Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:15:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_270723APB_FTO_38029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-034-001/103
(GOBINDPURA) 		2617001000NRG24270720230126613 27/07/2023 SURINDERPAL SINGH 2617001WL004148 SURINDERPAL SINGH 00032 UTIB0001517 1710 1710 Processed 02/08/2023 4052765642 SURINDER PAL SINGH S/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-034-001/110
(GOBINDPURA) 		2617001000NRG24270720230126614 27/07/2023 JASVIR KAUR 2617001WL004148 JASVIR KAUR 00032 UTIB0001517 1710 1710 Processed 02/08/2023 4052765627 JASVEER KAUR W/O BAHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-034-001/112
(GOBINDPURA) 		2617001000NRG24270720230126615 27/07/2023 JIT SINGH 2617001WL004148 JIT SINGH 00032 UTIB0001517 1710 1710 Processed 02/08/2023 4052765605 JEET SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-034-001/115
(GOBINDPURA) 		2617001000NRG24270720230126616 27/07/2023 SUKHDEV KAUR 2617001WL004148 SUKHDEV KAUR 00032 UTIB0001517 1710 1710 Processed 02/08/2023 4052765612 SUKHDEV KAUR W/O RULDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-034-001/125
(GOBINDPURA) 		2617001000NRG24270720230126619 27/07/2023 NACHHATAR KAUR 2617001WL004148 NACHHATAR KAUR 00032 UTIB0001517 1710 1710 Processed 02/08/2023 4052765641 NACHATAR KAUR W/O AMARJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-034-001/142
(GOBINDPURA) 		2617001000NRG24270720230126621 27/07/2023 KULWANT KAUR 2617001WL004148 KULWANT KAUR 00032 UTIB0001517 1425 1425 Processed 02/08/2023 4052765617 KULWANT KAUR W/O HARTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-034-001/15
(GOBINDPURA) 		2617001000NRG24270720230126622 27/07/2023 GURMIT KAUR 2617001WL004148 GURMIT KAUR 00032 UTIB0001517 1710 1710 Processed 02/08/2023 4052765618 GURMIT KAUR W/O GURSEWAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-034-001/182
(GOBINDPURA) 		2617001000NRG24270720230126626 27/07/2023 RAMDHAN SINGH 2617001WL004148 RAMDHAN SINGH 00032 UTIB0001517 1710 1710 Processed 01/08/2023 4052765633 RAMDHAN SINGH AXIS BANK(607153)
9 BUDHLADA PB-17-001-034-001/213
(GOBINDPURA) 		2617001000NRG24270720230126628 27/07/2023 HARBHAJAN SINGH 2617001WL004148 HARBHAJAN SINGH 00032 UTIB0001517 1710 1710 Processed 01/08/2023 4052765273 HARBHAJAN SINGH AXIS BANK(607153)
10 BUDHLADA PB-17-001-034-001/213
(GOBINDPURA) 		2617001000NRG24270720230126629 27/07/2023 KARAMJIT KAUR 2617001WL004148 KARAMJIT KAUR 00032 UTIB0001517 285 285 Processed 02/08/2023 4052765227 KARAMJIT KAUR W/O HARBHAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-034-001/46
(GOBINDPURA) 		2617001000NRG24270720230126632 27/07/2023 CHARANJIT KAUR 2617001WL004148 CHARANJIT KAUR 00032 UTIB0001517 1425 1425 Processed 02/08/2023 4052765640 CHARANJIT KAUR W/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-034-001/74
(GOBINDPURA) 		2617001000NRG24270720230126638 27/07/2023 CHHOTI KAUR 2617001WL004148 CHHOTI KAUR 00032 UTIB0001517 1710 1710 Processed 02/08/2023 4052765195 CHHOTI KAUR W/O BAWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-034-001/82
(GOBINDPURA) 		2617001000NRG24270720230126639 27/07/2023 SINDERPAL KAUR 2617001WL004148 SINDERPAL KAUR 00032 UTIB0001517 855 855 Processed 02/08/2023 4052765639 SINDERPAL KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-034-001/94
(GOBINDPURA) 		2617001000NRG24270720230126642 27/07/2023 RANI KAUR 2617001WL004148 RANI KAUR 00032 UTIB0001517 1710 1710 Processed 02/08/2023 4052765638 RANI KAUR W/O HARUAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-054-001/379
(KULANA) 		2617001000NRG24270720230125716 27/07/2023 CHAMKAUR SINGH 2617001WL004121 CHAMKAUR SINGH 00032 UTIB0001517 1000 1000 Processed 01/08/2023 4052765231 CHAMKOR SINGH SO AMRIK SINGH AXIS BANK(607153)
16 BUDHLADA PB-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126870 27/07/2023 TARI SINGH 2617001WL004152 TARI SINGH 00032 UTIB0001517 1260 1260 Processed 01/08/2023 4052765611 TARI SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23350 23350
17 BUDHLADA PB-17-001-068-001/214
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126872 27/07/2023 LAKHWINDER KAUR 2617001WL004152 LAKHWINDER KAUR 00045 BARB0MANPUN 1008 1008 Processed 01/08/2023 4052765292 LAKHWINDER KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1008 1008
18 BUDHLADA PB-17-001-034-001/133
(GOBINDPURA) 		2617001000NRG24270720230126620 27/07/2023 JASKARAN SINGH 2617001WL004148 JASKARAN SINGH 00114 UTIB0SMSA01 1425 1425 Processed 02/08/2023 4052765448 JASKARAN SINGH S/O MEGHRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-034-001/181
(GOBINDPURA) 		2617001000NRG24270720230126625 27/07/2023 SUKHVEER KAUR 2617001WL004148 SUKHVEER KAUR 00114 UTIB0SMSA01 1710 1710 Processed 01/08/2023 4052765491 SUKHVEER KAUR INDUSIND BANK(607189)
20 BUDHLADA PB-17-001-034-001/86
(GOBINDPURA) 		2617001000NRG24270720230126641 27/07/2023 JASVIR KAUR 2617001WL004148 JASVIR KAUR 00114 UTIB0SMSA01 1710 1710 Processed 02/08/2023 4052765489 JASVIR KAUR W/O GURMEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BUDHLADA PB-17-001-065-001/196
(RALLI) 		2617001000NRG24270720230126790 27/07/2023 BALDEV KAUR 2617001WL004149 BALDEV KAUR 00114 UTIB0SMSA01 1620 1620 Processed 01/08/2023 4052765444 BALDEV KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-065-001/258
(RALLI) 		2617001000NRG24270720230126801 27/07/2023 ANGREJ KAUR 2617001WL004149 ANGREJ KAUR 00114 UTIB0SMSA01 1620 1620 Processed 01/08/2023 4052765443 ANGREJ KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
23 BUDHLADA PB-17-001-065-001/313
(RALLI) 		2617001000NRG24270720230126818 27/07/2023 SATVIR KAUR 2617001WL004149 SATVIR KAUR 00114 UTIB0SMSA01 810 810 Processed 02/08/2023 4052765442 SATVIR KAUR W/O SHHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24270720230126827 27/07/2023 GORA SINGH. 2617001WL004149 GORA SINGH. 00114 UTIB0SMSA01 1080 1080 Processed 02/08/2023 4052765445 GORA SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 BUDHLADA PB-17-001-068-001/101
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126838 27/07/2023 RUPINDER KAUR 2617001WL004152 RUPINDER KAUR 00114 UTIB0SMSA01 1008 1008 Processed 02/08/2023 4052765446 RUPINDER KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-068-001/181
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126865 27/07/2023 PARAMJIT KAUR 2617001WL004152 PARAMJIT KAUR 00114 UTIB0SMSA01 1512 1512 Processed 02/08/2023 4052765447 PARAMJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24270720230127001 27/07/2023 RAJ KUMAR 2617001WL004154 RAJ KUMAR 00114 UTIB0SMSA01 940 940 Processed 01/08/2023 4052765449 MR RAJ KUMAR SO LAL CHAND STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-080-001/165
(SIRSIWALA) 		2617001000NRG24270720230125595 27/07/2023 Manpreet kaur 2617001WL004119 Manpreet kaur 00114 UTIB0SMSA01 1500 1500 Processed 02/08/2023 4052765490 MANPREET KAUR D/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 14935 14935
29 BUDHLADA PB-17-001-034-001/124
(GOBINDPURA) 		2617001000NRG24270720230126617 27/07/2023 HARWINDER KAUR 2617001WL004148 HARWINDER KAUR 00152 HDFC0001458 1710 1710 Processed 02/08/2023 4052765194 HARWINDER KAUR W/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 BUDHLADA PB-17-001-034-001/201
(GOBINDPURA) 		2617001000NRG24270720230126627 27/07/2023 SHIMLO KAUR 2617001WL004148 SHIMLO KAUR 00152 HDFC0001458 1710 1710 Processed 01/08/2023 4052765200 SIMLO KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-034-001/50
(GOBINDPURA) 		2617001000NRG24270720230126633 27/07/2023 KULWINDER KAUR 2617001WL004148 KULWINDER KAUR 00152 HDFC0001458 1425 1425 Processed 02/08/2023 4052765193 KULWINDER KAUR W/O HAPPY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24270720230126653 27/07/2023 GARIB SINGH 2617001WL004148 GARIB SINGH 00152 HDFC0001458 1350 1350 Processed 01/08/2023 4052765289 GARIB SINGH S/O SUNDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24270720230126664 27/07/2023 LAAJ KAUR 2617001WL004148 LAAJ KAUR 00152 HDFC0001458 1620 1620 Processed 01/08/2023 4052765615 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24270720230126663 27/07/2023 MITHU SINGH 2617001WL004148 MITHU SINGH 00152 HDFC0001458 1350 1350 Processed 01/08/2023 4052765610 MITHU SINGH HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-070-001/154
(RANGHRIAL) 		2617001000NRG24270720230126987 27/07/2023 HAMIR KAUR 2617001WL004154 HAMIR KAUR 00152 HDFC0001458 705 705 Processed 01/08/2023 4052765621 HAMIR KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-080-001/122
(SIRSIWALA) 		2617001000NRG24270720230125588 27/07/2023 GULAB KAUR 2617001WL004119 GULAB KAUR 00152 HDFC0001458 500 500 Processed 01/08/2023 4052765208 GULAB KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24270720230125589 27/07/2023 SARABJIT KAUR 2617001WL004119 SARABJIT KAUR 00152 HDFC0001458 1250 1250 Processed 01/08/2023 4052765637 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 11620 11620
38 BUDHLADA PB-17-001-034-001/61
(GOBINDPURA) 		2617001000NRG24270720230126635 27/07/2023 AMARJEET KAUR 2617001WL004148 AMARJEET KAUR 00152 HDFC0001481 1710 1710 Processed 02/08/2023 4052765647 AMARJEET KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24270720230126647 27/07/2023 JASWANT KAUR 2617001WL004148 JASWANT KAUR 00152 HDFC0001481 1350 1350 Processed 01/08/2023 4052765582 KULWANT KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24270720230126648 27/07/2023 SUKHA SINGH 2617001WL004148 SUKHA SINGH 00152 HDFC0001481 270 270 Processed 01/08/2023 4052765583 SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24270720230126649 27/07/2023 VINDER KAUR 2617001WL004148 VINDER KAUR 00152 HDFC0001481 270 270 Processed 01/08/2023 4052765199 BINDER KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24270720230126650 27/07/2023 GURWINDER SINGH 2617001WL004148 GURWINDER SINGH 00152 HDFC0001481 270 270 Processed 01/08/2023 4052765629 GURWINDER SINGH HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24270720230126651 27/07/2023 kulwant kaur 2617001WL004148 kulwant kaur 00152 HDFC0001481 270 270 Processed 01/08/2023 4052765584 KULWANT KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-044-001/37
(JUGLAN) 		2617001000NRG24270720230126652 27/07/2023 SHINDERPAL KAUR 2617001WL004148 SHINDERPAL KAUR 00152 HDFC0001481 270 270 Processed 01/08/2023 4052765585 CHINDDERPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24270720230126656 27/07/2023 RAKHI KAUR 2617001WL004148 RAKHI KAUR 00152 HDFC0001481 1620 1620 Processed 01/08/2023 4052765586 RAKHI KAUR W O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-044-001/42
(JUGLAN) 		2617001000NRG24270720230126657 27/07/2023 LABH KAUR 2617001WL004148 LABH KAUR 00152 HDFC0001481 1620 1620 Processed 01/08/2023 4052765587 LABH KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-045-001/80
(KAHANGARH) 		2617001000NRG24270720230126683 27/07/2023 HARDEEP SINGH 2617001WL004148 HARDEEP SINGH 00152 HDFC0001481 750 750 Processed 01/08/2023 4052765527 HARDEEP SINGH HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-054-001/52
(KULANA) 		2617001000NRG24270720230125726 27/07/2023 GURMAIL KAUR 2617001WL004121 GURMAIL KAUR 00152 HDFC0001481 250 250 Processed 01/08/2023 4052765528 GARMEL KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-065-001/256
(RALLI) 		2617001000NRG24270720230126799 27/07/2023 MANJIT KAUR 2617001WL004149 MANJIT KAUR 00152 HDFC0001481 540 540 Processed 02/08/2023 4052765217 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BUDHLADA PB-17-001-065-001/339
(RALLI) 		2617001000NRG24270720230126822 27/07/2023 Sumanpreet kaur 2617001WL004149 Sumanpreet kaur 00152 HDFC0001481 1620 1620 Processed 01/08/2023 4052765279 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 10810 10810
51 BUDHLADA PB-17-001-086-001/107
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125607 27/07/2023 GURPREET SINGH 2617001WL004120 GURPREET SINGH 00152 HDFC0003154 1400 1400 Processed 01/08/2023 4052765298 GURPREET SINGH S/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-086-001/107
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125608 27/07/2023 IKEMPREET 2617001WL004120 IKEMPREET 00152 HDFC0003154 1400 1400 Processed 01/08/2023 4052765244 IKEMPREET KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-086-001/76
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125657 27/07/2023 SURJEET KAUR 2617001WL004120 SURJEET KAUR 00152 HDFC0003154 280 280 Processed 01/08/2023 4052765224 SURJEET KAUR HDFC BANK LTD(607152)
SubTotal 3080 3080
54 BUDHLADA PB-17-001-021-001/14
(CHAK BHAIKE) 		2617001000NRG24270720230127018 27/07/2023 BIKKAR SINGH 2617001WL004155 BIKKAR SINGH 00176 IDIB000B879 1818 1818 Processed 01/08/2023 4052765204 BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-054-001/144
(KULANA) 		2617001000NRG24270720230125684 27/07/2023 KAMALJIT KAUR 2617001WL004121 KAMALJIT KAUR 00176 IDIB000B879 1250 1250 Processed 01/08/2023 4052765622 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-054-001/79
(KULANA) 		2617001000NRG24270720230125733 27/07/2023 GURMAIL KAUR 2617001WL004121 GURMAIL KAUR 00176 IDIB000B879 1250 1250 Processed 01/08/2023 4052765616 Mrs. GURMEL KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-068-001/161
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126860 27/07/2023 MANJIT KAUR 2617001WL004152 MANJIT KAUR 00176 IDIB000B879 1512 1512 Processed 01/08/2023 4052765630 Mrs. MANJIT KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126895 27/07/2023 KARMJIT KAUR 2617001WL004152 KARMJIT KAUR 00176 IDIB000B879 1260 1260 Processed 02/08/2023 4052765275 KARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7090 7090
59 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24270720230126797 27/07/2023 MURTI KAUR 2617001WL004149 MURTI KAUR 00349 PSIB0000518 540 540 Processed 01/08/2023 4052765301 MURTI WO RULDU SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-065-001/261
(RALLI) 		2617001000NRG24270720230126803 27/07/2023 HARDYAL KAUR 2617001WL004149 HARDYAL KAUR 00349 PSIB0000518 1350 1350 Processed 01/08/2023 4052765302 HARDIAL KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-065-001/262
(RALLI) 		2617001000NRG24270720230126804 27/07/2023 DHANA SINGH 2617001WL004149 DHANA SINGH 00349 PSIB0000518 1620 1620 Processed 01/08/2023 4052765300 DHANNA SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-065-001/263
(RALLI) 		2617001000NRG24270720230126805 27/07/2023 BALWINDER KAUR 2617001WL004149 BALWINDER KAUR 00349 PSIB0000518 1620 1620 Processed 01/08/2023 4052765304 Balwinder Kaur PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-065-001/268
(RALLI) 		2617001000NRG24270720230126807 27/07/2023 GULAB KAUR 2617001WL004149 GULAB KAUR 00349 PSIB0000518 1620 1620 Processed 01/08/2023 4052765303 GULAB KAUR WO MUNSHI SINGH PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-065-001/276
(RALLI) 		2617001000NRG24270720230126809 27/07/2023 KARNAIL KAUR 2617001WL004149 KARNAIL KAUR 00349 PSIB0000518 1620 1620 Processed 02/08/2023 4052765370 KARNAIL KAUR W/O RAM KISHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 8370 8370
65 BUDHLADA PB-17-001-034-001/33
(GOBINDPURA) 		2617001000NRG24270720230126631 27/07/2023 MAKHAN SINGH 2617001WL004148 MAKHAN SINGH 00349 PSIB0021401 1425 1425 Processed 02/08/2023 4052765526 MAKHAN SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1425 1425
66 BUDHLADA PB-17-001-068-001/215
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126873 27/07/2023 AMANDEEP KAUR 2617001WL004152 AMANDEEP KAUR 00349 PSIB0021536 1008 1008 Processed 01/08/2023 4052765529 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1008 1008
67 BUDHLADA PB-17-001-065-001/301
(RALLI) 		2617001000NRG24270720230126815 27/07/2023 GURDEV KAUR 2617001WL004149 GURDEV KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4052765415 GURDEV KAUR WO BALRAM SINGH PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24270720230126983 27/07/2023 BANT KAUR 2617001WL004154 BANT KAUR 00352 PUNB0PGB003 940 940 Processed 01/08/2023 4052765402 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BUDHLADA PB-17-001-070-001/151
(RANGHRIAL) 		2617001000NRG24270720230126986 27/07/2023 JARNAIL KAUR 2617001WL004154 JARNAIL KAUR 00352 PUNB0PGB003 705 705 Processed 01/08/2023 4052765414 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-070-001/190
(RANGHRIAL) 		2617001000NRG24270720230126990 27/07/2023 SUKHPAL KAUR 2617001WL004154 SUKHPAL KAUR 00352 PUNB0PGB003 940 940 Processed 01/08/2023 4052765408 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24270720230126992 27/07/2023 SUNITA DEVI 2617001WL004154 SUNITA DEVI 00352 PUNB0PGB003 940 940 Processed 01/08/2023 4052765413 SUNITA RANI PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-070-001/217
(RANGHRIAL) 		2617001000NRG24270720230126993 27/07/2023 GURDEV SINGH 2617001WL004154 GURDEV SINGH 00352 PUNB0PGB003 940 940 Processed 01/08/2023 4052765502 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-070-001/231
(RANGHRIAL) 		2617001000NRG24270720230126995 27/07/2023 SUKHJIT KAUR 2617001WL004154 SUKHJIT KAUR 00352 PUNB0PGB003 705 705 Processed 01/08/2023 4052765411 Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24270720230126997 27/07/2023 parminder kaur 2617001WL004154 parminder kaur 00352 PUNB0PGB003 705 705 Processed 01/08/2023 4052765412 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
75 BUDHLADA PB-17-001-070-001/292
(RANGHRIAL) 		2617001000NRG24270720230126998 27/07/2023 MAJOR SINGH 2617001WL004154 MAJOR SINGH 00352 PUNB0PGB003 705 705 Processed 01/08/2023 4052765406 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-070-001/338
(RANGHRIAL) 		2617001000NRG24270720230126999 27/07/2023 PAL KAUR 2617001WL004154 PAL KAUR 00352 PUNB0PGB003 235 235 Processed 01/08/2023 4052765410 PAL KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24270720230127000 27/07/2023 KULDEEP KAUR 2617001WL004154 KULDEEP KAUR 00352 PUNB0PGB003 705 705 Processed 01/08/2023 4052765405 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-070-001/473
(RANGHRIAL) 		2617001000NRG24270720230127004 27/07/2023 GURJANT SINGH 2617001WL004154 GURJANT SINGH 00352 PUNB0PGB003 940 940 Processed 01/08/2023 4052765407 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-070-001/475
(RANGHRIAL) 		2617001000NRG24270720230127005 27/07/2023 CHHINDER SINGH 2617001WL004154 CHHINDER SINGH 00352 PUNB0PGB003 940 940 Processed 01/08/2023 4052765416 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-070-001/483
(RANGHRIAL) 		2617001000NRG24270720230127006 27/07/2023 Jarnail Singh 2617001WL004154 Jarnail Singh 00352 PUNB0PGB003 940 940 Processed 02/08/2023 4052765404 JARNAIL SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24270720230127007 27/07/2023 MAHINDER KAUR 2617001WL004154 MAHINDER KAUR 00352 PUNB0PGB003 940 940 Processed 01/08/2023 4052765409 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24270720230127010 27/07/2023 JASVIR KAUR 2617001WL004154 JASVIR KAUR 00352 PUNB0PGB003 705 705 Processed 01/08/2023 4052765403 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13335 13335
83 BUDHLADA PB-17-001-054-001/107
(KULANA) 		2617001000NRG24270720230125674 27/07/2023 SARABJIT KAUR 2617001WL004121 SARABJIT KAUR 00354 PUNB0007800 1250 1250 Processed 01/08/2023 4052765255 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BUDHLADA PB-17-001-054-001/12
(KULANA) 		2617001000NRG24270720230125678 27/07/2023 SHINDER KAUR 2617001WL004121 SHINDER KAUR 00354 PUNB0007800 250 250 Processed 01/08/2023 4052765257 SHINDER KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-054-001/120
(KULANA) 		2617001000NRG24270720230125679 27/07/2023 MANPREET KAUR 2617001WL004121 MANPREET KAUR 00354 PUNB0007800 750 750 Processed 01/08/2023 4052765272 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-054-001/132
(KULANA) 		2617001000NRG24270720230125680 27/07/2023 KARAMJIT KAUR 2617001WL004121 KARAMJIT KAUR 00354 PUNB0007800 750 750 Processed 01/08/2023 4052765252 KARAMJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-054-001/141
(KULANA) 		2617001000NRG24270720230125681 27/07/2023 RANI KAUR 2617001WL004121 RANI KAUR 00354 PUNB0007800 1500 1500 Processed 01/08/2023 4052765256 RANI KAUR W/O GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-054-001/142
(KULANA) 		2617001000NRG24270720230125683 27/07/2023 BALI SINGH 2617001WL004121 BALI SINGH 00354 PUNB0007800 500 500 Processed 01/08/2023 4052765263 BALI SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-054-001/142
(KULANA) 		2617001000NRG24270720230125682 27/07/2023 MANJIT KAUR 2617001WL004121 MANJIT KAUR 00354 PUNB0007800 1250 1250 Processed 01/08/2023 4052765536 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
90 BUDHLADA PB-17-001-054-001/154
(KULANA) 		2617001000NRG24270720230125686 27/07/2023 MURTI KAUR 2617001WL004121 MURTI KAUR 00354 PUNB0007800 1250 1250 Processed 01/08/2023 4052765250 MURTI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-054-001/19
(KULANA) 		2617001000NRG24270720230125688 27/07/2023 PAUL KAUR 2617001WL004121 PAUL KAUR 00354 PUNB0007800 1500 1500 Processed 01/08/2023 4052765247 PAL KAUR PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-054-001/191
(KULANA) 		2617001000NRG24270720230125690 27/07/2023 HARVINDER KAUR 2617001WL004121 HARVINDER KAUR 00354 PUNB0007800 1000 1000 Processed 01/08/2023 4052765537 HARVINDER KAURWO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-054-001/192
(KULANA) 		2617001000NRG24270720230125691 27/07/2023 PARAMJIT KAUR 2617001WL004121 PARAMJIT KAUR 00354 PUNB0007800 1500 1500 Processed 01/08/2023 4052765260 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-054-001/207
(KULANA) 		2617001000NRG24270720230125696 27/07/2023 RAJWINDER KAUR 2617001WL004121 RAJWINDER KAUR 00354 PUNB0007800 500 500 Processed 01/08/2023 4052765253 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-054-001/209
(KULANA) 		2617001000NRG24270720230125697 27/07/2023 SURJIT KAUR 2617001WL004121 SURJIT KAUR 00354 PUNB0007800 1000 1000 Processed 01/08/2023 4052765258 SARJEET KAUR PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-054-001/21
(KULANA) 		2617001000NRG24270720230125698 27/07/2023 BALJIT KAUR 2617001WL004121 BALJIT KAUR 00354 PUNB0007800 1250 1250 Processed 01/08/2023 4052765375 BALJIT KAUR W/O GHIKLA SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-054-001/216
(KULANA) 		2617001000NRG24270720230125699 27/07/2023 RAJINDER KAUR 2617001WL004121 RAJINDER KAUR 00354 PUNB0007800 1500 1500 Processed 01/08/2023 4052765271 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
98 BUDHLADA PB-17-001-054-001/233
(KULANA) 		2617001000NRG24270720230125700 27/07/2023 PARAMJIT KAUR 2617001WL004121 PARAMJIT KAUR 00354 PUNB0007800 1000 1000 Processed 01/08/2023 4052765262 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-054-001/261
(KULANA) 		2617001000NRG24270720230125704 27/07/2023 HARVINDER KAUR 2617001WL004121 HARVINDER KAUR 00354 PUNB0007800 1500 1500 Processed 01/08/2023 4052765251 HARVINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-054-001/276
(KULANA) 		2617001000NRG24270720230125705 27/07/2023 AMANDEEP KAUR 2617001WL004121 AMANDEEP KAUR 00354 PUNB0007800 750 750 Processed 01/08/2023 4052765248 AMANDEEP KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-054-001/289
(KULANA) 		2617001000NRG24270720230125707 27/07/2023 RAJ KAUR 2617001WL004121 RAJ KAUR 00354 PUNB0007800 1500 1500 Processed 01/08/2023 4052765538 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BUDHLADA PB-17-001-054-001/30
(KULANA) 		2617001000NRG24270720230125708 27/07/2023 MELO KAUR 2617001WL004121 MELO KAUR 00354 PUNB0007800 750 750 Processed 01/08/2023 4052765376 MRS GOLO KAUR STATE BANK OF INDIA(508548)
103 BUDHLADA PB-17-001-054-001/305
(KULANA) 		2617001000NRG24270720230125709 27/07/2023 PARAMJIT KAUR 2617001WL004121 PARAMJIT KAUR 00354 PUNB0007800 750 750 Processed 01/08/2023 4052765377 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-054-001/313
(KULANA) 		2617001000NRG24270720230125711 27/07/2023 LABH KAUR 2617001WL004121 LABH KAUR 00354 PUNB0007800 1250 1250 Processed 01/08/2023 4052765270 LABH KAUR PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-054-001/323
(KULANA) 		2617001000NRG24270720230125712 27/07/2023 ANITA 2617001WL004121 ANITA 00354 PUNB0007800 1500 1500 Processed 01/08/2023 4052765249 ANITA ANITA PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-054-001/36
(KULANA) 		2617001000NRG24270720230125714 27/07/2023 NASIB KAUR 2617001WL004121 NASIB KAUR 00354 PUNB0007800 1250 1250 Processed 02/08/2023 4052765268 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
107 BUDHLADA PB-17-001-054-001/367
(KULANA) 		2617001000NRG24270720230125715 27/07/2023 GURCHARAN SINGH 2617001WL004121 GURCHARAN SINGH 00354 PUNB0007800 1250 1250 Processed 01/08/2023 4052765266 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24270720230125718 27/07/2023 Rinku 2617001WL004121 Rinku 00354 PUNB0007800 1000 1000 Processed 01/08/2023 4052765542 KAJAL U/G RINKU PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-054-001/407
(KULANA) 		2617001000NRG24270720230125720 27/07/2023 Manjit Kaur 2617001WL004121 Manjit Kaur 00354 PUNB0007800 1250 1250 Processed 01/08/2023 4052765269 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-054-001/410
(KULANA) 		2617001000NRG24270720230125721 27/07/2023 Paramjit Kaur 2617001WL004121 Paramjit Kaur 00354 PUNB0007800 500 500 Processed 01/08/2023 4052765299 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-054-001/44
(KULANA) 		2617001000NRG24270720230125722 27/07/2023 KULWINDER KAUR 2617001WL004121 KULWINDER KAUR 00354 PUNB0007800 750 750 Processed 01/08/2023 4052765541 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BUDHLADA PB-17-001-054-001/54
(KULANA) 		2617001000NRG24270720230125727 27/07/2023 MANPREET KAUR 2617001WL004121 MANPREET KAUR 00354 PUNB0007800 250 250 Processed 01/08/2023 4052765378 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BUDHLADA PB-17-001-054-001/59
(KULANA) 		2617001000NRG24270720230125729 27/07/2023 GAMDOOR SINGH 2617001WL004121 GAMDOOR SINGH 00354 PUNB0007800 1000 1000 Processed 01/08/2023 4052765372 GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-054-001/61
(KULANA) 		2617001000NRG24270720230125731 27/07/2023 GURDEEP KAUR 2617001WL004121 GURDEEP KAUR 00354 PUNB0007800 1250 1250 Processed 01/08/2023 4052765259 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-054-001/66
(KULANA) 		2617001000NRG24270720230125732 27/07/2023 NASIB KAUR 2617001WL004121 NASIB KAUR 00354 PUNB0007800 1500 1500 Processed 01/08/2023 4052765254 NASIB KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-054-001/84
(KULANA) 		2617001000NRG24270720230125734 27/07/2023 NASIB KAUR 2617001WL004121 NASIB KAUR 00354 PUNB0007800 500 500 Processed 02/08/2023 4052765267 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-065-001/240
(RALLI) 		2617001000NRG24270720230126796 27/07/2023 GURJIT KAUR 2617001WL004149 GURJIT KAUR 00354 PUNB0007800 1080 1080 Processed 02/08/2023 4052765374 GURJIT KAUR W/O D.C THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-065-001/279
(RALLI) 		2617001000NRG24270720230126810 27/07/2023 JASPAL KAUR 2617001WL004149 JASPAL KAUR 00354 PUNB0007800 1080 1080 Processed 01/08/2023 4052765261 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24270720230126820 27/07/2023 GINDER KAUR 2617001WL004149 GINDER KAUR 00354 PUNB0007800 1620 1620 Processed 01/08/2023 4052765540 GINDER KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24270720230126819 27/07/2023 HAKAM SINGH 2617001WL004149 HAKAM SINGH 00354 PUNB0007800 1620 1620 Processed 01/08/2023 4052765539 HAKAM SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24270720230126823 27/07/2023 MANJIT KAUR 2617001WL004149 MANJIT KAUR 00354 PUNB0007800 1080 1080 Processed 01/08/2023 4052765264 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24270720230126825 27/07/2023 DARSHAN SINGH 2617001WL004149 DARSHAN SINGH 00354 PUNB0007800 1620 1620 Processed 01/08/2023 4052765246 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24270720230126826 27/07/2023 HARPAL KAUR 2617001WL004149 HARPAL KAUR 00354 PUNB0007800 1350 1350 Processed 01/08/2023 4052765373 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24270720230126828 27/07/2023 RANJIT KAUR 2617001WL004149 RANJIT KAUR 00354 PUNB0007800 270 270 Processed 01/08/2023 4052765371 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-065-001/73
(RALLI) 		2617001000NRG24270720230126829 27/07/2023 KIRNA KAUR 2617001WL004149 KIRNA KAUR 00354 PUNB0007800 1620 1620 Processed 02/08/2023 4052765265 KIRNA KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 46590 46590
126 BUDHLADA PB-17-001-054-001/45
(KULANA) 		2617001000NRG24270720230125723 27/07/2023 SURJIT KAUR 2617001WL004121 SURJIT KAUR 00354 PUNB0059610 1000 1000 Processed 01/08/2023 4052765359 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-054-001/5
(KULANA) 		2617001000NRG24270720230125725 27/07/2023 JASWANT SINGH 2617001WL004121 JASWANT SINGH 00354 PUNB0059610 1250 1250 Processed 01/08/2023 4052765337 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24270720230126776 27/07/2023 DARSHNA KAUR 2617001WL004149 DARSHNA KAUR 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4052765351 DARSHANA WO GARDEV SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24270720230126775 27/07/2023 GURDEV SINGH 2617001WL004149 GURDEV SINGH 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4052765308 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-065-001/112
(RALLI) 		2617001000NRG24270720230126777 27/07/2023 AMARJIT KAUR 2617001WL004149 AMARJIT KAUR 00354 PUNB0059610 1620 1620 Processed 02/08/2023 4052765339 AMARJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
131 BUDHLADA PB-17-001-065-001/114
(RALLI) 		2617001000NRG24270720230126778 27/07/2023 RANI KAUR 2617001WL004149 RANI KAUR 00354 PUNB0059610 1620 1620 Processed 01/08/2023 4052765341 RANI WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-065-001/119
(RALLI) 		2617001000NRG24270720230126779 27/07/2023 HARWINDER KAUR 2617001WL004149 HARWINDER KAUR 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4052765344 HARWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-065-001/123
(RALLI) 		2617001000NRG24270720230126780 27/07/2023 SUKHWINDER SINGH 2617001WL004149 SUKHWINDER SINGH 00354 PUNB0059610 1080 1080 Processed 01/08/2023 4052765328 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-065-001/131
(RALLI) 		2617001000NRG24270720230126781 27/07/2023 BALVIR KAUR 2617001WL004149 BALVIR KAUR 00354 PUNB0059610 1620 1620 Rejected 01/08/2023 4052765350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BUDHLADA PB-17-001-065-001/140
(RALLI) 		2617001000NRG24270720230126782 27/07/2023 GURMEET KAUR 2617001WL004149 GURMEET KAUR 00354 PUNB0059610 1350 1350 Processed 02/08/2023 4052765353 GURMIT KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
136 BUDHLADA PB-17-001-065-001/141
(RALLI) 		2617001000NRG24270720230126783 27/07/2023 JASWINDER KAUR 2617001WL004149 JASWINDER KAUR 00354 PUNB0059610 1080 1080 Processed 01/08/2023 4052765352 JASWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-065-001/149
(RALLI) 		2617001000NRG24270720230126784 27/07/2023 angrej kaur 2617001WL004149 angrej kaur 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4052765340 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-065-001/160
(RALLI) 		2617001000NRG24270720230126785 27/07/2023 SUKHPAL KAUR 2617001WL004149 SUKHPAL KAUR 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4052765348 SUKHPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-065-001/165
(RALLI) 		2617001000NRG24270720230126786 27/07/2023 JASPAL KAUR 2617001WL004149 JASPAL KAUR 00354 PUNB0059610 810 810 Processed 01/08/2023 4052765346 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-065-001/171
(RALLI) 		2617001000NRG24270720230126787 27/07/2023 sukpal kaur 2617001WL004149 sukpal kaur 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4052765343 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-065-001/182
(RALLI) 		2617001000NRG24270720230126789 27/07/2023 KULWANT KAUR 2617001WL004149 KULWANT KAUR 00354 PUNB0059610 1620 1620 Processed 01/08/2023 4052765342 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-065-001/198
(RALLI) 		2617001000NRG24270720230126791 27/07/2023 AMAR KAUR 2617001WL004149 AMAR KAUR 00354 PUNB0059610 1620 1620 Processed 01/08/2023 4052765354 AMAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-065-001/201
(RALLI) 		2617001000NRG24270720230126792 27/07/2023 ANGREJ KAUR 2617001WL004149 ANGREJ KAUR 00354 PUNB0059610 1080 1080 Processed 01/08/2023 4052765357 ANGREJ KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-065-001/216
(RALLI) 		2617001000NRG24270720230126794 27/07/2023 SINDER KAUR 2617001WL004149 SINDER KAUR 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4052765356 SINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-065-001/236
(RALLI) 		2617001000NRG24270720230126795 27/07/2023 JAGAR SINGH 2617001WL004149 JAGAR SINGH 00354 PUNB0059610 1350 1350 Processed 02/08/2023 4052765358 JAGAR SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 BUDHLADA PB-17-001-065-001/306
(RALLI) 		2617001000NRG24270720230126817 27/07/2023 KARNAIL SINGH 2617001WL004149 KARNAIL SINGH 00354 PUNB0059610 1620 1620 Processed 01/08/2023 4052765306 KARNAIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-065-001/81
(RALLI) 		2617001000NRG24270720230126830 27/07/2023 SARBJIT KAUR 2617001WL004149 SARBJIT KAUR 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4052765349 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-065-001/84
(RALLI) 		2617001000NRG24270720230126831 27/07/2023 BAWI KAUR 2617001WL004149 BAWI KAUR 00354 PUNB0059610 1080 1080 Processed 02/08/2023 4052765345 BAVI KAUR W/O MARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
149 BUDHLADA PB-17-001-065-001/92
(RALLI) 		2617001000NRG24270720230126832 27/07/2023 KULDEEP KAUR 2617001WL004149 KULDEEP KAUR 00354 PUNB0059610 810 810 Processed 01/08/2023 4052765355 KULDEEP KAUR WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-065-001/99
(RALLI) 		2617001000NRG24270720230126833 27/07/2023 BALDEV KAUR 2617001WL004149 BALDEV KAUR 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4052765347 BALDEV KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-068-001/112
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126840 27/07/2023 SHINDER KAUR 2617001WL004152 SHINDER KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765335 SINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-068-001/12
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126841 27/07/2023 DARA SINGH 2617001WL004152 DARA SINGH 00354 PUNB0059610 1260 1260 Processed 01/08/2023 4052765364 DARA SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-068-001/120
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126842 27/07/2023 JASPAL KAUR 2617001WL004152 JASPAL KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765318 JASPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-068-001/122
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126843 27/07/2023 BALJEET KAUR 2617001WL004152 BALJEET KAUR 00354 PUNB0059610 756 756 Processed 01/08/2023 4052765313 BALJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126846 27/07/2023 MELO KAUR 2617001WL004152 MELO KAUR 00354 PUNB0059610 1512 1512 Processed 02/08/2023 4052765379 MEL KAUR W/O JUMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
156 BUDHLADA PB-17-001-068-001/133
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126848 27/07/2023 Jagroop singh 2617001WL004152 Jagroop singh 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765381 JAGROOP SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-068-001/14
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126849 27/07/2023 BALJIT KAUR 2617001WL004152 BALJIT KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765315 BALJIT KAUR WO SAMINDER SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126850 27/07/2023 GULAB KAUR 2617001WL004152 GULAB KAUR 00354 PUNB0059610 1512 1512 Rejected 01/08/2023 4052765369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126854 27/07/2023 Gejo Kaur 2617001WL004152 Gejo Kaur 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765329 GEJO KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-068-001/148
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126855 27/07/2023 JASPAL KAUR 2617001WL004152 JASPAL KAUR 00354 PUNB0059610 1512 1512 Rejected 01/08/2023 4052765317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BUDHLADA PB-17-001-068-001/15
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126856 27/07/2023 GULAB KAUR 2617001WL004152 GULAB KAUR 00354 PUNB0059610 1512 1512 Processed 02/08/2023 4052765365 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
162 BUDHLADA PB-17-001-068-001/155
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126857 27/07/2023 baljit kaur 2617001WL004152 baljit kaur 00354 PUNB0059610 1008 1008 Processed 01/08/2023 4052765325 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-068-001/16
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126859 27/07/2023 KARMJIT KAUR 2617001WL004152 KARMJIT KAUR 00354 PUNB0059610 1008 1008 Processed 01/08/2023 4052765361 KARMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-068-001/167
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126861 27/07/2023 GULJAR SINGH 2617001WL004152 GULJAR SINGH 00354 PUNB0059610 1260 1260 Processed 01/08/2023 4052765334 GULZAR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-068-001/170
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126863 27/07/2023 NASIB KAUR 2617001WL004152 NASIB KAUR 00354 PUNB0059610 1512 1512 Processed 02/08/2023 4052765336 NASEEB KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
166 BUDHLADA PB-17-001-068-001/175
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126864 27/07/2023 BHAJAN KAUR 2617001WL004152 BHAJAN KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765305 BHAJAN KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-068-001/185
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126866 27/07/2023 JASWINDER KAUR 2617001WL004152 JASWINDER KAUR 00354 PUNB0059610 1260 1260 Processed 01/08/2023 4052765380 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126867 27/07/2023 DARSHAN SINGH 2617001WL004152 DARSHAN SINGH 00354 PUNB0059610 1260 1260 Processed 01/08/2023 4052765333 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126871 27/07/2023 AMARJIT KAUR 2617001WL004152 AMARJIT KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765314 AMARJIT KAUR WO TARI SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-068-001/24
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126876 27/07/2023 Amandeep kaur 2617001WL004152 Amandeep kaur 00354 PUNB0059610 1008 1008 Processed 01/08/2023 4052765331 AMANDEEP KAUR D/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126877 27/07/2023 JASVIR KAUR 2617001WL004152 JASVIR KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765363 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126878 27/07/2023 KARNAIL KAUR 2617001WL004152 KARNAIL KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765366 KARNAL KAUR WO NAHLA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-068-001/37
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126879 27/07/2023 Amarjit kaur 2617001WL004152 Amarjit kaur 00354 PUNB0059610 1008 1008 Processed 01/08/2023 4052765360 AMARJIT KAUR WO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126881 27/07/2023 BALJIT KAUR 2617001WL004152 BALJIT KAUR 00354 PUNB0059610 1512 1512 Rejected 01/08/2023 4052765321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126882 27/07/2023 JASPAL KAUR 2617001WL004152 JASPAL KAUR 00354 PUNB0059610 1512 1512 Rejected 01/08/2023 4052765319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126883 27/07/2023 RULDU SINGH 2617001WL004152 RULDU SINGH 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765367 RULDU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-068-001/49
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126884 27/07/2023 JAGRUP SINGH 2617001WL004152 JAGRUP SINGH 00354 PUNB0059610 1260 1260 Processed 01/08/2023 4052765322 JAGROOP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126885 27/07/2023 MALKIT KAUR 2617001WL004152 MALKIT KAUR 00354 PUNB0059610 1008 1008 Processed 02/08/2023 4052765309 MALKIT KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
179 BUDHLADA PB-17-001-068-001/6
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126886 27/07/2023 SANDEEP KAUR 2617001WL004152 SANDEEP KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765316 SANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-068-001/62
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126887 27/07/2023 JASPAL KAUR 2617001WL004152 JASPAL KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765362 JASPAL KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126888 27/07/2023 BINDER KAUR 2617001WL004152 BINDER KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765330 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-068-001/65
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126889 27/07/2023 SURJIT KAUR 2617001WL004152 SURJIT KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765307 GURMIT KAUR W/O LATE JIT SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126891 27/07/2023 SUKHVINDER KAUR 2617001WL004152 SUKHVINDER KAUR 00354 PUNB0059610 1260 1260 Processed 01/08/2023 4052765368 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-068-001/69
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126892 27/07/2023 KARTAR KAUR 2617001WL004152 KARTAR KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765324 KARTAR KAUR WO RAMDIAL SIGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-068-001/7
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126893 27/07/2023 MANJIT SINGH 2617001WL004152 MANJIT SINGH 00354 PUNB0059610 1260 1260 Processed 01/08/2023 4052765332 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-068-001/70
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126894 27/07/2023 MALKIT KAUR 2617001WL004152 MALKIT KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765338 MALKEET KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-068-001/77
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126897 27/07/2023 JEET SINGH 2617001WL004152 JEET SINGH 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765326 JEET SINGH SO HUNSI SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126898 27/07/2023 LAJO KAUR 2617001WL004152 LAJO KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765320 LAJO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126900 27/07/2023 MANJIT KAUR 2617001WL004152 MANJIT KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765310 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126899 27/07/2023 TEJA SINGH 2617001WL004152 TEJA SINGH 00354 PUNB0059610 1008 1008 Processed 01/08/2023 4052765323 TEJA SINGH SO MASTAN PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-068-001/82
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126901 27/07/2023 SATVIR KAUR 2617001WL004152 SATVIR KAUR 00354 PUNB0059610 1260 1260 Processed 02/08/2023 4052765383 SATVEER KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 BUDHLADA PB-17-001-068-001/86
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126902 27/07/2023 SARABJIT KAUR 2617001WL004152 SARABJIT KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765382 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126903 27/07/2023 BINDER SINGH 2617001WL004152 BINDER SINGH 00354 PUNB0059610 252 252 Processed 01/08/2023 4052765327 BINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126904 27/07/2023 PARAMJEET KAUR 2617001WL004152 PARAMJEET KAUR 00354 PUNB0059610 1260 1260 Processed 01/08/2023 4052765384 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-068-001/92
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126905 27/07/2023 BHURO KAUR 2617001WL004152 BHURO KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765311 BHURO BILU SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-068-001/93
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126906 27/07/2023 BALTEJ KAUR 2617001WL004152 BALTEJ KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4052765312 BALTEJ KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95004 95004
197 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24270720230126643 27/07/2023 MAJOR SINGH 2617001WL004148 MAJOR SINGH 00354 PUNB0081310 540 540 Processed 02/08/2023 4052765400 MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
198 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24270720230126646 27/07/2023 DALIPO KAUR 2617001WL004148 DALIPO KAUR 00354 PUNB0081310 1350 1350 Processed 01/08/2023 4052765391 DALIP KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24270720230126645 27/07/2023 DEEPA SINGH 2617001WL004148 DEEPA SINGH 00354 PUNB0081310 1620 1620 Processed 01/08/2023 4052765388 DEEPA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24270720230126654 27/07/2023 MITHU SINGH 2617001WL004148 MITHU SINGH 00354 PUNB0081310 1080 1080 Processed 02/08/2023 4052765401 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
201 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24270720230126655 27/07/2023 MURTI KAUR 2617001WL004148 MURTI KAUR 00354 PUNB0081310 540 540 Processed 01/08/2023 4052765390 MURTI WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-044-001/44
(JUGLAN) 		2617001000NRG24270720230126658 27/07/2023 GIRO KAUR 2617001WL004148 GIRO KAUR 00354 PUNB0081310 270 270 Processed 01/08/2023 4052765387 GEERO KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24270720230126659 27/07/2023 GULAB KAUR 2617001WL004148 GULAB KAUR 00354 PUNB0081310 1620 1620 Processed 01/08/2023 4052765397 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24270720230126660 27/07/2023 GURCHARAN SINGH 2617001WL004148 GURCHARAN SINGH 00354 PUNB0081310 1620 1620 Processed 01/08/2023 4052765389 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24270720230126661 27/07/2023 SUKHPAL KAUR 2617001WL004148 SUKHPAL KAUR 00354 PUNB0081310 1620 1620 Processed 01/08/2023 4052765393 SUKHPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-053-001/403
(KULRIAN) 		2617001000NRG24270720230126708 27/07/2023 ROSHNI KAUR 2617001WL004148 ROSHNI KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4052765386 ROSHNI KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-080-001/128
(SIRSIWALA) 		2617001000NRG24270720230125590 27/07/2023 ANGREJ KAUR 2617001WL004119 ANGREJ KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4052765399 ANGREJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-080-001/139
(SIRSIWALA) 		2617001000NRG24270720230125591 27/07/2023 ROOP KAUR 2617001WL004119 ROOP KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4052765392 ROOP KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-080-001/147
(SIRSIWALA) 		2617001000NRG24270720230125592 27/07/2023 MANPREET KAUR 2617001WL004119 MANPREET KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4052765394 MANPREET KAUR WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24270720230125597 27/07/2023 HARPREET KAUR 2617001WL004119 HARPREET KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4052765398 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-080-001/36
(SIRSIWALA) 		2617001000NRG24270720230125599 27/07/2023 GURMEET KAUR 2617001WL004119 GURMEET KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4052765385 GURMIT KAUR WO SADIK MUHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 18760 18760
212 BUDHLADA PB-17-001-034-001/125
(GOBINDPURA) 		2617001000NRG24270720230126618 27/07/2023 AMARJIT SINGH 2617001WL004148 AMARJIT SINGH 00354 PUNB0126600 1710 1710 Processed 01/08/2023 4052765420 AMARJIT SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-034-001/166
(GOBINDPURA) 		2617001000NRG24270720230126623 27/07/2023 SINDER KAUR 2617001WL004148 SINDER KAUR 00354 PUNB0126600 1710 1710 Processed 02/08/2023 4052765417 SINDER KAUR W/O MEGHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
214 BUDHLADA PB-17-001-034-001/173
(GOBINDPURA) 		2617001000NRG24270720230126624 27/07/2023 ROOP KAUR 2617001WL004148 ROOP KAUR 00354 PUNB0126600 285 285 Processed 02/08/2023 4052765438 ROOP KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
215 BUDHLADA PB-17-001-034-001/25
(GOBINDPURA) 		2617001000NRG24270720230126630 27/07/2023 Kamaljeet kaur 2617001WL004148 Kamaljeet kaur 00354 PUNB0126600 1710 1710 Processed 02/08/2023 4052765437 KAMALJEET KUR /O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
216 BUDHLADA PB-17-001-034-001/56
(GOBINDPURA) 		2617001000NRG24270720230126634 27/07/2023 SURJEET KAUR 2617001WL004148 SURJEET KAUR 00354 PUNB0126600 855 855 Processed 01/08/2023 4052765496 SURJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-034-001/64
(GOBINDPURA) 		2617001000NRG24270720230126636 27/07/2023 SARUPO 2617001WL004148 SARUPO 00354 PUNB0126600 570 570 Processed 02/08/2023 4052765495 SARUPO KAUR W/O TOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
218 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24270720230126644 27/07/2023 RAJINDER KAUR 2617001WL004148 RAJINDER KAUR 00354 PUNB0126600 1620 1620 Processed 01/08/2023 4052765426 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24270720230126662 27/07/2023 SARJEET SINGH 2617001WL004148 SARJEET SINGH 00354 PUNB0126600 1350 1350 Processed 01/08/2023 4052765421 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24270720230126665 27/07/2023 NAZAR SINGH 2617001WL004148 NAZAR SINGH 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765428 NAJAR SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24270720230126666 27/07/2023 HEMA SINGH 2617001WL004148 HEMA SINGH 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765501 HEMA SINGH ICICI BANK LTD(508534)
222 BUDHLADA PB-17-001-045-001/13
(KAHANGARH) 		2617001000NRG24270720230126667 27/07/2023 MAHINDER KAUR 2617001WL004148 MAHINDER KAUR 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765500 MAHINDER KAUR W/S MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-045-001/135
(KAHANGARH) 		2617001000NRG24270720230126668 27/07/2023 BHURI KAUR 2617001WL004148 BHURI KAUR 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765419 BHURI KAUR PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24270720230126670 27/07/2023 ROOP SINGH 2617001WL004148 ROOP SINGH 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765427 ROOP SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-045-001/271
(KAHANGARH) 		2617001000NRG24270720230126672 27/07/2023 JOGINDER SINGH 2617001WL004148 JOGINDER SINGH 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765435 JUGINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-045-001/283
(KAHANGARH) 		2617001000NRG24270720230126673 27/07/2023 SARABJIT KAUR 2617001WL004148 SARABJIT KAUR 00354 PUNB0126600 250 250 Processed 01/08/2023 4052765434 SARBHJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-045-001/295
(KAHANGARH) 		2617001000NRG24270720230126674 27/07/2023 LABH SINGH 2617001WL004148 LABH SINGH 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765422 LABH SINGH S/O RANGI SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24270720230126676 27/07/2023 GURSEV SINGH 2617001WL004148 GURSEV SINGH 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765424 GURSEV SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-045-001/33
(KAHANGARH) 		2617001000NRG24270720230126678 27/07/2023 RANJIT KAUR 2617001WL004148 RANJIT KAUR 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765433 RANJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-045-001/398
(KAHANGARH) 		2617001000NRG24270720230126681 27/07/2023 MAHINDER KAUR 2617001WL004148 MAHINDER KAUR 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765425 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-045-001/5
(KAHANGARH) 		2617001000NRG24270720230126682 27/07/2023 SHINDER KAUR 2617001WL004148 SHINDER KAUR 00354 PUNB0126600 750 750 Processed 01/08/2023 4052765423 SINDER KAUR W/O PAPA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-070-001/274
(RANGHRIAL) 		2617001000NRG24270720230126996 27/07/2023 KARAM SINGH 2617001WL004154 KARAM SINGH 00354 PUNB0126600 940 940 Processed 02/08/2023 4052765418 KARAM SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
233 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24270720230127002 27/07/2023 REETU RANI 2617001WL004154 REETU RANI 00354 PUNB0126600 940 940 Processed 01/08/2023 4052765395 RETU RANI PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24270720230125582 27/07/2023 SUKHWINDER KAUR 2617001WL004119 SUKHWINDER KAUR 00354 PUNB0126600 1500 1500 Processed 01/08/2023 4052765429 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-080-001/105
(SIRSIWALA) 		2617001000NRG24270720230125583 27/07/2023 JAL KAUR 2617001WL004119 JAL KAUR 00354 PUNB0126600 1250 1250 Processed 01/08/2023 4052765431 JAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24270720230125584 27/07/2023 MAHINDER KAUR 2617001WL004119 MAHINDER KAUR 00354 PUNB0126600 1500 1500 Processed 01/08/2023 4052765498 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-080-001/114
(SIRSIWALA) 		2617001000NRG24270720230125585 27/07/2023 NASIB KAUR 2617001WL004119 NASIB KAUR 00354 PUNB0126600 1250 1250 Processed 01/08/2023 4052765432 NASIB KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-080-001/12
(SIRSIWALA) 		2617001000NRG24270720230125587 27/07/2023 JANGIR KAUR 2617001WL004119 JANGIR KAUR 00354 PUNB0126600 1500 1500 Processed 01/08/2023 4052765430 JANGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-080-001/161
(SIRSIWALA) 		2617001000NRG24270720230125593 27/07/2023 GURDEV KAUR 2617001WL004119 GURDEV KAUR 00354 PUNB0126600 1250 1250 Processed 01/08/2023 4052765436 GURDEV KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-080-001/167
(SIRSIWALA) 		2617001000NRG24270720230125596 27/07/2023 KARAMJEET KAUR 2617001WL004119 KARAMJEET KAUR 00354 PUNB0126600 1500 1500 Processed 02/08/2023 4052765396 KARAMJEET KAUR W/O BHEEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
241 BUDHLADA PB-17-001-080-001/56
(SIRSIWALA) 		2617001000NRG24270720230125601 27/07/2023 BALDEV KAUR 2617001WL004119 BALDEV KAUR 00354 PUNB0126600 500 500 Rejected 01/08/2023 4052765499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24270720230125602 27/07/2023 BARBHUR KAUR 2617001WL004119 BARBHUR KAUR 00354 PUNB0126600 1500 1500 Processed 02/08/2023 4052765497 BHARPUR KAUR W/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 31940 31940
243 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24270720230127012 27/07/2023 CHHAJU SINGH 2617001WL004155 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 01/08/2023 4052765494 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24270720230127013 27/07/2023 GURCHARAN SINGH 2617001WL004155 GURCHARAN SINGH 00354 PUNB0128300 1818 1818 Processed 01/08/2023 4052765492 GURCHARAN SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-019-001/262
(BOREWAL) 		2617001000NRG24270720230127014 27/07/2023 SHER SINGH 2617001WL004155 SHER SINGH 00354 PUNB0128300 1818 1818 Processed 01/08/2023 4052765440 SHER SINGH S/O ZORA SINGH & D.S.SO PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-019-001/37
(BOREWAL) 		2617001000NRG24270720230127015 27/07/2023 RAJA SINGH 2617001WL004155 RAJA SINGH 00354 PUNB0128300 1818 1818 Processed 01/08/2023 4052765493 RAJ SINGH URF RAJA SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-019-001/400
(BOREWAL) 		2617001000NRG24270720230127016 27/07/2023 Harwinder Singh 2617001WL004155 Harwinder Singh 00354 PUNB0128300 1818 1818 Processed 01/08/2023 4052765439 HARWINDER SINGH S O MANGAT RAM PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24270720230127017 27/07/2023 NARAYAN DASS 2617001WL004155 NARAYAN DASS 00354 PUNB0128300 1818 1818 Processed 01/08/2023 4052765441 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
249 BUDHLADA PB-17-001-086-001/105
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125604 27/07/2023 SUKHJEET KAUR 2617001WL004120 SUKHJEET KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765471 SUKHJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125606 27/07/2023 GAMDOOR SINGH 2617001WL004120 GAMDOOR SINGH 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765476 GAMDOOR SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125605 27/07/2023 JAGNA SINGH 2617001WL004120 JAGNA SINGH 00354 PUNB0133200 840 840 Processed 01/08/2023 4052765451 JAGNA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-086-001/108
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125609 27/07/2023 GURMIT KAUR 2617001WL004120 GURMIT KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765468 GURMIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125610 27/07/2023 GURDAS SINGH 2617001WL004120 GURDAS SINGH 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765487 GARDASS SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125611 27/07/2023 KULWANT KAUR 2617001WL004120 KULWANT KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765461 KULWANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-086-001/114
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125612 27/07/2023 AMANDEEP KAUR 2617001WL004120 AMANDEEP KAUR 00354 PUNB0133200 560 560 Processed 01/08/2023 4052765486 AMANDEEP KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125613 27/07/2023 ANGREJ SINGH 2617001WL004120 ANGREJ SINGH 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765454 ANGREJ SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125614 27/07/2023 HARPREET KAUR 2617001WL004120 HARPREET KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765459 HARPREET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-086-001/116
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125615 27/07/2023 GURMEET KAUR 2617001WL004120 GURMEET KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765515 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125616 27/07/2023 GURTEJ SINGH 2617001WL004120 GURTEJ SINGH 00354 PUNB0133200 840 840 Processed 01/08/2023 4052765456 GURTEJ SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125617 27/07/2023 SARABJIT KAUR 2617001WL004120 SARABJIT KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765514 SARABJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-086-001/119
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125618 27/07/2023 PARAMJEET KAUR 2617001WL004120 PARAMJEET KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765519 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-086-001/120
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125619 27/07/2023 HARWINDER SINGH 2617001WL004120 HARWINDER SINGH 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765455 HARWINDER SINGH S/O DANA SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-086-001/120
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125620 27/07/2023 PARMIT KAUR 2617001WL004120 PARMIT KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765520 PARMIT KAUR PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-086-001/123
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125621 27/07/2023 Gagandeep Singh 2617001WL004120 Gagandeep Singh 00354 PUNB0133200 1120 1120 Processed 01/08/2023 4052765512 GAGANDEEP SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-086-001/124
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125622 27/07/2023 VEERPAL KAUR 2617001WL004120 VEERPAL KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765462 VEERPAL KAUR (M) D/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125623 27/07/2023 SUKHPAL KAUR 2617001WL004120 SUKHPAL KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765524 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125627 27/07/2023 NISHA KAUR 2617001WL004120 NISHA KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765521 MS NISHA KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125626 27/07/2023 SONI 2617001WL004120 SONI 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765522 SONI PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125629 27/07/2023 AMRIK SINGH 2617001WL004120 AMRIK SINGH 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765460 AMRIK SINGH SARVA HARYANA GRAMIN BANK(607139)
270 BUDHLADA PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125630 27/07/2023 PARAMJEET KAUR 2617001WL004120 PARAMJEET KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765523 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
271 BUDHLADA PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125631 27/07/2023 DARSHAN SINGH 2617001WL004120 DARSHAN SINGH 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765450 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125632 27/07/2023 BABU SINGH 2617001WL004120 BABU SINGH 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765463 BABU SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125633 27/07/2023 PARWINDER KAUR 2617001WL004120 PARWINDER KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765510 PARWINDER KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125634 27/07/2023 CHARANJIT KAUR 2617001WL004120 CHARANJIT KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765518 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-086-001/36
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125635 27/07/2023 BALDEV KAUR 2617001WL004120 BALDEV KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765458 BALDEV KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-086-001/37
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125636 27/07/2023 VEERPAL KAUR 2617001WL004120 VEERPAL KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765482 VEERPAL KAUR W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-086-001/38
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125637 27/07/2023 SUKHPREET KAUR 2617001WL004120 SUKHPREET KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765507 SUKHPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125638 27/07/2023 KALA SINGH 2617001WL004120 KALA SINGH 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765457 KALA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125639 27/07/2023 SINDERPAL KAUR 2617001WL004120 SINDERPAL KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765505 CHHINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-086-001/42
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125640 27/07/2023 gurmeet kaur 2617001WL004120 gurmeet kaur 00354 PUNB0133200 1120 1120 Processed 01/08/2023 4052765484 GURMIT KAUR W/O RULDO SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-086-001/49
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125642 27/07/2023 SUKHWANT KAUR 2617001WL004120 SUKHWANT KAUR 00354 PUNB0133200 840 840 Processed 01/08/2023 4052765509 SUKHWINDER KAUR W/O GURPYAR SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-086-001/50
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125643 27/07/2023 GURJIT KAUR 2617001WL004120 GURJIT KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765513 GURJEET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125645 27/07/2023 TEJ KAUR 2617001WL004120 TEJ KAUR 00354 PUNB0133200 1680 1680 Rejected 01/08/2023 4052765506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BUDHLADA PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125646 27/07/2023 SUKHCHAIN KAUR 2617001WL004120 SUKHCHAIN KAUR 00354 PUNB0133200 840 840 Processed 01/08/2023 4052765511 SUKHCHAIN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-086-001/53
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125647 27/07/2023 SUKHPAL KAUR 2617001WL004120 SUKHPAL KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765517 SUKHPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125648 27/07/2023 NASIB KAUR 2617001WL004120 NASIB KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765485 NASEEB KAUR W/O SHINDA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-086-001/55
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125649 27/07/2023 SUKHWINDER KAUR 2617001WL004120 SUKHWINDER KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765508 SUKHWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-086-001/56
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125650 27/07/2023 SARABJIT KAUR 2617001WL004120 SARABJIT KAUR 00354 PUNB0133200 1120 1120 Processed 01/08/2023 4052765483 SARABJEET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125651 27/07/2023 KAMALPREET KAUR 2617001WL004120 KAMALPREET KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765504 KAMALPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125652 27/07/2023 TARSEM SINGH 2617001WL004120 TARSEM SINGH 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765488 TARSEM SINGH S/O DARSHAN SINGH V.RE PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-086-001/59
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125653 27/07/2023 KHUSHPREET KAUR 2617001WL004120 KHUSHPREET KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765503 KHUSHPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125654 27/07/2023 SURJIT KAUR 2617001WL004120 SURJIT KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765481 SARJIT KAUR WO RITHA SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-086-001/74
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125655 27/07/2023 GURJIT KAUR 2617001WL004120 GURJIT KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765473 GURJIT KAUR WO DANA SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-086-001/75
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125656 27/07/2023 SARBJIT KAUR 2617001WL004120 SARBJIT KAUR 00354 PUNB0133200 560 560 Processed 01/08/2023 4052765479 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125658 27/07/2023 MALKIT KAUR 2617001WL004120 MALKIT KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765469 MALKIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-086-001/79
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125659 27/07/2023 GULAB KAUR 2617001WL004120 GULAB KAUR 00354 PUNB0133200 560 560 Processed 01/08/2023 4052765480 GALAB KAUR URF GURDEEP KAUR WO TILKU SIN PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-086-001/82
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125660 27/07/2023 PARAMJIT KAUR 2617001WL004120 PARAMJIT KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765478 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-086-001/84
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125661 27/07/2023 GURMEL KAUR 2617001WL004120 GURMEL KAUR 00354 PUNB0133200 1120 1120 Processed 01/08/2023 4052765452 GURMAIL KAUR D/O JANG SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-086-001/85
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125662 27/07/2023 KARAMJIT KAUR 2617001WL004120 KARAMJIT KAUR 00354 PUNB0133200 840 840 Processed 01/08/2023 4052765465 KARAMJEET KAUR W/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-086-001/86
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125663 27/07/2023 VEERPAL KAUR 2617001WL004120 VEERPAL KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765475 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUDHLADA PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125664 27/07/2023 PARAMJIT KAUR 2617001WL004120 PARAMJIT KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765516 PARAMJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-086-001/93
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125666 27/07/2023 MANJIT KAUR 2617001WL004120 MANJIT KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765472 MANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-086-001/94
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125668 27/07/2023 PARAMJIT KAUR 2617001WL004120 PARAMJIT KAUR 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765474 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUDHLADA PB-17-001-086-001/94
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125667 27/07/2023 SANDEEP SINGH 2617001WL004120 SANDEEP SINGH 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765477 SANDEEP SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-086-001/95
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125669 27/07/2023 KEWAL SINGH 2617001WL004120 KEWAL SINGH 00354 PUNB0133200 280 280 Processed 01/08/2023 4052765464 KEWAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125670 27/07/2023 sukhpal kaur 2617001WL004120 sukhpal kaur 00354 PUNB0133200 1680 1680 Processed 01/08/2023 4052765453 SUKHPAL KAUR W/O MANDEESH SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-086-001/98
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125671 27/07/2023 BAGGA SINGH 2617001WL004120 BAGGA SINGH 00354 PUNB0133200 1120 1120 Processed 01/08/2023 4052765467 BAGGA SINGH S/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-086-001/98
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125672 27/07/2023 SUKHWINDER KAUR 2617001WL004120 SUKHWINDER KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4052765470 SUKHWINDER KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125673 27/07/2023 JAGSIR SINGH 2617001WL004120 JAGSIR SINGH 00354 PUNB0133200 280 280 Processed 01/08/2023 4052765466 JAGSIR SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85680 85680
310 BUDHLADA PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125628 27/07/2023 VEERPAL KAUR 2617001WL004120 VEERPAL KAUR 00354 PUNB0134510 1680 1680 Processed 01/08/2023 4052765525 VEERPAL KAUR DO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
311 BUDHLADA PB-17-001-074-001/134
(SANDLI) 		2617001000NRG24270720230126836 27/07/2023 Anup Singh 2617001WL004151 Anup Singh 00354 PUNB0167110 1818 1818 Processed 01/08/2023 4052765530 ANUP SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
312 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24270720230126685 27/07/2023 NASIBO KAUR 2617001WL004148 NASIBO KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765574 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-053-001/116
(KULRIAN) 		2617001000NRG24270720230126686 27/07/2023 KRISHNA DEVI 2617001WL004148 KRISHNA DEVI 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765276 KARISHAN DEVI W/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-053-001/14
(KULRIAN) 		2617001000NRG24270720230126687 27/07/2023 NACHATAR SINGH 2617001WL004148 NACHATAR SINGH 00354 PUNB0234100 750 750 Processed 01/08/2023 4052765531 NACHHATAR SINGH S/O AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-053-001/193
(KULRIAN) 		2617001000NRG24270720230126690 27/07/2023 GURMEET KAUR 2617001WL004148 GURMEET KAUR 00354 PUNB0234100 500 500 Processed 01/08/2023 4052765565 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24270720230126692 27/07/2023 CHARANJIT KAUR 2617001WL004148 CHARANJIT KAUR 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765221 CHARANJIT KAUR WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24270720230126691 27/07/2023 KRISHAN CHAND 2617001WL004148 KRISHAN CHAND 00354 PUNB0234100 1000 1000 Rejected 01/08/2023 4052765550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BUDHLADA PB-17-001-053-001/205
(KULRIAN) 		2617001000NRG24270720230126693 27/07/2023 Gulab Singh 2617001WL004148 Gulab Singh 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765552 GULAB SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-053-001/21
(KULRIAN) 		2617001000NRG24270720230126694 27/07/2023 PARMJIT KAUR 2617001WL004148 PARMJIT KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765546 PARMJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24270720230126695 27/07/2023 JASVIR KAUR 2617001WL004148 JASVIR KAUR 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765548 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-053-001/263
(KULRIAN) 		2617001000NRG24270720230126696 27/07/2023 MANJIT KAUR 2617001WL004148 MANJIT KAUR 00354 PUNB0234100 750 750 Processed 01/08/2023 4052765588 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-053-001/267
(KULRIAN) 		2617001000NRG24270720230126697 27/07/2023 RANJIT KAUR 2617001WL004148 RANJIT KAUR 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765558 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-053-001/271
(KULRIAN) 		2617001000NRG24270720230126698 27/07/2023 KIRANA RANI 2617001WL004148 KIRANA RANI 00354 PUNB0234100 500 500 Processed 01/08/2023 4052765645 KIRNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-053-001/299
(KULRIAN) 		2617001000NRG24270720230126699 27/07/2023 CHARANJIT KAUR 2617001WL004148 CHARANJIT KAUR 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765634 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-053-001/321
(KULRIAN) 		2617001000NRG24270720230126700 27/07/2023 GURNAM KAUR 2617001WL004148 GURNAM KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765589 GURNAM KAUR WO SAIMI SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24270720230126702 27/07/2023 GITA KAUR 2617001WL004148 GITA KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765218 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24270720230126701 27/07/2023 MELA RAM 2617001WL004148 MELA RAM 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765567 MELA RAM HDFC BANK LTD(607152)
328 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24270720230126703 27/07/2023 PARKASH KAUR 2617001WL004148 PARKASH KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765572 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-053-001/336
(KULRIAN) 		2617001000NRG24270720230126704 27/07/2023 VIRPAL KAUR 2617001WL004148 VIRPAL KAUR 00354 PUNB0234100 750 750 Processed 01/08/2023 4052765590 VIRPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-053-001/345
(KULRIAN) 		2617001000NRG24270720230126705 27/07/2023 RAJ KAUR 2617001WL004148 RAJ KAUR 00354 PUNB0234100 1000 1000 Processed 01/08/2023 4052765591 RAJ KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24270720230126706 27/07/2023 Lila Singh 2617001WL004148 Lila Singh 00354 PUNB0234100 1000 1000 Rejected 01/08/2023 4052765533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24270720230126707 27/07/2023 SUNHAIRI KAUR 2617001WL004148 SUNHAIRI KAUR 00354 PUNB0234100 250 250 Processed 01/08/2023 4052765547 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-053-001/405
(KULRIAN) 		2617001000NRG24270720230126709 27/07/2023 MURTI DEVI 2617001WL004148 MURTI DEVI 00354 PUNB0234100 500 500 Processed 01/08/2023 4052765544 MURTI DEVI PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-053-001/408
(KULRIAN) 		2617001000NRG24270720230126710 27/07/2023 PAL KAUR 2617001WL004148 PAL KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765592 PAL KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-053-001/416
(KULRIAN) 		2617001000NRG24270720230126711 27/07/2023 JOGINDER SINGH 2617001WL004148 JOGINDER SINGH 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765593 JOGINDER SINGH SO DATA SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-053-001/441
(KULRIAN) 		2617001000NRG24270720230126712 27/07/2023 GURWINDER KAUR 2617001WL004148 GURWINDER KAUR 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765212 GURWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-053-001/48
(KULRIAN) 		2617001000NRG24270720230126713 27/07/2023 BALWINDER KAUR 2617001WL004148 BALWINDER KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765228 BALWINDER KAUR S/O VANJARA SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-053-001/519
(KULRIAN) 		2617001000NRG24270720230126714 27/07/2023 JALLA SINGH 2617001WL004148 JALLA SINGH 00354 PUNB0234100 750 750 Processed 01/08/2023 4052765556 JAILA SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-053-001/519
(KULRIAN) 		2617001000NRG24270720230126715 27/07/2023 RANI KAUR 2617001WL004148 RANI KAUR 00354 PUNB0234100 750 750 Processed 01/08/2023 4052765564 RANI KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-053-001/52
(KULRIAN) 		2617001000NRG24270720230126716 27/07/2023 CHARNU KAUR 2617001WL004148 CHARNU KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765566 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-053-001/524
(KULRIAN) 		2617001000NRG24270720230126717 27/07/2023 ANGREJ KAUR 2617001WL004148 ANGREJ KAUR 00354 PUNB0234100 250 250 Processed 01/08/2023 4052765222 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-053-001/532
(KULRIAN) 		2617001000NRG24270720230126718 27/07/2023 GURMIT KAUR 2617001WL004148 GURMIT KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765644 GURMEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-053-001/542
(KULRIAN) 		2617001000NRG24270720230126719 27/07/2023 MEETA KAUR 2617001WL004148 MEETA KAUR 00354 PUNB0234100 1000 1000 Processed 01/08/2023 4052765203 MEETA KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24270720230126720 27/07/2023 BALJEET KAUR 2617001WL004148 BALJEET KAUR 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765234 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-053-001/557
(KULRIAN) 		2617001000NRG24270720230126721 27/07/2023 TELU SINGH 2617001WL004148 TELU SINGH 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765532 TELU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-053-001/566
(KULRIAN) 		2617001000NRG24270720230126722 27/07/2023 HARBANS KAUR 2617001WL004148 HARBANS KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765284 HARBANS KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-053-001/567
(KULRIAN) 		2617001000NRG24270720230126723 27/07/2023 PARAMJIT KAUR 2617001WL004148 PARAMJIT KAUR 00354 PUNB0234100 750 750 Processed 01/08/2023 4052765229 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-053-001/568
(KULRIAN) 		2617001000NRG24270720230126724 27/07/2023 MANJIT KAUR 2617001WL004148 MANJIT KAUR 00354 PUNB0234100 750 750 Processed 01/08/2023 4052765206 MANJIT KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-053-001/597
(KULRIAN) 		2617001000NRG24270720230126725 27/07/2023 JEETO KAUR 2617001WL004148 JEETO KAUR 00354 PUNB0234100 250 250 Processed 01/08/2023 4052765575 JEETO KAUR W/O BHOLA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24270720230126727 27/07/2023 BINDER KAUR 2617001WL004148 BINDER KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765280 BINDER KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-053-001/629
(KULRIAN) 		2617001000NRG24270720230126729 27/07/2023 BHUPINDER SINGH 2617001WL004148 BHUPINDER SINGH 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765562 BHUPINDER SINGH SO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-053-001/63
(KULRIAN) 		2617001000NRG24270720230126730 27/07/2023 SITO KAUR 2617001WL004148 SITO KAUR 00354 PUNB0234100 1000 1000 Processed 01/08/2023 4052765635 SITO KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-053-001/642
(KULRIAN) 		2617001000NRG24270720230126731 27/07/2023 KULDEEP SINGH 2617001WL004148 KULDEEP SINGH 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765569 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-053-001/653
(KULRIAN) 		2617001000NRG24270720230126732 27/07/2023 PARAMJIT KAUR 2617001WL004148 PARAMJIT KAUR 00354 PUNB0234100 750 750 Processed 01/08/2023 4052765294 PARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-053-001/654
(KULRIAN) 		2617001000NRG24270720230126733 27/07/2023 RANJIT KAUR 2617001WL004148 RANJIT KAUR 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765557 RANJIT KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-053-001/7
(KULRIAN) 		2617001000NRG24270720230126734 27/07/2023 LADHU KAUR 2617001WL004148 LADHU KAUR 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765216 LADO KAUR WO JOOPA SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-053-001/721
(KULRIAN) 		2617001000NRG24270720230126735 27/07/2023 RUPINDER KAUR 2617001WL004148 RUPINDER KAUR 00354 PUNB0234100 1250 1250 Processed 01/08/2023 4052765560 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24270720230126737 27/07/2023 BALJEET SINGH 2617001WL004148 BALJEET SINGH 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765581 BALJEET SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24270720230126736 27/07/2023 RAJU SINGH 2617001WL004148 RAJU SINGH 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4052765580 RAJU SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-053-001/764
(KULRIAN) 		2617001000NRG24270720230126738 27/07/2023 Jaspreet singh 2617001WL004148 Jaspreet singh 00354 PUNB0234100 500 500 Processed 01/08/2023 4052765578 JASVEER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24270720230126739 27/07/2023 RAJO KAUR 2617001WL004148 RAJO KAUR 00354 PUNB0234100 1500 1500 Rejected 01/08/2023 4052765535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24270720230126740 27/07/2023 JASVIR KAUR 2617001WL004148 JASVIR KAUR 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765598 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24270720230126741 27/07/2023 BIMLA 2617001WL004148 BIMLA 00354 PUNB0234100 540 540 Processed 01/08/2023 4052765561 BIMLA PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24270720230126742 27/07/2023 MOHINDER SINGH 2617001WL004148 MOHINDER SINGH 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765553 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24270720230126743 27/07/2023 SINDER KAUR 2617001WL004148 SINDER KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765571 SINDER KAUR PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-062-001/126
(MANDER) 		2617001000NRG24270720230126744 27/07/2023 Amandeep kaur 2617001WL004148 Amandeep kaur 00354 PUNB0234100 270 270 Processed 01/08/2023 4052765281 AMANDEEP KAUR HDFC BANK LTD(607152)
367 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24270720230126745 27/07/2023 NARATA SINGH 2617001WL004148 NARATA SINGH 00354 PUNB0234100 1080 1080 Processed 01/08/2023 4052765545 NARATA SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24270720230126746 27/07/2023 GURMEET KAUR 2617001WL004148 GURMEET KAUR 00354 PUNB0234100 540 540 Processed 01/08/2023 4052765555 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-062-001/133
(MANDER) 		2617001000NRG24270720230126747 27/07/2023 CHARANJIT KAUR 2617001WL004148 CHARANJIT KAUR 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765607 CHARANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24270720230126748 27/07/2023 MELA SINGH 2617001WL004148 MELA SINGH 00354 PUNB0234100 1080 1080 Processed 01/08/2023 4052765620 MELA SINGH SO MATIYA SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24270720230126749 27/07/2023 RAJPAL 2617001WL004148 RAJPAL 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765577 RAJPAL KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24270720230126750 27/07/2023 RAJ RANI 2617001WL004148 RAJ RANI 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765554 JASWINDER KAUR PUNJAB & SIND BANK(607087)
373 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24270720230126751 27/07/2023 BHAN KAUR 2617001WL004148 BHAN KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765563 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24270720230126752 27/07/2023 AMARJIT KAUR 2617001WL004148 AMARJIT KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765628 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24270720230126753 27/07/2023 BANT KAUR 2617001WL004148 BANT KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765643 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-062-001/226
(MANDER) 		2617001000NRG24270720230126754 27/07/2023 MINU BEGAM 2617001WL004148 MINU BEGAM 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765207 MINU BEGAM W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-062-001/229
(MANDER) 		2617001000NRG24270720230126755 27/07/2023 AMARJIT KAUR 2617001WL004148 AMARJIT KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765543 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-062-001/257
(MANDER) 		2617001000NRG24270720230126756 27/07/2023 CHANDERPATI 2617001WL004148 CHANDERPATI 00354 PUNB0234100 810 810 Processed 01/08/2023 4052765573 CHANDERWATI W/O BARU SINGH & DSSO M PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24270720230126757 27/07/2023 PARAMJIT KAUR 2617001WL004148 PARAMJIT KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765225 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-062-001/3
(MANDER) 		2617001000NRG24270720230126758 27/07/2023 HANSA SINGH 2617001WL004148 HANSA SINGH 00354 PUNB0234100 270 270 Processed 01/08/2023 4052765285 HANSA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24270720230126759 27/07/2023 Jaswinder kaur ug sukhjit kaur 2617001WL004148 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765579 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-062-001/318
(MANDER) 		2617001000NRG24270720230126760 27/07/2023 CHARANJIT KAUR 2617001WL004148 CHARANJIT KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765570 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24270720230126761 27/07/2023 KRISHANA KAUR 2617001WL004148 KRISHANA KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765576 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-062-001/320
(MANDER) 		2617001000NRG24270720230126762 27/07/2023 GURPREET KAUR 2617001WL004148 GURPREET KAUR 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765568 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24270720230126763 27/07/2023 KULWANT KAUR 2617001WL004148 KULWANT KAUR 00354 PUNB0234100 540 540 Processed 01/08/2023 4052765599 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24270720230126764 27/07/2023 MANA KAUR 2617001WL004148 MANA KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765632 MEENA KAUR PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24270720230126765 27/07/2023 BINDER SINGH 2617001WL004148 BINDER SINGH 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765551 BINDER SINGH S/O CHIRANGI SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24270720230126766 27/07/2023 KARAMJIT KAUR 2617001WL004148 KARAMJIT KAUR 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765614 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-062-001/66
(MANDER) 		2617001000NRG24270720230126767 27/07/2023 CHARANJIT KAUR 2617001WL004148 CHARANJIT KAUR 00354 PUNB0234100 1080 1080 Processed 01/08/2023 4052765549 CHARANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24270720230126768 27/07/2023 BACHAN KAUR 2617001WL004148 BACHAN KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765600 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24270720230126769 27/07/2023 GURMEET KAUR 2617001WL004148 GURMEET KAUR 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765559 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24270720230126770 27/07/2023 NAZAR SINGH 2617001WL004148 NAZAR SINGH 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765213 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24270720230126771 27/07/2023 SHINDER KAUR 2617001WL004148 SHINDER KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765286 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-062-001/84
(MANDER) 		2617001000NRG24270720230126772 27/07/2023 NANNI KAUR 2617001WL004148 NANNI KAUR 00354 PUNB0234100 1620 1620 Processed 01/08/2023 4052765613 NANNI KAUR W/O AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-062-001/94
(MANDER) 		2617001000NRG24270720230126773 27/07/2023 KAMALA KAUR 2617001WL004148 KAMALA KAUR 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765601 KAMLA W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-062-001/95
(MANDER) 		2617001000NRG24270720230126774 27/07/2023 SUKHPAL SINGH 2617001WL004148 SUKHPAL SINGH 00354 PUNB0234100 1350 1350 Processed 01/08/2023 4052765534 SUKHPAL SINGH S/O MELI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101610 101610
397 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24270720230126669 27/07/2023 AMARJIT KAUR 2617001WL004148 AMARJIT KAUR 00415 SBIN0011904 250 250 Processed 01/08/2023 4052765211 AMARJIT KAUR ICICI BANK LTD(508534)
398 BUDHLADA PB-17-001-045-001/201
(KAHANGARH) 		2617001000NRG24270720230126671 27/07/2023 MURTI KAUR 2617001WL004148 MURTI KAUR 00415 SBIN0011904 750 750 Processed 01/08/2023 4052765290 MRS MURTI KAUR W O NEK SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-045-001/82
(KAHANGARH) 		2617001000NRG24270720230126684 27/07/2023 KULWINDER KAUR 2617001WL004148 KULWINDER KAUR 00415 SBIN0011904 750 750 Processed 01/08/2023 4052765238 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-065-001/210
(RALLI) 		2617001000NRG24270720230126793 27/07/2023 BANT KAUR 2617001WL004149 BANT KAUR 00415 SBIN0011904 810 810 Processed 01/08/2023 4052765608 MRS BANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-070-001/226
(RANGHRIAL) 		2617001000NRG24270720230126994 27/07/2023 RAGHVIR SINGH 2617001WL004154 RAGHVIR SINGH 00415 SBIN0011904 940 940 Processed 01/08/2023 4052765202 RAGHVIR SINGH HDFC BANK LTD(607152)
402 BUDHLADA PB-17-001-070-001/87
(RANGHRIAL) 		2617001000NRG24270720230127009 27/07/2023 JORA SINGH 2617001WL004154 JORA SINGH 00415 SBIN0011904 940 940 Processed 01/08/2023 4052765631 MR JORA SINGH STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-080-001/162
(SIRSIWALA) 		2617001000NRG24270720230125594 27/07/2023 JASWINDER KAUR 2617001WL004119 JASWINDER KAUR 00415 SBIN0011904 1500 1500 Processed 01/08/2023 4052765215 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5940 5940
404 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24270720230125676 27/07/2023 PARAMJEET KAUR 2617001WL004121 PARAMJEET KAUR 00415 SBIN0011905 1000 1000 Processed 01/08/2023 4052765220 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-054-001/15
(KULANA) 		2617001000NRG24270720230125685 27/07/2023 KASHMIRA SINGH 2617001WL004121 KASHMIRA SINGH 00415 SBIN0011905 1500 1500 Processed 01/08/2023 4052765623 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-054-001/190
(KULANA) 		2617001000NRG24270720230125689 27/07/2023 GURWINDER KAUR 2617001WL004121 GURWINDER KAUR 00415 SBIN0011905 1000 1000 Processed 01/08/2023 4052765624 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-054-001/194
(KULANA) 		2617001000NRG24270720230125692 27/07/2023 VEERPAL KAUR 2617001WL004121 VEERPAL KAUR 00415 SBIN0011905 1000 1000 Processed 01/08/2023 4052765230 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BUDHLADA PB-17-001-054-001/195
(KULANA) 		2617001000NRG24270720230125693 27/07/2023 BANT KAUR 2617001WL004121 BANT KAUR 00415 SBIN0011905 1500 1500 Processed 01/08/2023 4052765214 MRS BANT KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-054-001/20
(KULANA) 		2617001000NRG24270720230125694 27/07/2023 BALJIT KAUR 2617001WL004121 BALJIT KAUR 00415 SBIN0011905 1500 1500 Processed 02/08/2023 4052765648 BALJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
410 BUDHLADA PB-17-001-054-001/24
(KULANA) 		2617001000NRG24270720230125702 27/07/2023 JASVIR KAUR 2617001WL004121 JASVIR KAUR 00415 SBIN0011905 500 500 Processed 01/08/2023 4052765646 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-054-001/283
(KULANA) 		2617001000NRG24270720230125706 27/07/2023 GURJIT KAUR 2617001WL004121 GURJIT KAUR 00415 SBIN0011905 750 750 Processed 01/08/2023 4052765223 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-054-001/308
(KULANA) 		2617001000NRG24270720230125710 27/07/2023 DALJIT KAUR 2617001WL004121 DALJIT KAUR 00415 SBIN0011905 1500 1500 Processed 01/08/2023 4052765241 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-054-001/325
(KULANA) 		2617001000NRG24270720230125713 27/07/2023 RAMANDEEP KAUR 2617001WL004121 RAMANDEEP KAUR 00415 SBIN0011905 1250 1250 Processed 01/08/2023 4052765242 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-054-001/39
(KULANA) 		2617001000NRG24270720230125717 27/07/2023 BHARBHUR KAUR 2617001WL004121 BHARBHUR KAUR 00415 SBIN0011905 1500 1500 Processed 01/08/2023 4052765287 MRS BHARPOOR KAUR STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24270720230125719 27/07/2023 Charaneet Kaur 2617001WL004121 Charaneet Kaur 00415 SBIN0011905 1000 1000 Processed 01/08/2023 4052765297 CHARNJEET KAUR INDUSIND BANK(607189)
416 BUDHLADA PB-17-001-054-001/58
(KULANA) 		2617001000NRG24270720230125728 27/07/2023 PARAMJIT KAUR 2617001WL004121 PARAMJIT KAUR 00415 SBIN0011905 500 500 Processed 01/08/2023 4052765296 PARAMJEET KAUR AXIS BANK(607153)
417 BUDHLADA PB-17-001-065-001/182
(RALLI) 		2617001000NRG24270720230126788 27/07/2023 GURJANT SINGH 2617001WL004149 GURJANT SINGH 00415 SBIN0011905 1620 1620 Processed 01/08/2023 4052765609 MR GURJANT SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-065-001/257
(RALLI) 		2617001000NRG24270720230126800 27/07/2023 BALDEV SINGH 2617001WL004149 BALDEV SINGH 00415 SBIN0011905 1350 1350 Processed 01/08/2023 4052765232 BALDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-065-001/285
(RALLI) 		2617001000NRG24270720230126812 27/07/2023 NASIB KAUR 2617001WL004149 NASIB KAUR 00415 SBIN0011905 1620 1620 Processed 02/08/2023 4052765197 NASIB KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
420 BUDHLADA PB-17-001-065-001/285
(RALLI) 		2617001000NRG24270720230126811 27/07/2023 SUKHDEV SINGH 2617001WL004149 SUKHDEV SINGH 00415 SBIN0011905 1620 1620 Processed 02/08/2023 4052765198 SUKHDEV SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
421 BUDHLADA PB-17-001-065-001/288
(RALLI) 		2617001000NRG24270720230126814 27/07/2023 GULAB KAUR 2617001WL004149 GULAB KAUR 00415 SBIN0011905 1620 1620 Processed 02/08/2023 4052765201 GULAB KAUR S/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
422 BUDHLADA PB-17-001-065-001/303
(RALLI) 		2617001000NRG24270720230126816 27/07/2023 JAGMAIL SINGH 2617001WL004149 JAGMAIL SINGH 00415 SBIN0011905 540 540 Processed 01/08/2023 4052765226 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-070-001/172
(RANGHRIAL) 		2617001000NRG24270720230126989 27/07/2023 DEVI KAUR 2617001WL004154 DEVI KAUR 00415 SBIN0011905 705 705 Processed 01/08/2023 4052765603 MRS DEVI KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 23575 23575
424 BUDHLADA PB-17-001-074-001/134
(SANDLI) 		2617001000NRG24270720230126837 27/07/2023 RAJWINDER KAUR 2617001WL004151 RAJWINDER KAUR 00415 SBIN0050043 1818 1818 Processed 01/08/2023 4052765235 MS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
425 BUDHLADA PB-17-001-034-001/69
(GOBINDPURA) 		2617001000NRG24270720230126637 27/07/2023 GURWINDER SINGH 2617001WL004148 GURWINDER SINGH 00415 SBIN0050049 1710 1710 Processed 01/08/2023 4052765283 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24270720230126675 27/07/2023 AMARJIT KAUR 2617001WL004148 AMARJIT KAUR 00415 SBIN0050049 750 750 Processed 01/08/2023 4052765278 MRS AMARJIT KAUR WO RAM PARSAD STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24270720230126677 27/07/2023 KRISHNA 2617001WL004148 KRISHNA 00415 SBIN0050049 750 750 Processed 01/08/2023 4052765237 MR KRISHNA STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-045-001/343
(KAHANGARH) 		2617001000NRG24270720230126679 27/07/2023 KARAMJIT KAUR 2617001WL004148 KARAMJIT KAUR 00415 SBIN0050049 750 750 Processed 01/08/2023 4052765236 KARAMJIT KAUR ICICI BANK LTD(508534)
429 BUDHLADA PB-17-001-053-001/15
(KULRIAN) 		2617001000NRG24270720230126688 27/07/2023 BALVIR KAUR 2617001WL004148 BALVIR KAUR 00415 SBIN0050049 1500 1500 Processed 01/08/2023 4052765293 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-070-001/123
(RANGHRIAL) 		2617001000NRG24270720230126984 27/07/2023 MAJOR SINGH 2617001WL004154 MAJOR SINGH 00415 SBIN0050049 940 940 Processed 01/08/2023 4052765602 MAJOR SINGH HDFC BANK LTD(607152)
431 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24270720230126985 27/07/2023 Shimla Kaur 2617001WL004154 Shimla Kaur 00415 SBIN0050049 940 940 Processed 01/08/2023 4052765277 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24270720230126988 27/07/2023 MAHINDER SINGH 2617001WL004154 MAHINDER SINGH 00415 SBIN0050049 235 235 Processed 01/08/2023 4052765636 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24270720230127008 27/07/2023 SHINDER KAUR 2617001WL004154 SHINDER KAUR 00415 SBIN0050049 940 940 Processed 01/08/2023 4052765291 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-070-001/93
(RANGHRIAL) 		2617001000NRG24270720230127011 27/07/2023 SUKHVIR KAUR 2617001WL004154 SUKHVIR KAUR 00415 SBIN0050049 940 940 Processed 01/08/2023 4052765196 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 BUDHLADA PB-17-001-080-001/119
(SIRSIWALA) 		2617001000NRG24270720230125586 27/07/2023 VEERPAL KAUR 2617001WL004119 VEERPAL KAUR 00415 SBIN0050049 1500 1500 Processed 02/08/2023 4052765604 VEERPAL KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 10955 10955
436 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24270720230125675 27/07/2023 GURSEWAK SINGH 2617001WL004121 GURSEWAK SINGH 00415 SBIN0050050 1000 1000 Processed 01/08/2023 4052765619 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-054-001/118
(KULANA) 		2617001000NRG24270720230125677 27/07/2023 GURNAM KAUR 2617001WL004121 GURNAM KAUR 00415 SBIN0050050 1250 1250 Processed 01/08/2023 4052765606 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 BUDHLADA PB-17-001-054-001/186
(KULANA) 		2617001000NRG24270720230125687 27/07/2023 MAHINDER SINGH 2617001WL004121 MAHINDER SINGH 00415 SBIN0050050 500 500 Processed 01/08/2023 4052765594 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-054-001/205
(KULANA) 		2617001000NRG24270720230125695 27/07/2023 VEERPAL KAUR 2617001WL004121 VEERPAL KAUR 00415 SBIN0050050 1000 1000 Processed 01/08/2023 4052765626 MRS VEERPAL KAUR WO HUSHIYAR SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-054-001/236
(KULANA) 		2617001000NRG24270720230125701 27/07/2023 MURTI 2617001WL004121 MURTI 00415 SBIN0050050 1250 1250 Processed 01/08/2023 4052765625 MRS MURTI STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-054-001/26
(KULANA) 		2617001000NRG24270720230125703 27/07/2023 BAGHWAN KAUR 2617001WL004121 BAGHWAN KAUR 00415 SBIN0050050 1000 1000 Processed 02/08/2023 4052765595 BAGWAN KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
442 BUDHLADA PB-17-001-054-001/46
(KULANA) 		2617001000NRG24270720230125724 27/07/2023 LEELA SINGH 2617001WL004121 LEELA SINGH 00415 SBIN0050050 1500 1500 Processed 01/08/2023 4052765596 MR LEELA SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-054-001/59
(KULANA) 		2617001000NRG24270720230125730 27/07/2023 SARUP KAUR 2617001WL004121 SARUP KAUR 00415 SBIN0050050 500 500 Processed 01/08/2023 4052765597 MRS SARUP KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-065-001/259
(RALLI) 		2617001000NRG24270720230126802 27/07/2023 HARPAL KAUR 2617001WL004149 HARPAL KAUR 00415 SBIN0050050 1350 1350 Processed 01/08/2023 4052765209 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24270720230126806 27/07/2023 GURDEV SINGH 2617001WL004149 GURDEV SINGH 00415 SBIN0050050 1350 1350 Processed 02/08/2023 4052765219 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
446 BUDHLADA PB-17-001-065-001/286
(RALLI) 		2617001000NRG24270720230126813 27/07/2023 GURDEV SINGH 2617001WL004149 GURDEV SINGH 00415 SBIN0050050 1350 1350 Processed 01/08/2023 4052765205 GURDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-068-001/143
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126852 27/07/2023 Jaswinder Kaur 2617001WL004152 Jaswinder Kaur 00415 SBIN0050050 1512 1512 Processed 02/08/2023 4052765274 JASWINDER KAUR W/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
448 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126896 27/07/2023 GAGAN SINGH 2617001WL004152 GAGAN SINGH 00415 SBIN0050050 1260 1260 Processed 01/08/2023 4052765239 MR GAGAN SINGH STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-070-001/20
(RANGHRIAL) 		2617001000NRG24270720230126991 27/07/2023 CHARANJIT KAUR 2617001WL004154 CHARANJIT KAUR 00415 SBIN0050050 940 940 Processed 01/08/2023 4052765288 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-070-001/451
(RANGHRIAL) 		2617001000NRG24270720230127003 27/07/2023 JAGGAR SINGH 2617001WL004154 JAGGAR SINGH 00415 SBIN0050050 235 235 Processed 01/08/2023 4052765233 JAGGAR SINGH ICICI BANK LTD(508534)
SubTotal 15997 15997
451 BUDHLADA PB-17-001-068-001/37
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126880 27/07/2023 MALKEET KAUR 2617001WL004152 MALKEET KAUR 00415 SBIN0050395 1260 1260 Processed 01/08/2023 4052765240 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
452 BUDHLADA PB-17-001-068-001/127
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126847 27/07/2023 JASPAL KAUR 2617001WL004152 JASPAL KAUR 00415 SBIN0051336 1008 1008 Processed 01/08/2023 4052765282 MR JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1008 1008
453 BUDHLADA PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125624 27/07/2023 LAKHVIR SINGH 2617001WL004120 LAKHVIR SINGH 00415 SBIN0051422 1680 1680 Processed 01/08/2023 4052765243 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
454 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126851 27/07/2023 Nikki Kaur 2617001WL004152 Nikki Kaur 00462 UCBA0003319 1512 1512 Rejected 01/08/2023 4052765295 Account closed
455 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126853 27/07/2023 HARCHET SINGH 2617001WL004152 HARCHET SINGH 00462 UCBA0003319 1512 1512 Processed 01/08/2023 4052765210 HARCHET SINGH UCO BANK(607066)
SubTotal 3024 3024
456 BUDHLADA PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125625 27/07/2023 Murti Bai 2617001WL004120 Murti Bai 00468 UBIN0557595 1680 1680 Processed 01/08/2023 4052765245 MURTI BAI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
Total 556958 556958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_270723APB_FTO_38029 AXIS BANK UTIB0001517 BUDHLADA 23350
2 BUDHLADA PB2617001_270723APB_FTO_38029 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1008
3 BUDHLADA PB2617001_270723APB_FTO_38029 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 14935
4 BUDHLADA PB2617001_270723APB_FTO_38029 HDFC HDFC0001458 BAHADURPUR 11620
5 BUDHLADA PB2617001_270723APB_FTO_38029 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 10810
6 BUDHLADA PB2617001_270723APB_FTO_38029 HDFC HDFC0003154 Boha 3080
7 BUDHLADA PB2617001_270723APB_FTO_38029 Indian Bank IDIB000B879 BUDHLADA 7090
8 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab & Sind Bank PSIB0000518 Bachhuana 8370
9 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab & Sind Bank PSIB0021401 Boha Mandi 1425
10 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab & Sind Bank PSIB0021536 Budhlada 1008
11 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 13335
12 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab National Bank PUNB0007800 BUDHLADA 46590
13 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab National Bank PUNB0059610 Budhlada Mansa 95004
14 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab National Bank PUNB0081310 Baretadistt Mansa 18760
15 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab National Bank PUNB0126600 BARETA 31940
16 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab National Bank PUNB0128300 BOREWAL 10908
17 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab National Bank PUNB0133200 MAGHANIA 85680
18 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab National Bank PUNB0134510 Khuian Sarwar 1680
19 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab National Bank PUNB0167110 Boha 1818
20 BUDHLADA PB2617001_270723APB_FTO_38029 Punjab National Bank PUNB0234100 KULRIAN 101610
21 BUDHLADA PB2617001_270723APB_FTO_38029 State Bank of India SBIN0011904 BRETTA 5940
22 BUDHLADA PB2617001_270723APB_FTO_38029 State Bank of India SBIN0011905 BUDHLADA 23575
23 BUDHLADA PB2617001_270723APB_FTO_38029 State Bank of India SBIN0050043 BOHA 1818
24 BUDHLADA PB2617001_270723APB_FTO_38029 State Bank of India SBIN0050049 BARETTA 10955
25 BUDHLADA PB2617001_270723APB_FTO_38029 State Bank of India SBIN0050050 BUDHLADA 15997
26 BUDHLADA PB2617001_270723APB_FTO_38029 State Bank of India SBIN0050395 BAREH 1260
27 BUDHLADA PB2617001_270723APB_FTO_38029 State Bank of India SBIN0051336 MAUFFER 1008
28 BUDHLADA PB2617001_270723APB_FTO_38029 State Bank of India SBIN0051422 AKKANWALI 1680
29 BUDHLADA PB2617001_270723APB_FTO_38029 UCO Bank UCBA0003319 BUDHLADA 3024
30 BUDHLADA PB2617001_270723APB_FTO_38029 Union Bank of India UBIN0557595 MANSA 1680

Download In Excel