUR 2617001WL000334 AMAR KAUR 00354 PUNB0081310 1128 1128 Processed 17/05/2023 1638329609 AMARJIT KAUR WO SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-026-001/71
(DIALPURA) 		2617001000NRG24240420230007055 24/04/2023 SUKHWINDER KAUR 2617001WL000334 SUKHWINDER KAUR 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638329613 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-026-001/76
(DIALPURA) 		2617001000NRG24240420230007056 24/04/2023 KULDEEP KAUR 2617001WL000334 KULDEEP KAUR 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638329606 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-026-001/8
(DIALPURA) 		2617001000NRG24240420230007057 24/04/2023 RAM SINGH 2617001WL000334 RAM SINGH 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638329604 RAM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-026-001/82
(DIALPURA) 		2617001000NRG24240420230007058 24/04/2023 PARMJEET KAUR 2617001WL000334 PARMJEET KAUR 00354 PUNB0081310 1410 1410 Processed 17/05/2023 1638329605 PARAMJIT KAUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 22278 22278
219 BUDHLADA PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006788 24/04/2023 JARNAIL SINGH 2617001WL000327 JARNAIL SINGH 00354 PUNB0115810 1112 1112 Processed 17/05/2023 1638329622 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1112 1112
220 BUDHLADA PB-17-001-046-001/382
(KALIPUR) 		2617001000NRG24240420230007743 24/04/2023 Manjeet Kaur 2617001WL000354 Manjeet Kaur 00354 PUNB0128300 1488 1488 Processed 17/05/2023 1638329634 MANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006786 24/04/2023 MOORTI KAUR 2617001WL000327 MOORTI KAUR 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329624 MOORTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006787 24/04/2023 SEHAJPAL KAUR 2617001WL000327 SEHAJPAL KAUR 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329632 SAHIJPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006789 24/04/2023 MANJINDER KAUR 2617001WL000327 MANJINDER KAUR 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329628 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-050-001/30
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006790 24/04/2023 GURDEEP SINGH 2617001WL000327 GURDEEP SINGH 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329623 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006791 24/04/2023 DARSHAN SINGH 2617001WL000327 DARSHAN SINGH 00354 PUNB0128300 1112 1112 Processed 17/05/2023 1638329626 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006792 24/04/2023 PARAMJIT KAUR 2617001WL000327 PARAMJIT KAUR 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329629 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006793 24/04/2023 HARMESH SINGH 2617001WL000327 HARMESH SINGH 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329633 HARMESH SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006794 24/04/2023 SARABJIT KAUR 2617001WL000327 SARABJIT KAUR 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329627 SARBJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006795 24/04/2023 GURMAIL SINGH 2617001WL000327 GURMAIL SINGH 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329625 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006797 24/04/2023 MANJIT KAUR 2617001WL000327 MANJIT KAUR 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329630 MANDEEP KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24240420230006796 24/04/2023 RAN SINGH 2617001WL000327 RAN SINGH 00354 PUNB0128300 1668 1668 Processed 17/05/2023 1638329631 RAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19280 19280
232 BUDHLADA PB-17-001-069-001/167
(RAMPUR MANDER) 		2617001000NRG24240420230007582 24/04/2023 AMRIK SINGH 2617001WL000349 AMRIK SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1638329827 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
233 BUDHLADA PB-17-001-053-001/113
(KULRIAN) 		2617001000NRG24240420230007242 24/04/2023 Rajinder Singh 2617001WL000338 Rajinder Singh 00354 PUNB0234100 1500 1500 Processed 17/05/2023 1638329660 RAJINDER SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-053-001/130
(KULRIAN) 		2617001000NRG24240420230007243 24/04/2023 JEETU KAUR 2617001WL000338 JEETU KAUR 00354 PUNB0234100 1500 1500 Processed 17/05/2023 1638329661 JIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-053-001/27
(KULRIAN) 		2617001000NRG24240420230007244 24/04/2023 SARBJIT KAUR 2617001WL000338 SARBJIT KAUR 00354 PUNB0234100 1500 1500 Processed 17/05/2023 1638329663 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-053-001/32
(KULRIAN) 		2617001000NRG24240420230007245 24/04/2023 LEELA SINGH 2617001WL000338 LEELA SINGH 00354 PUNB0234100 1800 1800 Processed 17/05/2023 1638329657 LILA SINGH S/O MATA BAKHASH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24240420230007247 24/04/2023 GITA KAUR 2617001WL000338 GITA KAUR 00354 PUNB0234100 1800 1800 Processed 17/05/2023 1638329825 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24240420230007246 24/04/2023 MELA RAM 2617001WL000338 MELA RAM 00354 PUNB0234100 1800 1800 Processed 17/05/2023 1638329826 MELA RAM HDFC BANK LTD(607152)
239 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24240420230007248 24/04/2023 Lila Singh 2617001WL000338 Lila Singh 00354 PUNB0234100 1800 1800 Rejected 17/05/2023 1638329658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24240420230007249 24/04/2023 SUNHAIRI KAUR 2617001WL000338 SUNHAIRI KAUR 00354 PUNB0234100 1500 1500 Processed 17/05/2023 1638329659 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-053-001/610
(KULRIAN) 		2617001000NRG24240420230007250 24/04/2023 CHARANJIT KAUR 2617001WL000338 CHARANJIT KAUR 00354 PUNB0234100 1500 1500 Processed 17/05/2023 1638329664 CHARANJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-053-001/629
(KULRIAN) 		2617001000NRG24240420230007251 24/04/2023 BHUPINDER SINGH 2617001WL000338 BHUPINDER SINGH 00354 PUNB0234100 1800 1800 Processed 17/05/2023 1638329662 BHUPINDER SINGH SO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24240420230007252 24/04/2023 BHURI KAUR 2617001WL000338 BHURI KAUR 00354 PUNB0234100 1500 1500 Processed 17/05/2023 1638329665 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18000 18000
244 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24240420230007125 24/04/2023 MITHOO SINGH 2617001WL000337 MITHOO SINGH 00415 SBIN0011905 1290 1290 Processed 17/05/2023 1638329666 MR MITHOO SINGH STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24240420230007133 24/04/2023 JASVIR SINGH 2617001WL000337 JASVIR SINGH 00415 SBIN0011905 1032 1032 Processed 17/05/2023 1638329669 MR JASBIR SINGH STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-012-001/2
(BHADRA) 		2617001000NRG24240420230007152 24/04/2023 MITHU SINGH 2617001WL000337 MITHU SINGH 00415 SBIN0011905 516 516 Processed 17/05/2023 1638329667 MR MITHOO SINGH STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-012-001/20
(BHADRA) 		2617001000NRG24240420230007153 24/04/2023 MELA SINGH 2617001WL000337 MELA SINGH 00415 SBIN0011905 1290 1290 Processed 17/05/2023 1638329670 MELA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
248 BUDHLADA PB-17-001-012-001/288
(BHADRA) 		2617001000NRG24240420230007189 24/04/2023 KAMALDEEP KAUR 2617001WL000337 KAMALDEEP KAUR 00415 SBIN0011905 774 774 Processed 17/05/2023 1638329696 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24240420230007208 24/04/2023 MODAN SINGH 2617001WL000337 MODAN SINGH 00415 SBIN0011905 1290 1290 Processed 17/05/2023 1638329668 MODAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
250 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24240420230007213 24/04/2023 KIRANVEER KAUR 2617001WL000337 KIRANVEER KAUR 00415 SBIN0011905 1290 1290 Processed 17/05/2023 1638329694 MRS KIRAN VEER KAUR STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24240420230007806 24/04/2023 CHARNJIT KAUR 2617001WL000356 CHARNJIT KAUR 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638329682 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24240420230007805 24/04/2023 RAGHVIR SINGH 2617001WL000356 RAGHVIR SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638329824 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24240420230007809 24/04/2023 KULWINDER SINGH 2617001WL000357 KULWINDER SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638329679 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24240420230007810 24/04/2023 VIRPAL KAUR 2617001WL000357 VIRPAL KAUR 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638329691 VEERPAL KAUR STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24240420230007807 24/04/2023 GURJANT SINGH 2617001WL000356 GURJANT SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638329677 GURJANT SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24240420230007808 24/04/2023 LABH KAUR 2617001WL000356 LABH KAUR 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638329678 MR GURJANT SINGH STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-027-001/155
(DODRA) 		2617001000NRG24240420230007552 24/04/2023 BALJIT KAUR 2617001WL000346 BALJIT KAUR 00415 SBIN0011905 572 572 Processed 17/05/2023 1638329673 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-027-001/155
(DODRA) 		2617001000NRG24240420230007551 24/04/2023 BALVIR SINGH 2617001WL000346 BALVIR SINGH 00415 SBIN0011905 572 572 Processed 17/05/2023 1638329672 MR BALVIR SINGH STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-027-001/198
(DODRA) 		2617001000NRG24240420230007554 24/04/2023 MOHINDER KAUR 2617001WL000346 MOHINDER KAUR 00415 SBIN0011905 572 572 Processed 17/05/2023 1638329675 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BUDHLADA PB-17-001-027-001/198
(DODRA) 		2617001000NRG24240420230007553 24/04/2023 MOHINDER KAUR 2617001WL000346 MOHINDER KAUR 00415 SBIN0011905 572 572 Processed 17/05/2023 1638329674 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BUDHLADA PB-17-001-027-001/199
(DODRA) 		2617001000NRG24240420230007555 24/04/2023 SURJIT KAUR 2617001WL000346 SURJIT KAUR 00415 SBIN0011905 606 606 Processed 17/05/2023 1638329676 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-027-001/64
(DODRA) 		2617001000NRG24240420230007558 24/04/2023 KARAMJEET KAUR 2617001WL000346 KARAMJEET KAUR 00415 SBIN0011905 606 606 Processed 17/05/2023 1638329671 KARAMJIT KAUR WO BIRA SINGH PUNJAB & SIND BANK(607087)
263 BUDHLADA PB-17-001-046-001/147
(KALIPUR) 		2617001000NRG24240420230007690 24/04/2023 GORA SINGH 2617001WL000354 GORA SINGH 00415 SBIN0011905 1488 1488 Processed 17/05/2023 1638329686 GORA SINGH AXIS BANK(607153)
264 BUDHLADA PB-17-001-046-001/28
(KALIPUR) 		2617001000NRG24240420230007718 24/04/2023 AJAIB KAUR 2617001WL000354 AJAIB KAUR 00415 SBIN0011905 1488 1488 Processed 17/05/2023 1638329695 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24240420230007735 24/04/2023 MALKIT KAUR 2617001WL000354 MALKIT KAUR 00415 SBIN0011905 992 992 Processed 17/05/2023 1638329689 MALKEET KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-046-001/362
(KALIPUR) 		2617001000NRG24240420230007737 24/04/2023 SIMARJEET KAUR 2617001WL000354 SIMARJEET KAUR 00415 SBIN0011905 992 992 Processed 17/05/2023 1638329697 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-046-001/446
(KALIPUR) 		2617001000NRG24240420230007756 24/04/2023 SUKHPREET KAUR 2617001WL000354 SUKHPREET KAUR 00415 SBIN0011905 1488 1488 Processed 17/05/2023 1638329688 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
268 BUDHLADA PB-17-001-046-001/58
(KALIPUR) 		2617001000NRG24240420230007789 24/04/2023 HANSO KAUR 2617001WL000354 HANSO KAUR 00415 SBIN0011905 1488 1488 Processed 17/05/2023 1638329681 MRS HANSO KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-054-001/310
(KULANA) 		2617001000NRG24240420230007563 24/04/2023 JEET SINGH 2617001WL000347 JEET SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638329687 MR JEET SINGH STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-069-001/67
(RAMPUR MANDER) 		2617001000NRG24240420230007585 24/04/2023 Milkha ram 2617001WL000349 Milkha ram 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638329493 MR MILKHA RAM SO SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 33462 33462
271 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24240420230006762 24/04/2023 PAPPU SINGH 2617001WL000326 PAPPU SINGH 00415 SBIN0050043 1776 1776 Processed 17/05/2023 1638329801 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
272 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24240420230006770 24/04/2023 BHOLI KAUR 2617001WL000326 BHOLI KAUR 00415 SBIN0050043 1776 1776 Processed 17/05/2023 1638329744 MRS BHOLI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24240420230006771 24/04/2023 AMARJIT KAUR 2617001WL000326 AMARJIT KAUR 00415 SBIN0050043 1184 1184 Processed 17/05/2023 1638329807 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24240420230006772 24/04/2023 BALJIT KAUR 2617001WL000326 BALJIT KAUR 00415 SBIN0050043 1776 1776 Processed 17/05/2023 1638329750 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-081-001/113
(TAHLIAN) 		2617001000NRG24240420230006801 24/04/2023 BALWINDER SINGH 2617001WL000329 BALWINDER SINGH 00415 SBIN0050043 1388 1388 Processed 17/05/2023 1638329853 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-081-001/164
(TAHLIAN) 		2617001000NRG24240420230006820 24/04/2023 VEERPAL KAUR 2617001WL000329 VEERPAL KAUR 00415 SBIN0050043 1388 1388 Processed 17/05/2023 1638329498 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BUDHLADA PB-17-001-081-001/168
(TAHLIAN) 		2617001000NRG24240420230006823 24/04/2023 SANDEEP KAUR 2617001WL000329 SANDEEP KAUR 00415 SBIN0050043 925 925 Processed 17/05/2023 1638329533 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-081-001/179
(TAHLIAN) 		2617001000NRG24240420230006826 24/04/2023 SUKHJIT KAUR 2617001WL000329 SUKHJIT KAUR 00415 SBIN0050043 925 925 Processed 17/05/2023 1638329497 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11138 11138
279 BUDHLADA PB-17-001-001-001/75
(ACHANAK) 		2617001000NRG24240420230007549 24/04/2023 PARGAT SINGH 2617001WL000345 PARGAT SINGH 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638329743 MR PARGAT SINGH STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-012-001/221
(BHADRA) 		2617001000NRG24240420230007162 24/04/2023 SUKHWINDER KAUR 2617001WL000337 SUKHWINDER KAUR 00415 SBIN0050050 774 774 Processed 17/05/2023 1638329799 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
281 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24240420230007222 24/04/2023 JASWINDER KAUR 2617001WL000337 JASWINDER KAUR 00415 SBIN0050050 774 774 Processed 17/05/2023 1638329900 MRS JASWINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-037-001/243
(GURANE KHURD) 		2617001000NRG24240420230007804 24/04/2023 Chinto kaur 2617001WL000355 Chinto kaur 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638329757 MRS CHINT KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-046-001/114
(KALIPUR) 		2617001000NRG24240420230007678 24/04/2023 BALJIT KAUR 2617001WL000354 BALJIT KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329477 BHOLA SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24240420230007679 24/04/2023 KARAMJIT KAUR 2617001WL000354 KARAMJIT KAUR 00415 SBIN0050050 248 248 Processed 17/05/2023 1638329810 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
285 BUDHLADA PB-17-001-046-001/121
(KALIPUR) 		2617001000NRG24240420230007682 24/04/2023 NACHHATAR SINGH 2617001WL000354 NACHHATAR SINGH 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638329766 NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 BUDHLADA PB-17-001-046-001/152
(KALIPUR) 		2617001000NRG24240420230007693 24/04/2023 MAHINDER SINGH 2617001WL000354 MAHINDER SINGH 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329690 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-046-001/174
(KALIPUR) 		2617001000NRG24240420230007697 24/04/2023 BALJIT KAUR 2617001WL000354 BALJIT KAUR 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638329480 MRS BALJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-046-001/181
(KALIPUR) 		2617001000NRG24240420230007700 24/04/2023 MELA SINGH 2617001WL000354 MELA SINGH 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638329814 MR MELA SINGH STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-046-001/185
(KALIPUR) 		2617001000NRG24240420230007702 24/04/2023 SUKHPAL KAUR 2617001WL000354 SUKHPAL KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329768 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
290 BUDHLADA PB-17-001-046-001/195
(KALIPUR) 		2617001000NRG24240420230007706 24/04/2023 BIRBAL SINGH 2617001WL000354 BIRBAL SINGH 00415 SBIN0050050 248 248 Processed 17/05/2023 1638329485 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-046-001/220
(KALIPUR) 		2617001000NRG24240420230007713 24/04/2023 RANJIT KAUR 2617001WL000354 RANJIT KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329893 RANJIT KAUR ICICI BANK LTD(508534)
292 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24240420230007714 24/04/2023 AMARJIT KAUR 2617001WL000354 AMARJIT KAUR 00415 SBIN0050050 992 992 Processed 17/05/2023 1638329797 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
293 BUDHLADA PB-17-001-046-001/313
(KALIPUR) 		2617001000NRG24240420230007721 24/04/2023 SURJIT KAUR 2617001WL000354 SURJIT KAUR 00415 SBIN0050050 496 496 Processed 17/05/2023 1638329858 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
294 BUDHLADA PB-17-001-046-001/321
(KALIPUR) 		2617001000NRG24240420230007724 24/04/2023 gurmel kaur 2617001WL000354 gurmel kaur 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638329868 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24240420230007725 24/04/2023 gurmeet kaur 2617001WL000354 gurmeet kaur 00415 SBIN0050050 1240 1240 Rejected 17/05/2023 1638329748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BUDHLADA PB-17-001-046-001/33
(KALIPUR) 		2617001000NRG24240420230007726 24/04/2023 RAJWINDER KAUR 2617001WL000354 RAJWINDER KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329855 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24240420230007728 24/04/2023 inderjit kaur 2617001WL000354 inderjit kaur 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329489 MRS INDERJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-046-001/346
(KALIPUR) 		2617001000NRG24240420230007732 24/04/2023 JASPREET KAUR 2617001WL000354 JASPREET KAUR 00415 SBIN0050050 496 496 Processed 17/05/2023 1638329820 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-046-001/347
(KALIPUR) 		2617001000NRG24240420230007733 24/04/2023 bhinder kaur 2617001WL000354 bhinder kaur 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638329817 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-046-001/365
(KALIPUR) 		2617001000NRG24240420230007739 24/04/2023 RAJINDER KAUR 2617001WL000354 RAJINDER KAUR 00415 SBIN0050050 496 496 Processed 17/05/2023 1638329851 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-046-001/372
(KALIPUR) 		2617001000NRG24240420230007740 24/04/2023 SUKHPAL KAUR 2617001WL000354 SUKHPAL KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329484 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-046-001/39
(KALIPUR) 		2617001000NRG24240420230007745 24/04/2023 Rasveer Kaur 2617001WL000354 Rasveer Kaur 00415 SBIN0050050 248 248 Processed 17/05/2023 1638329703 MRS RASVEER KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24240420230007747 24/04/2023 amarjit kaur 2617001WL000354 amarjit kaur 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638329815 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
304 BUDHLADA PB-17-001-046-001/434
(KALIPUR) 		2617001000NRG24240420230007750 24/04/2023 GURPREET KAUR 2617001WL000354 GURPREET KAUR 00415 SBIN0050050 496 496 Processed 17/05/2023 1638329859 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-046-001/44
(KALIPUR) 		2617001000NRG24240420230007754 24/04/2023 AMARJIT KAUR 2617001WL000354 AMARJIT KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329816 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-046-001/440
(KALIPUR) 		2617001000NRG24240420230007755 24/04/2023 KULDEEP KAUR 2617001WL000354 KULDEEP KAUR 00415 SBIN0050050 992 992 Processed 17/05/2023 1638329821 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-046-001/447
(KALIPUR) 		2617001000NRG24240420230007757 24/04/2023 RANI KAUR 2617001WL000354 RANI KAUR 00415 SBIN0050050 992 992 Processed 17/05/2023 1638329482 RANI KAUR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-046-001/448
(KALIPUR) 		2617001000NRG24240420230007758 24/04/2023 CHARNO KAUR 2617001WL000354 CHARNO KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329852 CHARNO KAUR ICICI BANK LTD(508534)
309 BUDHLADA PB-17-001-046-001/452
(KALIPUR) 		2617001000NRG24240420230007761 24/04/2023 SARABJIT KAUR 2617001WL000354 SARABJIT KAUR 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638329872 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-046-001/458
(KALIPUR) 		2617001000NRG24240420230007763 24/04/2023 KULWINDER KAUR 2617001WL000354 KULWINDER KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329860 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-046-001/490
(KALIPUR) 		2617001000NRG24240420230007775 24/04/2023 SARBJEET KAUR 2617001WL000354 SARBJEET KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329902 SARBJEET KAUR HDFC BANK LTD(607152)
312 BUDHLADA PB-17-001-046-001/494
(KALIPUR) 		2617001000NRG24240420230007776 24/04/2023 GURPREET KAUR 2617001WL000354 GURPREET KAUR 00415 SBIN0050050 1488 1488 Processed 17/05/2023 1638329479 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-046-001/57
(KALIPUR) 		2617001000NRG24240420230007788 24/04/2023 SINDER KAUR 2617001WL000354 SINDER KAUR 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638329894 SINDER KAUR ICICI BANK LTD(508534)
314 BUDHLADA PB-17-001-046-001/83
(KALIPUR) 		2617001000NRG24240420230007798 24/04/2023 SARBJEET KAUR 2617001WL000354 SARBJEET KAUR 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638329478 SARABJEET KAUR DO JAGROOP SINGH PUNJAB & SIND BANK(607087)
315 BUDHLADA PB-17-001-054-001/430
(KULANA) 		2617001000NRG24240420230007565 24/04/2023 FAGAN SINGH 2617001WL000347 FAGAN SINGH 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638329895 MR FAGAN SINGH ALIAS SURJIT SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-069-001/425
(RAMPUR MANDER) 		2617001000NRG24240420230007583 24/04/2023 Jasvir kaur 2617001WL000349 Jasvir kaur 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638329693 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-069-001/425
(RAMPUR MANDER) 		2617001000NRG24240420230007584 24/04/2023 Leela Singh 2617001WL000349 Leela Singh 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638329692 MR LEELA SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-081-001/162
(TAHLIAN) 		2617001000NRG24240420230006819 24/04/2023 GURPREET KAUR 2617001WL000329 GURPREET KAUR 00415 SBIN0050050 694 694 Processed 17/05/2023 1638329700 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUDHLADA PB-17-001-081-001/9
(TAHLIAN) 		2617001000NRG24240420230006864 24/04/2023 BALDEV KAUR 2617001WL000329 BALDEV KAUR 00415 SBIN0050050 925 925 Processed 17/05/2023 1638329873 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48217 48217
320 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24240420230006760 24/04/2023 MITHU SINGH 2617001WL000326 MITHU SINGH 00415 SBIN0050395 1480 1480 Processed 17/05/2023 1638329800 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
321 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24240420230006761 24/04/2023 BALJIT KAUR 2617001WL000326 BALJIT KAUR 00415 SBIN0050395 296 296 Processed 17/05/2023 1638329819 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24240420230006763 24/04/2023 JASWINDER KAUR 2617001WL000326 JASWINDER KAUR 00415 SBIN0050395 1184 1184 Processed 17/05/2023 1638329802 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24240420230006764 24/04/2023 NASIB KAUR 2617001WL000326 NASIB KAUR 00415 SBIN0050395 1776 1776 Processed 17/05/2023 1638329803 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24240420230006765 24/04/2023 SUKHDEEP KAUR 2617001WL000326 SUKHDEEP KAUR 00415 SBIN0050395 1480 1480 Processed 17/05/2023 1638329804 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24240420230006766 24/04/2023 KARAMJIT KAUR 2617001WL000326 KARAMJIT KAUR 00415 SBIN0050395 1776 1776 Processed 17/05/2023 1638329854 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-043-001/5
(JOEAIN) 		2617001000NRG24240420230006768 24/04/2023 JASPAL KAUR 2617001WL000326 JASPAL KAUR 00415 SBIN0050395 1184 1184 Processed 17/05/2023 1638329495 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-043-001/5
(JOEAIN) 		2617001000NRG24240420230006767 24/04/2023 JASVIR SINGH 2617001WL000326 JASVIR SINGH 00415 SBIN0050395 1184 1184 Processed 17/05/2023 1638329805 MR JASVIR SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24240420230006769 24/04/2023 KULWINDER KAUR 2617001WL000326 KULWINDER KAUR 00415 SBIN0050395 1480 1480 Processed 17/05/2023 1638329806 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24240420230006773 24/04/2023 PARAMJIT KAUR 2617001WL000326 PARAMJIT KAUR 00415 SBIN0050395 296 296 Processed 17/05/2023 1638329808 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24240420230006774 24/04/2023 UTTAM SINGH 2617001WL000326 UTTAM SINGH 00415 SBIN0050395 1184 1184 Processed 17/05/2023 1638329786 MR UTAM SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24240420230006775 24/04/2023 SARABJIT KAUR 2617001WL000326 SARABJIT KAUR 00415 SBIN0050395 1480 1480 Processed 17/05/2023 1638329809 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24240420230006776 24/04/2023 GIAN KAUR 2617001WL000326 GIAN KAUR 00415 SBIN0050395 888 888 Processed 17/05/2023 1638329483 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-043-001/70
(JOEAIN) 		2617001000NRG24240420230006777 24/04/2023 SOMA KAUR 2617001WL000326 SOMA KAUR 00415 SBIN0050395 1480 1480 Processed 17/05/2023 1638329869 MRS SOMA KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-043-001/71
(JOEAIN) 		2617001000NRG24240420230006778 24/04/2023 JASWINDER KAUR 2617001WL000326 JASWINDER KAUR 00415 SBIN0050395 1480 1480 Processed 17/05/2023 1638329908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24240420230006780 24/04/2023 MURTI KAUR 2617001WL000326 MURTI KAUR 00415 SBIN0050395 888 888 Processed 17/05/2023 1638329885 MRS MURTI KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24240420230006779 24/04/2023 PRITHI SINGH 2617001WL000326 PRITHI SINGH 00415 SBIN0050395 296 296 Processed 17/05/2023 1638329492 MR PRITHI SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-043-001/91
(JOEAIN) 		2617001000NRG24240420230006784 24/04/2023 Sukhpal Kaur 2617001WL000326 Sukhpal Kaur 00415 SBIN0050395 1776 1776 Processed 17/05/2023 1638329906 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24240420230006785 24/04/2023 HARWINDER SINGH 2617001WL000326 HARWINDER SINGH 00415 SBIN0050395 592 592 Processed 17/05/2023 1638329903 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-063-001/114
(MANDHALI) 		2617001000NRG24240420230006798 24/04/2023 NIRMAL KAUR 2617001WL000328 NIRMAL KAUR 00415 SBIN0050395 1818 1818 Rejected 17/05/2023 1638329874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24240420230006867 24/04/2023 GURJANT SINGH 2617001WL000330 GURJANT SINGH 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329753 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
341 BUDHLADA PB-17-001-064-001/101
(PIPLIAN) 		2617001000NRG24240420230006868 24/04/2023 BALDEV SINGH 2617001WL000330 BALDEV SINGH 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329899 MR BALDEV SINGH STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-064-001/107
(PIPLIAN) 		2617001000NRG24240420230006869 24/04/2023 ANGREJ KAUR 2617001WL000330 ANGREJ KAUR 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329491 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-064-001/11
(PIPLIAN) 		2617001000NRG24240420230006870 24/04/2023 GURCHARAN SINGH 2617001WL000330 GURCHARAN SINGH 00415 SBIN0050395 480 480 Processed 17/05/2023 1638329754 GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
344 BUDHLADA PB-17-001-064-001/111
(PIPLIAN) 		2617001000NRG24240420230006871 24/04/2023 VIRPAL KAUR 2617001WL000330 VIRPAL KAUR 00415 SBIN0050395 480 480 Processed 17/05/2023 1638329765 VEERPAL KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
345 BUDHLADA PB-17-001-064-001/114
(PIPLIAN) 		2617001000NRG24240420230006872 24/04/2023 MANJIT KAUR 2617001WL000330 MANJIT KAUR 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329856 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-064-001/117
(PIPLIAN) 		2617001000NRG24240420230006873 24/04/2023 GOLO KAUR 2617001WL000330 GOLO KAUR 00415 SBIN0050395 240 240 Processed 17/05/2023 1638329811 MRS GOLO KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-064-001/12
(PIPLIAN) 		2617001000NRG24240420230006874 24/04/2023 SUKHPREET KAUR 2617001WL000330 SUKHPREET KAUR 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329769 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24240420230006876 24/04/2023 BALVIR KAUR 2617001WL000330 BALVIR KAUR 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329857 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
349 BUDHLADA PB-17-001-064-001/126
(PIPLIAN) 		2617001000NRG24240420230006878 24/04/2023 Rajveer Kaur 2617001WL000330 Rajveer Kaur 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329774 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-064-001/131
(PIPLIAN) 		2617001000NRG24240420230006879 24/04/2023 SUKHWINDER KAUR 2617001WL000330 SUKHWINDER KAUR 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329898 SUKHWINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-064-001/133
(PIPLIAN) 		2617001000NRG24240420230006880 24/04/2023 Makhan Singh 2617001WL000330 Makhan Singh 00415 SBIN0050395 480 480 Processed 17/05/2023 1638329901 MAKHAN SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
352 BUDHLADA PB-17-001-064-001/133
(PIPLIAN) 		2617001000NRG24240420230006881 24/04/2023 MANJEET KAUR 2617001WL000330 MANJEET KAUR 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329704 MANJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
353 BUDHLADA PB-17-001-064-001/15
(PIPLIAN) 		2617001000NRG24240420230006882 24/04/2023 SURJIT SINGH 2617001WL000330 SURJIT SINGH 00415 SBIN0050395 480 480 Processed 17/05/2023 1638329756 SURJEET SINGH HDFC BANK LTD(607152)
354 BUDHLADA PB-17-001-064-001/19
(PIPLIAN) 		2617001000NRG24240420230006883 24/04/2023 Gurdeep Singh 2617001WL000330 Gurdeep Singh 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329773 GURDEEP SINGH BANK OF INDIA(508505)
355 BUDHLADA PB-17-001-064-001/2
(PIPLIAN) 		2617001000NRG24240420230006884 24/04/2023 KARAMJIT KAUR 2617001WL000330 KARAMJIT KAUR 00415 SBIN0050395 480 480 Processed 17/05/2023 1638329760 MRS KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-064-001/25
(PIPLIAN) 		2617001000NRG24240420230006885 24/04/2023 LABH KAUR 2617001WL000330 LABH KAUR 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329751 MRS JEET KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-064-001/31
(PIPLIAN) 		2617001000NRG24240420230006886 24/04/2023 KALA SINGH 2617001WL000330 KALA SINGH 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329755 GURMAIL SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
358 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24240420230006887 24/04/2023 KARAMJIT SINGH 2617001WL000330 KARAMJIT SINGH 00415 SBIN0050395 480 480 Processed 17/05/2023 1638329752 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-064-001/43
(PIPLIAN) 		2617001000NRG24240420230006888 24/04/2023 SUKHPAL KAUR 2617001WL000330 SUKHPAL KAUR 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329701 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-064-001/56
(PIPLIAN) 		2617001000NRG24240420230006889 24/04/2023 Basant Kaur 2617001WL000330 Basant Kaur 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329764 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
361 BUDHLADA PB-17-001-064-001/60
(PIPLIAN) 		2617001000NRG24240420230006890 24/04/2023 Kirana Kaur 2617001WL000330 Kirana Kaur 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329798 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-064-001/71
(PIPLIAN) 		2617001000NRG24240420230006891 24/04/2023 Paramjeet Kaur 2617001WL000330 Paramjeet Kaur 00415 SBIN0050395 240 240 Processed 17/05/2023 1638329812 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-064-001/72
(PIPLIAN) 		2617001000NRG24240420230006892 24/04/2023 Mandeep Kaur 2617001WL000330 Mandeep Kaur 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329770 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-064-001/74
(PIPLIAN) 		2617001000NRG24240420230006893 24/04/2023 Sarabjeet Kaur 2617001WL000330 Sarabjeet Kaur 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329759 MRS SARABJIT KAUR WO GULABSINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-064-001/76
(PIPLIAN) 		2617001000NRG24240420230006894 24/04/2023 Budda Singh 2617001WL000330 Budda Singh 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329788 MR BUDH SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-064-001/79
(PIPLIAN) 		2617001000NRG24240420230006895 24/04/2023 Hardyal Kaur 2617001WL000330 Hardyal Kaur 00415 SBIN0050395 240 240 Processed 17/05/2023 1638329762 MRS HARDIAL KAUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24240420230006896 24/04/2023 Gumdur Singh 2617001WL000330 Gumdur Singh 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329747 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24240420230006897 24/04/2023 Labh Kaur 2617001WL000330 Labh Kaur 00415 SBIN0050395 960 960 Processed 17/05/2023 1638329746 LABH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
369 BUDHLADA PB-17-001-064-001/9
(PIPLIAN) 		2617001000NRG24240420230006898 24/04/2023 GURMAIL SINGH 2617001WL000330 GURMAIL SINGH 00415 SBIN0050395 240 240 Processed 17/05/2023 1638329767 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-064-001/91
(PIPLIAN) 		2617001000NRG24240420230006899 24/04/2023 KARAMJIT SINGH 2617001WL000330 KARAMJIT SINGH 00415 SBIN0050395 480 480 Processed 17/05/2023 1638329813 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24240420230006900 24/04/2023 GURSEWAK SINGH 2617001WL000330 GURSEWAK SINGH 00415 SBIN0050395 720 720 Processed 17/05/2023 1638329761 Mr. GURSEVAK SINGH INDIAN BANK(607105)
372 BUDHLADA PB-17-001-081-001/101
(TAHLIAN) 		2617001000NRG24240420230006799 24/04/2023 BIRBAL SINGH 2617001WL000329 BIRBAL SINGH 00415 SBIN0050395 925 925 Processed 17/05/2023 1638329875 MR BIRBAL SINGH S O GARMEL SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-081-001/110
(TAHLIAN) 		2617001000NRG24240420230006800 24/04/2023 INDERJEET KAUR 2617001WL000329 INDERJEET KAUR 00415 SBIN0050395 231 231 Processed 17/05/2023 1638329771 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-081-001/114
(TAHLIAN) 		2617001000NRG24240420230006802 24/04/2023 GURPREET KAUR 2617001WL000329 GURPREET KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329864 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 BUDHLADA PB-17-001-081-001/115
(TAHLIAN) 		2617001000NRG24240420230006803 24/04/2023 BALJIT KAUR 2617001WL000329 BALJIT KAUR 00415 SBIN0050395 463 463 Processed 17/05/2023 1638329487 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-081-001/117
(TAHLIAN) 		2617001000NRG24240420230006804 24/04/2023 KARAMJIT KAUR 2617001WL000329 KARAMJIT KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329486 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-081-001/12
(TAHLIAN) 		2617001000NRG24240420230006805 24/04/2023 JASVIR KAUR 2617001WL000329 JASVIR KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329779 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BUDHLADA PB-17-001-081-001/122
(TAHLIAN) 		2617001000NRG24240420230006806 24/04/2023 PARAMJIT KAUR 2617001WL000329 PARAMJIT KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329777 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-081-001/124
(TAHLIAN) 		2617001000NRG24240420230006807 24/04/2023 GEETA RANI 2617001WL000329 GEETA RANI 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329907 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BUDHLADA PB-17-001-081-001/128
(TAHLIAN) 		2617001000NRG24240420230006808 24/04/2023 Munsi Ram 2617001WL000329 Munsi Ram 00415 SBIN0050395 925 925 Processed 17/05/2023 1638329904 MUNSI RAM PUNJAB & SIND BANK(607087)
381 BUDHLADA PB-17-001-081-001/13
(TAHLIAN) 		2617001000NRG24240420230006809 24/04/2023 KULJINDER KAUR 2617001WL000329 KULJINDER KAUR 00415 SBIN0050395 231 231 Processed 17/05/2023 1638329861 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 BUDHLADA PB-17-001-081-001/130
(TAHLIAN) 		2617001000NRG24240420230006810 24/04/2023 BHOLA SINGH 2617001WL000329 BHOLA SINGH 00415 SBIN0050395 694 694 Processed 17/05/2023 1638329763 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 BUDHLADA PB-17-001-081-001/138
(TAHLIAN) 		2617001000NRG24240420230006811 24/04/2023 GURDEV KAUR 2617001WL000329 GURDEV KAUR 00415 SBIN0050395 925 925 Processed 17/05/2023 1638329789 Mrs. GURDEV KAUR INDIAN BANK(607105)
384 BUDHLADA PB-17-001-081-001/139
(TAHLIAN) 		2617001000NRG24240420230006812 24/04/2023 RANI KAUR 2617001WL000329 RANI KAUR 00415 SBIN0050395 925 925 Processed 17/05/2023 1638329502 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BUDHLADA PB-17-001-081-001/14
(TAHLIAN) 		2617001000NRG24240420230006813 24/04/2023 AMRIK SINGH 2617001WL000329 AMRIK SINGH 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329911 MR AMRIK SINGH SO GANGAN SINGH STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-081-001/140
(TAHLIAN) 		2617001000NRG24240420230006814 24/04/2023 HARWINDER KAUR 2617001WL000329 HARWINDER KAUR 00415 SBIN0050395 694 694 Processed 17/05/2023 1638329500 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 BUDHLADA PB-17-001-081-001/150
(TAHLIAN) 		2617001000NRG24240420230006816 24/04/2023 BEANT SINGH 2617001WL000329 BEANT SINGH 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329490 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 BUDHLADA PB-17-001-081-001/150
(TAHLIAN) 		2617001000NRG24240420230006815 24/04/2023 MADO KAUR 2617001WL000329 MADO KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329501 MADO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BUDHLADA PB-17-001-081-001/157
(TAHLIAN) 		2617001000NRG24240420230006817 24/04/2023 MANJIT KAUR 2617001WL000329 MANJIT KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329772 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 BUDHLADA PB-17-001-081-001/16
(TAHLIAN) 		2617001000NRG24240420230006818 24/04/2023 DARSHANA KAUR 2617001WL000329 DARSHANA KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329787 DARSHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 BUDHLADA PB-17-001-081-001/165
(TAHLIAN) 		2617001000NRG24240420230006821 24/04/2023 MANPREET KAUR 2617001WL000329 MANPREET KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329494 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BUDHLADA PB-17-001-081-001/166
(TAHLIAN) 		2617001000NRG24240420230006822 24/04/2023 KULJIT KAUR 2617001WL000329 KULJIT KAUR 00415 SBIN0050395 463 463 Processed 17/05/2023 1638329866 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 BUDHLADA PB-17-001-081-001/17
(TAHLIAN) 		2617001000NRG24240420230006824 24/04/2023 PARMESHWARI KAUR 2617001WL000329 PARMESHWARI KAUR 00415 SBIN0050395 925 925 Processed 17/05/2023 1638329785 PARMESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BUDHLADA PB-17-001-081-001/175
(TAHLIAN) 		2617001000NRG24240420230006825 24/04/2023 RAJWINDER KAUR 2617001WL000329 RAJWINDER KAUR 00415 SBIN0050395 231 231 Processed 17/05/2023 1638329499 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 BUDHLADA PB-17-001-081-001/188
(TAHLIAN) 		2617001000NRG24240420230006828 24/04/2023 BALJIT KAUR 2617001WL000329 BALJIT KAUR 00415 SBIN0050395 231 231 Processed 17/05/2023 1638329496 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 BUDHLADA PB-17-001-081-001/188
(TAHLIAN) 		2617001000NRG24240420230006827 24/04/2023 JAGSIR SINGH 2617001WL000329 JAGSIR SINGH 00415 SBIN0050395 231 231 Processed 17/05/2023 1638329758 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-081-001/19
(TAHLIAN) 		2617001000NRG24240420230006829 24/04/2023 BALVIR KAUR 2617001WL000329 BALVIR KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329784 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 BUDHLADA PB-17-001-081-001/19
(TAHLIAN) 		2617001000NRG24240420230006830 24/04/2023 KARAMJIT KAUR 2617001WL000329 KARAMJIT KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329699 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-081-001/190
(TAHLIAN) 		2617001000NRG24240420230006831 24/04/2023 GURMEET KAUR 2617001WL000329 GURMEET KAUR 00415 SBIN0050395 694 694 Processed 17/05/2023 1638329912 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 BUDHLADA PB-17-001-081-001/193
(TAHLIAN) 		2617001000NRG24240420230006832 24/04/2023 HARNEK SINGH 2617001WL000329 HARNEK SINGH 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329749 MR HARNEK SINGH SO SH NAND SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-081-001/193
(TAHLIAN) 		2617001000NRG24240420230006833 24/04/2023 SINDER KAUR 2617001WL000329 SINDER KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329905 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BUDHLADA PB-17-001-081-001/194
(TAHLIAN) 		2617001000NRG24240420230006834 24/04/2023 BALWINDER KAUR 2617001WL000329 BALWINDER KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329890 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BUDHLADA PB-17-001-081-001/202
(TAHLIAN) 		2617001000NRG24240420230006836 24/04/2023 KAMALJOT KAUR 2617001WL000329 KAMALJOT KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329889 KAMALJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 BUDHLADA PB-17-001-081-001/208
(TAHLIAN) 		2617001000NRG24240420230006838 24/04/2023 BALWINDER KAUR 2617001WL000329 BALWINDER KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329896 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-081-001/25
(TAHLIAN) 		2617001000NRG24240420230006840 24/04/2023 SUKHPAL KAUR 2617001WL000329 SUKHPAL KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329780 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 BUDHLADA PB-17-001-081-001/29
(TAHLIAN) 		2617001000NRG24240420230006841 24/04/2023 LABH KAUR 2617001WL000329 LABH KAUR 00415 SBIN0050395 694 694 Processed 17/05/2023 1638329891 MRS LABH KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-081-001/3
(TAHLIAN) 		2617001000NRG24240420230006842 24/04/2023 JASWANT KAUR 2617001WL000329 JASWANT KAUR 00415 SBIN0050395 463 463 Processed 17/05/2023 1638329850 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-081-001/32
(TAHLIAN) 		2617001000NRG24240420230006843 24/04/2023 KARNAIL KAUR 2617001WL000329 KARNAIL KAUR 00415 SBIN0050395 231 231 Processed 17/05/2023 1638329865 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BUDHLADA PB-17-001-081-001/33
(TAHLIAN) 		2617001000NRG24240420230006844 24/04/2023 BUDH RAM 2617001WL000329 BUDH RAM 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329488 BUDH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 BUDHLADA PB-17-001-081-001/43
(TAHLIAN) 		2617001000NRG24240420230006845 24/04/2023 SHANTI KAUR 2617001WL000329 SHANTI KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329822 SHANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BUDHLADA PB-17-001-081-001/44
(TAHLIAN) 		2617001000NRG24240420230006846 24/04/2023 NACHATAR SINGH 2617001WL000329 NACHATAR SINGH 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329887 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 BUDHLADA PB-17-001-081-001/46
(TAHLIAN) 		2617001000NRG24240420230006847 24/04/2023 BILLU SINGH 2617001WL000329 BILLU SINGH 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329745 MR BILU SINGH STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-081-001/48
(TAHLIAN) 		2617001000NRG24240420230006848 24/04/2023 SURJIT SINGH 2617001WL000329 SURJIT SINGH 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329481 MR SURJIT SINGH STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-081-001/52
(TAHLIAN) 		2617001000NRG24240420230006850 24/04/2023 CHARANJIT KAUR 2617001WL000329 CHARANJIT KAUR 00415 SBIN0050395 463 463 Processed 17/05/2023 1638329783 CHARANJEET KAUR HDFC BANK LTD(607152)
415 BUDHLADA PB-17-001-081-001/53
(TAHLIAN) 		2617001000NRG24240420230006851 24/04/2023 SUKHDEV KAUR 2617001WL000329 SUKHDEV KAUR 00415 SBIN0050395 231 231 Processed 17/05/2023 1638329888 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 BUDHLADA PB-17-001-081-001/57
(TAHLIAN) 		2617001000NRG24240420230006852 24/04/2023 SUKHDEV SINGH 2617001WL000329 SUKHDEV SINGH 00415 SBIN0050395 694 694 Processed 17/05/2023 1638329867 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 BUDHLADA PB-17-001-081-001/64
(TAHLIAN) 		2617001000NRG24240420230006853 24/04/2023 BIMLA DEVI 2617001WL000329 BIMLA DEVI 00415 SBIN0050395 925 925 Processed 17/05/2023 1638329909 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUDHLADA PB-17-001-081-001/65
(TAHLIAN) 		2617001000NRG24240420230006854 24/04/2023 KRISHANA DEVI 2617001WL000329 KRISHANA DEVI 00415 SBIN0050395 463 463 Processed 17/05/2023 1638329870 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BUDHLADA PB-17-001-081-001/69
(TAHLIAN) 		2617001000NRG24240420230006855 24/04/2023 AMANDEEP KAUR 2617001WL000329 AMANDEEP KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329886 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUDHLADA PB-17-001-081-001/7
(TAHLIAN) 		2617001000NRG24240420230006856 24/04/2023 PARAMJIT KAUR 2617001WL000329 PARAMJIT KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329862 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 BUDHLADA PB-17-001-081-001/75
(TAHLIAN) 		2617001000NRG24240420230006857 24/04/2023 BALJINDER KAUR 2617001WL000329 BALJINDER KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329775 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 BUDHLADA PB-17-001-081-001/77
(TAHLIAN) 		2617001000NRG24240420230006858 24/04/2023 JASVIR KAUR 2617001WL000329 JASVIR KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329863 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 BUDHLADA PB-17-001-081-001/79
(TAHLIAN) 		2617001000NRG24240420230006859 24/04/2023 RAJWINDER KAUR 2617001WL000329 RAJWINDER KAUR 00415 SBIN0050395 231 231 Processed 17/05/2023 1638329897 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 BUDHLADA PB-17-001-081-001/81
(TAHLIAN) 		2617001000NRG24240420230006860 24/04/2023 GULAB KAUR 2617001WL000329 GULAB KAUR 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638329782 MRS GULAB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-081-001/84
(TAHLIAN) 		2617001000NRG24240420230006861 24/04/2023 SUKHJEET KAUR 2617001WL000329 SUKHJEET KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329871 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 BUDHLADA PB-17-001-081-001/86
(TAHLIAN) 		2617001000NRG24240420230006862 24/04/2023 JASVIR KAUR 2617001WL000329 JASVIR KAUR 00415 SBIN0050395 1156 1156 Processed 17/05/2023 1638329781 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 BUDHLADA PB-17-001-081-001/87
(TAHLIAN) 		2617001000NRG24240420230006863 24/04/2023 GURMAIL KAUR 2617001WL000329 GURMAIL KAUR 00415 SBIN0050395 463 463 Processed 17/05/2023 1638329778 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 BUDHLADA PB-17-001-081-001/90
(TAHLIAN) 		2617001000NRG24240420230006865 24/04/2023 HARJEET KAUR 2617001WL000329 HARJEET KAUR 00415 SBIN0050395 231 231 Processed 17/05/2023 1638329818 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99755 99755
429 BUDHLADA PB-17-001-028-001/38
(FARIDKE) 		2617001000NRG24240420230006759 24/04/2023 MURTI KAUR 2617001WL000325 MURTI KAUR 00415 SBIN0051336 834 834 Processed 17/05/2023 1638329823 MS HARJAS KAUR STATE BANK OF INDIA(508548)
SubTotal 834 834
430 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24240420230006781 24/04/2023 SUNITA KAUR 2617001WL000326 SUNITA KAUR 00415 SBIN0051422 1184 1184 Processed 17/05/2023 1638329698 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24240420230006782 24/04/2023 MEENA RANI 2617001WL000326 MEENA RANI 00415 SBIN0051422 296 296 Processed 17/05/2023 1638329892 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 1480 1480
432 BUDHLADA PB-17-001-046-001/478
(KALIPUR) 		2617001000NRG24240420230007768 24/04/2023 Deshraj Singh 2617001WL000354 Deshraj Singh 00462 UCBA0003246 1488 1488 Processed 17/05/2023 1638329680 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1488 1488
433 BUDHLADA PB-17-001-046-001/467
(KALIPUR) 		2617001000NRG24240420230007767 24/04/2023 JASPREET KAUR 2617001WL000354 JASPREET KAUR 00462 UCBA0003319 744 744 Processed 17/05/2023 1638329684 JASPREET KAUR UCO BANK(607066)
434 BUDHLADA PB-17-001-046-001/501
(KALIPUR) 		2617001000NRG24240420230007781 24/04/2023 MANPREET KAUR 2617001WL000354 MANPREET KAUR 00462 UCBA0003319 744 744 Processed 17/05/2023 1638329685 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
435 BUDHLADA PB-17-001-046-001/510
(KALIPUR) 		2617001000NRG24240420230007782 24/04/2023 Simaranjit kaur 2617001WL000354 Simaranjit kaur 00462 UCBA0003319 992 992 Processed 17/05/2023 1638329683 SIMRANJIT KAUR UCO BANK(607066)
SubTotal 2480 2480
436 BUDHLADA PB-17-001-081-001/215
(TAHLIAN) 		2617001000NRG24240420230006839 24/04/2023 Baso Devi 2617001WL000329 Baso Devi 00691 IPOS0000001 1388 1388 Processed 17/05/2023 1638329508 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1388 1388
Total 506616 506616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_240423APB_FTO_5022 AXIS BANK UTIB0001517 BUDHLADA 1240
2 BUDHLADA PB2617001_240423APB_FTO_5022 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6136
3 BUDHLADA PB2617001_240423APB_FTO_5022 HDFC HDFC0001458 BAHADURPUR 3102
4 BUDHLADA PB2617001_240423APB_FTO_5022 HDFC HDFC0001481 Budhlada 2976
5 BUDHLADA PB2617001_240423APB_FTO_5022 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 9451
6 BUDHLADA PB2617001_240423APB_FTO_5022 ICICI BANK ICIC0003823 BARETA 1488
7 BUDHLADA PB2617001_240423APB_FTO_5022 Indian Bank IDIB000B879 BUDHLADA 45384
8 BUDHLADA PB2617001_240423APB_FTO_5022 Indian Bank IDIB000M245 MANSA 1984
9 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab & Sind Bank PSIB0000518 Bachhuana 114810
10 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab & Sind Bank PSIB0021283 DODRA 4314
11 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab & Sind Bank PSIB0021401 Boha Mandi 694
12 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab & Sind Bank PSIB0021524 Mansa 1410
13 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab & Sind Bank PSIB0021536 Budhlada 2232
14 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 7444
15 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab National Bank PUNB0007800 BUDHLADA 15153
16 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab National Bank PUNB0059610 Budhlada Mansa 26068
17 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab National Bank PUNB0081310 Baretadistt Mansa 22278
18 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1112
19 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab National Bank PUNB0128300 BOREWAL 19280
20 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab National Bank PUNB0167110 Boha 1818
21 BUDHLADA PB2617001_240423APB_FTO_5022 Punjab National Bank PUNB0234100 KULRIAN 18000
22 BUDHLADA PB2617001_240423APB_FTO_5022 State Bank of India SBIN0011905 BUDHLADA 33462
23 BUDHLADA PB2617001_240423APB_FTO_5022 State Bank of India SBIN0050043 BOHA 11138
24 BUDHLADA PB2617001_240423APB_FTO_5022 State Bank of India SBIN0050050 BUDHLADA 48217
25 BUDHLADA PB2617001_240423APB_FTO_5022 State Bank of India SBIN0050395 BAREH 99755
26 BUDHLADA PB2617001_240423APB_FTO_5022 State Bank of India SBIN0051336 MAUFFER 834
27 BUDHLADA PB2617001_240423APB_FTO_5022 State Bank of India SBIN0051422 AKKANWALI 1480
28 BUDHLADA PB2617001_240423APB_FTO_5022 UCO Bank UCBA0003246 MANSA 1488
29 BUDHLADA PB2617001_240423APB_FTO_5022 UCO Bank UCBA0003319 BUDHLADA 2480
30 BUDHLADA PB2617001_240423APB_FTO_5022 India Post Payments Bank IPOS0000001 MANSA 1388

Download In Excel