Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:19 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_180523APB_FTO_11698
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-17-001-034-001/29
(GOBINDPURA) 		2617001000NRG24180520230029005 18/05/2023 NINDER KAUR 2617001WL001087 NINDER KAUR 00032 UTIB0001517 1818 1818 Processed 24/05/2023 1821537188 SINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
2 BUDHLADA PB-17-001-034-001/29
(GOBINDPURA) 		2617001000NRG24180520230029004 18/05/2023 SEMBER SINGH 2617001WL001087 SEMBER SINGH 00032 UTIB0001517 1818 1818 Processed 24/05/2023 1821536944 SHAIBAR SINGH S/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-034-001/80
(GOBINDPURA) 		2617001000NRG24180520230029008 18/05/2023 JASVIR KAUR 2617001WL001087 JASVIR KAUR 00032 UTIB0001517 1818 1818 Processed 24/05/2023 1821537185 JASVIR KAUR HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-034-001/97
(GOBINDPURA) 		2617001000NRG24180520230029010 18/05/2023 GURDEEP SINGH 2617001WL001087 GURDEEP SINGH 00032 UTIB0001517 1818 1818 Processed 24/05/2023 1821536948 KARAMJIT KOUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7272 7272
5 BUDHLADA PB-17-001-074-001/23
(SANDLI) 		2617001000NRG24180520230029219 18/05/2023 JOGINDER KAUR 2617001WL001092 JOGINDER KAUR 00045 BARB0MANPUN 1150 1150 Processed 24/05/2023 1821536953 JOGINDER KAUR W/O RAJVEER SINGH BANK OF BARODA(606985)
SubTotal 1150 1150
6 BUDHLADA PB-17-001-004-001/210
(AKKANWALI) 		2617001000NRG24180520230030221 18/05/2023 KAKA SINGH 2617001WL001111 KAKA SINGH 00089 CBIN0283600 1818 1818 Processed 24/05/2023 1821537084 Mr. KAKA SINGH S/O SADHU SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
7 BUDHLADA PB-17-001-034-001/80
(GOBINDPURA) 		2617001000NRG24180520230029007 18/05/2023 SUBA SINGH 2617001WL001087 SUBA SINGH 00114 UTIB0SMSA01 1818 1818 Processed 24/05/2023 1821536810 SUBA SINGH S/O CHARNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-034-001/97
(GOBINDPURA) 		2617001000NRG24180520230029011 18/05/2023 KARAMJIT KAUR 2617001WL001087 KARAMJIT KAUR 00114 UTIB0SMSA01 1818 1818 Processed 24/05/2023 1821536811 KARAMJIT KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-056-001/92
(LAKHI WALA) 		2617001000NRG24180520230029000 18/05/2023 SIMRAN KAUR 2617001WL001086 SIMRAN KAUR 00114 UTIB0SMSA01 980 980 Processed 24/05/2023 1821537119 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-065-001/173
(RALLI) 		2617001000NRG24180520230029963 18/05/2023 AVTAR SINGH 2617001WL001106 AVTAR SINGH 00114 UTIB0SMSA01 1100 1100 Processed 24/05/2023 1821536808 AVTAR SINGH S/O NAJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-065-001/223
(RALLI) 		2617001000NRG24180520230029975 18/05/2023 KULDEEP KAUR 2617001WL001106 KULDEEP KAUR 00114 UTIB0SMSA01 1650 1650 Processed 24/05/2023 1821536990 KULDEEP KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-065-001/258
(RALLI) 		2617001000NRG24180520230029988 18/05/2023 ANGREJ KAUR 2617001WL001106 ANGREJ KAUR 00114 UTIB0SMSA01 1650 1650 Processed 24/05/2023 1821537118 ANGREJ KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
13 BUDHLADA PB-17-001-065-001/313
(RALLI) 		2617001000NRG24180520230030014 18/05/2023 SATVIR KAUR 2617001WL001106 SATVIR KAUR 00114 UTIB0SMSA01 1375 1375 Processed 24/05/2023 1821537117 SATVIR KAUR W/O SHHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24180520230030028 18/05/2023 GORA SINGH. 2617001WL001106 GORA SINGH. 00114 UTIB0SMSA01 1650 1650 Processed 24/05/2023 1821536809 GORA SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 12041 12041
15 BUDHLADA PB-17-001-065-001/139
(RALLI) 		2617001000NRG24180520230029947 18/05/2023 LAKHMIR KAUR 2617001WL001106 LAKHMIR KAUR 00152 HDFC0001458 1100 1100 Processed 24/05/2023 1821536926 LAKHMIR KAUR HDFC BANK LTD(607152)
SubTotal 1100 1100
16 BUDHLADA PB-17-001-034-001/29
(GOBINDPURA) 		2617001000NRG24180520230029003 18/05/2023 DARSHAN SINGH 2617001WL001087 DARSHAN SINGH 00152 HDFC0001481 1818 1818 Processed 24/05/2023 1821537081 DARSAN SINGH HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-065-001/100
(RALLI) 		2617001000NRG24180520230029935 18/05/2023 LABH KAUR 2617001WL001106 LABH KAUR 00152 HDFC0001481 825 825 Processed 24/05/2023 1821536928 LABH KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BUDHLADA PB-17-001-065-001/246
(RALLI) 		2617001000NRG24180520230029986 18/05/2023 SIMRANJIT KAUR 2617001WL001106 SIMRANJIT KAUR 00152 HDFC0001481 550 550 Processed 24/05/2023 1821536927 SIMARJIT KAUR W/O GURMIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-065-001/339
(RALLI) 		2617001000NRG24180520230030019 18/05/2023 Sumanpreet kaur 2617001WL001106 Sumanpreet kaur 00152 HDFC0001481 1650 1650 Processed 24/05/2023 1821536933 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24180520230030038 18/05/2023 RANI KAUR 2617001WL001106 RANI KAUR 00152 HDFC0001481 1650 1650 Processed 24/05/2023 1821536925 RANI KAUR W/O BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6493 6493
21 BUDHLADA PB-17-001-056-001/10
(LAKHI WALA) 		2617001000NRG24180520230028934 18/05/2023 SUKHWINDER KAUR 2617001WL001086 SUKHWINDER KAUR 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821537080 SUKHWINDER KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-056-001/101
(LAKHI WALA) 		2617001000NRG24180520230028935 18/05/2023 VEERPAL KAUR 2617001WL001086 VEERPAL KAUR 00152 HDFC0003154 735 735 Processed 24/05/2023 1821536913 VIRPAL KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-056-001/117
(LAKHI WALA) 		2617001000NRG24180520230028938 18/05/2023 AMARJIT KAUR 2617001WL001086 AMARJIT KAUR 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821536929 AMARJIT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-056-001/119
(LAKHI WALA) 		2617001000NRG24180520230028939 18/05/2023 BANT KAUR 2617001WL001086 BANT KAUR 00152 HDFC0003154 1470 1470 Processed 24/05/2023 1821536915 BANT KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-056-001/125
(LAKHI WALA) 		2617001000NRG24180520230028942 18/05/2023 CHARANJIT KAUR 2617001WL001086 CHARANJIT KAUR 00152 HDFC0003154 1470 1470 Processed 24/05/2023 1821536930 CHARANJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-056-001/138
(LAKHI WALA) 		2617001000NRG24180520230028944 18/05/2023 HARDEV KAUR 2617001WL001086 HARDEV KAUR 00152 HDFC0003154 1470 1470 Processed 24/05/2023 1821537082 HARDEV KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-056-001/149
(LAKHI WALA) 		2617001000NRG24180520230028952 18/05/2023 JASWANT KAUR 2617001WL001086 JASWANT KAUR 00152 HDFC0003154 980 980 Processed 24/05/2023 1821536923 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-056-001/15
(LAKHI WALA) 		2617001000NRG24180520230028953 18/05/2023 AMRTIPAL KAUR 2617001WL001086 AMRTIPAL KAUR 00152 HDFC0003154 980 980 Processed 24/05/2023 1821536918 AMRITPAL KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-056-001/150
(LAKHI WALA) 		2617001000NRG24180520230028954 18/05/2023 SUMIRATA KAUR 2617001WL001086 SUMIRATA KAUR 00152 HDFC0003154 490 490 Processed 24/05/2023 1821536932 SUMIRATA KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-056-001/16
(LAKHI WALA) 		2617001000NRG24180520230028957 18/05/2023 SHINDER KAUR 2617001WL001086 SHINDER KAUR 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821536919 SHINDER KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-056-001/21
(LAKHI WALA) 		2617001000NRG24180520230028966 18/05/2023 BALAN KAUR 2617001WL001086 BALAN KAUR 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821537171 BALA KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-056-001/22
(LAKHI WALA) 		2617001000NRG24180520230028967 18/05/2023 SHINDER KAUR 2617001WL001086 SHINDER KAUR 00152 HDFC0003154 980 980 Processed 24/05/2023 1821537170 SINDER KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-056-001/28
(LAKHI WALA) 		2617001000NRG24180520230028970 18/05/2023 GURCHARAN SINGH 2617001WL001086 GURCHARAN SINGH 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821536931 GURCHARAN SINGH HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-056-001/3
(LAKHI WALA) 		2617001000NRG24180520230028971 18/05/2023 AMARJIT KAUR 2617001WL001086 AMARJIT KAUR 00152 HDFC0003154 1470 1470 Processed 24/05/2023 1821537079 AMARJIT KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-056-001/32
(LAKHI WALA) 		2617001000NRG24180520230028973 18/05/2023 DIYAL KAUR 2617001WL001086 DIYAL KAUR 00152 HDFC0003154 980 980 Processed 24/05/2023 1821536914 DIYAL KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-056-001/33
(LAKHI WALA) 		2617001000NRG24180520230028975 18/05/2023 SUKHWINDER KAUR 2617001WL001086 SUKHWINDER KAUR 00152 HDFC0003154 1470 1470 Processed 24/05/2023 1821536920 SUKHWINDER KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-056-001/44
(LAKHI WALA) 		2617001000NRG24180520230028978 18/05/2023 JASVIR KAUR 2617001WL001086 JASVIR KAUR 00152 HDFC0003154 980 980 Processed 24/05/2023 1821536912 JASVIR KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-056-001/46
(LAKHI WALA) 		2617001000NRG24180520230028979 18/05/2023 gurmeet kaur 2617001WL001086 gurmeet kaur 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821536921 GURMEET KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-056-001/6
(LAKHI WALA) 		2617001000NRG24180520230028983 18/05/2023 AKKO 2617001WL001086 AKKO 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821536917 AKKO KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-056-001/61
(LAKHI WALA) 		2617001000NRG24180520230028985 18/05/2023 TARO KAUR 2617001WL001086 TARO KAUR 00152 HDFC0003154 735 735 Processed 24/05/2023 1821536916 TARO KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-056-001/66
(LAKHI WALA) 		2617001000NRG24180520230028987 18/05/2023 JAGDEEP KAUR 2617001WL001086 JAGDEEP KAUR 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821537168 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-056-001/78
(LAKHI WALA) 		2617001000NRG24180520230028994 18/05/2023 AMANPREET KAUR 2617001WL001086 AMANPREET KAUR 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821537167 AMANPREET KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-056-001/80
(LAKHI WALA) 		2617001000NRG24180520230028996 18/05/2023 SURJIT KAUR 2617001WL001086 SURJIT KAUR 00152 HDFC0003154 1470 1470 Processed 24/05/2023 1821537169 SURJIT KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-056-001/86
(LAKHI WALA) 		2617001000NRG24180520230028998 18/05/2023 SUKHJIT KAUR 2617001WL001086 SUKHJIT KAUR 00152 HDFC0003154 1225 1225 Processed 24/05/2023 1821536922 SUKHJIT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-056-001/97
(LAKHI WALA) 		2617001000NRG24180520230029002 18/05/2023 SANTOSH KAUR 2617001WL001086 SANTOSH KAUR 00152 HDFC0003154 1470 1470 Processed 24/05/2023 1821536924 SANTOSH KAUR HDFC BANK LTD(607152)
SubTotal 29400 29400
46 BUDHLADA PB-17-001-065-001/225
(RALLI) 		2617001000NRG24180520230029976 18/05/2023 Seema kaur 2617001WL001106 Seema kaur 00349 PSIB0000518 550 550 Processed 24/05/2023 1821536855 SEEMA KAUR PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-065-001/263
(RALLI) 		2617001000NRG24180520230029991 18/05/2023 BALWINDER KAUR 2617001WL001106 BALWINDER KAUR 00349 PSIB0000518 1650 1650 Processed 24/05/2023 1821536854 Balwinder Kaur PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-065-001/265
(RALLI) 		2617001000NRG24180520230029993 18/05/2023 MAHINDER KAUR 2617001WL001106 MAHINDER KAUR 00349 PSIB0000518 1375 1375 Processed 24/05/2023 1821536852 MINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-065-001/268
(RALLI) 		2617001000NRG24180520230029995 18/05/2023 GULAB KAUR 2617001WL001106 GULAB KAUR 00349 PSIB0000518 1650 1650 Processed 24/05/2023 1821536853 GULAB KAUR WO MUNSHI SINGH PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-065-001/276
(RALLI) 		2617001000NRG24180520230029998 18/05/2023 KARNAIL KAUR 2617001WL001106 KARNAIL KAUR 00349 PSIB0000518 1650 1650 Processed 24/05/2023 1821536851 KARNAIL KAUR W/O RAM KISHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6875 6875
51 BUDHLADA PB-17-001-039-001/298
(HAKAMWALA) 		2617001000NRG24180520230030223 18/05/2023 BHARTPAL KAUR 2617001WL001112 BHARTPAL KAUR 00349 PSIB0021401 1818 1818 Processed 24/05/2023 1821537020 BHARTPAL KAUR PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-056-001/1
(LAKHI WALA) 		2617001000NRG24180520230028933 18/05/2023 KRISHANA KAUR 2617001WL001086 KRISHANA KAUR 00349 PSIB0021401 980 980 Processed 24/05/2023 1821537024 KRISHAN KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-056-001/108
(LAKHI WALA) 		2617001000NRG24180520230028936 18/05/2023 AMANDEEP KAUR 2617001WL001086 AMANDEEP KAUR 00349 PSIB0021401 980 980 Processed 24/05/2023 1821537025 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-056-001/116
(LAKHI WALA) 		2617001000NRG24180520230028937 18/05/2023 DIWAN SINGH 2617001WL001086 DIWAN SINGH 00349 PSIB0021401 1470 1470 Processed 24/05/2023 1821537023 DIWAN SINGH S/O FATTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 BUDHLADA PB-17-001-056-001/139
(LAKHI WALA) 		2617001000NRG24180520230028946 18/05/2023 GOGA 2617001WL001086 GOGA 00349 PSIB0021401 1225 1225 Processed 24/05/2023 1821537087 GOGA PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-056-001/139
(LAKHI WALA) 		2617001000NRG24180520230028945 18/05/2023 SUKHWINDER KAUR 2617001WL001086 SUKHWINDER KAUR 00349 PSIB0021401 1225 1225 Processed 24/05/2023 1821537089 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-056-001/140
(LAKHI WALA) 		2617001000NRG24180520230028947 18/05/2023 NIRMALA DEVI 2617001WL001086 NIRMALA DEVI 00349 PSIB0021401 1470 1470 Processed 24/05/2023 1821537088 Nirmla Devi PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-056-001/142
(LAKHI WALA) 		2617001000NRG24180520230028948 18/05/2023 SUKHPREET KAUR 2617001WL001086 SUKHPREET KAUR 00349 PSIB0021401 980 980 Processed 24/05/2023 1821537086 Sukhpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
59 BUDHLADA PB-17-001-056-001/178
(LAKHI WALA) 		2617001000NRG24180520230028959 18/05/2023 BEANT KAUR 2617001WL001086 BEANT KAUR 00349 PSIB0021401 980 980 Processed 24/05/2023 1821537022 BEANT KAUR PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-056-001/182
(LAKHI WALA) 		2617001000NRG24180520230028960 18/05/2023 KIRANDEEP KAUR 2617001WL001086 KIRANDEEP KAUR 00349 PSIB0021401 980 980 Processed 24/05/2023 1821537026 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-056-001/189
(LAKHI WALA) 		2617001000NRG24180520230028962 18/05/2023 GURMEET SINGH 2617001WL001086 GURMEET SINGH 00349 PSIB0021401 1470 1470 Processed 24/05/2023 1821537027 GURMEET SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-056-001/189
(LAKHI WALA) 		2617001000NRG24180520230028963 18/05/2023 KULWINDER KAUR 2617001WL001086 KULWINDER KAUR 00349 PSIB0021401 1470 1470 Processed 24/05/2023 1821537028 KULWINDER KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-056-001/31
(LAKHI WALA) 		2617001000NRG24180520230028972 18/05/2023 KUSHALIYA KAUR 2617001WL001086 KUSHALIYA KAUR 00349 PSIB0021401 1470 1470 Processed 24/05/2023 1821537021 KUSHALIYA KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-056-001/41
(LAKHI WALA) 		2617001000NRG24180520230028977 18/05/2023 PAMMA SINGH 2617001WL001086 PAMMA SINGH 00349 PSIB0021401 980 980 Processed 24/05/2023 1821537029 PAMMA SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-056-001/79
(LAKHI WALA) 		2617001000NRG24180520230028995 18/05/2023 PREET KAUR 2617001WL001086 PREET KAUR 00349 PSIB0021401 1470 1470 Rejected 24/05/2023 1821537030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18968 18968
66 BUDHLADA PB-17-001-057-001/37
(LAKHMIR WALA) 		2617001000NRG24180520230030225 18/05/2023 GULZAR SINGH 2617001WL001113 GULZAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821536992 GALJARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
67 BUDHLADA PB-17-001-056-001/72
(LAKHI WALA) 		2617001000NRG24180520230028991 18/05/2023 GURBACHAN SINGH 2617001WL001086 GURBACHAN SINGH 00354 PUNB0007800 1225 1225 Processed 24/05/2023 1821536800 GURBACHAN SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-065-001/17
(RALLI) 		2617001000NRG24180520230029960 18/05/2023 KHUSHPREET KAUR 2617001WL001106 KHUSHPREET KAUR 00354 PUNB0007800 1375 1375 Processed 24/05/2023 1821536848 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-065-001/190
(RALLI) 		2617001000NRG24180520230029966 18/05/2023 JARNAIL KAUR 2617001WL001106 JARNAIL KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536840 JARNAIL KAUR WO DARBAR SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-065-001/227
(RALLI) 		2617001000NRG24180520230029978 18/05/2023 HARBANS KAUR 2617001WL001106 HARBANS KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536834 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-065-001/23
(RALLI) 		2617001000NRG24180520230029980 18/05/2023 NIKKA SINGH 2617001WL001106 NIKKA SINGH 00354 PUNB0007800 1375 1375 Processed 24/05/2023 1821536807 NIKA SINGH SO JAGAR SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-065-001/234
(RALLI) 		2617001000NRG24180520230029982 18/05/2023 MIT SINGH 2617001WL001106 MIT SINGH 00354 PUNB0007800 550 550 Processed 24/05/2023 1821536842 MIT SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-065-001/264
(RALLI) 		2617001000NRG24180520230029992 18/05/2023 BABU SINGH 2617001WL001106 BABU SINGH 00354 PUNB0007800 1375 1375 Processed 24/05/2023 1821537008 BABU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-065-001/274
(RALLI) 		2617001000NRG24180520230029997 18/05/2023 PARAMJIT KAUR 2617001WL001106 PARAMJIT KAUR 00354 PUNB0007800 825 825 Processed 24/05/2023 1821536844 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-065-001/277
(RALLI) 		2617001000NRG24180520230029999 18/05/2023 SADHU SINGH 2617001WL001106 SADHU SINGH 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536845 SADHU SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-065-001/279
(RALLI) 		2617001000NRG24180520230030000 18/05/2023 JASPAL KAUR 2617001WL001106 JASPAL KAUR 00354 PUNB0007800 550 550 Processed 24/05/2023 1821536835 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-065-001/289
(RALLI) 		2617001000NRG24180520230030005 18/05/2023 MAHINDER KAUR 2617001WL001106 MAHINDER KAUR 00354 PUNB0007800 1375 1375 Processed 24/05/2023 1821537009 MOHINDER & DSSO MANSA PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-065-001/291
(RALLI) 		2617001000NRG24180520230030006 18/05/2023 SARVAN SINGH 2617001WL001106 SARVAN SINGH 00354 PUNB0007800 550 550 Processed 24/05/2023 1821536801 SARBAN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-065-001/296
(RALLI) 		2617001000NRG24180520230030008 18/05/2023 JANGIR SINGH 2617001WL001106 JANGIR SINGH 00354 PUNB0007800 1375 1375 Processed 24/05/2023 1821537007 JANGIR SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-065-001/297
(RALLI) 		2617001000NRG24180520230030009 18/05/2023 SUKHVEER KAUR 2617001WL001106 SUKHVEER KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536841 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-065-001/304
(RALLI) 		2617001000NRG24180520230030012 18/05/2023 KAMALJEET KAUR 2617001WL001106 KAMALJEET KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536847 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-065-001/314
(RALLI) 		2617001000NRG24180520230030015 18/05/2023 SURJIT KAUR 2617001WL001106 SURJIT KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536802 SURJIT KAUR W/O CHUHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24180520230030017 18/05/2023 GINDER KAUR 2617001WL001106 GINDER KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536804 GINDER KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24180520230030016 18/05/2023 HAKAM SINGH 2617001WL001106 HAKAM SINGH 00354 PUNB0007800 1100 1100 Processed 24/05/2023 1821536803 HAKAM SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24180520230030021 18/05/2023 MANJIT KAUR 2617001WL001106 MANJIT KAUR 00354 PUNB0007800 1100 1100 Processed 24/05/2023 1821536836 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24180520230030020 18/05/2023 TEJA SINGH 2617001WL001106 TEJA SINGH 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536805 TEJA SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 BUDHLADA PB-17-001-065-001/40
(RALLI) 		2617001000NRG24180520230030022 18/05/2023 JASWINDER KAUR 2617001WL001106 JASWINDER KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821537005 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-065-001/46
(RALLI) 		2617001000NRG24180520230030024 18/05/2023 JASWINDER KAUR 2617001WL001106 JASWINDER KAUR 00354 PUNB0007800 1375 1375 Processed 24/05/2023 1821536839 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24180520230030025 18/05/2023 DARSHAN SINGH 2617001WL001106 DARSHAN SINGH 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536806 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24180520230030026 18/05/2023 HARPAL KAUR 2617001WL001106 HARPAL KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536837 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24180520230030029 18/05/2023 RANJIT KAUR 2617001WL001106 RANJIT KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536843 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-065-001/56
(RALLI) 		2617001000NRG24180520230030031 18/05/2023 SUKHVIR KAUR 2617001WL001106 SUKHVIR KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536846 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-065-001/60
(RALLI) 		2617001000NRG24180520230030032 18/05/2023 SARBJIT KAUR 2617001WL001106 SARBJIT KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821537006 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-065-001/73
(RALLI) 		2617001000NRG24180520230030040 18/05/2023 KIRNA KAUR 2617001WL001106 KIRNA KAUR 00354 PUNB0007800 1650 1650 Processed 24/05/2023 1821536838 KIRNA KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 38900 38900
95 BUDHLADA PB-17-001-056-001/17
(LAKHI WALA) 		2617001000NRG24180520230028958 18/05/2023 DULLA SINGH 2617001WL001086 DULLA SINGH 00354 PUNB0059610 980 980 Processed 24/05/2023 1821537004 MR DULLA SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
96 BUDHLADA PB-17-001-056-001/51
(LAKHI WALA) 		2617001000NRG24180520230028981 18/05/2023 GURDEV SINGH 2617001WL001086 GURDEV SINGH 00354 PUNB0059610 980 980 Processed 24/05/2023 1821537003 GURDEV SINGH HDFC BANK LTD(607152)
97 BUDHLADA PB-17-001-061-001/25
(MALL SINGH WALA) 		2617001000NRG24180520230030226 18/05/2023 LEELA SINGH 2617001WL001114 LEELA SINGH 00354 PUNB0059610 1818 1818 Processed 24/05/2023 1821536993 LEELA SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 BUDHLADA PB-17-001-061-001/45
(MALL SINGH WALA) 		2617001000NRG24180520230030218 18/05/2023 SUKHDEEP KAUR 2617001WL001110 SUKHDEEP KAUR 00354 PUNB0059610 1818 1818 Processed 24/05/2023 1821537000 AKKI KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-065-001/101
(RALLI) 		2617001000NRG24180520230029936 18/05/2023 CHARANJIT KAUR 2617001WL001106 CHARANJIT KAUR 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821537097 CHARANJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24180520230029938 18/05/2023 DARSHNA KAUR 2617001WL001106 DARSHNA KAUR 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821537096 DARSHANA WO GARDEV SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24180520230029937 18/05/2023 GURDEV SINGH 2617001WL001106 GURDEV SINGH 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821536858 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-065-001/107
(RALLI) 		2617001000NRG24180520230029939 18/05/2023 JASWANT KAUR 2617001WL001106 JASWANT KAUR 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821536964 JASWANT KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 BUDHLADA PB-17-001-065-001/112
(RALLI) 		2617001000NRG24180520230029940 18/05/2023 AMARJIT KAUR 2617001WL001106 AMARJIT KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536965 AMARJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-065-001/116
(RALLI) 		2617001000NRG24180520230029941 18/05/2023 JASVIR KAUR 2617001WL001106 JASVIR KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536971 JASVEER KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
105 BUDHLADA PB-17-001-065-001/119
(RALLI) 		2617001000NRG24180520230029942 18/05/2023 HARWINDER KAUR 2617001WL001106 HARWINDER KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536980 HARWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-065-001/122
(RALLI) 		2617001000NRG24180520230029943 18/05/2023 KULWANT KAUR 2617001WL001106 KULWANT KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821537098 KULWANT KAUR HDFC BANK LTD(607152)
107 BUDHLADA PB-17-001-065-001/130
(RALLI) 		2617001000NRG24180520230029944 18/05/2023 BALVIR KAUR 2617001WL001106 BALVIR KAUR 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821536972 BALVEER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-065-001/131
(RALLI) 		2617001000NRG24180520230029945 18/05/2023 BALVIR KAUR 2617001WL001106 BALVIR KAUR 00354 PUNB0059610 1650 1650 Rejected 24/05/2023 1821537095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BUDHLADA PB-17-001-065-001/132
(RALLI) 		2617001000NRG24180520230029946 18/05/2023 AMARJIT KAUR 2617001WL001106 AMARJIT KAUR 00354 PUNB0059610 275 275 Processed 24/05/2023 1821536975 AMARJEET KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 BUDHLADA PB-17-001-065-001/141
(RALLI) 		2617001000NRG24180520230029948 18/05/2023 JASWINDER KAUR 2617001WL001106 JASWINDER KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821537099 JASWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-065-001/142
(RALLI) 		2617001000NRG24180520230029949 18/05/2023 MANJIT KAUR 2617001WL001106 MANJIT KAUR 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821536968 MANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-065-001/144
(RALLI) 		2617001000NRG24180520230029950 18/05/2023 JASWINDER KAUR 2617001WL001106 JASWINDER KAUR 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821536969 JASWINDER KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-065-001/145
(RALLI) 		2617001000NRG24180520230029951 18/05/2023 GURJIT KAUR 2617001WL001106 GURJIT KAUR 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821536988 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-065-001/146
(RALLI) 		2617001000NRG24180520230029952 18/05/2023 SARABJIT KAUR 2617001WL001106 SARABJIT KAUR 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821536978 SARABJEET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-065-001/149
(RALLI) 		2617001000NRG24180520230029954 18/05/2023 angrej kaur 2617001WL001106 angrej kaur 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821536967 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-065-001/156
(RALLI) 		2617001000NRG24180520230029955 18/05/2023 KULWINDER KAUR 2617001WL001106 KULWINDER KAUR 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821536974 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-065-001/160
(RALLI) 		2617001000NRG24180520230029956 18/05/2023 BALWINDER SINGH 2617001WL001106 BALWINDER SINGH 00354 PUNB0059610 275 275 Processed 24/05/2023 1821536859 BALWINDER SINGH SO BALRAM SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-065-001/160
(RALLI) 		2617001000NRG24180520230029957 18/05/2023 SUKHPAL KAUR 2617001WL001106 SUKHPAL KAUR 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821536984 SUKHPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-065-001/163
(RALLI) 		2617001000NRG24180520230029958 18/05/2023 AKKI KAUR 2617001WL001106 AKKI KAUR 00354 PUNB0059610 825 825 Processed 24/05/2023 1821536997 AKKI KAUR W/O HARFOOL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 BUDHLADA PB-17-001-065-001/165
(RALLI) 		2617001000NRG24180520230029959 18/05/2023 JASPAL KAUR 2617001WL001106 JASPAL KAUR 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821536982 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-065-001/171
(RALLI) 		2617001000NRG24180520230029961 18/05/2023 sukpal kaur 2617001WL001106 sukpal kaur 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821536976 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-065-001/173
(RALLI) 		2617001000NRG24180520230029962 18/05/2023 PARMJIT KAUR 2617001WL001106 PARMJIT KAUR 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821536970 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-065-001/182
(RALLI) 		2617001000NRG24180520230029965 18/05/2023 KULWANT KAUR 2617001WL001106 KULWANT KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536973 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-065-001/194
(RALLI) 		2617001000NRG24180520230029967 18/05/2023 KANTA 2617001WL001106 KANTA 00354 PUNB0059610 825 825 Processed 24/05/2023 1821537105 KANTA WO JAGSIR KHAN PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-065-001/195
(RALLI) 		2617001000NRG24180520230029968 18/05/2023 BALWINDER KAUR 2617001WL001106 BALWINDER KAUR 00354 PUNB0059610 825 825 Processed 24/05/2023 1821536994 LOVEJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-065-001/198
(RALLI) 		2617001000NRG24180520230029969 18/05/2023 AMAR KAUR 2617001WL001106 AMAR KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821537102 AMAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-065-001/216
(RALLI) 		2617001000NRG24180520230029972 18/05/2023 SINDER KAUR 2617001WL001106 SINDER KAUR 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821537108 SINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-065-001/220
(RALLI) 		2617001000NRG24180520230029973 18/05/2023 KULVIR KAUR 2617001WL001106 KULVIR KAUR 00354 PUNB0059610 550 550 Processed 24/05/2023 1821537109 KULVEER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-065-001/221
(RALLI) 		2617001000NRG24180520230029974 18/05/2023 HARPREET KAUR 2617001WL001106 HARPREET KAUR 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821537106 HARPREET KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-065-001/229
(RALLI) 		2617001000NRG24180520230029979 18/05/2023 GURMEET KAUR 2617001WL001106 GURMEET KAUR 00354 PUNB0059610 1650 1650 Rejected 24/05/2023 1821537107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BUDHLADA PB-17-001-065-001/230
(RALLI) 		2617001000NRG24180520230029981 18/05/2023 JASVIR KAUR 2617001WL001106 JASVIR KAUR 00354 PUNB0059610 550 550 Processed 24/05/2023 1821537101 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-065-001/236
(RALLI) 		2617001000NRG24180520230029983 18/05/2023 JAGAR SINGH 2617001WL001106 JAGAR SINGH 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821537110 JAGAR SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 BUDHLADA PB-17-001-065-001/26
(RALLI) 		2617001000NRG24180520230029989 18/05/2023 NAZAR SINGH 2617001WL001106 NAZAR SINGH 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821537002 NAJAR SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-065-001/282
(RALLI) 		2617001000NRG24180520230030001 18/05/2023 BALJIT KAUR 2617001WL001106 BALJIT KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536856 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
135 BUDHLADA PB-17-001-065-001/3
(RALLI) 		2617001000NRG24180520230030010 18/05/2023 JASVIR KAUR 2617001WL001106 JASVIR KAUR 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821536995 JASVEER KAUR WO SAMINDER SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-065-001/306
(RALLI) 		2617001000NRG24180520230030013 18/05/2023 KARNAIL SINGH 2617001WL001106 KARNAIL SINGH 00354 PUNB0059610 1375 1375 Processed 24/05/2023 1821536857 KARNAIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-065-001/56
(RALLI) 		2617001000NRG24180520230030030 18/05/2023 KULWINDER SINGH 2617001WL001106 KULWINDER SINGH 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821537103 KULWINDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-065-001/61
(RALLI) 		2617001000NRG24180520230030033 18/05/2023 SANDEEP KAUR 2617001WL001106 SANDEEP KAUR 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821536996 SANDEEP KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
139 BUDHLADA PB-17-001-065-001/63
(RALLI) 		2617001000NRG24180520230030034 18/05/2023 JAGGI KAUR 2617001WL001106 JAGGI KAUR 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821537093 JAGGI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
140 BUDHLADA PB-17-001-065-001/68
(RALLI) 		2617001000NRG24180520230030036 18/05/2023 SANTOSH RANI 2617001WL001106 SANTOSH RANI 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536986 SANTOSH RANI WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24180520230030037 18/05/2023 BOGHA SINGH 2617001WL001106 BOGHA SINGH 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821537001 BOGHA SINGH SO MONITER SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-065-001/72
(RALLI) 		2617001000NRG24180520230030039 18/05/2023 KIRNA BEGAM 2617001WL001106 KIRNA BEGAM 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536977 KIRAN KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-065-001/78
(RALLI) 		2617001000NRG24180520230030041 18/05/2023 MANPREET KAUR 2617001WL001106 MANPREET KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536966 MANPREET KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-065-001/79
(RALLI) 		2617001000NRG24180520230030042 18/05/2023 GOLO KAUR 2617001WL001106 GOLO KAUR 00354 PUNB0059610 825 825 Processed 24/05/2023 1821536979 GOLO KAUR PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-065-001/81
(RALLI) 		2617001000NRG24180520230030043 18/05/2023 SARBJIT KAUR 2617001WL001106 SARBJIT KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536985 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-065-001/84
(RALLI) 		2617001000NRG24180520230030044 18/05/2023 BAWI KAUR 2617001WL001106 BAWI KAUR 00354 PUNB0059610 275 275 Processed 24/05/2023 1821536981 BAVI KAUR W/O MARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
147 BUDHLADA PB-17-001-065-001/88
(RALLI) 		2617001000NRG24180520230030045 18/05/2023 MALKIT KAUR 2617001WL001106 MALKIT KAUR 00354 PUNB0059610 825 825 Processed 24/05/2023 1821536987 MALKIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-065-001/92
(RALLI) 		2617001000NRG24180520230030046 18/05/2023 KULDEEP KAUR 2617001WL001106 KULDEEP KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821537104 KULDEEP KAUR WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-065-001/95
(RALLI) 		2617001000NRG24180520230030047 18/05/2023 RANI KAUR 2617001WL001106 RANI KAUR 00354 PUNB0059610 825 825 Processed 24/05/2023 1821537094 RANI KAUR WO NIKA SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-065-001/96
(RALLI) 		2617001000NRG24180520230030048 18/05/2023 SUKHPAL KAUR 2617001WL001106 SUKHPAL KAUR 00354 PUNB0059610 1100 1100 Processed 24/05/2023 1821537100 SUKHPAL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-065-001/99
(RALLI) 		2617001000NRG24180520230030050 18/05/2023 BALDEV KAUR 2617001WL001106 BALDEV KAUR 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536983 BALDEV KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-065-001/99
(RALLI) 		2617001000NRG24180520230030049 18/05/2023 JANGIR SINGH 2617001WL001106 JANGIR SINGH 00354 PUNB0059610 1650 1650 Processed 24/05/2023 1821536963 JAGIR SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24180520230029264 18/05/2023 BALWINDER SINGH 2617001WL001093 BALWINDER SINGH 00354 PUNB0059610 1764 1764 Processed 24/05/2023 1821536998 BALWINDER SINGH S/O RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24180520230029265 18/05/2023 KIRNA KAUR 2617001WL001093 KIRNA KAUR 00354 PUNB0059610 1764 1764 Processed 24/05/2023 1821536999 KIRNA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77049 77049
155 BUDHLADA PB-17-001-025-001/136
(DHARAMPURA) 		2617001000NRG24180520230029013 18/05/2023 JAS 2617001WL001088 JAS 00354 PUNB0126600 1818 1818 Processed 24/05/2023 1821537116 JAS W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-025-001/136
(DHARAMPURA) 		2617001000NRG24180520230029012 18/05/2023 MITHU SINGH 2617001WL001088 MITHU SINGH 00354 PUNB0126600 1818 1818 Processed 24/05/2023 1821537113 MITTHU SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-025-001/268
(DHARAMPURA) 		2617001000NRG24180520230029015 18/05/2023 BABU SINGH 2617001WL001088 BABU SINGH 00354 PUNB0126600 1818 1818 Processed 24/05/2023 1821537115 BABBU SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-025-001/268
(DHARAMPURA) 		2617001000NRG24180520230029014 18/05/2023 BORIA SINGH 2617001WL001088 BORIA SINGH 00354 PUNB0126600 1818 1818 Processed 24/05/2023 1821536991 BORIA SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-025-001/436
(DHARAMPURA) 		2617001000NRG24180520230029016 18/05/2023 GINDO 2617001WL001088 GINDO 00354 PUNB0126600 1818 1818 Processed 24/05/2023 1821537112 GINDO ICICI BANK LTD(508534)
160 BUDHLADA PB-17-001-025-001/507
(DHARAMPURA) 		2617001000NRG24180520230029017 18/05/2023 TARSEM KHAN 2617001WL001088 TARSEM KHAN 00354 PUNB0126600 1818 1818 Processed 24/05/2023 1821537114 TARSEM SINGH S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-034-001/62
(GOBINDPURA) 		2617001000NRG24180520230029006 18/05/2023 GULAB KAUR 2617001WL001087 GULAB KAUR 00354 PUNB0126600 1818 1818 Processed 24/05/2023 1821537111 GULAB KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 12726 12726
162 BUDHLADA PB-17-001-015-001/1
(BEEREWALA DOGAR) 		2617001000NRG24180520230030092 18/05/2023 PAPPU SINGH 2617001WL001108 PAPPU SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536812 PAPPU SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-015-001/103
(BEEREWALA DOGAR) 		2617001000NRG24180520230030093 18/05/2023 Kulwant Kaur 2617001WL001108 Kulwant Kaur 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537125 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24180520230030094 18/05/2023 MITHU SINGH 2617001WL001108 MITHU SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536884 MITHU SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24180520230030095 18/05/2023 PARMJIT KAUR 2617001WL001108 PARMJIT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821537120 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-015-001/113
(BEEREWALA DOGAR) 		2617001000NRG24180520230030096 18/05/2023 SUKHDEV SINGH 2617001WL001108 SUKHDEV SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537010 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-015-001/114
(BEEREWALA DOGAR) 		2617001000NRG24180520230030097 18/05/2023 SHINDER KAUR 2617001WL001108 SHINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537014 SHINDERPAL@ SHINDER W/O DARSHAN PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-015-001/118
(BEEREWALA DOGAR) 		2617001000NRG24180520230030098 18/05/2023 JASVIR KAUR 2617001WL001108 JASVIR KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821537144 JASVIR KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-015-001/12
(BEEREWALA DOGAR) 		2617001000NRG24180520230030099 18/05/2023 JOGINDER SINGH 2617001WL001108 JOGINDER SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821537122 JOGINDER SINGH SO GHUMAN SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-015-001/12
(BEEREWALA DOGAR) 		2617001000NRG24180520230030100 18/05/2023 PARKASH KAUR 2617001WL001108 PARKASH KAUR 00354 PUNB0133200 490 490 Processed 24/05/2023 1821537142 PARKASH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24180520230030102 18/05/2023 LABH KAUR 2617001WL001108 LABH KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536863 LABH KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24180520230030101 18/05/2023 SUKHDEV SINGH 2617001WL001108 SUKHDEV SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536878 SUKHDEV SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-015-001/124
(BEEREWALA DOGAR) 		2617001000NRG24180520230030103 18/05/2023 KULBIR KAUR 2617001WL001108 KULBIR KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537140 KULVIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24180520230030104 18/05/2023 KARNAIL SINGH 2617001WL001108 KARNAIL SINGH 00354 PUNB0133200 980 980 Processed 24/05/2023 1821536873 KARNAIL SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24180520230030105 18/05/2023 PARAMJIT KAUR 2617001WL001108 PARAMJIT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536814 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-015-001/127
(BEEREWALA DOGAR) 		2617001000NRG24180520230030106 18/05/2023 JASPREET KAUR 2617001WL001108 JASPREET KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537137 JASPREET KAUR W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-015-001/13
(BEEREWALA DOGAR) 		2617001000NRG24180520230030107 18/05/2023 ASHA RANI 2617001WL001108 ASHA RANI 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536910 ASHA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-015-001/130
(BEEREWALA DOGAR) 		2617001000NRG24180520230030108 18/05/2023 HARDEV KAUR 2617001WL001108 HARDEV KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821536881 HARDEV KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-015-001/133
(BEEREWALA DOGAR) 		2617001000NRG24180520230030109 18/05/2023 RAJWINDER KAUR 2617001WL001108 RAJWINDER KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821536892 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-015-001/134
(BEEREWALA DOGAR) 		2617001000NRG24180520230030110 18/05/2023 SIMAR KAUR 2617001WL001108 SIMAR KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821537015 SIMAR KAUR WO KHUSHWANT KAUR PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-015-001/138
(BEEREWALA DOGAR) 		2617001000NRG24180520230030113 18/05/2023 JOGINDER KAUR 2617001WL001108 JOGINDER KAUR 00354 PUNB0133200 735 735 Processed 24/05/2023 1821536870 JOGINDER KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-015-001/138
(BEEREWALA DOGAR) 		2617001000NRG24180520230030112 18/05/2023 MAGHAR SINGH 2617001WL001108 MAGHAR SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536816 MAGHAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-015-001/14
(BEEREWALA DOGAR) 		2617001000NRG24180520230030114 18/05/2023 GURJIT SINGH 2617001WL001108 GURJIT SINGH 00354 PUNB0133200 245 245 Processed 24/05/2023 1821536868 GURJIT SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-015-001/14
(BEEREWALA DOGAR) 		2617001000NRG24180520230030115 18/05/2023 MANJIT KAUR 2617001WL001108 MANJIT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536891 MANJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-015-001/142
(BEEREWALA DOGAR) 		2617001000NRG24180520230030116 18/05/2023 NASIB KAUR 2617001WL001108 NASIB KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821536820 NASIB KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-015-001/146
(BEEREWALA DOGAR) 		2617001000NRG24180520230030118 18/05/2023 MALKIT KAUR 2617001WL001108 MALKIT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536861 MALKIAT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24180520230030120 18/05/2023 MELA SINGH 2617001WL001108 MELA SINGH 00354 PUNB0133200 735 735 Processed 24/05/2023 1821536901 MELA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24180520230030121 18/05/2023 PARAMJIT KAUR 2617001WL001108 PARAMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537126 PARAMJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-015-001/150
(BEEREWALA DOGAR) 		2617001000NRG24180520230030122 18/05/2023 MANJINDER KAUR 2617001WL001108 MANJINDER KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821537091 MANJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24180520230030123 18/05/2023 HARBANS SINGH 2617001WL001108 HARBANS SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536824 HARBANS SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24180520230030124 18/05/2023 KULWINDER KAUR 2617001WL001108 KULWINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537016 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-015-001/154
(BEEREWALA DOGAR) 		2617001000NRG24180520230030125 18/05/2023 ROOP SINGH 2617001WL001108 ROOP SINGH 00354 PUNB0133200 735 735 Processed 24/05/2023 1821537090 ROOP SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-015-001/156
(BEEREWALA DOGAR) 		2617001000NRG24180520230030126 18/05/2023 JASWINDER KAUR 2617001WL001108 JASWINDER KAUR 00354 PUNB0133200 245 245 Processed 24/05/2023 1821536818 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 BUDHLADA PB-17-001-015-001/157
(BEEREWALA DOGAR) 		2617001000NRG24180520230030127 18/05/2023 PARAMJIT KAUR 2617001WL001108 PARAMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536911 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BUDHLADA PB-17-001-015-001/16
(BEEREWALA DOGAR) 		2617001000NRG24180520230030128 18/05/2023 PARMJIT KAUR 2617001WL001108 PARMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537138 PARAMJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-015-001/160
(BEEREWALA DOGAR) 		2617001000NRG24180520230030129 18/05/2023 SUKHWINDER KAUR 2617001WL001108 SUKHWINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536823 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24180520230030130 18/05/2023 LILA SINGH 2617001WL001108 LILA SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536860 LILA SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-015-001/163
(BEEREWALA DOGAR) 		2617001000NRG24180520230030132 18/05/2023 SUBEG SINGH 2617001WL001108 SUBEG SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536813 SUBEG SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-015-001/165
(BEEREWALA DOGAR) 		2617001000NRG24180520230030133 18/05/2023 VEERPAL KAUR 2617001WL001108 VEERPAL KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821536906 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-015-001/168
(BEEREWALA DOGAR) 		2617001000NRG24180520230030134 18/05/2023 AMARJIT SINGH 2617001WL001108 AMARJIT SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536817 AMARJIT SINGH S/O PRITAM DAS PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-015-001/168
(BEEREWALA DOGAR) 		2617001000NRG24180520230030135 18/05/2023 BALWINDER KAUR 2617001WL001108 BALWINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536903 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-015-001/177
(BEEREWALA DOGAR) 		2617001000NRG24180520230030136 18/05/2023 PARVIN KAUR 2617001WL001108 PARVIN KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536822 PRVIN KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-015-001/18
(BEEREWALA DOGAR) 		2617001000NRG24180520230030137 18/05/2023 SARABJIT KAUR 2617001WL001108 SARABJIT KAUR 00354 PUNB0133200 735 735 Processed 24/05/2023 1821536895 SARABJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-015-001/183
(BEEREWALA DOGAR) 		2617001000NRG24180520230030138 18/05/2023 MANJEET KAUR 2617001WL001108 MANJEET KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821537018 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-015-001/191
(BEEREWALA DOGAR) 		2617001000NRG24180520230030139 18/05/2023 Sona Kaur 2617001WL001108 Sona Kaur 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537019 SONA KAUR PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-015-001/2
(BEEREWALA DOGAR) 		2617001000NRG24180520230030140 18/05/2023 RANI KAUR 2617001WL001108 RANI KAUR 00354 PUNB0133200 490 490 Processed 24/05/2023 1821537143 RANI W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24180520230030142 18/05/2023 ANGREJ KAUR 2617001WL001108 ANGREJ KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821537141 ANGREJ KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24180520230030141 18/05/2023 NAIB SINGH 2617001WL001108 NAIB SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536865 NAIB SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24180520230030143 18/05/2023 SARBJIT KAUR 2617001WL001108 SARBJIT KAUR 00354 PUNB0133200 735 735 Processed 24/05/2023 1821536825 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-015-001/23
(BEEREWALA DOGAR) 		2617001000NRG24180520230030145 18/05/2023 JASWINDER KAUR 2617001WL001108 JASWINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537121 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-015-001/24
(BEEREWALA DOGAR) 		2617001000NRG24180520230030146 18/05/2023 PAL KAUR 2617001WL001108 PAL KAUR 00354 PUNB0133200 735 735 Processed 24/05/2023 1821537139 PAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-015-001/27
(BEEREWALA DOGAR) 		2617001000NRG24180520230030147 18/05/2023 SHINDER KAUR 2617001WL001108 SHINDER KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821536821 SHINDER KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-015-001/28
(BEEREWALA DOGAR) 		2617001000NRG24180520230030148 18/05/2023 MANDEEP KAUR 2617001WL001108 MANDEEP KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821536898 MANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-015-001/29
(BEEREWALA DOGAR) 		2617001000NRG24180520230030149 18/05/2023 GYAN SINGH 2617001WL001108 GYAN SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536874 GIAN SINGH S/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-015-001/3
(BEEREWALA DOGAR) 		2617001000NRG24180520230030151 18/05/2023 KIRNA KAUR 2617001WL001108 KIRNA KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536909 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-015-001/3
(BEEREWALA DOGAR) 		2617001000NRG24180520230030150 18/05/2023 PARAMJIT SINGH 2617001WL001108 PARAMJIT SINGH 00354 PUNB0133200 245 245 Processed 24/05/2023 1821536882 PARMJEET SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-015-001/30
(BEEREWALA DOGAR) 		2617001000NRG24180520230030152 18/05/2023 PARMJIT KAUR 2617001WL001108 PARMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537129 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24180520230030153 18/05/2023 GURMEET SINGH 2617001WL001108 GURMEET SINGH 00354 PUNB0133200 735 735 Processed 24/05/2023 1821536879 GURMIT SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24180520230030154 18/05/2023 SUKHWINDER KAUR 2617001WL001108 SUKHWINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536887 SUKHWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24180520230030156 18/05/2023 MANDEEP KAUR 2617001WL001108 MANDEEP KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536832 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24180520230030155 18/05/2023 TEJ KAUR 2617001WL001108 TEJ KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536888 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-015-001/33
(BEEREWALA DOGAR) 		2617001000NRG24180520230030157 18/05/2023 KARAMJIT KAUR 2617001WL001108 KARAMJIT KAUR 00354 PUNB0133200 245 245 Processed 24/05/2023 1821536896 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24180520230030158 18/05/2023 DARSHAN SINGH 2617001WL001108 DARSHAN SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536815 DARSHAN SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24180520230030159 18/05/2023 GURDEEP KAUR 2617001WL001108 GURDEEP KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536897 GURDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-015-001/38
(BEEREWALA DOGAR) 		2617001000NRG24180520230030160 18/05/2023 GURMIT KAUR 2617001WL001108 GURMIT KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536904 GURMIT KAUR WO MAHIDER SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24180520230030163 18/05/2023 Jaswinder Kaur 2617001WL001108 Jaswinder Kaur 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536830 JASWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24180520230030162 18/05/2023 MOHINDER KAUR 2617001WL001108 MOHINDER KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536907 MAHINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24180520230030161 18/05/2023 SATPAL SINGH 2617001WL001108 SATPAL SINGH 00354 PUNB0133200 490 490 Processed 24/05/2023 1821536908 SATPAL SINGH HDFC BANK LTD(607152)
229 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24180520230030164 18/05/2023 JOGINDER SINGH 2617001WL001108 JOGINDER SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536872 JOGINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24180520230030165 18/05/2023 PRITAM KAUR 2617001WL001108 PRITAM KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537135 PRITAM KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24180520230030167 18/05/2023 CHARANJIT KAUR 2617001WL001108 CHARANJIT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821537145 CHARANJIT KAUR W/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24180520230030166 18/05/2023 KUKKU SINGH 2617001WL001108 KUKKU SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536876 KUKKU SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-015-001/46
(BEEREWALA DOGAR) 		2617001000NRG24180520230030168 18/05/2023 ROOP SINGH 2617001WL001108 ROOP SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821537013 ROOP SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-015-001/49
(BEEREWALA DOGAR) 		2617001000NRG24180520230030169 18/05/2023 VIRPAL KAUR 2617001WL001108 VIRPAL KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536893 VEERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-015-001/5
(BEEREWALA DOGAR) 		2617001000NRG24180520230030170 18/05/2023 BANT KAUR 2617001WL001108 BANT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536871 BANT KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24180520230030172 18/05/2023 BALVIR KAUR 2617001WL001108 BALVIR KAUR 00354 PUNB0133200 735 735 Rejected 24/05/2023 1821537133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BUDHLADA PB-17-001-015-001/53
(BEEREWALA DOGAR) 		2617001000NRG24180520230030173 18/05/2023 SURJIT SINGH 2617001WL001108 SURJIT SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537123 SARJIT SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24180520230030175 18/05/2023 BALWINDER KAUR 2617001WL001108 BALWINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536889 BALWINDER KAUR W/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24180520230030176 18/05/2023 MANJIT KAUR 2617001WL001108 MANJIT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536833 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24180520230030174 18/05/2023 VARIAM SINGH 2617001WL001108 VARIAM SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536890 VARIYAM SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-015-001/56
(BEEREWALA DOGAR) 		2617001000NRG24180520230030177 18/05/2023 GURMAIL KAUR 2617001WL001108 GURMAIL KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821537131 GURMEL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-015-001/59
(BEEREWALA DOGAR) 		2617001000NRG24180520230030178 18/05/2023 TEJ KAUR 2617001WL001108 TEJ KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821537128 TEJ KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-015-001/6
(BEEREWALA DOGAR) 		2617001000NRG24180520230030179 18/05/2023 SHINDER KAUR 2617001WL001108 SHINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536867 CHHINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-015-001/63
(BEEREWALA DOGAR) 		2617001000NRG24180520230030180 18/05/2023 BALJINDER KAUR 2617001WL001108 BALJINDER KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821536826 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-015-001/639
(BEEREWALA DOGAR) 		2617001000NRG24180520230030181 18/05/2023 KULWINDER KAUR 2617001WL001108 KULWINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537017 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-015-001/640
(BEEREWALA DOGAR) 		2617001000NRG24180520230030182 18/05/2023 KRISHNA RANI 2617001WL001108 KRISHNA RANI 00354 PUNB0133200 245 245 Processed 24/05/2023 1821536827 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BUDHLADA PB-17-001-015-001/643
(BEEREWALA DOGAR) 		2617001000NRG24180520230030183 18/05/2023 SANDEEP KAUR 2617001WL001108 SANDEEP KAUR 00354 PUNB0133200 735 735 Processed 24/05/2023 1821536905 SANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-015-001/644
(BEEREWALA DOGAR) 		2617001000NRG24180520230030184 18/05/2023 BALJIT KAUR 2617001WL001108 BALJIT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536864 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-015-001/69
(BEEREWALA DOGAR) 		2617001000NRG24180520230030186 18/05/2023 PARMJIT KAUR 2617001WL001108 PARMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536875 PARAMJIT KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-015-001/70
(BEEREWALA DOGAR) 		2617001000NRG24180520230030187 18/05/2023 HARWINDER KAUR 2617001WL001108 HARWINDER KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537127 HARVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-015-001/71
(BEEREWALA DOGAR) 		2617001000NRG24180520230030188 18/05/2023 PARKASH KAUR 2617001WL001108 PARKASH KAUR 00354 PUNB0133200 490 490 Processed 24/05/2023 1821536989 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24180520230030189 18/05/2023 LAKHA SINGH 2617001WL001108 LAKHA SINGH 00354 PUNB0133200 245 245 Processed 24/05/2023 1821536866 LAKHI SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24180520230030190 18/05/2023 RANI KAUR 2617001WL001108 RANI KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821537132 RANI KAUR W/O LAKHI SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-015-001/77
(BEEREWALA DOGAR) 		2617001000NRG24180520230030191 18/05/2023 HARDEEP KAUR 2617001WL001108 HARDEEP KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537134 HARDEEP KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-015-001/78
(BEEREWALA DOGAR) 		2617001000NRG24180520230030192 18/05/2023 INDERJIT KAUR 2617001WL001108 INDERJIT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536900 INDERJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-015-001/79
(BEEREWALA DOGAR) 		2617001000NRG24180520230030193 18/05/2023 MOHAN SINGH 2617001WL001108 MOHAN SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536883 MOHAN SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-015-001/83
(BEEREWALA DOGAR) 		2617001000NRG24180520230030194 18/05/2023 BHOLI KAUR 2617001WL001108 BHOLI KAUR 00354 PUNB0133200 245 245 Processed 24/05/2023 1821536885 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-015-001/85
(BEEREWALA DOGAR) 		2617001000NRG24180520230030195 18/05/2023 KASHMIR SINGH 2617001WL001108 KASHMIR SINGH 00354 PUNB0133200 735 735 Processed 24/05/2023 1821536862 KASHMIR SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-015-001/85
(BEEREWALA DOGAR) 		2617001000NRG24180520230030196 18/05/2023 PARMJIT KAUR 2617001WL001108 PARMJIT KAUR 00354 PUNB0133200 245 245 Processed 24/05/2023 1821536828 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-015-001/86
(BEEREWALA DOGAR) 		2617001000NRG24180520230030197 18/05/2023 SANTOSH RANI 2617001WL001108 SANTOSH RANI 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536819 SANTOSH RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24180520230030199 18/05/2023 BABBU BAI ALIS BEEBO BAI 2617001WL001108 BABBU BAI ALIS BEEBO BAI 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536899 BIBO BAI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24180520230030198 18/05/2023 BALVIR SINGH 2617001WL001108 BALVIR SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537124 BALVIR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-015-001/89
(BEEREWALA DOGAR) 		2617001000NRG24180520230030200 18/05/2023 GURCHARAN SINGH 2617001WL001108 GURCHARAN SINGH 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821537092 GURCHARAN SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-015-001/9
(BEEREWALA DOGAR) 		2617001000NRG24180520230030201 18/05/2023 PARMJIT KAUR 2617001WL001108 PARMJIT KAUR 00354 PUNB0133200 490 490 Processed 24/05/2023 1821537130 PARAMJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-015-001/93
(BEEREWALA DOGAR) 		2617001000NRG24180520230030202 18/05/2023 SATVIR SINGH 2617001WL001108 SATVIR SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536880 SATVIR SINGH S/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24180520230030203 18/05/2023 BUGHAR SINGH 2617001WL001108 BUGHAR SINGH 00354 PUNB0133200 245 245 Processed 24/05/2023 1821536869 BUGGER SINGH S/O MAGGHAR SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24180520230030204 18/05/2023 SHINDER KAUR 2617001WL001108 SHINDER KAUR 00354 PUNB0133200 490 490 Processed 24/05/2023 1821536894 CHHINDER KAUR WO BUGARH SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24180520230030205 18/05/2023 Seema Rani 2617001WL001108 Seema Rani 00354 PUNB0133200 980 980 Processed 24/05/2023 1821536831 SEEMA RANI PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24180520230030206 18/05/2023 Veerpal Kaur 2617001WL001108 Veerpal Kaur 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536829 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-015-001/96
(BEEREWALA DOGAR) 		2617001000NRG24180520230030207 18/05/2023 SUKHJIT KAUR 2617001WL001108 SUKHJIT KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536886 SUKHJIT KAUR W/O CHEENA SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24180520230030209 18/05/2023 BALVIR KAUR 2617001WL001108 BALVIR KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821537136 BALVIR KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24180520230030208 18/05/2023 JAGGA SINGH 2617001WL001108 JAGGA SINGH 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821537012 JAGGA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-015-001/98
(BEEREWALA DOGAR) 		2617001000NRG24180520230030210 18/05/2023 CHARANJIT KAUR 2617001WL001108 CHARANJIT KAUR 00354 PUNB0133200 980 980 Processed 24/05/2023 1821537011 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-015-001/99
(BEEREWALA DOGAR) 		2617001000NRG24180520230030211 18/05/2023 JASVIR KAUR 2617001WL001108 JASVIR KAUR 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1821536877 JASVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-056-001/93
(LAKHI WALA) 		2617001000NRG24180520230029001 18/05/2023 rupinder kaur 2617001WL001086 rupinder kaur 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1821536902 RUPINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 125930 125930
276 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24180520230030217 18/05/2023 SUKHDEV SINGH 2617001WL001110 SUKHDEV SINGH 00354 PUNB0167110 1818 1818 Processed 24/05/2023 1821537085 SUKHDEV SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-061-001/73
(MALL SINGH WALA) 		2617001000NRG24180520230030219 18/05/2023 BHOLA SINGH 2617001WL001110 BHOLA SINGH 00354 PUNB0167110 1818 1818 Processed 24/05/2023 1821537031 BHOLA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
278 BUDHLADA PB-17-001-013-001/131
(BHAKHRIAL) 		2617001000NRG24180520230030212 18/05/2023 JASWINDER KAUR 2617001WL001109 JASWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 24/05/2023 1821537032 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-013-001/195
(BHAKHRIAL) 		2617001000NRG24180520230030213 18/05/2023 SUKHRAJ SINGH 2617001WL001109 SUKHRAJ SINGH 00354 PUNB0234100 1818 1818 Processed 24/05/2023 1821537034 SUKHRAJ SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-013-001/65
(BHAKHRIAL) 		2617001000NRG24180520230030214 18/05/2023 AMARJIT KAUR 2617001WL001109 AMARJIT KAUR 00354 PUNB0234100 1818 1818 Processed 24/05/2023 1821537033 AMARJIT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
281 BUDHLADA PB-17-001-065-001/210
(RALLI) 		2617001000NRG24180520230029971 18/05/2023 BANT KAUR 2617001WL001106 BANT KAUR 00415 SBIN0011904 1375 1375 Processed 24/05/2023 1821537147 MRS BANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1375 1375
282 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24180520230030131 18/05/2023 RAJ KAUR 2617001WL001108 RAJ KAUR 00415 SBIN0011905 1470 1470 Processed 24/05/2023 1821537157 MRS RAJ KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-056-001/69
(LAKHI WALA) 		2617001000NRG24180520230028989 18/05/2023 GURPREET KAUR 2617001WL001086 GURPREET KAUR 00415 SBIN0011905 1470 1470 Processed 24/05/2023 1821537160 MR GURPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-065-001/148
(RALLI) 		2617001000NRG24180520230029953 18/05/2023 SARBJIT KAUR 2617001WL001106 SARBJIT KAUR 00415 SBIN0011905 1100 1100 Processed 24/05/2023 1821537038 SARABJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-065-001/182
(RALLI) 		2617001000NRG24180520230029964 18/05/2023 GURJANT SINGH 2617001WL001106 GURJANT SINGH 00415 SBIN0011905 1650 1650 Processed 24/05/2023 1821537150 MR GURJANT SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-065-001/207
(RALLI) 		2617001000NRG24180520230029970 18/05/2023 MANJIT KAUR 2617001WL001106 MANJIT KAUR 00415 SBIN0011905 1650 1650 Processed 24/05/2023 1821537146 MRS MANJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-065-001/227
(RALLI) 		2617001000NRG24180520230029977 18/05/2023 BALVIR SINGH 2617001WL001106 BALVIR SINGH 00415 SBIN0011905 1650 1650 Processed 24/05/2023 1821537149 MR BALBIR SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-065-001/243
(RALLI) 		2617001000NRG24180520230029984 18/05/2023 SUKHPAL KAUR 2617001WL001106 SUKHPAL KAUR 00415 SBIN0011905 550 550 Processed 24/05/2023 1821537040 SUKHPAL KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
289 BUDHLADA PB-17-001-065-001/243
(RALLI) 		2617001000NRG24180520230029985 18/05/2023 TEJA SINGH 2617001WL001106 TEJA SINGH 00415 SBIN0011905 1650 1650 Processed 24/05/2023 1821537153 MR TEJA SINGH SO BHANGA SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-065-001/26
(RALLI) 		2617001000NRG24180520230029990 18/05/2023 HARBANS KAUR 2617001WL001106 HARBANS KAUR 00415 SBIN0011905 1100 1100 Processed 24/05/2023 1821537151 MRS HARBANS KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-065-001/285
(RALLI) 		2617001000NRG24180520230030002 18/05/2023 NASIB KAUR 2617001WL001106 NASIB KAUR 00415 SBIN0011905 1650 1650 Processed 24/05/2023 1821537039 NASIB KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
292 BUDHLADA PB-17-001-065-001/288
(RALLI) 		2617001000NRG24180520230030004 18/05/2023 GULAB KAUR 2617001WL001106 GULAB KAUR 00415 SBIN0011905 1375 1375 Processed 24/05/2023 1821537154 GULAB KAUR S/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
293 BUDHLADA PB-17-001-065-001/303
(RALLI) 		2617001000NRG24180520230030011 18/05/2023 JAGMAIL SINGH 2617001WL001106 JAGMAIL SINGH 00415 SBIN0011905 1375 1375 Processed 24/05/2023 1821537162 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-065-001/53
(RALLI) 		2617001000NRG24180520230030027 18/05/2023 JASWINDER KAUR 2617001WL001106 JASWINDER KAUR 00415 SBIN0011905 1375 1375 Processed 24/05/2023 1821537155 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-065-001/66
(RALLI) 		2617001000NRG24180520230030035 18/05/2023 GURMEL KAUR 2617001WL001106 GURMEL KAUR 00415 SBIN0011905 1375 1375 Processed 24/05/2023 1821537037 MEL KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
296 BUDHLADA PB-17-001-066-001/61
(RAMGARH) 		2617001000NRG24180520230030229 18/05/2023 BEANT KAUR 2617001WL001116 BEANT KAUR 00415 SBIN0011905 1818 1818 Processed 24/05/2023 1821537036 BEANT KAUR WO PREET SINGH STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-066-001/61
(RAMGARH) 		2617001000NRG24180520230030228 18/05/2023 PREET SINGH 2617001WL001116 PREET SINGH 00415 SBIN0011905 1818 1818 Processed 24/05/2023 1821537035 MR PREET SINGH STATE BANK OF INDIA(508548)
SubTotal 23076 23076
298 BUDHLADA PB-17-001-056-001/1
(LAKHI WALA) 		2617001000NRG24180520230028932 18/05/2023 KASHMIR SINGH 2617001WL001086 KASHMIR SINGH 00415 SBIN0050043 1225 1225 Processed 24/05/2023 1821536949 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-056-001/120
(LAKHI WALA) 		2617001000NRG24180520230028940 18/05/2023 KEHAR SINGH 2617001WL001086 KEHAR SINGH 00415 SBIN0050043 1470 1470 Processed 24/05/2023 1821537042 MR KEHAR SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-056-001/13
(LAKHI WALA) 		2617001000NRG24180520230028943 18/05/2023 bant kaur 2617001WL001086 bant kaur 00415 SBIN0050043 980 980 Processed 24/05/2023 1821536946 MRS BANT KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-056-001/143
(LAKHI WALA) 		2617001000NRG24180520230028949 18/05/2023 MEHAR SINGH 2617001WL001086 MEHAR SINGH 00415 SBIN0050043 735 735 Processed 24/05/2023 1821536935 MR MEHAR SINGH SO PANNU SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-056-001/145
(LAKHI WALA) 		2617001000NRG24180520230028950 18/05/2023 RAJINDER SINGH 2617001WL001086 RAJINDER SINGH 00415 SBIN0050043 1470 1470 Processed 24/05/2023 1821537045 RAJINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-056-001/147
(LAKHI WALA) 		2617001000NRG24180520230028951 18/05/2023 MANJIT KAUR 2617001WL001086 MANJIT KAUR 00415 SBIN0050043 490 490 Processed 24/05/2023 1821536960 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-056-001/16
(LAKHI WALA) 		2617001000NRG24180520230028956 18/05/2023 BALVIR SINGH 2617001WL001086 BALVIR SINGH 00415 SBIN0050043 1470 1470 Processed 24/05/2023 1821537048 MR BALBIR SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-056-001/185
(LAKHI WALA) 		2617001000NRG24180520230028961 18/05/2023 Shamsher Singh UG Simarjit Kaur 2617001WL001086 Shamsher Singh UG Simarjit Kaur 00415 SBIN0050043 1470 1470 Processed 24/05/2023 1821537165 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-056-001/20
(LAKHI WALA) 		2617001000NRG24180520230028965 18/05/2023 PARAMJIT KAUR 2617001WL001086 PARAMJIT KAUR 00415 SBIN0050043 245 245 Processed 24/05/2023 1821536954 MRS PARAMJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-056-001/20
(LAKHI WALA) 		2617001000NRG24180520230028964 18/05/2023 SUKHPAL SINGH 2617001WL001086 SUKHPAL SINGH 00415 SBIN0050043 980 980 Processed 24/05/2023 1821536955 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-056-001/24
(LAKHI WALA) 		2617001000NRG24180520230028968 18/05/2023 shinder kaur 2617001WL001086 shinder kaur 00415 SBIN0050043 1470 1470 Processed 24/05/2023 1821537074 SHINDER KAUR HDFC BANK LTD(607152)
309 BUDHLADA PB-17-001-056-001/27
(LAKHI WALA) 		2617001000NRG24180520230028969 18/05/2023 BHAJAN KAUR 2617001WL001086 BHAJAN KAUR 00415 SBIN0050043 1225 1225 Processed 24/05/2023 1821536945 MRS BHAJAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-056-001/33
(LAKHI WALA) 		2617001000NRG24180520230028974 18/05/2023 AMRIK SINGH 2617001WL001086 AMRIK SINGH 00415 SBIN0050043 1470 1470 Processed 24/05/2023 1821537172 MR AMRIK SINGH SO MANGH SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-056-001/34
(LAKHI WALA) 		2617001000NRG24180520230028976 18/05/2023 BANT KAUR 2617001WL001086 BANT KAUR 00415 SBIN0050043 1225 1225 Processed 24/05/2023 1821537049 BANT KAUR WODALIP SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-056-001/48
(LAKHI WALA) 		2617001000NRG24180520230028980 18/05/2023 harjit kaur 2617001WL001086 harjit kaur 00415 SBIN0050043 1225 1225 Processed 24/05/2023 1821537069 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-056-001/52
(LAKHI WALA) 		2617001000NRG24180520230028982 18/05/2023 GURJANT SINGH 2617001WL001086 GURJANT SINGH 00415 SBIN0050043 245 245 Processed 24/05/2023 1821537046 MR GURJANT SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG24180520230028984 18/05/2023 Sumanpreet kaur 2617001WL001086 Sumanpreet kaur 00415 SBIN0050043 1225 1225 Rejected 24/05/2023 1821537166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BUDHLADA PB-17-001-056-001/63
(LAKHI WALA) 		2617001000NRG24180520230028986 18/05/2023 suman kaur 2617001WL001086 suman kaur 00415 SBIN0050043 1470 1470 Processed 24/05/2023 1821536956 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-056-001/68
(LAKHI WALA) 		2617001000NRG24180520230028988 18/05/2023 MALKIT KAUR 2617001WL001086 MALKIT KAUR 00415 SBIN0050043 1470 1470 Processed 24/05/2023 1821536936 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-056-001/71
(LAKHI WALA) 		2617001000NRG24180520230028990 18/05/2023 KARAMJEET KAUR 2617001WL001086 KARAMJEET KAUR 00415 SBIN0050043 490 490 Processed 24/05/2023 1821537075 MRS KARAMJEET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-056-001/73
(LAKHI WALA) 		2617001000NRG24180520230028992 18/05/2023 VIDYA DEVI 2617001WL001086 VIDYA DEVI 00415 SBIN0050043 980 980 Processed 24/05/2023 1821537173 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-056-001/75
(LAKHI WALA) 		2617001000NRG24180520230028993 18/05/2023 shinderpal singh 2617001WL001086 shinderpal singh 00415 SBIN0050043 1225 1225 Processed 24/05/2023 1821537055 AMARJIT KAUR HDFC BANK LTD(607152)
320 BUDHLADA PB-17-001-056-001/84
(LAKHI WALA) 		2617001000NRG24180520230028997 18/05/2023 BALVIR KAUR 2617001WL001086 BALVIR KAUR 00415 SBIN0050043 735 735 Processed 24/05/2023 1821537174 BALVIR KAUR HDFC BANK LTD(607152)
321 BUDHLADA PB-17-001-056-001/89
(LAKHI WALA) 		2617001000NRG24180520230028999 18/05/2023 PRITAM KAUR 2617001WL001086 PRITAM KAUR 00415 SBIN0050043 980 980 Processed 24/05/2023 1821537175 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24180520230029192 18/05/2023 RESHAMA KAUR 2617001WL001092 RESHAMA KAUR 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537043 RASHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BUDHLADA PB-17-001-074-001/10
(SANDLI) 		2617001000NRG24180520230029193 18/05/2023 JASWINDER KAUR 2617001WL001092 JASWINDER KAUR 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537194 MRS JASWINDER KAUR KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-074-001/104
(SANDLI) 		2617001000NRG24180520230029195 18/05/2023 PARMINDER KAUR 2617001WL001092 PARMINDER KAUR 00415 SBIN0050043 230 230 Processed 24/05/2023 1821537083 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24180520230029197 18/05/2023 HARJINDER KAUR 2617001WL001092 HARJINDER KAUR 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821536940 MRS HARJINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-074-001/114
(SANDLI) 		2617001000NRG24180520230029199 18/05/2023 SINDER KAUR 2617001WL001092 SINDER KAUR 00415 SBIN0050043 690 690 Processed 24/05/2023 1821537197 MRS SINDER KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-074-001/115
(SANDLI) 		2617001000NRG24180520230029200 18/05/2023 GURWINDER KAUR 2617001WL001092 GURWINDER KAUR 00415 SBIN0050043 920 920 Processed 24/05/2023 1821537159 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUDHLADA PB-17-001-074-001/127
(SANDLI) 		2617001000NRG24180520230029203 18/05/2023 PARAMJEET KAUR 2617001WL001092 PARAMJEET KAUR 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537163 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24180520230029206 18/05/2023 Rajveer 2617001WL001092 Rajveer 00415 SBIN0050043 1380 1380 Rejected 24/05/2023 1821537164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BUDHLADA PB-17-001-074-001/18
(SANDLI) 		2617001000NRG24180520230029213 18/05/2023 JASPAL SINGH 2617001WL001092 JASPAL SINGH 00415 SBIN0050043 1150 1150 Processed 24/05/2023 1821537078 MR JASPAL SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24180520230029221 18/05/2023 SUKHWINDER KAUR 2617001WL001092 SUKHWINDER KAUR 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537068 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24180520230029222 18/05/2023 DARSHAN SINGH 2617001WL001092 DARSHAN SINGH 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537065 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24180520230029223 18/05/2023 MANJIT KAUR 2617001WL001092 MANJIT KAUR 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537158 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24180520230029224 18/05/2023 DURGA SINGH 2617001WL001092 DURGA SINGH 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537060 MR DURGA SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-074-001/32
(SANDLI) 		2617001000NRG24180520230029233 18/05/2023 MAKHAN SINGH 2617001WL001092 MAKHAN SINGH 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537047 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
336 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24180520230029237 18/05/2023 BAHADUR SINGH 2617001WL001092 BAHADUR SINGH 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537051 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24180520230029238 18/05/2023 MANJIT KAUR 2617001WL001092 MANJIT KAUR 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537076 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-074-001/47
(SANDLI) 		2617001000NRG24180520230029242 18/05/2023 NASIB KAUR 2617001WL001092 NASIB KAUR 00415 SBIN0050043 460 460 Processed 24/05/2023 1821537182 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-074-001/55
(SANDLI) 		2617001000NRG24180520230029248 18/05/2023 RAJ BALA 2617001WL001092 RAJ BALA 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821536951 MR RAJ BALA STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-074-001/7
(SANDLI) 		2617001000NRG24180520230029254 18/05/2023 PARAMJIT KAUR 2617001WL001092 PARAMJIT KAUR 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537189 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-074-001/76
(SANDLI) 		2617001000NRG24180520230029255 18/05/2023 MANPREET KAUR 2617001WL001092 MANPREET KAUR 00415 SBIN0050043 1380 1380 Processed 24/05/2023 1821537161 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-074-001/86
(SANDLI) 		2617001000NRG24180520230029261 18/05/2023 SHIMLA RANI 2617001WL001092 SHIMLA RANI 00415 SBIN0050043 1150 1150 Processed 24/05/2023 1821537187 MRS SHIMLA RANI WO TARSEM SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-074-001/93
(SANDLI) 		2617001000NRG24180520230029263 18/05/2023 JASPAL KAUR 2617001WL001092 JASPAL KAUR 00415 SBIN0050043 1150 1150 Processed 24/05/2023 1821537196 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52420 52420
344 BUDHLADA PB-17-001-034-001/80
(GOBINDPURA) 		2617001000NRG24180520230029009 18/05/2023 JUGRAJ SINGH 2617001WL001087 JUGRAJ SINGH 00415 SBIN0050049 1818 1818 Processed 24/05/2023 1821537050 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-065-001/293
(RALLI) 		2617001000NRG24180520230030007 18/05/2023 VICKY SINGH 2617001WL001106 VICKY SINGH 00415 SBIN0050049 825 825 Processed 24/05/2023 1821537152 MR VICKY SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2643 2643
346 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24180520230029994 18/05/2023 GURDEV SINGH 2617001WL001106 GURDEV SINGH 00415 SBIN0050050 1650 1650 Processed 24/05/2023 1821536937 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
347 BUDHLADA PB-17-001-065-001/286
(RALLI) 		2617001000NRG24180520230030003 18/05/2023 GURDEV SINGH 2617001WL001106 GURDEV SINGH 00415 SBIN0050050 1375 1375 Processed 24/05/2023 1821537148 GURDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 3025 3025
348 BUDHLADA PB-17-001-061-001/236
(MALL SINGH WALA) 		2617001000NRG24180520230030215 18/05/2023 Balkar Singh 2617001WL001110 Balkar Singh 00415 SBIN0050395 1818 1818 Processed 24/05/2023 1821537077 MR BALKAR SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-081-001/17
(TAHLIAN) 		2617001000NRG24180520230030227 18/05/2023 PARMESHWARI KAUR 2617001WL001115 PARMESHWARI KAUR 00415 SBIN0050395 1818 1818 Processed 24/05/2023 1821537056 PARMESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
350 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24180520230029191 18/05/2023 KARNAIL SINGH 2617001WL001092 KARNAIL SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537176 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 BUDHLADA PB-17-001-074-001/102
(SANDLI) 		2617001000NRG24180520230029194 18/05/2023 KASHMIR SINGH 2617001WL001092 KASHMIR SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537177 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24180520230029196 18/05/2023 HARBANS SINGH 2617001WL001092 HARBANS SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537044 MR HARBANS SINGH STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-074-001/112
(SANDLI) 		2617001000NRG24180520230029198 18/05/2023 KULWANT KAUR 2617001WL001092 KULWANT KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537190 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24180520230029201 18/05/2023 GURDEV SINGH 2617001WL001092 GURDEV SINGH 00415 SBIN0051336 460 460 Processed 24/05/2023 1821536943 GURDEV SINGH SO HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-074-001/124
(SANDLI) 		2617001000NRG24180520230029202 18/05/2023 BALWANT SINGH 2617001WL001092 BALWANT SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537067 MR BALWANT SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-074-001/15
(SANDLI) 		2617001000NRG24180520230029208 18/05/2023 SHINDER KAUR 2617001WL001092 SHINDER KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537072 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-074-001/15
(SANDLI) 		2617001000NRG24180520230029207 18/05/2023 SUKHWINDER SINGH 2617001WL001092 SUKHWINDER SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537041 MR SUKVENDER SINGH SO GURDAV SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-074-001/16
(SANDLI) 		2617001000NRG24180520230029209 18/05/2023 BINDER SINGH 2617001WL001092 BINDER SINGH 00415 SBIN0051336 1150 1150 Processed 24/05/2023 1821537193 MR BINDER SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-074-001/16
(SANDLI) 		2617001000NRG24180520230029210 18/05/2023 nasib kaur 2617001WL001092 nasib kaur 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537178 MRS NASIB KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24180520230029212 18/05/2023 BIMLA KAUR 2617001WL001092 BIMLA KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821536939 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24180520230029211 18/05/2023 DALIP SINGH 2617001WL001092 DALIP SINGH 00415 SBIN0051336 920 920 Processed 24/05/2023 1821537179 MR DALIP SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-074-001/19
(SANDLI) 		2617001000NRG24180520230029214 18/05/2023 LABH SINGH 2617001WL001092 LABH SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537066 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 BUDHLADA PB-17-001-074-001/2
(SANDLI) 		2617001000NRG24180520230029215 18/05/2023 SAWARN SINGH 2617001WL001092 SAWARN SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537054 MR SWARAN SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-074-001/20
(SANDLI) 		2617001000NRG24180520230029216 18/05/2023 GURMEET KAUR 2617001WL001092 GURMEET KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537062 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-074-001/21
(SANDLI) 		2617001000NRG24180520230029217 18/05/2023 JAGTAR SINGH 2617001WL001092 JAGTAR SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537059 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24180520230029220 18/05/2023 IQBAL SINGH 2617001WL001092 IQBAL SINGH 00415 SBIN0051336 920 920 Processed 24/05/2023 1821536961 MR IQBAL SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24180520230029225 18/05/2023 SUKHWINDER KAUR 2617001WL001092 SUKHWINDER KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821536941 MRS SUKHVINDER KAUR WO DURGA SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-074-001/27
(SANDLI) 		2617001000NRG24180520230029226 18/05/2023 AMRIK SINGH 2617001WL001092 AMRIK SINGH 00415 SBIN0051336 1150 1150 Processed 24/05/2023 1821537064 MR AMREEK SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-074-001/28
(SANDLI) 		2617001000NRG24180520230029227 18/05/2023 BALVIR SINGH 2617001WL001092 BALVIR SINGH 00415 SBIN0051336 690 690 Processed 24/05/2023 1821537186 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 BUDHLADA PB-17-001-074-001/29
(SANDLI) 		2617001000NRG24180520230029229 18/05/2023 gurjinder kaur 2617001WL001092 gurjinder kaur 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821536957 GURJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 BUDHLADA PB-17-001-074-001/29
(SANDLI) 		2617001000NRG24180520230029228 18/05/2023 SUKHDEV SINGH 2617001WL001092 SUKHDEV SINGH 00415 SBIN0051336 230 230 Processed 24/05/2023 1821537061 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24180520230029230 18/05/2023 HAKAM SINGH 2617001WL001092 HAKAM SINGH 00415 SBIN0051336 690 690 Processed 24/05/2023 1821537180 MR HAKAM SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24180520230029231 18/05/2023 JASVIR KAUR 2617001WL001092 JASVIR KAUR 00415 SBIN0051336 1150 1150 Processed 24/05/2023 1821537070 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-074-001/31
(SANDLI) 		2617001000NRG24180520230029232 18/05/2023 JASPAL KAUR 2617001WL001092 JASPAL KAUR 00415 SBIN0051336 1150 1150 Processed 24/05/2023 1821537057 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-074-001/34
(SANDLI) 		2617001000NRG24180520230029234 18/05/2023 HARJIT KAUR 2617001WL001092 HARJIT KAUR 00415 SBIN0051336 920 920 Processed 24/05/2023 1821537192 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24180520230029235 18/05/2023 PARVINDER KAUR 2617001WL001092 PARVINDER KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537053 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 BUDHLADA PB-17-001-074-001/37
(SANDLI) 		2617001000NRG24180520230029236 18/05/2023 KULWANT KAUR 2617001WL001092 KULWANT KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537195 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-074-001/4
(SANDLI) 		2617001000NRG24180520230029239 18/05/2023 AMANDEEP SINGH 2617001WL001092 AMANDEEP SINGH 00415 SBIN0051336 920 920 Processed 24/05/2023 1821537181 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-074-001/40
(SANDLI) 		2617001000NRG24180520230029240 18/05/2023 KULWINDER KAUR 2617001WL001092 KULWINDER KAUR 00415 SBIN0051336 690 690 Processed 24/05/2023 1821537156 MRS KULBINDER KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-074-001/48
(SANDLI) 		2617001000NRG24180520230029243 18/05/2023 SUKHDEV SINGH 2617001WL001092 SUKHDEV SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537071 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 BUDHLADA PB-17-001-074-001/49
(SANDLI) 		2617001000NRG24180520230029244 18/05/2023 SUKHDEV SINGH 2617001WL001092 SUKHDEV SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537063 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-074-001/50
(SANDLI) 		2617001000NRG24180520230029245 18/05/2023 PARAMJIT KAUR 2617001WL001092 PARAMJIT KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537073 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24180520230029247 18/05/2023 BITTU SINGH 2617001WL001092 BITTU SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821536950 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24180520230029246 18/05/2023 PAIRO KAUR 2617001WL001092 PAIRO KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537058 PIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 BUDHLADA PB-17-001-074-001/58
(SANDLI) 		2617001000NRG24180520230029249 18/05/2023 JASPINDER KAUR 2617001WL001092 JASPINDER KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821536959 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-074-001/61
(SANDLI) 		2617001000NRG24180520230029250 18/05/2023 KRISHAN KAUR 2617001WL001092 KRISHAN KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821536962 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-074-001/62
(SANDLI) 		2617001000NRG24180520230029252 18/05/2023 RANO KAUR 2617001WL001092 RANO KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537191 MRS RANO KAUR WO SAMPURAN SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-074-001/62
(SANDLI) 		2617001000NRG24180520230029251 18/05/2023 SUMPURAN SINGH 2617001WL001092 SUMPURAN SINGH 00415 SBIN0051336 460 460 Processed 24/05/2023 1821537183 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-074-001/63
(SANDLI) 		2617001000NRG24180520230029253 18/05/2023 joginder singh 2617001WL001092 joginder singh 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821536934 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-074-001/78
(SANDLI) 		2617001000NRG24180520230029256 18/05/2023 KULWINDER KAUR 2617001WL001092 KULWINDER KAUR 00415 SBIN0051336 920 920 Processed 24/05/2023 1821536952 MRS KULWINDER KAUR WO MAISI SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-074-001/8
(SANDLI) 		2617001000NRG24180520230029258 18/05/2023 GURMIT KAUR 2617001WL001092 GURMIT KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821536942 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BUDHLADA PB-17-001-074-001/8
(SANDLI) 		2617001000NRG24180520230029257 18/05/2023 UTTAM SINGH 2617001WL001092 UTTAM SINGH 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821537052 UTTAM SINGH HDFC BANK LTD(607152)
393 BUDHLADA PB-17-001-074-001/80
(SANDLI) 		2617001000NRG24180520230029259 18/05/2023 BANTA SINGH 2617001WL001092 BANTA SINGH 00415 SBIN0051336 920 920 Processed 24/05/2023 1821537184 BANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 BUDHLADA PB-17-001-074-001/9
(SANDLI) 		2617001000NRG24180520230029262 18/05/2023 GURNAM KAUR 2617001WL001092 GURNAM KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1821536938 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 53360 53360
395 BUDHLADA PB-17-001-004-001/191
(AKKANWALI) 		2617001000NRG24180520230030220 18/05/2023 SANDEEP KAUR 2617001WL001111 SANDEEP KAUR 00415 SBIN0051422 1818 1818 Processed 24/05/2023 1821536947 MRS SANDEEP KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-004-001/564
(AKKANWALI) 		2617001000NRG24180520230030222 18/05/2023 SARABJIT KAUR 2617001WL001111 SARABJIT KAUR 00415 SBIN0051422 1818 1818 Processed 24/05/2023 1821536958 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
397 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24180520230029205 18/05/2023 BALJINDER KAUR 2617001WL001092 BALJINDER KAUR 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1821536850 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24180520230029204 18/05/2023 HARDEV SINGH 2617001WL001092 HARDEV SINGH 00691 IPOS0000001 1150 1150 Processed 24/05/2023 1821536849 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
Total 496331 496331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180523APB_FTO_11698 AXIS BANK UTIB0001517 BUDHLADA 7272
2 BUDHLADA PB2617001_180523APB_FTO_11698 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1150
3 BUDHLADA PB2617001_180523APB_FTO_11698 Central Bank Of India CBIN0283600 MANSA 1818
4 BUDHLADA PB2617001_180523APB_FTO_11698 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 12041
5 BUDHLADA PB2617001_180523APB_FTO_11698 HDFC HDFC0001458 BAHADURPUR 1100
6 BUDHLADA PB2617001_180523APB_FTO_11698 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 6493
7 BUDHLADA PB2617001_180523APB_FTO_11698 HDFC HDFC0003154 Boha 29400
8 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab & Sind Bank PSIB0000518 Bachhuana 6875
9 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab & Sind Bank PSIB0021401 Boha Mandi 18968
10 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1818
11 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab National Bank PUNB0007800 BUDHLADA 38900
12 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab National Bank PUNB0059610 Budhlada Mansa 77049
13 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab National Bank PUNB0126600 BARETA 12726
14 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab National Bank PUNB0133200 MAGHANIA 115150
15 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab National Bank PUNB0133200 Maghnian 10780
16 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab National Bank PUNB0167110 Boha 3636
17 BUDHLADA PB2617001_180523APB_FTO_11698 Punjab National Bank PUNB0234100 KULRIAN 5454
18 BUDHLADA PB2617001_180523APB_FTO_11698 State Bank of India SBIN0011904 BRETTA 1375
19 BUDHLADA PB2617001_180523APB_FTO_11698 State Bank of India SBIN0011905 BUDHLADA 23076
20 BUDHLADA PB2617001_180523APB_FTO_11698 State Bank of India SBIN0050043 BOHA 52420
21 BUDHLADA PB2617001_180523APB_FTO_11698 State Bank of India SBIN0050049 BARETTA 2643
22 BUDHLADA PB2617001_180523APB_FTO_11698 State Bank of India SBIN0050050 BUDHLADA 3025
23 BUDHLADA PB2617001_180523APB_FTO_11698 State Bank of India SBIN0050395 BAREH 3636
24 BUDHLADA PB2617001_180523APB_FTO_11698 State Bank of India SBIN0051336 MAUFFER 53360
25 BUDHLADA PB2617001_180523APB_FTO_11698 State Bank of India SBIN0051422 AKKANWALI 3636
26 BUDHLADA PB2617001_180523APB_FTO_11698 India Post Payments Bank IPOS0000001 MANSA 2530

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