Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:35:38 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_210224APB_FTO_88752
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-17-001-044-001/47
(JUGLAN) 		2617001000NRG24210220240299973 21/02/2024 RAMESH SINGH 2617001WL010578 RAMESH SINGH 00032 UTIB0001517 1000 1000 Processed 16/04/2024 3040233540 HARMESH SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
2 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24210220240300063 21/02/2024 Randeep kaur 2617001WL010582 Randeep kaur 00114 UTIB0SMSA01 560 560 Processed 16/04/2024 3040233350 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-065-001/102
(RALLI) 		2617001000NRG24210220240299688 21/02/2024 KIRANPAL KAUR 2617001WL010574 KIRANPAL KAUR 00114 UTIB0SMSA01 540 540 Processed 16/04/2024 3040233521 KIRPAL KAUR W/O MALKEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-065-001/173
(RALLI) 		2617001000NRG24210220240299729 21/02/2024 AVTAR SINGH 2617001WL010574 AVTAR SINGH 00114 UTIB0SMSA01 810 810 Processed 16/04/2024 3040233449 AVTAR SINGH S/O NAJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-065-001/313
(RALLI) 		2617001000NRG24210220240299787 21/02/2024 SATVIR KAUR 2617001WL010574 SATVIR KAUR 00114 UTIB0SMSA01 1350 1350 Processed 16/04/2024 3040233451 SATVIR KAUR W/O SHHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-065-001/313
(RALLI) 		2617001000NRG24210220240299788 21/02/2024 SATVIR KAUR 2617001WL010574 SATVIR KAUR 00114 UTIB0SMSA01 1350 1350 Processed 16/04/2024 3040233450 SATVIR KAUR W/O SHHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24210220240299811 21/02/2024 GORA SINGH. 2617001WL010574 GORA SINGH. 00114 UTIB0SMSA01 540 540 Processed 16/04/2024 3040233004 GORA SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24210220240299809 21/02/2024 GORA SINGH. 2617001WL010574 GORA SINGH. 00114 UTIB0SMSA01 1080 1080 Processed 16/04/2024 3040233005 GORA SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6230 6230
9 BUDHLADA PB-17-001-011-001/634
(BAREH) 		2617001000NRG24200220240299422 21/02/2024 RANI KAUR 2617001WL010557 RANI KAUR 00152 HDFC0001426 1350 1350 Processed 16/04/2024 3040233566 RANI KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-024-001/22
(DATEWAS) 		2617001000NRG24210220240300177 21/02/2024 VIRPAL KAUR 2617001WL010585 VIRPAL KAUR 00152 HDFC0001426 1325 1325 Processed 16/04/2024 3040233187 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
11 BUDHLADA PB-17-001-024-001/22
(DATEWAS) 		2617001000NRG24210220240300178 21/02/2024 VIRPAL KAUR 2617001WL010585 VIRPAL KAUR 00152 HDFC0001426 1100 1100 Processed 16/04/2024 3040233188 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
12 BUDHLADA PB-17-001-024-001/22
(DATEWAS) 		2617001000NRG24210220240300179 21/02/2024 VIRPAL KAUR 2617001WL010585 VIRPAL KAUR 00152 HDFC0001426 1590 1590 Processed 16/04/2024 3040233189 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5365 5365
13 BUDHLADA PB-17-001-044-001/12
(JUGLAN) 		2617001000NRG24210220240299951 21/02/2024 GURMAIL KAUR 2617001WL010578 GURMAIL KAUR 00152 HDFC0001458 1250 1250 Processed 16/04/2024 3040233096 GURMEL KAUR WO GANGU SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-044-001/40
(JUGLAN) 		2617001000NRG24210220240299932 21/02/2024 PAUL KAUR 2617001WL010577 PAUL KAUR 00152 HDFC0001458 1020 1020 Processed 16/04/2024 3040233145 PALO KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24210220240299969 21/02/2024 SARABJIT KAUR 2617001WL010578 SARABJIT KAUR 00152 HDFC0001458 1500 1500 Processed 16/04/2024 3040233095 SARABJIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-044-001/45
(JUGLAN) 		2617001000NRG24210220240299971 21/02/2024 RANJIT KAUR 2617001WL010578 RANJIT KAUR 00152 HDFC0001458 250 250 Rejected 16/04/2024 3040233137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BUDHLADA PB-17-001-044-001/46
(JUGLAN) 		2617001000NRG24210220240299972 21/02/2024 KARAMJIT KAUR 2617001WL010578 KARAMJIT KAUR 00152 HDFC0001458 1000 1000 Processed 16/04/2024 3040233147 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-044-001/46
(JUGLAN) 		2617001000NRG24210220240299935 21/02/2024 KARAMJIT KAUR 2617001WL010577 KARAMJIT KAUR 00152 HDFC0001458 765 765 Processed 16/04/2024 3040233146 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24210220240299938 21/02/2024 KARAMJIT KAUR 2617001WL010577 KARAMJIT KAUR 00152 HDFC0001458 1020 1020 Processed 16/04/2024 3040233462 CHARANJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24210220240299976 21/02/2024 KARAMJIT KAUR 2617001WL010578 KARAMJIT KAUR 00152 HDFC0001458 500 500 Processed 16/04/2024 3040233463 CHARANJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-044-001/54
(JUGLAN) 		2617001000NRG24210220240299940 21/02/2024 BANT KAUR 2617001WL010577 BANT KAUR 00152 HDFC0001458 765 765 Processed 16/04/2024 3040233298 BANT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-044-001/58
(JUGLAN) 		2617001000NRG24210220240299978 21/02/2024 BALVIR KAUR 2617001WL010578 BALVIR KAUR 00152 HDFC0001458 1500 1500 Processed 16/04/2024 3040233297 BALVIR KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-044-001/6
(JUGLAN) 		2617001000NRG24210220240299979 21/02/2024 MANJIT KAUR 2617001WL010578 MANJIT KAUR 00152 HDFC0001458 500 500 Processed 16/04/2024 3040233135 MALKIT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-044-001/64
(JUGLAN) 		2617001000NRG24210220240299981 21/02/2024 CHARANJIT KAUR 2617001WL010578 CHARANJIT KAUR 00152 HDFC0001458 1250 1250 Processed 16/04/2024 3040233460 CHARNJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-044-001/64
(JUGLAN) 		2617001000NRG24210220240299941 21/02/2024 CHARANJIT KAUR 2617001WL010577 CHARANJIT KAUR 00152 HDFC0001458 765 765 Processed 16/04/2024 3040233461 CHARNJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24210220240299987 21/02/2024 LAAJ KAUR 2617001WL010578 LAAJ KAUR 00152 HDFC0001458 1250 1250 Processed 16/04/2024 3040233136 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-065-001/139
(RALLI) 		2617001000NRG24210220240299709 21/02/2024 LAKHMIR KAUR 2617001WL010574 LAKHMIR KAUR 00152 HDFC0001458 1350 1350 Processed 16/04/2024 3040233152 LAKHMIR KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-065-001/17
(RALLI) 		2617001000NRG24210220240299726 21/02/2024 Balkaran singh 2617001WL010574 Balkaran singh 00152 HDFC0001458 1620 1620 Processed 16/04/2024 3040232897 BALKARAN SINGH HDFC BANK LTD(607152)
SubTotal 16305 16305
29 BUDHLADA PB-17-001-024-001/206
(DATEWAS) 		2617001000NRG24210220240300171 21/02/2024 MANDEEP KAUR 2617001WL010585 MANDEEP KAUR 00152 HDFC0001481 1325 1325 Processed 16/04/2024 3040232904 MANDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
30 BUDHLADA PB-17-001-024-001/206
(DATEWAS) 		2617001000NRG24210220240300172 21/02/2024 MANDEEP KAUR 2617001WL010585 MANDEEP KAUR 00152 HDFC0001481 1375 1375 Processed 16/04/2024 3040232905 MANDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
31 BUDHLADA PB-17-001-024-001/206
(DATEWAS) 		2617001000NRG24210220240300173 21/02/2024 MANDEEP KAUR 2617001WL010585 MANDEEP KAUR 00152 HDFC0001481 1325 1325 Processed 16/04/2024 3040232906 MANDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
32 BUDHLADA PB-17-001-029-001/75
(FULLOWALA DOD) 		2617001000NRG24210220240300401 21/02/2024 VIRPAL KAUR 2617001WL010587 VIRPAL KAUR 00152 HDFC0001481 540 540 Processed 16/04/2024 3040233271 BIRPAL KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24210220240300406 21/02/2024 DARSHAN SINGH 2617001WL010587 DARSHAN SINGH 00152 HDFC0001481 1350 1350 Processed 16/04/2024 3040233272 DARSHAN SINGH HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24210220240299947 21/02/2024 KIRNA KAUR 2617001WL010578 KIRNA KAUR 00152 HDFC0001481 1250 1250 Processed 16/04/2024 3040233520 KIRNA KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24210220240299958 21/02/2024 JASWANT KAUR 2617001WL010578 JASWANT KAUR 00152 HDFC0001481 1500 1500 Processed 16/04/2024 3040232977 KULWANT KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-044-001/27
(JUGLAN) 		2617001000NRG24210220240299959 21/02/2024 JASVIR KAUR 2617001WL010578 JASVIR KAUR 00152 HDFC0001481 750 750 Processed 16/04/2024 3040232978 JASVIR KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24210220240299961 21/02/2024 VINDER KAUR 2617001WL010578 VINDER KAUR 00152 HDFC0001481 250 250 Processed 16/04/2024 3040233245 BINDER KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24210220240299927 21/02/2024 BALJEET KAUR 2617001WL010577 BALJEET KAUR 00152 HDFC0001481 1020 1020 Processed 16/04/2024 3040233148 BALJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24210220240299962 21/02/2024 MALKEET KAUR 2617001WL010578 MALKEET KAUR 00152 HDFC0001481 250 250 Processed 16/04/2024 3040233144 MALKIT KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24210220240299964 21/02/2024 kulwant kaur 2617001WL010578 kulwant kaur 00152 HDFC0001481 1500 1500 Processed 16/04/2024 3040232979 KULWANT KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24210220240299929 21/02/2024 kulwant kaur 2617001WL010577 kulwant kaur 00152 HDFC0001481 510 510 Processed 16/04/2024 3040232980 KULWANT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-044-001/36
(JUGLAN) 		2617001000NRG24210220240299966 21/02/2024 MELO KAUR 2617001WL010578 MELO KAUR 00152 HDFC0001481 500 500 Processed 16/04/2024 3040232981 MELO KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-044-001/36
(JUGLAN) 		2617001000NRG24210220240299930 21/02/2024 MELO KAUR 2617001WL010577 MELO KAUR 00152 HDFC0001481 765 765 Processed 16/04/2024 3040232982 MELO KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24210220240299968 21/02/2024 RAKHI KAUR 2617001WL010578 RAKHI KAUR 00152 HDFC0001481 500 500 Processed 16/04/2024 3040232984 RAKHI KAUR W O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24210220240299933 21/02/2024 RAKHI KAUR 2617001WL010577 RAKHI KAUR 00152 HDFC0001481 1020 1020 Processed 16/04/2024 3040232983 RAKHI KAUR W O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24210220240299937 21/02/2024 RAMPHAL SINGH 2617001WL010577 RAMPHAL SINGH 00152 HDFC0001481 1275 1275 Processed 16/04/2024 3040232985 RAMPAL SINGH HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24210220240299975 21/02/2024 RAMPHAL SINGH 2617001WL010578 RAMPHAL SINGH 00152 HDFC0001481 500 500 Processed 16/04/2024 3040232986 RAMPAL SINGH HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-065-001/256
(RALLI) 		2617001000NRG24210220240299755 21/02/2024 MANJIT KAUR 2617001WL010574 MANJIT KAUR 00152 HDFC0001481 1080 1080 Processed 16/04/2024 3040233459 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 BUDHLADA PB-17-001-065-001/275
(RALLI) 		2617001000NRG24210220240299770 21/02/2024 AMARJIT KAUR 2617001WL010574 AMARJIT KAUR 00152 HDFC0001481 1350 1350 Processed 16/04/2024 3040233296 AMARJIT KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-065-001/275
(RALLI) 		2617001000NRG24210220240299769 21/02/2024 AMARJIT KAUR 2617001WL010574 AMARJIT KAUR 00152 HDFC0001481 1080 1080 Processed 16/04/2024 3040233295 AMARJIT KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-065-001/339
(RALLI) 		2617001000NRG24210220240299798 21/02/2024 Sumanpreet kaur 2617001WL010574 Sumanpreet kaur 00152 HDFC0001481 1350 1350 Processed 16/04/2024 3040233414 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
52 BUDHLADA PB-17-001-065-001/339
(RALLI) 		2617001000NRG24210220240299797 21/02/2024 Sumanpreet kaur 2617001WL010574 Sumanpreet kaur 00152 HDFC0001481 1620 1620 Processed 16/04/2024 3040233413 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
53 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24210220240299827 21/02/2024 RANI KAUR 2617001WL010574 RANI KAUR 00152 HDFC0001481 1080 1080 Processed 16/04/2024 3040233043 RANI KAUR W/O BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24210220240299825 21/02/2024 RANI KAUR 2617001WL010574 RANI KAUR 00152 HDFC0001481 1620 1620 Processed 16/04/2024 3040233044 RANI KAUR W/O BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 26685 26685
55 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24210220240299753 21/02/2024 MURTI KAUR 2617001WL010574 MURTI KAUR 00349 PSIB0000518 1620 1620 Processed 16/04/2024 3040233335 MURTI WO RULDU SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24210220240299751 21/02/2024 MURTI KAUR 2617001WL010574 MURTI KAUR 00349 PSIB0000518 1620 1620 Processed 16/04/2024 3040233336 MURTI WO RULDU SINGH PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-065-001/258
(RALLI) 		2617001000NRG24210220240299757 21/02/2024 ANGREJ KAUR 2617001WL010574 ANGREJ KAUR 00349 PSIB0000518 1080 1080 Processed 16/04/2024 3040233338 ANGREJ KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-065-001/261
(RALLI) 		2617001000NRG24210220240299758 21/02/2024 HARDYAL KAUR 2617001WL010574 HARDYAL KAUR 00349 PSIB0000518 810 810 Processed 16/04/2024 3040233337 HARDIAL KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-065-001/262
(RALLI) 		2617001000NRG24210220240299760 21/02/2024 DHANA SINGH 2617001WL010574 DHANA SINGH 00349 PSIB0000518 1350 1350 Processed 16/04/2024 3040233334 DHANNA SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-065-001/262
(RALLI) 		2617001000NRG24210220240299759 21/02/2024 DHANA SINGH 2617001WL010574 DHANA SINGH 00349 PSIB0000518 810 810 Processed 16/04/2024 3040233333 DHANNA SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-065-001/268
(RALLI) 		2617001000NRG24210220240299766 21/02/2024 GULAB KAUR 2617001WL010574 GULAB KAUR 00349 PSIB0000518 1350 1350 Processed 16/04/2024 3040233340 GULAB KAUR WO MUNSHI SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-065-001/268
(RALLI) 		2617001000NRG24210220240299765 21/02/2024 GULAB KAUR 2617001WL010574 GULAB KAUR 00349 PSIB0000518 1620 1620 Processed 16/04/2024 3040233339 GULAB KAUR WO MUNSHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 10260 10260
63 BUDHLADA PB-17-001-024-001/1
(DATEWAS) 		2617001000NRG24210220240300076 21/02/2024 GURJEET KAUR 2617001WL010585 GURJEET KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233204 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-024-001/1
(DATEWAS) 		2617001000NRG24210220240300077 21/02/2024 GURJEET KAUR 2617001WL010585 GURJEET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233205 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-024-001/1
(DATEWAS) 		2617001000NRG24210220240300078 21/02/2024 GURJEET KAUR 2617001WL010585 GURJEET KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233206 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24210220240300079 21/02/2024 GURDEV SINGH 2617001WL010585 GURDEV SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232944 GURDEV SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24210220240300081 21/02/2024 GURDEV SINGH 2617001WL010585 GURDEV SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232945 GURDEV SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24210220240300083 21/02/2024 GURDEV SINGH 2617001WL010585 GURDEV SINGH 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040232943 GURDEV SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24210220240300084 21/02/2024 JARNAIL KAUR 2617001WL010585 JARNAIL KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233074 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24210220240300082 21/02/2024 JARNAIL KAUR 2617001WL010585 JARNAIL KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233076 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24210220240300080 21/02/2024 JARNAIL KAUR 2617001WL010585 JARNAIL KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233075 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-024-001/104
(DATEWAS) 		2617001000NRG24210220240299496 21/02/2024 AMARJIT KAUR 2617001WL010561 AMARJIT KAUR 00352 PUNB0PGB003 1180 1180 Processed 16/04/2024 3040233061 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-024-001/111
(DATEWAS) 		2617001000NRG24210220240300085 21/02/2024 SARWAN SINGH 2617001WL010585 SARWAN SINGH 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233011 SARBAN SINGH PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-024-001/111
(DATEWAS) 		2617001000NRG24210220240300086 21/02/2024 SARWAN SINGH 2617001WL010585 SARWAN SINGH 00352 PUNB0PGB003 1060 1060 Processed 16/04/2024 3040233012 SARBAN SINGH PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-024-001/111
(DATEWAS) 		2617001000NRG24210220240300087 21/02/2024 SARWAN SINGH 2617001WL010585 SARWAN SINGH 00352 PUNB0PGB003 1060 1060 Processed 16/04/2024 3040233013 SARBAN SINGH PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-024-001/115
(DATEWAS) 		2617001000NRG24210220240300088 21/02/2024 SHINDER KAUR 2617001WL010585 SHINDER KAUR 00352 PUNB0PGB003 1590 1590 Rejected 16/04/2024 3040233014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BUDHLADA PB-17-001-024-001/115
(DATEWAS) 		2617001000NRG24210220240300089 21/02/2024 SHINDER KAUR 2617001WL010585 SHINDER KAUR 00352 PUNB0PGB003 1590 1590 Rejected 16/04/2024 3040233015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BUDHLADA PB-17-001-024-001/115
(DATEWAS) 		2617001000NRG24210220240300090 21/02/2024 SHINDER KAUR 2617001WL010585 SHINDER KAUR 00352 PUNB0PGB003 1650 1650 Rejected 16/04/2024 3040233016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BUDHLADA PB-17-001-024-001/12
(DATEWAS) 		2617001000NRG24210220240300091 21/02/2024 GURMAIL KAUR 2617001WL010585 GURMAIL KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233246 Mrs. GURMEL KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-024-001/12
(DATEWAS) 		2617001000NRG24210220240300092 21/02/2024 GURMAIL KAUR 2617001WL010585 GURMAIL KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233247 Mrs. GURMEL KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-024-001/12
(DATEWAS) 		2617001000NRG24210220240300093 21/02/2024 GURMAIL KAUR 2617001WL010585 GURMAIL KAUR 00352 PUNB0PGB003 530 530 Processed 16/04/2024 3040233248 Mrs. GURMEL KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-024-001/120
(DATEWAS) 		2617001000NRG24210220240300094 21/02/2024 JAWALA SINGH 2617001WL010585 JAWALA SINGH 00352 PUNB0PGB003 1060 1060 Processed 16/04/2024 3040232957 JAWALA SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-024-001/120
(DATEWAS) 		2617001000NRG24210220240300095 21/02/2024 JAWALA SINGH 2617001WL010585 JAWALA SINGH 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040232958 JAWALA SINGH PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-024-001/120
(DATEWAS) 		2617001000NRG24210220240300096 21/02/2024 JAWALA SINGH 2617001WL010585 JAWALA SINGH 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040232959 JAWALA SINGH PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-024-001/121
(DATEWAS) 		2617001000NRG24210220240299497 21/02/2024 SARABJEET KAUR 2617001WL010561 SARABJEET KAUR 00352 PUNB0PGB003 1770 1770 Processed 16/04/2024 3040233178 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-024-001/124
(DATEWAS) 		2617001000NRG24210220240300097 21/02/2024 RANI 2617001WL010585 RANI 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233071 MRS RANI STATE BANK OF INDIA(508548)
87 BUDHLADA PB-17-001-024-001/124
(DATEWAS) 		2617001000NRG24210220240300098 21/02/2024 RANI 2617001WL010585 RANI 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233072 MRS RANI STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-024-001/124
(DATEWAS) 		2617001000NRG24210220240300099 21/02/2024 RANI 2617001WL010585 RANI 00352 PUNB0PGB003 1060 1060 Processed 16/04/2024 3040233073 MRS RANI STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-024-001/125
(DATEWAS) 		2617001000NRG24210220240300100 21/02/2024 JASWINDER KAUR 2617001WL010585 JASWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233260 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-024-001/125
(DATEWAS) 		2617001000NRG24210220240300101 21/02/2024 JASWINDER KAUR 2617001WL010585 JASWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233261 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-024-001/125
(DATEWAS) 		2617001000NRG24210220240300102 21/02/2024 JASWINDER KAUR 2617001WL010585 JASWINDER KAUR 00352 PUNB0PGB003 550 550 Processed 16/04/2024 3040233262 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-024-001/13
(DATEWAS) 		2617001000NRG24210220240300103 21/02/2024 GULAB KAUR 2617001WL010585 GULAB KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233201 GULAB KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-024-001/13
(DATEWAS) 		2617001000NRG24210220240300104 21/02/2024 GULAB KAUR 2617001WL010585 GULAB KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233202 GULAB KAUR PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-024-001/13
(DATEWAS) 		2617001000NRG24210220240300105 21/02/2024 GULAB KAUR 2617001WL010585 GULAB KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233203 GULAB KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24210220240300106 21/02/2024 MAHINDER KAUR 2617001WL010585 MAHINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233138 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-024-001/132
(DATEWAS) 		2617001000NRG24210220240299498 21/02/2024 RANI KAUR 2617001WL010561 RANI KAUR 00352 PUNB0PGB003 1475 1475 Processed 16/04/2024 3040233182 RANI KAUR PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-024-001/135
(DATEWAS) 		2617001000NRG24210220240300107 21/02/2024 JASWANT KAUR 2617001WL010585 JASWANT KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233519 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24210220240300108 21/02/2024 KEWAL SINGH 2617001WL010585 KEWAL SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233057 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
99 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24210220240300109 21/02/2024 KEWAL SINGH 2617001WL010585 KEWAL SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233058 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24210220240300110 21/02/2024 KEWAL SINGH 2617001WL010585 KEWAL SINGH 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233059 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-024-001/138
(DATEWAS) 		2617001000NRG24210220240300111 21/02/2024 NACHATTER SINGH 2617001WL010585 NACHATTER SINGH 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040232918 NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-024-001/138
(DATEWAS) 		2617001000NRG24210220240300112 21/02/2024 NACHATTER SINGH 2617001WL010585 NACHATTER SINGH 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040232919 NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-024-001/138
(DATEWAS) 		2617001000NRG24210220240300113 21/02/2024 NACHATTER SINGH 2617001WL010585 NACHATTER SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232920 NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-024-001/14
(DATEWAS) 		2617001000NRG24210220240300114 21/02/2024 MANJIT KAUR 2617001WL010585 MANJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233195 Mrs. MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-024-001/14
(DATEWAS) 		2617001000NRG24210220240300115 21/02/2024 MANJIT KAUR 2617001WL010585 MANJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233196 Mrs. MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-024-001/14
(DATEWAS) 		2617001000NRG24210220240300116 21/02/2024 MANJIT KAUR 2617001WL010585 MANJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 16/04/2024 3040233197 Mrs. MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24210220240300117 21/02/2024 JASMAIL KAUR 2617001WL010585 JASMAIL KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233212 JAGMAIL KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24210220240300119 21/02/2024 JASMAIL KAUR 2617001WL010585 JASMAIL KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233214 JAGMAIL KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24210220240300121 21/02/2024 JASMAIL KAUR 2617001WL010585 JASMAIL KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233213 JAGMAIL KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24210220240300122 21/02/2024 SANDEEP SINGH 2617001WL010585 SANDEEP SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232947 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24210220240300120 21/02/2024 SANDEEP SINGH 2617001WL010585 SANDEEP SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232949 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24210220240300118 21/02/2024 SANDEEP SINGH 2617001WL010585 SANDEEP SINGH 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040232948 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-024-001/143
(DATEWAS) 		2617001000NRG24210220240299499 21/02/2024 JAL KAUR 2617001WL010561 JAL KAUR 00352 PUNB0PGB003 1770 1770 Processed 16/04/2024 3040233010 JAL KAUR PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-024-001/148
(DATEWAS) 		2617001000NRG24210220240299500 21/02/2024 LABH KAUR 2617001WL010561 LABH KAUR 00352 PUNB0PGB003 1770 1770 Processed 16/04/2024 3040232942 LABH KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-024-001/149
(DATEWAS) 		2617001000NRG24210220240300123 21/02/2024 GURDEV SINGH 2617001WL010585 GURDEV SINGH 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040232940 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-024-001/149
(DATEWAS) 		2617001000NRG24210220240300124 21/02/2024 GURDEV SINGH 2617001WL010585 GURDEV SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232941 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24210220240300130 21/02/2024 GURMAIL KAUR 2617001WL010585 GURMAIL KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232939 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24210220240300126 21/02/2024 GURMAIL KAUR 2617001WL010585 GURMAIL KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232937 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24210220240300128 21/02/2024 GURMAIL KAUR 2617001WL010585 GURMAIL KAUR 00352 PUNB0PGB003 1100 1100 Processed 16/04/2024 3040232938 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24210220240300129 21/02/2024 SATPAL SINGH 2617001WL010585 SATPAL SINGH 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233065 SATPAL SINGH SO BEER SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24210220240300127 21/02/2024 SATPAL SINGH 2617001WL010585 SATPAL SINGH 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233066 SATPAL SINGH SO BEER SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24210220240300125 21/02/2024 SATPAL SINGH 2617001WL010585 SATPAL SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233064 SATPAL SINGH SO BEER SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-024-001/151
(DATEWAS) 		2617001000NRG24210220240299501 21/02/2024 SARABJIT KAUR 2617001WL010561 SARABJIT KAUR 00352 PUNB0PGB003 1180 1180 Processed 16/04/2024 3040233105 SARABJEET KAUR HDFC BANK LTD(607152)
124 BUDHLADA PB-17-001-024-001/154
(DATEWAS) 		2617001000NRG24210220240299502 21/02/2024 KIRNA RANI 2617001WL010561 KIRNA RANI 00352 PUNB0PGB003 1770 1770 Processed 16/04/2024 3040233168 KIRNA RANI MANPREET JLG PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-024-001/155
(DATEWAS) 		2617001000NRG24210220240299503 21/02/2024 RAMPYARI 2617001WL010561 RAMPYARI 00352 PUNB0PGB003 1475 1475 Processed 16/04/2024 3040233040 RAM PYARI PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-024-001/158
(DATEWAS) 		2617001000NRG24210220240300131 21/02/2024 PAL KAUR 2617001WL010585 PAL KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233500 PAL KAUR PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-024-001/16
(DATEWAS) 		2617001000NRG24210220240300132 21/02/2024 TEJ KAUR 2617001WL010585 TEJ KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040232950 MRS TEJO KAUR TEJO STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-024-001/16
(DATEWAS) 		2617001000NRG24210220240300133 21/02/2024 TEJ KAUR 2617001WL010585 TEJ KAUR 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040232951 MRS TEJO KAUR TEJO STATE BANK OF INDIA(508548)
129 BUDHLADA PB-17-001-024-001/16
(DATEWAS) 		2617001000NRG24210220240300134 21/02/2024 TEJ KAUR 2617001WL010585 TEJ KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232952 MRS TEJO KAUR TEJO STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24210220240300135 21/02/2024 KARNAIL SINGH 2617001WL010585 KARNAIL SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233079 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24210220240300136 21/02/2024 KARNAIL SINGH 2617001WL010585 KARNAIL SINGH 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233078 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24210220240300137 21/02/2024 KARNAIL SINGH 2617001WL010585 KARNAIL SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233077 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-024-001/169
(DATEWAS) 		2617001000NRG24210220240299504 21/02/2024 RANI KAUR 2617001WL010561 RANI KAUR 00352 PUNB0PGB003 1475 1475 Processed 16/04/2024 3040233177 RANI KAUR PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-024-001/17
(DATEWAS) 		2617001000NRG24210220240299505 21/02/2024 DARSHAN KAUR 2617001WL010561 DARSHAN KAUR 00352 PUNB0PGB003 1770 1770 Processed 16/04/2024 3040232946 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-024-001/173
(DATEWAS) 		2617001000NRG24210220240300138 21/02/2024 CHHINDER KAUR 2617001WL010585 CHHINDER KAUR 00352 PUNB0PGB003 530 530 Processed 16/04/2024 3040233420 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-024-001/173
(DATEWAS) 		2617001000NRG24210220240300139 21/02/2024 CHHINDER KAUR 2617001WL010585 CHHINDER KAUR 00352 PUNB0PGB003 825 825 Processed 16/04/2024 3040233419 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
137 BUDHLADA PB-17-001-024-001/173
(DATEWAS) 		2617001000NRG24210220240300140 21/02/2024 CHHINDER KAUR 2617001WL010585 CHHINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233418 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
138 BUDHLADA PB-17-001-024-001/18
(DATEWAS) 		2617001000NRG24210220240300144 21/02/2024 PARMJIT KAUR 2617001WL010585 PARMJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233249 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
139 BUDHLADA PB-17-001-024-001/18
(DATEWAS) 		2617001000NRG24210220240300145 21/02/2024 PARMJIT KAUR 2617001WL010585 PARMJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233250 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-024-001/18
(DATEWAS) 		2617001000NRG24210220240300146 21/02/2024 PARMJIT KAUR 2617001WL010585 PARMJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233251 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
141 BUDHLADA PB-17-001-024-001/187
(DATEWAS) 		2617001000NRG24210220240300147 21/02/2024 PAMMI KAUR 2617001WL010585 PAMMI KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233165 PAMI KAUR ICICI BANK LTD(508534)
142 BUDHLADA PB-17-001-024-001/187
(DATEWAS) 		2617001000NRG24210220240300148 21/02/2024 PAMMI KAUR 2617001WL010585 PAMMI KAUR 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233166 PAMI KAUR ICICI BANK LTD(508534)
143 BUDHLADA PB-17-001-024-001/187
(DATEWAS) 		2617001000NRG24210220240300149 21/02/2024 PAMMI KAUR 2617001WL010585 PAMMI KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233167 PAMI KAUR ICICI BANK LTD(508534)
144 BUDHLADA PB-17-001-024-001/188
(DATEWAS) 		2617001000NRG24210220240300150 21/02/2024 RAGHVIR SINGH 2617001WL010585 RAGHVIR SINGH 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233151 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
145 BUDHLADA PB-17-001-024-001/19
(DATEWAS) 		2617001000NRG24210220240300151 21/02/2024 SHINDER KAUR 2617001WL010585 SHINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040232954 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-024-001/19
(DATEWAS) 		2617001000NRG24210220240300152 21/02/2024 SHINDER KAUR 2617001WL010585 SHINDER KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040232955 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-024-001/19
(DATEWAS) 		2617001000NRG24210220240300153 21/02/2024 SHINDER KAUR 2617001WL010585 SHINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232956 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-024-001/190
(DATEWAS) 		2617001000NRG24210220240299506 21/02/2024 MITO KAUR 2617001WL010561 MITO KAUR 00352 PUNB0PGB003 1475 1475 Processed 16/04/2024 3040233505 MITO KAUR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24210220240300154 21/02/2024 JASVIR KAUR 2617001WL010585 JASVIR KAUR 00352 PUNB0PGB003 1590 1590 Rejected 16/04/2024 3040233169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24210220240300155 21/02/2024 JASVIR KAUR 2617001WL010585 JASVIR KAUR 00352 PUNB0PGB003 1375 1375 Rejected 16/04/2024 3040233170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24210220240300156 21/02/2024 JASVIR KAUR 2617001WL010585 JASVIR KAUR 00352 PUNB0PGB003 1590 1590 Rejected 16/04/2024 3040233171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BUDHLADA PB-17-001-024-001/193
(DATEWAS) 		2617001000NRG24210220240300157 21/02/2024 GURMEET KAUR 2617001WL010585 GURMEET KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233098 GURMEET KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 BUDHLADA PB-17-001-024-001/194
(DATEWAS) 		2617001000NRG24210220240300158 21/02/2024 KARNAIL KAUR 2617001WL010585 KARNAIL KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233351 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-024-001/195
(DATEWAS) 		2617001000NRG24210220240300159 21/02/2024 PARAMJIT KAUR 2617001WL010585 PARAMJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233081 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-024-001/196
(DATEWAS) 		2617001000NRG24210220240299507 21/02/2024 BEANT KAUR 2617001WL010561 BEANT KAUR 00352 PUNB0PGB003 1770 1770 Processed 16/04/2024 3040233263 BEANT KAUR PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-024-001/197
(DATEWAS) 		2617001000NRG24210220240300160 21/02/2024 AMARJEET KAUR 2617001WL010585 AMARJEET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233352 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24210220240300163 21/02/2024 JASWINDER SINGH 2617001WL010585 JASWINDER SINGH 00352 PUNB0PGB003 275 275 Processed 16/04/2024 3040233409 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24210220240300164 21/02/2024 MALKIT KAUR 2617001WL010585 MALKIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233162 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24210220240300161 21/02/2024 MALKIT KAUR 2617001WL010585 MALKIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233163 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
160 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24210220240300162 21/02/2024 MALKIT KAUR 2617001WL010585 MALKIT KAUR 00352 PUNB0PGB003 825 825 Processed 16/04/2024 3040233164 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-024-001/204
(DATEWAS) 		2617001000NRG24210220240300165 21/02/2024 SUKHPAL KAUR 2617001WL010585 SUKHPAL KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233410 SUKHPAL KAUR ICICI BANK LTD(508534)
162 BUDHLADA PB-17-001-024-001/204
(DATEWAS) 		2617001000NRG24210220240300166 21/02/2024 SUKHPAL KAUR 2617001WL010585 SUKHPAL KAUR 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233411 SUKHPAL KAUR ICICI BANK LTD(508534)
163 BUDHLADA PB-17-001-024-001/204
(DATEWAS) 		2617001000NRG24210220240300167 21/02/2024 SUKHPAL KAUR 2617001WL010585 SUKHPAL KAUR 00352 PUNB0PGB003 265 265 Processed 16/04/2024 3040233412 SUKHPAL KAUR ICICI BANK LTD(508534)
164 BUDHLADA PB-17-001-024-001/205
(DATEWAS) 		2617001000NRG24210220240300168 21/02/2024 SAROOP KAUR 2617001WL010585 SAROOP KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233159 SAROOP KAUR PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-024-001/205
(DATEWAS) 		2617001000NRG24210220240300169 21/02/2024 SAROOP KAUR 2617001WL010585 SAROOP KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233160 SAROOP KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-024-001/205
(DATEWAS) 		2617001000NRG24210220240300170 21/02/2024 SAROOP KAUR 2617001WL010585 SAROOP KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233161 SAROOP KAUR PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-024-001/207
(DATEWAS) 		2617001000NRG24210220240299508 21/02/2024 BALDEV SINGH 2617001WL010561 BALDEV SINGH 00352 PUNB0PGB003 1770 1770 Processed 16/04/2024 3040233259 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-024-001/209
(DATEWAS) 		2617001000NRG24210220240300174 21/02/2024 binder kaur 2617001WL010585 binder kaur 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232898 BINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-024-001/209
(DATEWAS) 		2617001000NRG24210220240300175 21/02/2024 binder kaur 2617001WL010585 binder kaur 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040232899 BINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-024-001/209
(DATEWAS) 		2617001000NRG24210220240300176 21/02/2024 binder kaur 2617001WL010585 binder kaur 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040232900 BINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-024-001/216
(DATEWAS) 		2617001000NRG24210220240299509 21/02/2024 SUKHWINDER KAUR 2617001WL010561 SUKHWINDER KAUR 00352 PUNB0PGB003 1180 1180 Processed 16/04/2024 3040233559 LABH SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-024-001/233
(DATEWAS) 		2617001000NRG24210220240299510 21/02/2024 MANJIT KAUR 2617001WL010561 MANJIT KAUR 00352 PUNB0PGB003 1475 1475 Processed 16/04/2024 3040233082 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
173 BUDHLADA PB-17-001-024-001/236
(DATEWAS) 		2617001000NRG24210220240300180 21/02/2024 GURPREET KAUR 2617001WL010585 GURPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233570 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-024-001/236
(DATEWAS) 		2617001000NRG24210220240300181 21/02/2024 GURPREET KAUR 2617001WL010585 GURPREET KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233571 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-024-001/236
(DATEWAS) 		2617001000NRG24210220240300182 21/02/2024 GURPREET KAUR 2617001WL010585 GURPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233572 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
176 BUDHLADA PB-17-001-024-001/244
(DATEWAS) 		2617001000NRG24210220240299511 21/02/2024 CHARANJIT KAUR 2617001WL010561 CHARANJIT KAUR 00352 PUNB0PGB003 1180 1180 Processed 16/04/2024 3040233067 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-024-001/25
(DATEWAS) 		2617001000NRG24210220240300183 21/02/2024 BINDER SINGH 2617001WL010585 BINDER SINGH 00352 PUNB0PGB003 530 530 Processed 16/04/2024 3040233301 BINDER SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
178 BUDHLADA PB-17-001-024-001/266
(DATEWAS) 		2617001000NRG24210220240300184 21/02/2024 CHARANJIT KAUR 2617001WL010585 CHARANJIT KAUR 00352 PUNB0PGB003 795 795 Processed 16/04/2024 3040233099 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-024-001/266
(DATEWAS) 		2617001000NRG24210220240300185 21/02/2024 CHARANJIT KAUR 2617001WL010585 CHARANJIT KAUR 00352 PUNB0PGB003 795 795 Processed 16/04/2024 3040233100 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-024-001/266
(DATEWAS) 		2617001000NRG24210220240300186 21/02/2024 CHARANJIT KAUR 2617001WL010585 CHARANJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233101 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
181 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24210220240300187 21/02/2024 PARKASH KAUR 2617001WL010585 PARKASH KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233154 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24210220240300188 21/02/2024 PARKASH KAUR 2617001WL010585 PARKASH KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233155 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
183 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24210220240300189 21/02/2024 PARKASH KAUR 2617001WL010585 PARKASH KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233156 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24210220240300190 21/02/2024 RANJIT KAUR 2617001WL010585 RANJIT KAUR 00352 PUNB0PGB003 1590 1590 Rejected 16/04/2024 3040233210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24210220240300191 21/02/2024 RANJIT KAUR 2617001WL010585 RANJIT KAUR 00352 PUNB0PGB003 1375 1375 Rejected 16/04/2024 3040233211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24210220240300192 21/02/2024 MURTI KAUR 2617001WL010585 MURTI KAUR 00352 PUNB0PGB003 825 825 Processed 16/04/2024 3040233364 MURTI PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24210220240300193 21/02/2024 MURTI KAUR 2617001WL010585 MURTI KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233365 MURTI PUNJAB GRAMIN BANK(607138)
188 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24210220240300194 21/02/2024 MURTI KAUR 2617001WL010585 MURTI KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233366 MURTI PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-024-001/291
(DATEWAS) 		2617001000NRG24210220240300195 21/02/2024 MANJEET KAUR 2617001WL010585 MANJEET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233028 MISS JASPREET KAUR UGS MANJEET KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-024-001/291
(DATEWAS) 		2617001000NRG24210220240300196 21/02/2024 MANJEET KAUR 2617001WL010585 MANJEET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233029 MISS JASPREET KAUR UGS MANJEET KAUR STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-024-001/291
(DATEWAS) 		2617001000NRG24210220240300197 21/02/2024 MANJEET KAUR 2617001WL010585 MANJEET KAUR 00352 PUNB0PGB003 1100 1100 Processed 16/04/2024 3040233030 MISS JASPREET KAUR UGS MANJEET KAUR STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-024-001/292
(DATEWAS) 		2617001000NRG24210220240300198 21/02/2024 LAKHWINDER KAUR 2617001WL010585 LAKHWINDER KAUR 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233102 LAKHWINDER KAUR ICICI BANK LTD(508534)
193 BUDHLADA PB-17-001-024-001/292
(DATEWAS) 		2617001000NRG24210220240300199 21/02/2024 LAKHWINDER KAUR 2617001WL010585 LAKHWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233103 LAKHWINDER KAUR ICICI BANK LTD(508534)
194 BUDHLADA PB-17-001-024-001/292
(DATEWAS) 		2617001000NRG24210220240300200 21/02/2024 LAKHWINDER KAUR 2617001WL010585 LAKHWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233104 LAKHWINDER KAUR ICICI BANK LTD(508534)
195 BUDHLADA PB-17-001-024-001/301
(DATEWAS) 		2617001000NRG24210220240300201 21/02/2024 HARDEEP KAUR 2617001WL010585 HARDEEP KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233051 PGB HARDEEP KAUR HARDEEP JLG PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-024-001/301
(DATEWAS) 		2617001000NRG24210220240300202 21/02/2024 HARDEEP KAUR 2617001WL010585 HARDEEP KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233052 PGB HARDEEP KAUR HARDEEP JLG PUNJAB GRAMIN BANK(607138)
197 BUDHLADA PB-17-001-024-001/301
(DATEWAS) 		2617001000NRG24210220240300203 21/02/2024 HARDEEP KAUR 2617001WL010585 HARDEEP KAUR 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233053 PGB HARDEEP KAUR HARDEEP JLG PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24210220240300204 21/02/2024 SUKHMINDER SINGH 2617001WL010585 SUKHMINDER SINGH 00352 PUNB0PGB003 1375 1375 Rejected 16/04/2024 3040233086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24210220240300205 21/02/2024 SUKHMINDER SINGH 2617001WL010585 SUKHMINDER SINGH 00352 PUNB0PGB003 1325 1325 Rejected 16/04/2024 3040233087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24210220240300206 21/02/2024 SUKHMINDER SINGH 2617001WL010585 SUKHMINDER SINGH 00352 PUNB0PGB003 1325 1325 Rejected 16/04/2024 3040233088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BUDHLADA PB-17-001-024-001/307
(DATEWAS) 		2617001000NRG24210220240300207 21/02/2024 KULWINDER KAUR 2617001WL010585 KULWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233198 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
202 BUDHLADA PB-17-001-024-001/307
(DATEWAS) 		2617001000NRG24210220240300208 21/02/2024 KULWINDER KAUR 2617001WL010585 KULWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233199 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
203 BUDHLADA PB-17-001-024-001/307
(DATEWAS) 		2617001000NRG24210220240300209 21/02/2024 KULWINDER KAUR 2617001WL010585 KULWINDER KAUR 00352 PUNB0PGB003 825 825 Processed 16/04/2024 3040233200 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
204 BUDHLADA PB-17-001-024-001/309
(DATEWAS) 		2617001000NRG24210220240300210 21/02/2024 KULWANT KAUR 2617001WL010585 KULWANT KAUR 00352 PUNB0PGB003 275 275 Processed 16/04/2024 3040233142 KULWANT KAUR HDFC BANK LTD(607152)
205 BUDHLADA PB-17-001-024-001/311
(DATEWAS) 		2617001000NRG24210220240300211 21/02/2024 MANPREET KAUR 2617001WL010585 MANPREET KAUR 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233139 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
206 BUDHLADA PB-17-001-024-001/311
(DATEWAS) 		2617001000NRG24210220240300212 21/02/2024 MANPREET KAUR 2617001WL010585 MANPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233140 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-024-001/311
(DATEWAS) 		2617001000NRG24210220240300213 21/02/2024 MANPREET KAUR 2617001WL010585 MANPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233141 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-024-001/318
(DATEWAS) 		2617001000NRG24210220240300214 21/02/2024 JASWINDER KAUR 2617001WL010585 JASWINDER KAUR 00352 PUNB0PGB003 795 795 Processed 16/04/2024 3040233307 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
209 BUDHLADA PB-17-001-024-001/318
(DATEWAS) 		2617001000NRG24210220240300215 21/02/2024 JASWINDER KAUR 2617001WL010585 JASWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233308 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
210 BUDHLADA PB-17-001-024-001/318
(DATEWAS) 		2617001000NRG24210220240300216 21/02/2024 JASWINDER KAUR 2617001WL010585 JASWINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 16/04/2024 3040233309 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
211 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24210220240300217 21/02/2024 RAJWINDER KAUR 2617001WL010585 RAJWINDER KAUR 00352 PUNB0PGB003 550 550 Processed 16/04/2024 3040233252 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24210220240300218 21/02/2024 RAJWINDER KAUR 2617001WL010585 RAJWINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 16/04/2024 3040233253 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
213 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24210220240300219 21/02/2024 RAJWINDER KAUR 2617001WL010585 RAJWINDER KAUR 00352 PUNB0PGB003 530 530 Processed 16/04/2024 3040233254 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
214 BUDHLADA PB-17-001-024-001/323
(DATEWAS) 		2617001000NRG24210220240300220 21/02/2024 JASWINDER KAUR 2617001WL010585 JASWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233469 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
215 BUDHLADA PB-17-001-024-001/323
(DATEWAS) 		2617001000NRG24210220240300221 21/02/2024 JASWINDER KAUR 2617001WL010585 JASWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233468 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
216 BUDHLADA PB-17-001-024-001/323
(DATEWAS) 		2617001000NRG24210220240300222 21/02/2024 JASWINDER KAUR 2617001WL010585 JASWINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 16/04/2024 3040233467 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
217 BUDHLADA PB-17-001-024-001/33
(DATEWAS) 		2617001000NRG24210220240300223 21/02/2024 MANPREET KAUR 2617001WL010585 MANPREET KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233007 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
218 BUDHLADA PB-17-001-024-001/33
(DATEWAS) 		2617001000NRG24210220240300224 21/02/2024 MANPREET KAUR 2617001WL010585 MANPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233008 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
219 BUDHLADA PB-17-001-024-001/33
(DATEWAS) 		2617001000NRG24210220240300225 21/02/2024 MANPREET KAUR 2617001WL010585 MANPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233009 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
220 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24210220240300226 21/02/2024 PARAMJIT KAUR 2617001WL010585 PARAMJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233083 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
221 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24210220240300227 21/02/2024 PARAMJIT KAUR 2617001WL010585 PARAMJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233084 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
222 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24210220240300228 21/02/2024 PARAMJIT KAUR 2617001WL010585 PARAMJIT KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233085 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
223 BUDHLADA PB-17-001-024-001/351
(DATEWAS) 		2617001000NRG24210220240300229 21/02/2024 MAYA KAUR 2617001WL010585 MAYA KAUR 00352 PUNB0PGB003 1650 1650 Rejected 16/04/2024 3040233398 A/c Blocked or Frozen
224 BUDHLADA PB-17-001-024-001/351
(DATEWAS) 		2617001000NRG24210220240300230 21/02/2024 MAYA KAUR 2617001WL010585 MAYA KAUR 00352 PUNB0PGB003 1590 1590 Rejected 16/04/2024 3040233399 A/c Blocked or Frozen
225 BUDHLADA PB-17-001-024-001/351
(DATEWAS) 		2617001000NRG24210220240300231 21/02/2024 MAYA KAUR 2617001WL010585 MAYA KAUR 00352 PUNB0PGB003 1590 1590 Rejected 16/04/2024 3040233400 A/c Blocked or Frozen
226 BUDHLADA PB-17-001-024-001/352
(DATEWAS) 		2617001000NRG24210220240299512 21/02/2024 SANDEEP KAUR 2617001WL010561 SANDEEP KAUR 00352 PUNB0PGB003 1475 1475 Processed 16/04/2024 3040233367 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
227 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24210220240300232 21/02/2024 KEWAL SINGH 2617001WL010585 KEWAL SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233359 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
228 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24210220240300233 21/02/2024 KEWAL SINGH 2617001WL010585 KEWAL SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233360 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
229 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24210220240300234 21/02/2024 KEWAL SINGH 2617001WL010585 KEWAL SINGH 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233361 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
230 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24210220240300235 21/02/2024 NAZAR SINGH 2617001WL010585 NAZAR SINGH 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233037 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
231 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24210220240300236 21/02/2024 NAZAR SINGH 2617001WL010585 NAZAR SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233038 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
232 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24210220240300237 21/02/2024 NAZAR SINGH 2617001WL010585 NAZAR SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233039 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
233 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24210220240300238 21/02/2024 Jaswant kaur 2617001WL010585 Jaswant kaur 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233534 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
234 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24210220240300239 21/02/2024 Jaswant kaur 2617001WL010585 Jaswant kaur 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233535 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
235 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24210220240300240 21/02/2024 Jaswant kaur 2617001WL010585 Jaswant kaur 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233536 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
236 BUDHLADA PB-17-001-024-001/372
(DATEWAS) 		2617001000NRG24210220240300244 21/02/2024 Reeta kaur 2617001WL010585 Reeta kaur 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233531 REETA KAUR CO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
237 BUDHLADA PB-17-001-024-001/372
(DATEWAS) 		2617001000NRG24210220240300245 21/02/2024 Reeta kaur 2617001WL010585 Reeta kaur 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233532 REETA KAUR CO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
238 BUDHLADA PB-17-001-024-001/372
(DATEWAS) 		2617001000NRG24210220240300246 21/02/2024 Reeta kaur 2617001WL010585 Reeta kaur 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233533 REETA KAUR CO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
239 BUDHLADA PB-17-001-024-001/376
(DATEWAS) 		2617001000NRG24210220240300247 21/02/2024 Sandeep kaur 2617001WL010585 Sandeep kaur 00352 PUNB0PGB003 795 795 Processed 16/04/2024 3040232901 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-024-001/4
(DATEWAS) 		2617001000NRG24210220240300248 21/02/2024 BALJINDER KAUR 2617001WL010585 BALJINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 16/04/2024 3040233215 Mrs. BALJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
241 BUDHLADA PB-17-001-024-001/4
(DATEWAS) 		2617001000NRG24210220240300249 21/02/2024 BALJINDER KAUR 2617001WL010585 BALJINDER KAUR 00352 PUNB0PGB003 275 275 Processed 16/04/2024 3040233216 Mrs. BALJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
242 BUDHLADA PB-17-001-024-001/4
(DATEWAS) 		2617001000NRG24210220240300250 21/02/2024 BALJINDER KAUR 2617001WL010585 BALJINDER KAUR 00352 PUNB0PGB003 795 795 Processed 16/04/2024 3040233097 Mrs. BALJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
243 BUDHLADA PB-17-001-024-001/45
(DATEWAS) 		2617001000NRG24210220240299513 21/02/2024 KARAMJIT KAUR 2617001WL010561 KARAMJIT KAUR 00352 PUNB0PGB003 590 590 Processed 16/04/2024 3040232961 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
244 BUDHLADA PB-17-001-024-001/46
(DATEWAS) 		2617001000NRG24210220240299514 21/02/2024 PARAMJIT KAUR 2617001WL010561 PARAMJIT KAUR 00352 PUNB0PGB003 1180 1180 Processed 16/04/2024 3040233108 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
245 BUDHLADA PB-17-001-024-001/5
(DATEWAS) 		2617001000NRG24210220240300254 21/02/2024 MANJIT KAUR 2617001WL010585 MANJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233518 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
246 BUDHLADA PB-17-001-024-001/5
(DATEWAS) 		2617001000NRG24210220240300255 21/02/2024 MANJIT KAUR 2617001WL010585 MANJIT KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233517 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
247 BUDHLADA PB-17-001-024-001/5
(DATEWAS) 		2617001000NRG24210220240300256 21/02/2024 MANJIT KAUR 2617001WL010585 MANJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233516 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
248 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24210220240300257 21/02/2024 NAZAR SINGH 2617001WL010585 NAZAR SINGH 00352 PUNB0PGB003 265 265 Processed 16/04/2024 3040233107 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
249 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24210220240300258 21/02/2024 NAZAR SINGH 2617001WL010585 NAZAR SINGH 00352 PUNB0PGB003 825 825 Processed 16/04/2024 3040233080 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
250 BUDHLADA PB-17-001-024-001/53
(DATEWAS) 		2617001000NRG24210220240299515 21/02/2024 KASHMIR SINGH 2617001WL010561 KASHMIR SINGH 00352 PUNB0PGB003 1475 1475 Processed 16/04/2024 3040233063 KASMIR SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24210220240300259 21/02/2024 SHINDER KAUR 2617001WL010585 SHINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 16/04/2024 3040233515 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
252 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24210220240300260 21/02/2024 SHINDER KAUR 2617001WL010585 SHINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233514 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
253 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24210220240300261 21/02/2024 SHINDER KAUR 2617001WL010585 SHINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 16/04/2024 3040233513 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
254 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24210220240300262 21/02/2024 CHARANJIT KAUR 2617001WL010585 CHARANJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233207 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
255 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24210220240300263 21/02/2024 CHARANJIT KAUR 2617001WL010585 CHARANJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233208 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
256 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24210220240300264 21/02/2024 CHARANJIT KAUR 2617001WL010585 CHARANJIT KAUR 00352 PUNB0PGB003 550 550 Processed 16/04/2024 3040233209 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
257 BUDHLADA PB-17-001-024-001/57
(DATEWAS) 		2617001000NRG24210220240300265 21/02/2024 PAUL KAUR 2617001WL010585 PAUL KAUR 00352 PUNB0PGB003 265 265 Processed 16/04/2024 3040233060 PAL KAUR PUNJAB GRAMIN BANK(607138)
258 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24210220240300267 21/02/2024 GURMAIL KAUR 2617001WL010585 GURMAIL KAUR 00352 PUNB0PGB003 1060 1060 Processed 16/04/2024 3040233501 GURMAIL KAUR HDFC BANK LTD(607152)
259 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24210220240300270 21/02/2024 GURMEET KAUR 2617001WL010585 GURMEET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233304 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
260 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24210220240300271 21/02/2024 GURMEET KAUR 2617001WL010585 GURMEET KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233305 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
261 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24210220240300272 21/02/2024 GURMEET KAUR 2617001WL010585 GURMEET KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233306 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
262 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24210220240299516 21/02/2024 BANTA SINGH 2617001WL010561 BANTA SINGH 00352 PUNB0PGB003 1180 1180 Processed 16/04/2024 3040233062 BANTA SINGH PUNJAB GRAMIN BANK(607138)
263 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24210220240299517 21/02/2024 KARAMJIT KAUR 2617001WL010561 KARAMJIT KAUR 00352 PUNB0PGB003 885 885 Processed 16/04/2024 3040232960 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
264 BUDHLADA PB-17-001-024-001/73
(DATEWAS) 		2617001000NRG24210220240300273 21/02/2024 SUKHWINDER KAUR 2617001WL010585 SUKHWINDER KAUR 00352 PUNB0PGB003 795 795 Processed 16/04/2024 3040233172 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
265 BUDHLADA PB-17-001-024-001/73
(DATEWAS) 		2617001000NRG24210220240300274 21/02/2024 SUKHWINDER KAUR 2617001WL010585 SUKHWINDER KAUR 00352 PUNB0PGB003 265 265 Processed 16/04/2024 3040233173 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
266 BUDHLADA PB-17-001-024-001/74
(DATEWAS) 		2617001000NRG24210220240300275 21/02/2024 MANPREET KAUR 2617001WL010585 MANPREET KAUR 00352 PUNB0PGB003 275 275 Processed 16/04/2024 3040233194 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
267 BUDHLADA PB-17-001-024-001/75
(DATEWAS) 		2617001000NRG24210220240300276 21/02/2024 DARSHAN KAUR 2617001WL010585 DARSHAN KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233041 DARSHAN KAUR W/O BOGHA SINGH PUNJAB GRAMIN BANK(607138)
268 BUDHLADA PB-17-001-024-001/77
(DATEWAS) 		2617001000NRG24210220240300277 21/02/2024 MANJIT KAUR 2617001WL010585 MANJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233512 MANJIT KAUR HDFC BANK LTD(607152)
269 BUDHLADA PB-17-001-024-001/77
(DATEWAS) 		2617001000NRG24210220240300278 21/02/2024 MANJIT KAUR 2617001WL010585 MANJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 16/04/2024 3040233511 MANJIT KAUR HDFC BANK LTD(607152)
270 BUDHLADA PB-17-001-024-001/77
(DATEWAS) 		2617001000NRG24210220240300279 21/02/2024 MANJIT KAUR 2617001WL010585 MANJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233510 MANJIT KAUR HDFC BANK LTD(607152)
271 BUDHLADA PB-17-001-024-001/78
(DATEWAS) 		2617001000NRG24210220240300280 21/02/2024 PARAMJIT SINGH 2617001WL010585 PARAMJIT SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233353 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-024-001/79
(DATEWAS) 		2617001000NRG24210220240300281 21/02/2024 JASVIR KAUR 2617001WL010585 JASVIR KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233310 PGB JASVIR KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
273 BUDHLADA PB-17-001-024-001/79
(DATEWAS) 		2617001000NRG24210220240300282 21/02/2024 JASVIR KAUR 2617001WL010585 JASVIR KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233311 PGB JASVIR KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
274 BUDHLADA PB-17-001-024-001/79
(DATEWAS) 		2617001000NRG24210220240300283 21/02/2024 JASVIR KAUR 2617001WL010585 JASVIR KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233312 PGB JASVIR KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
275 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24210220240300284 21/02/2024 CHARANJIT KAUR 2617001WL010585 CHARANJIT KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233068 CHARNJIT KAUR ICICI BANK LTD(508534)
276 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24210220240300285 21/02/2024 CHARANJIT KAUR 2617001WL010585 CHARANJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233069 CHARNJIT KAUR ICICI BANK LTD(508534)
277 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24210220240300286 21/02/2024 CHARANJIT KAUR 2617001WL010585 CHARANJIT KAUR 00352 PUNB0PGB003 795 795 Processed 16/04/2024 3040233070 CHARNJIT KAUR ICICI BANK LTD(508534)
278 BUDHLADA PB-17-001-024-001/82
(DATEWAS) 		2617001000NRG24210220240300287 21/02/2024 MUKHTYAR SINGH 2617001WL010585 MUKHTYAR SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233034 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
279 BUDHLADA PB-17-001-024-001/82
(DATEWAS) 		2617001000NRG24210220240300288 21/02/2024 MUKHTYAR SINGH 2617001WL010585 MUKHTYAR SINGH 00352 PUNB0PGB003 530 530 Processed 16/04/2024 3040233035 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
280 BUDHLADA PB-17-001-024-001/82
(DATEWAS) 		2617001000NRG24210220240300289 21/02/2024 MUKHTYAR SINGH 2617001WL010585 MUKHTYAR SINGH 00352 PUNB0PGB003 1100 1100 Processed 16/04/2024 3040233036 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
281 BUDHLADA PB-17-001-024-001/86
(DATEWAS) 		2617001000NRG24210220240300290 21/02/2024 HARDEV KAUR 2617001WL010585 HARDEV KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233157 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
282 BUDHLADA PB-17-001-024-001/86
(DATEWAS) 		2617001000NRG24210220240300291 21/02/2024 HARDEV KAUR 2617001WL010585 HARDEV KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233158 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
283 BUDHLADA PB-17-001-024-001/86
(DATEWAS) 		2617001000NRG24210220240300292 21/02/2024 HARDEV KAUR 2617001WL010585 HARDEV KAUR 00352 PUNB0PGB003 795 795 Processed 16/04/2024 3040233186 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
284 BUDHLADA PB-17-001-024-001/87
(DATEWAS) 		2617001000NRG24210220240299518 21/02/2024 JEETA SINGH 2617001WL010561 JEETA SINGH 00352 PUNB0PGB003 1770 1770 Processed 16/04/2024 3040232953 JEET SINGH PUNJAB GRAMIN BANK(607138)
285 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24210220240300293 21/02/2024 GURMEET KAUR 2617001WL010585 GURMEET KAUR 00352 PUNB0PGB003 1590 1590 Rejected 16/04/2024 3040233179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24210220240300294 21/02/2024 GURMEET KAUR 2617001WL010585 GURMEET KAUR 00352 PUNB0PGB003 1590 1590 Rejected 16/04/2024 3040233180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24210220240300295 21/02/2024 GURMEET KAUR 2617001WL010585 GURMEET KAUR 00352 PUNB0PGB003 1650 1650 Rejected 16/04/2024 3040233181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BUDHLADA PB-17-001-024-001/92
(DATEWAS) 		2617001000NRG24210220240299519 21/02/2024 Jagjit Singh 2617001WL010561 Jagjit Singh 00352 PUNB0PGB003 1770 1770 Processed 16/04/2024 3040233408 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
289 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24210220240300296 21/02/2024 SUKHDEV SINGH 2617001WL010585 SUKHDEV SINGH 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233031 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
290 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24210220240300297 21/02/2024 SUKHDEV SINGH 2617001WL010585 SUKHDEV SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233032 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
291 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24210220240300298 21/02/2024 SUKHDEV SINGH 2617001WL010585 SUKHDEV SINGH 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233033 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
292 BUDHLADA PB-17-001-024-001/95
(DATEWAS) 		2617001000NRG24210220240300299 21/02/2024 RANI KAUR 2617001WL010585 RANI KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233183 RANI KAUR PUNJAB GRAMIN BANK(607138)
293 BUDHLADA PB-17-001-024-001/95
(DATEWAS) 		2617001000NRG24210220240300300 21/02/2024 RANI KAUR 2617001WL010585 RANI KAUR 00352 PUNB0PGB003 1590 1590 Processed 16/04/2024 3040233184 RANI KAUR PUNJAB GRAMIN BANK(607138)
294 BUDHLADA PB-17-001-024-001/95
(DATEWAS) 		2617001000NRG24210220240300301 21/02/2024 RANI KAUR 2617001WL010585 RANI KAUR 00352 PUNB0PGB003 1100 1100 Processed 16/04/2024 3040233185 RANI KAUR PUNJAB GRAMIN BANK(607138)
295 BUDHLADA PB-17-001-024-001/97
(DATEWAS) 		2617001000NRG24210220240300302 21/02/2024 GOLO KAUR 2617001WL010585 GOLO KAUR 00352 PUNB0PGB003 1650 1650 Processed 16/04/2024 3040233174 GOLO KAUR PUNJAB GRAMIN BANK(607138)
296 BUDHLADA PB-17-001-024-001/97
(DATEWAS) 		2617001000NRG24210220240300303 21/02/2024 GOLO KAUR 2617001WL010585 GOLO KAUR 00352 PUNB0PGB003 1325 1325 Processed 16/04/2024 3040233175 GOLO KAUR PUNJAB GRAMIN BANK(607138)
297 BUDHLADA PB-17-001-024-001/97
(DATEWAS) 		2617001000NRG24210220240300304 21/02/2024 GOLO KAUR 2617001WL010585 GOLO KAUR 00352 PUNB0PGB003 795 795 Processed 16/04/2024 3040233176 GOLO KAUR PUNJAB GRAMIN BANK(607138)
298 BUDHLADA PB-17-001-029-001/100
(FULLOWALA DOD) 		2617001000NRG24210220240300369 21/02/2024 MAHINDER ALIS MOHINDER KAUR 2617001WL010587 MAHINDER ALIS MOHINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 16/04/2024 3040233048 MOHINDER KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
299 BUDHLADA PB-17-001-029-001/105
(FULLOWALA DOD) 		2617001000NRG24210220240300370 21/02/2024 GURDEV KAUR 2617001WL010587 GURDEV KAUR 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040232928 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-029-001/106
(FULLOWALA DOD) 		2617001000NRG24210220240300372 21/02/2024 MANPREET KAUR 2617001WL010587 MANPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 16/04/2024 3040232930 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
301 BUDHLADA PB-17-001-029-001/106
(FULLOWALA DOD) 		2617001000NRG24210220240300371 21/02/2024 SHIV LAL SINGH 2617001WL010587 SHIV LAL SINGH 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040232927 SHIVLAL SINGH PUNJAB GRAMIN BANK(607138)
302 BUDHLADA PB-17-001-029-001/13
(FULLOWALA DOD) 		2617001000NRG24210220240300374 21/02/2024 HARJINDER KAUR 2617001WL010587 HARJINDER KAUR 00352 PUNB0PGB003 810 810 Processed 16/04/2024 3040233302 HARJINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
303 BUDHLADA PB-17-001-029-001/147
(FULLOWALA DOD) 		2617001000NRG24210220240300375 21/02/2024 AMANDEEP KAUR 2617001WL010587 AMANDEEP KAUR 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040233343 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
304 BUDHLADA PB-17-001-029-001/151
(FULLOWALA DOD) 		2617001000NRG24210220240300376 21/02/2024 simarjeet kaur 2617001WL010587 simarjeet kaur 00352 PUNB0PGB003 1080 1080 Processed 16/04/2024 3040233522 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
305 BUDHLADA PB-17-001-029-001/154
(FULLOWALA DOD) 		2617001000NRG24210220240300377 21/02/2024 GOLLO 2617001WL010587 GOLLO 00352 PUNB0PGB003 810 810 Processed 16/04/2024 3040233134 GOLLO PUNJAB GRAMIN BANK(607138)
306 BUDHLADA PB-17-001-029-001/166
(FULLOWALA DOD) 		2617001000NRG24210220240300378 21/02/2024 BEANT KAUR 2617001WL010587 BEANT KAUR 00352 PUNB0PGB003 1350 1350 Processed 16/04/2024 3040233290 BEANT KAUR PUNJAB GRAMIN BANK(607138)
307 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24210220240300379 21/02/2024 JASWINDER KAUR 2617001WL010587 JASWINDER KAUR 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040233508 JASWIINDER KAUR PUNJAB GRAMIN BANK(607138)
308 BUDHLADA PB-17-001-029-001/168
(FULLOWALA DOD) 		2617001000NRG24210220240300380 21/02/2024 RANI KAUR 2617001WL010587 RANI KAUR 00352 PUNB0PGB003 810 810 Processed 16/04/2024 3040233193 RANI KAUR W/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
309 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24210220240300381 21/02/2024 Manpreet kaur 2617001WL010587 Manpreet kaur 00352 PUNB0PGB003 270 270 Rejected 16/04/2024 3040233538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BUDHLADA PB-17-001-029-001/18
(FULLOWALA DOD) 		2617001000NRG24210220240300382 21/02/2024 NEK SINGH 2617001WL010587 NEK SINGH 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040233294 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
311 BUDHLADA PB-17-001-029-001/18
(FULLOWALA DOD) 		2617001000NRG24210220240300383 21/02/2024 RANJIT KAUR 2617001WL010587 RANJIT KAUR 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040233504 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
312 BUDHLADA PB-17-001-029-001/19
(FULLOWALA DOD) 		2617001000NRG24210220240300384 21/02/2024 RANI KAUR 2617001WL010587 RANI KAUR 00352 PUNB0PGB003 1620 1620 Processed 16/04/2024 3040233110 RANI KAUR PUNJAB GRAMIN BANK(607138)
313 BUDHLADA PB-17-001-029-001/2
(FULLOWALA DOD) 		2617001000NRG24210220240300385 21/02/2024 JASVIR KAUR 2617001WL010587 JASVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 16/04/2024 3040233090 JASVIR KAUR W/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
314 BUDHLADA PB-17-001-029-001/22
(FULLOWALA DOD) 		2617001000NRG24210220240300386 21/02/2024 KARAMJIT KAUR 2617001WL010587 KARAMJIT KAUR 00352 PUNB0PGB003 945 945 Processed 16/04/2024 3040232921 KARAMJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
315 BUDHLADA PB-17-001-029-001/24
(FULLOWALA DOD) 		2617001000NRG24210220240300387 21/02/2024 NACHTAR KAUR 2617001WL010587 NACHTAR KAUR 00352 PUNB0PGB003 1620 1620 Processed 16/04/2024 3040232935 NACHHATER KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
316 BUDHLADA PB-17-001-029-001/25
(FULLOWALA DOD) 		2617001000NRG24210220240300388 21/02/2024 GURDEEP KAUR 2617001WL010587 GURDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 16/04/2024 3040233509 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
317 BUDHLADA PB-17-001-029-001/3
(FULLOWALA DOD) 		2617001000NRG24210220240300390 21/02/2024 nirmal kaur 2617001WL010587 nirmal kaur 00352 PUNB0PGB003 1350 1350 Processed 16/04/2024 3040232924 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
318 BUDHLADA PB-17-001-029-001/40
(FULLOWALA DOD) 		2617001000NRG24210220240300391 21/02/2024 GURDEEP KAUR 2617001WL010587 GURDEEP KAUR 00352 PUNB0PGB003 270 270 Processed 16/04/2024 3040232922 GURDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
319 BUDHLADA PB-17-001-029-001/51
(FULLOWALA DOD) 		2617001000NRG24210220240300392 21/02/2024 RANI KAUR 2617001WL010587 RANI KAUR 00352 PUNB0PGB003 810 810 Processed 16/04/2024 3040233047 RANI KAUR PUNJAB GRAMIN BANK(607138)
320 BUDHLADA PB-17-001-029-001/53
(FULLOWALA DOD) 		2617001000NRG24210220240300393 21/02/2024 BEANT KAUR 2617001WL010587 BEANT KAUR 00352 PUNB0PGB003 810 810 Processed 16/04/2024 3040232925 BEIANT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
321 BUDHLADA PB-17-001-029-001/54
(FULLOWALA DOD) 		2617001000NRG24210220240300394 21/02/2024 JASVIR KAUR 2617001WL010587 JASVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 16/04/2024 3040232931 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
322 BUDHLADA PB-17-001-029-001/56
(FULLOWALA DOD) 		2617001000NRG24210220240300395 21/02/2024 RANJIT KAUR 2617001WL010587 RANJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 16/04/2024 3040233109 RANJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
323 BUDHLADA PB-17-001-029-001/58
(FULLOWALA DOD) 		2617001000NRG24210220240300396 21/02/2024 SIMARJIT KAUR 2617001WL010587 SIMARJIT KAUR 00352 PUNB0PGB003 810 810 Processed 16/04/2024 3040232923 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
324 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24210220240300397 21/02/2024 Rajwinder Kaur 2617001WL010587 Rajwinder Kaur 00352 PUNB0PGB003 1350 1350 Processed 16/04/2024 3040233120 RAJWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
325 BUDHLADA PB-17-001-029-001/60
(FULLOWALA DOD) 		2617001000NRG24210220240300398 21/02/2024 GURDEEP SINGH 2617001WL010587 GURDEEP SINGH 00352 PUNB0PGB003 1620 1620 Processed 16/04/2024 3040232933 GURDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
326 BUDHLADA PB-17-001-029-001/74
(FULLOWALA DOD) 		2617001000NRG24210220240300399 21/02/2024 BAGGO KAUR 2617001WL010587 BAGGO KAUR 00352 PUNB0PGB003 810 810 Processed 16/04/2024 3040232934 BAGGO KAUR PUNJAB GRAMIN BANK(607138)
327 BUDHLADA PB-17-001-029-001/75
(FULLOWALA DOD) 		2617001000NRG24210220240300400 21/02/2024 KARAMJIT SINGH 2617001WL010587 KARAMJIT SINGH 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040232916 KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
328 BUDHLADA PB-17-001-029-001/76
(FULLOWALA DOD) 		2617001000NRG24210220240300402 21/02/2024 JAL KAUR 2617001WL010587 JAL KAUR 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040232929 JALL KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
329 BUDHLADA PB-17-001-029-001/87
(FULLOWALA DOD) 		2617001000NRG24210220240300403 21/02/2024 RANI KAUR 2617001WL010587 RANI KAUR 00352 PUNB0PGB003 1350 1350 Processed 16/04/2024 3040232932 RANI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
330 BUDHLADA PB-17-001-029-001/88
(FULLOWALA DOD) 		2617001000NRG24210220240300404 21/02/2024 RIMPI KAUR 2617001WL010587 RIMPI KAUR 00352 PUNB0PGB003 1485 1485 Processed 16/04/2024 3040233523 RIMPY KAUR W/O PARGAT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
331 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24210220240300405 21/02/2024 Palo Kaur 2617001WL010587 Palo Kaur 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040232926 PAL KAUR PUNJAB GRAMIN BANK(607138)
332 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24210220240300407 21/02/2024 SARABJEET KAUR 2617001WL010587 SARABJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 16/04/2024 3040233240 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
333 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24210220240300408 21/02/2024 JASPREET KAUR 2617001WL010587 JASPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 16/04/2024 3040232936 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-029-001/97
(FULLOWALA DOD) 		2617001000NRG24210220240300409 21/02/2024 Aman Kaur 2617001WL010587 Aman Kaur 00352 PUNB0PGB003 540 540 Processed 16/04/2024 3040233537 AMAN KAUR DO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
335 BUDHLADA PB-17-001-043-001/8
(JOEAIN) 		2617001000NRG24210220240300057 21/02/2024 Sukhwinder Singh 2617001WL010582 Sukhwinder Singh 00352 PUNB0PGB003 1680 1680 Processed 16/04/2024 3040233560 SUKHWINDER SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
336 BUDHLADA PB-17-001-043-001/8
(JOEAIN) 		2617001000NRG24210220240300058 21/02/2024 Sukhwinder Singh 2617001WL010582 Sukhwinder Singh 00352 PUNB0PGB003 810 810 Processed 16/04/2024 3040233561 SUKHWINDER SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
337 BUDHLADA PB-17-001-049-001/105
(KHATRIWALA) 		2617001000NRG24210220240300313 21/02/2024 LABH SINGH 2617001WL010586 LABH SINGH 00352 PUNB0PGB003 920 920 Processed 16/04/2024 3040232917 LABH SINGH PUNJAB GRAMIN BANK(607138)
338 BUDHLADA PB-17-001-049-001/158
(KHATRIWALA) 		2617001000NRG24210220240300347 21/02/2024 Manpreet Kaur 2617001WL010586 Manpreet Kaur 00352 PUNB0PGB003 1380 1380 Processed 16/04/2024 3040233539 MANPREET KAUR ICICI BANK LTD(508534)
339 BUDHLADA PB-17-001-065-001/301
(RALLI) 		2617001000NRG24210220240299784 21/02/2024 GURDEV KAUR 2617001WL010574 GURDEV KAUR 00352 PUNB0PGB003 1080 1080 Processed 16/04/2024 3040233242 GURDEV KAUR WO BALRAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 363370 363370
340 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24210220240300055 21/02/2024 RAJVINDER SINGH 2617001WL010582 RAJVINDER SINGH 00354 PUNB0007800 810 810 Processed 16/04/2024 3040233017 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-065-001/17
(RALLI) 		2617001000NRG24210220240299727 21/02/2024 KHUSHPREET KAUR 2617001WL010574 KHUSHPREET KAUR 00354 PUNB0007800 1080 1080 Processed 16/04/2024 3040233330 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-065-001/19
(RALLI) 		2617001000NRG24210220240299733 21/02/2024 RAJVINDER KAUR 2617001WL010574 RAJVINDER KAUR 00354 PUNB0007800 810 810 Processed 16/04/2024 3040233283 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-065-001/21
(RALLI) 		2617001000NRG24210220240299739 21/02/2024 RAMRAKHA SINGH 2617001WL010574 RAMRAKHA SINGH 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233275 RAM RAKHA SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-065-001/227
(RALLI) 		2617001000NRG24210220240299744 21/02/2024 HARBANS KAUR 2617001WL010574 HARBANS KAUR 00354 PUNB0007800 1350 1350 Processed 16/04/2024 3040233279 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-065-001/234
(RALLI) 		2617001000NRG24210220240299746 21/02/2024 MIT SINGH 2617001WL010574 MIT SINGH 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233289 MIT SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-065-001/248
(RALLI) 		2617001000NRG24210220240299750 21/02/2024 Raj kaur 2617001WL010574 Raj kaur 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233328 RAJ KAUR PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24210220240299752 21/02/2024 RULDU SINGH 2617001WL010574 RULDU SINGH 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233018 RULDU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24210220240299754 21/02/2024 RULDU SINGH 2617001WL010574 RULDU SINGH 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233019 RULDU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-065-001/264
(RALLI) 		2617001000NRG24210220240299762 21/02/2024 BABU SINGH 2617001WL010574 BABU SINGH 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233025 BABU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-065-001/264
(RALLI) 		2617001000NRG24210220240299761 21/02/2024 BABU SINGH 2617001WL010574 BABU SINGH 00354 PUNB0007800 1080 1080 Processed 16/04/2024 3040233024 BABU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-065-001/274
(RALLI) 		2617001000NRG24210220240299768 21/02/2024 PARAMJIT KAUR 2617001WL010574 PARAMJIT KAUR 00354 PUNB0007800 810 810 Processed 16/04/2024 3040233325 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-065-001/274
(RALLI) 		2617001000NRG24210220240299767 21/02/2024 PARAMJIT KAUR 2617001WL010574 PARAMJIT KAUR 00354 PUNB0007800 1350 1350 Processed 16/04/2024 3040233324 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-065-001/277
(RALLI) 		2617001000NRG24210220240299772 21/02/2024 SADHU SINGH 2617001WL010574 SADHU SINGH 00354 PUNB0007800 1350 1350 Processed 16/04/2024 3040233327 SADHU SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-065-001/277
(RALLI) 		2617001000NRG24210220240299771 21/02/2024 SADHU SINGH 2617001WL010574 SADHU SINGH 00354 PUNB0007800 1350 1350 Processed 16/04/2024 3040233326 SADHU SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-065-001/279
(RALLI) 		2617001000NRG24210220240299773 21/02/2024 JASPAL KAUR 2617001WL010574 JASPAL KAUR 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233280 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-065-001/289
(RALLI) 		2617001000NRG24210220240299777 21/02/2024 MAHINDER KAUR 2617001WL010574 MAHINDER KAUR 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233023 MOHINDER & DSSO MANSA PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-065-001/291
(RALLI) 		2617001000NRG24210220240299780 21/02/2024 Choti kaur 2617001WL010574 Choti kaur 00354 PUNB0007800 1350 1350 Processed 16/04/2024 3040233022 CHHOTI & DSSO MANSA PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-065-001/291
(RALLI) 		2617001000NRG24210220240299779 21/02/2024 Choti kaur 2617001WL010574 Choti kaur 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233021 CHHOTI & DSSO MANSA PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-065-001/291
(RALLI) 		2617001000NRG24210220240299778 21/02/2024 SARVAN SINGH 2617001WL010574 SARVAN SINGH 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233026 SARBAN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-065-001/294
(RALLI) 		2617001000NRG24210220240299782 21/02/2024 LABHPREET KAUR 2617001WL010574 LABHPREET KAUR 00354 PUNB0007800 1350 1350 Processed 16/04/2024 3040233020 LABHPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-065-001/297
(RALLI) 		2617001000NRG24210220240299783 21/02/2024 SUKHVEER KAUR 2617001WL010574 SUKHVEER KAUR 00354 PUNB0007800 1350 1350 Processed 16/04/2024 3040233288 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-065-001/32
(RALLI) 		2617001000NRG24210220240299790 21/02/2024 AKKI KAUR 2617001WL010574 AKKI KAUR 00354 PUNB0007800 810 810 Processed 16/04/2024 3040233317 AKKI KAUR PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-065-001/32
(RALLI) 		2617001000NRG24210220240299789 21/02/2024 AKKI KAUR 2617001WL010574 AKKI KAUR 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233316 AKKI KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24210220240299791 21/02/2024 GINDER KAUR 2617001WL010574 GINDER KAUR 00354 PUNB0007800 1350 1350 Processed 16/04/2024 3040233027 GINDER KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-065-001/33
(RALLI) 		2617001000NRG24210220240299792 21/02/2024 KRISHAN SINGH 2617001WL010574 KRISHAN SINGH 00354 PUNB0007800 810 810 Rejected 16/04/2024 3040233054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24210220240299800 21/02/2024 MANJIT KAUR 2617001WL010574 MANJIT KAUR 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233281 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24210220240299801 21/02/2024 TEJA SINGH 2617001WL010574 TEJA SINGH 00354 PUNB0007800 270 270 Processed 16/04/2024 3040233056 TEJA SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
368 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24210220240299799 21/02/2024 TEJA SINGH 2617001WL010574 TEJA SINGH 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233055 TEJA SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
369 BUDHLADA PB-17-001-065-001/40
(RALLI) 		2617001000NRG24210220240299803 21/02/2024 JASWINDER KAUR 2617001WL010574 JASWINDER KAUR 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233323 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-065-001/40
(RALLI) 		2617001000NRG24210220240299802 21/02/2024 JASWINDER KAUR 2617001WL010574 JASWINDER KAUR 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233322 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-065-001/41
(RALLI) 		2617001000NRG24210220240299804 21/02/2024 SURJIT KAUR 2617001WL010574 SURJIT KAUR 00354 PUNB0007800 1350 1350 Processed 16/04/2024 3040233274 SURJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-065-001/46
(RALLI) 		2617001000NRG24210220240299806 21/02/2024 JASWINDER KAUR 2617001WL010574 JASWINDER KAUR 00354 PUNB0007800 810 810 Processed 16/04/2024 3040233287 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-065-001/46
(RALLI) 		2617001000NRG24210220240299805 21/02/2024 JASWINDER KAUR 2617001WL010574 JASWINDER KAUR 00354 PUNB0007800 1080 1080 Processed 16/04/2024 3040233286 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24210220240299807 21/02/2024 DARSHAN SINGH 2617001WL010574 DARSHAN SINGH 00354 PUNB0007800 270 270 Processed 16/04/2024 3040233276 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24210220240299808 21/02/2024 HARPAL KAUR 2617001WL010574 HARPAL KAUR 00354 PUNB0007800 540 540 Processed 16/04/2024 3040233282 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24210220240299810 21/02/2024 RANJIT KAUR 2617001WL010574 RANJIT KAUR 00354 PUNB0007800 1080 1080 Processed 16/04/2024 3040233320 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24210220240299812 21/02/2024 RANJIT KAUR 2617001WL010574 RANJIT KAUR 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233321 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-065-001/56
(RALLI) 		2617001000NRG24210220240299813 21/02/2024 SUKHVIR KAUR 2617001WL010574 SUKHVIR KAUR 00354 PUNB0007800 1080 1080 Processed 16/04/2024 3040233329 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-065-001/60
(RALLI) 		2617001000NRG24210220240299814 21/02/2024 SARBJIT KAUR 2617001WL010574 SARBJIT KAUR 00354 PUNB0007800 1080 1080 Processed 16/04/2024 3040233278 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-065-001/73
(RALLI) 		2617001000NRG24210220240299829 21/02/2024 KIRNA KAUR 2617001WL010574 KIRNA KAUR 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233285 KIRNA KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
381 BUDHLADA PB-17-001-065-001/73
(RALLI) 		2617001000NRG24210220240299828 21/02/2024 KIRNA KAUR 2617001WL010574 KIRNA KAUR 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233284 KIRNA KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
382 BUDHLADA PB-17-001-065-001/80
(RALLI) 		2617001000NRG24210220240299836 21/02/2024 BALDEV KAUR 2617001WL010574 BALDEV KAUR 00354 PUNB0007800 270 270 Processed 16/04/2024 3040233277 BALDAV KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
383 BUDHLADA PB-17-001-065-001/9
(RALLI) 		2617001000NRG24210220240299847 21/02/2024 Vinder kaur 2617001WL010574 Vinder kaur 00354 PUNB0007800 1080 1080 Processed 16/04/2024 3040233331 MRS VINDER KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-065-001/9
(RALLI) 		2617001000NRG24210220240299848 21/02/2024 Vinder kaur 2617001WL010574 Vinder kaur 00354 PUNB0007800 1620 1620 Processed 16/04/2024 3040233332 MRS VINDER KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-065-001/90
(RALLI) 		2617001000NRG24210220240299850 21/02/2024 MANPREET KAUR 2617001WL010574 MANPREET KAUR 00354 PUNB0007800 1080 1080 Processed 16/04/2024 3040233319 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-065-001/90
(RALLI) 		2617001000NRG24210220240299849 21/02/2024 MANPREET KAUR 2617001WL010574 MANPREET KAUR 00354 PUNB0007800 810 810 Processed 16/04/2024 3040233318 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 58590 58590
387 BUDHLADA PB-17-001-024-001/176
(DATEWAS) 		2617001000NRG24210220240300141 21/02/2024 VAKIL SINGH 2617001WL010585 VAKIL SINGH 00354 PUNB0059610 1325 1325 Processed 16/04/2024 3040233495 VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-024-001/176
(DATEWAS) 		2617001000NRG24210220240300142 21/02/2024 VAKIL SINGH 2617001WL010585 VAKIL SINGH 00354 PUNB0059610 1650 1650 Processed 16/04/2024 3040233496 VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-024-001/176
(DATEWAS) 		2617001000NRG24210220240300143 21/02/2024 VAKIL SINGH 2617001WL010585 VAKIL SINGH 00354 PUNB0059610 1325 1325 Processed 16/04/2024 3040233497 VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24210220240300241 21/02/2024 Gurmeet Singh 2617001WL010585 Gurmeet Singh 00354 PUNB0059610 1650 1650 Processed 16/04/2024 3040233380 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24210220240300242 21/02/2024 Gurmeet Singh 2617001WL010585 Gurmeet Singh 00354 PUNB0059610 1590 1590 Processed 16/04/2024 3040233381 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24210220240300243 21/02/2024 Gurmeet Singh 2617001WL010585 Gurmeet Singh 00354 PUNB0059610 1590 1590 Processed 16/04/2024 3040233382 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24210220240299690 21/02/2024 DARSHNA KAUR 2617001WL010574 DARSHNA KAUR 00354 PUNB0059610 810 810 Processed 16/04/2024 3040233478 DARSHANA WO GARDEV SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24210220240299689 21/02/2024 GURDEV SINGH 2617001WL010574 GURDEV SINGH 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233370 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-065-001/107
(RALLI) 		2617001000NRG24210220240299691 21/02/2024 JASWANT KAUR 2617001WL010574 JASWANT KAUR 00354 PUNB0059610 810 810 Processed 16/04/2024 3040233383 JASWANT KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
396 BUDHLADA PB-17-001-065-001/110
(RALLI) 		2617001000NRG24210220240299693 21/02/2024 BASANT SINGH 2617001WL010574 BASANT SINGH 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233377 BASANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-065-001/114
(RALLI) 		2617001000NRG24210220240299694 21/02/2024 RANI KAUR 2617001WL010574 RANI KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233389 RANI WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-065-001/116
(RALLI) 		2617001000NRG24210220240299696 21/02/2024 JASVIR KAUR 2617001WL010574 JASVIR KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233391 JASVEER KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
399 BUDHLADA PB-17-001-065-001/119
(RALLI) 		2617001000NRG24210220240299697 21/02/2024 HARWINDER KAUR 2617001WL010574 HARWINDER KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233433 HARWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-065-001/122
(RALLI) 		2617001000NRG24210220240299699 21/02/2024 KULWANT KAUR 2617001WL010574 KULWANT KAUR 00354 PUNB0059610 810 810 Processed 16/04/2024 3040233479 KULWANT KAUR HDFC BANK LTD(607152)
401 BUDHLADA PB-17-001-065-001/123
(RALLI) 		2617001000NRG24210220240299701 21/02/2024 JASVIR KAUR 2617001WL010574 JASVIR KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233434 JASVIR KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-065-001/123
(RALLI) 		2617001000NRG24210220240299700 21/02/2024 SUKHWINDER SINGH 2617001WL010574 SUKHWINDER SINGH 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233376 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-065-001/125
(RALLI) 		2617001000NRG24210220240299702 21/02/2024 PARAMJIT KAUR 2617001WL010574 PARAMJIT KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233438 PARAMJIT KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-065-001/126
(RALLI) 		2617001000NRG24210220240299703 21/02/2024 REKHA RANI 2617001WL010574 REKHA RANI 00354 PUNB0059610 540 540 Processed 16/04/2024 3040233425 REKHA RANI PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-065-001/130
(RALLI) 		2617001000NRG24210220240299704 21/02/2024 BALVIR KAUR 2617001WL010574 BALVIR KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233392 BALVEER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-065-001/131
(RALLI) 		2617001000NRG24210220240299705 21/02/2024 BALVIR KAUR 2617001WL010574 BALVIR KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233477 BALVEER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-065-001/133
(RALLI) 		2617001000NRG24210220240299706 21/02/2024 AVTAR SINGH 2617001WL010574 AVTAR SINGH 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233371 AVTAR SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-065-001/134
(RALLI) 		2617001000NRG24210220240299707 21/02/2024 PARKASH KAUR 2617001WL010574 PARKASH KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233480 PARKASH KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
409 BUDHLADA PB-17-001-065-001/139
(RALLI) 		2617001000NRG24210220240299708 21/02/2024 GURDAS SINGH 2617001WL010574 GURDAS SINGH 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233375 GURDAS SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-065-001/141
(RALLI) 		2617001000NRG24210220240299710 21/02/2024 JASWINDER KAUR 2617001WL010574 JASWINDER KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233481 JASWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-065-001/144
(RALLI) 		2617001000NRG24210220240299711 21/02/2024 JASWINDER KAUR 2617001WL010574 JASWINDER KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233388 JASWINDER KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
412 BUDHLADA PB-17-001-065-001/145
(RALLI) 		2617001000NRG24210220240299712 21/02/2024 GURJIT KAUR 2617001WL010574 GURJIT KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233473 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-065-001/146
(RALLI) 		2617001000NRG24210220240299713 21/02/2024 SARABJIT KAUR 2617001WL010574 SARABJIT KAUR 00354 PUNB0059610 270 270 Processed 16/04/2024 3040233428 SARABJEET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-065-001/150
(RALLI) 		2617001000NRG24210220240299715 21/02/2024 MANJIT KAUR 2617001WL010574 MANJIT KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233437 MANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-065-001/154
(RALLI) 		2617001000NRG24210220240299717 21/02/2024 VIRPAL KAUR 2617001WL010574 VIRPAL KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233422 VEERPAL KAUR W/O AMARNATH SINGH PUNJAB & SIND BANK(607087)
416 BUDHLADA PB-17-001-065-001/154
(RALLI) 		2617001000NRG24210220240299716 21/02/2024 VIRPAL KAUR 2617001WL010574 VIRPAL KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233421 VEERPAL KAUR W/O AMARNATH SINGH PUNJAB & SIND BANK(607087)
417 BUDHLADA PB-17-001-065-001/155
(RALLI) 		2617001000NRG24210220240299719 21/02/2024 HARJIT KAUR 2617001WL010574 HARJIT KAUR 00354 PUNB0059610 810 810 Processed 16/04/2024 3040233474 HARJEET KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-065-001/155
(RALLI) 		2617001000NRG24210220240299718 21/02/2024 SAGAR SINGH 2617001WL010574 SAGAR SINGH 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233372 SAGAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-065-001/160
(RALLI) 		2617001000NRG24210220240299720 21/02/2024 SUKHPAL KAUR 2617001WL010574 SUKHPAL KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233442 SUKHPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-065-001/161
(RALLI) 		2617001000NRG24210220240299722 21/02/2024 AMANDEEP KAUR 2617001WL010574 AMANDEEP KAUR 00354 PUNB0059610 810 810 Processed 16/04/2024 3040233379 AMANDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-065-001/161
(RALLI) 		2617001000NRG24210220240299721 21/02/2024 AMANDEEP KAUR 2617001WL010574 AMANDEEP KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233378 AMANDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-065-001/163
(RALLI) 		2617001000NRG24210220240299723 21/02/2024 AKKI KAUR 2617001WL010574 AKKI KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233374 AKKI KAUR W/O HARFOOL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
423 BUDHLADA PB-17-001-065-001/164
(RALLI) 		2617001000NRG24210220240299724 21/02/2024 MANJIT KAUR 2617001WL010574 MANJIT KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233441 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-065-001/165
(RALLI) 		2617001000NRG24210220240299725 21/02/2024 JASPAL KAUR 2617001WL010574 JASPAL KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233439 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-065-001/173
(RALLI) 		2617001000NRG24210220240299728 21/02/2024 PARMJIT KAUR 2617001WL010574 PARMJIT KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233390 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-065-001/174
(RALLI) 		2617001000NRG24210220240299730 21/02/2024 GURMIT KAUR 2617001WL010574 GURMIT KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233427 GURMIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-065-001/178
(RALLI) 		2617001000NRG24210220240299731 21/02/2024 MAJOR SINGH 2617001WL010574 MAJOR SINGH 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233373 MAJOR SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-065-001/180
(RALLI) 		2617001000NRG24210220240299732 21/02/2024 MANDEP KAUR 2617001WL010574 MANDEP KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233483 MANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-065-001/193
(RALLI) 		2617001000NRG24210220240299734 21/02/2024 SINDER KAUR 2617001WL010574 SINDER KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233484 SINDER KAUR W/O KAHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
430 BUDHLADA PB-17-001-065-001/195
(RALLI) 		2617001000NRG24210220240299735 21/02/2024 BALWINDER KAUR 2617001WL010574 BALWINDER KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233494 LOVEJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-065-001/198
(RALLI) 		2617001000NRG24210220240299736 21/02/2024 AMAR KAUR 2617001WL010574 AMAR KAUR 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233482 AMAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-065-001/20
(RALLI) 		2617001000NRG24210220240299737 21/02/2024 JASPAL KAUR 2617001WL010574 JASPAL KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233487 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-065-001/216
(RALLI) 		2617001000NRG24210220240299741 21/02/2024 SINDER KAUR 2617001WL010574 SINDER KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233490 SINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-065-001/221
(RALLI) 		2617001000NRG24210220240299742 21/02/2024 HARPREET KAUR 2617001WL010574 HARPREET KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233489 HARPREET KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-065-001/231
(RALLI) 		2617001000NRG24210220240299745 21/02/2024 PARAMJEET KAUR 2617001WL010574 PARAMJEET KAUR 00354 PUNB0059610 810 810 Processed 16/04/2024 3040233488 PARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
436 BUDHLADA PB-17-001-065-001/236
(RALLI) 		2617001000NRG24210220240299747 21/02/2024 JAGAR SINGH 2617001WL010574 JAGAR SINGH 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233491 JAGAR SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
437 BUDHLADA PB-17-001-065-001/282
(RALLI) 		2617001000NRG24210220240299774 21/02/2024 BALJIT KAUR 2617001WL010574 BALJIT KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233341 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-065-001/62
(RALLI) 		2617001000NRG24210220240299816 21/02/2024 MANJIT KAUR 2617001WL010574 MANJIT KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233385 MANJIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
439 BUDHLADA PB-17-001-065-001/62
(RALLI) 		2617001000NRG24210220240299815 21/02/2024 MANJIT KAUR 2617001WL010574 MANJIT KAUR 00354 PUNB0059610 540 540 Processed 16/04/2024 3040233384 MANJIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
440 BUDHLADA PB-17-001-065-001/63
(RALLI) 		2617001000NRG24210220240299818 21/02/2024 JAGGI KAUR 2617001WL010574 JAGGI KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233476 JAGGI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
441 BUDHLADA PB-17-001-065-001/63
(RALLI) 		2617001000NRG24210220240299817 21/02/2024 JAGGI KAUR 2617001WL010574 JAGGI KAUR 00354 PUNB0059610 540 540 Processed 16/04/2024 3040233475 JAGGI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
442 BUDHLADA PB-17-001-065-001/64
(RALLI) 		2617001000NRG24210220240299819 21/02/2024 GURPREET KAUR 2617001WL010574 GURPREET KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233426 GURPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-065-001/68
(RALLI) 		2617001000NRG24210220240299823 21/02/2024 SANTOSH RANI 2617001WL010574 SANTOSH RANI 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233446 SANTOSH RANI WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-065-001/68
(RALLI) 		2617001000NRG24210220240299822 21/02/2024 SANTOSH RANI 2617001WL010574 SANTOSH RANI 00354 PUNB0059610 1080 1080 Processed 16/04/2024 3040233445 SANTOSH RANI WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24210220240299824 21/02/2024 BOGHA SINGH 2617001WL010574 BOGHA SINGH 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233342 BOGHA SINGH SO MONITER SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24210220240299826 21/02/2024 BOGHA SINGH 2617001WL010574 BOGHA SINGH 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233369 BOGHA SINGH SO MONITER SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-065-001/78
(RALLI) 		2617001000NRG24210220240299831 21/02/2024 MANPREET KAUR 2617001WL010574 MANPREET KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233387 MANPREET KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-065-001/78
(RALLI) 		2617001000NRG24210220240299830 21/02/2024 MANPREET KAUR 2617001WL010574 MANPREET KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233386 MANPREET KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-065-001/79
(RALLI) 		2617001000NRG24210220240299833 21/02/2024 GOLO KAUR 2617001WL010574 GOLO KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233430 GOLO KAUR PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-065-001/79
(RALLI) 		2617001000NRG24210220240299832 21/02/2024 GOLO KAUR 2617001WL010574 GOLO KAUR 00354 PUNB0059610 810 810 Processed 16/04/2024 3040233429 GOLO KAUR PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-065-001/8
(RALLI) 		2617001000NRG24210220240299835 21/02/2024 JARNAIL KAUR 2617001WL010574 JARNAIL KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233493 JARNAIL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
452 BUDHLADA PB-17-001-065-001/8
(RALLI) 		2617001000NRG24210220240299834 21/02/2024 JARNAIL KAUR 2617001WL010574 JARNAIL KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233492 JARNAIL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
453 BUDHLADA PB-17-001-065-001/81
(RALLI) 		2617001000NRG24210220240299838 21/02/2024 SARBJIT KAUR 2617001WL010574 SARBJIT KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233444 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-065-001/81
(RALLI) 		2617001000NRG24210220240299837 21/02/2024 SARBJIT KAUR 2617001WL010574 SARBJIT KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233443 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-065-001/82
(RALLI) 		2617001000NRG24210220240299840 21/02/2024 SUKHVIR KAUR 2617001WL010574 SUKHVIR KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233424 RAJVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-065-001/82
(RALLI) 		2617001000NRG24210220240299839 21/02/2024 SUKHVIR KAUR 2617001WL010574 SUKHVIR KAUR 00354 PUNB0059610 540 540 Processed 16/04/2024 3040233423 RAJVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-065-001/84
(RALLI) 		2617001000NRG24210220240299842 21/02/2024 BAWI KAUR 2617001WL010574 BAWI KAUR 00354 PUNB0059610 810 810 Processed 16/04/2024 3040233436 BAVI KAUR W/O MARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
458 BUDHLADA PB-17-001-065-001/84
(RALLI) 		2617001000NRG24210220240299841 21/02/2024 BAWI KAUR 2617001WL010574 BAWI KAUR 00354 PUNB0059610 270 270 Processed 16/04/2024 3040233435 BAVI KAUR W/O MARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
459 BUDHLADA PB-17-001-065-001/85
(RALLI) 		2617001000NRG24210220240299844 21/02/2024 BALWINDER KAUR 2617001WL010574 BALWINDER KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233394 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-065-001/85
(RALLI) 		2617001000NRG24210220240299843 21/02/2024 BALWINDER KAUR 2617001WL010574 BALWINDER KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233393 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-065-001/87
(RALLI) 		2617001000NRG24210220240299846 21/02/2024 CHARANJIT KAUR 2617001WL010574 CHARANJIT KAUR 00354 PUNB0059610 1080 1080 Rejected 16/04/2024 3040233432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BUDHLADA PB-17-001-065-001/87
(RALLI) 		2617001000NRG24210220240299845 21/02/2024 CHARANJIT KAUR 2617001WL010574 CHARANJIT KAUR 00354 PUNB0059610 810 810 Rejected 16/04/2024 3040233431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BUDHLADA PB-17-001-065-001/92
(RALLI) 		2617001000NRG24210220240299852 21/02/2024 KULDEEP KAUR 2617001WL010574 KULDEEP KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233486 KULDEEP KAUR WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-065-001/92
(RALLI) 		2617001000NRG24210220240299851 21/02/2024 KULDEEP KAUR 2617001WL010574 KULDEEP KAUR 00354 PUNB0059610 1620 1620 Processed 16/04/2024 3040233485 KULDEEP KAUR WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-065-001/99
(RALLI) 		2617001000NRG24210220240299853 21/02/2024 BALDEV KAUR 2617001WL010574 BALDEV KAUR 00354 PUNB0059610 1350 1350 Processed 16/04/2024 3040233440 BALDEV KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98500 98500
466 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24210220240299946 21/02/2024 MAJOR SINGH 2617001WL010578 MAJOR SINGH 00354 PUNB0081310 1500 1500 Processed 16/04/2024 3040232913 MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
467 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24210220240299949 21/02/2024 DARSHAN SINGH 2617001WL010578 DARSHAN SINGH 00354 PUNB0081310 1250 1250 Processed 16/04/2024 3040233116 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-044-001/14
(JUGLAN) 		2617001000NRG24210220240299952 21/02/2024 PAUL KAUR 2617001WL010578 PAUL KAUR 00354 PUNB0081310 1250 1250 Processed 16/04/2024 3040232879 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-044-001/15
(JUGLAN) 		2617001000NRG24210220240299954 21/02/2024 JASWINDER KAUR 2617001WL010578 JASWINDER KAUR 00354 PUNB0081310 1500 1500 Processed 16/04/2024 3040233547 JASWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-044-001/15
(JUGLAN) 		2617001000NRG24210220240299953 21/02/2024 SUKHWINDER SINGH 2617001WL010578 SUKHWINDER SINGH 00354 PUNB0081310 1250 1250 Processed 16/04/2024 3040233113 SUKHWINDER SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-044-001/16
(JUGLAN) 		2617001000NRG24210220240299955 21/02/2024 KARAMJIT KAUR 2617001WL010578 KARAMJIT KAUR 00354 PUNB0081310 750 750 Processed 16/04/2024 3040232872 KARMJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-044-001/19
(JUGLAN) 		2617001000NRG24210220240299956 21/02/2024 JASVIR KAUR 2617001WL010578 JASVIR KAUR 00354 PUNB0081310 1500 1500 Processed 16/04/2024 3040233551 JASVIR KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-044-001/20
(JUGLAN) 		2617001000NRG24210220240299957 21/02/2024 KARAMJIT KAUR 2617001WL010578 KARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 16/04/2024 3040233548 KARAMJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-044-001/28
(JUGLAN) 		2617001000NRG24210220240299960 21/02/2024 KARAMJIT KAUR 2617001WL010578 KARAMJIT KAUR 00354 PUNB0081310 250 250 Processed 16/04/2024 3040233111 KARMJIT KAUR HDFC BANK LTD(607152)
475 BUDHLADA PB-17-001-044-001/33
(JUGLAN) 		2617001000NRG24210220240299963 21/02/2024 PARAMJIT KAUR 2617001WL010578 PARAMJIT KAUR 00354 PUNB0081310 250 250 Processed 16/04/2024 3040233549 PARMJIT KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-044-001/33
(JUGLAN) 		2617001000NRG24210220240299928 21/02/2024 PARAMJIT KAUR 2617001WL010577 PARAMJIT KAUR 00354 PUNB0081310 510 510 Processed 16/04/2024 3040233550 PARMJIT KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24210220240299931 21/02/2024 SIMRANJEET KAUR 2617001WL010577 SIMRANJEET KAUR 00354 PUNB0081310 765 765 Processed 16/04/2024 3040233541 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24210220240299967 21/02/2024 SIMRANJEET KAUR 2617001WL010578 SIMRANJEET KAUR 00354 PUNB0081310 1250 1250 Processed 16/04/2024 3040233542 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-044-001/44
(JUGLAN) 		2617001000NRG24210220240299970 21/02/2024 GIRO KAUR 2617001WL010578 GIRO KAUR 00354 PUNB0081310 1500 1500 Processed 16/04/2024 3040233119 GEERO KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-044-001/44
(JUGLAN) 		2617001000NRG24210220240299934 21/02/2024 GIRO KAUR 2617001WL010577 GIRO KAUR 00354 PUNB0081310 1275 1275 Processed 16/04/2024 3040233118 GEERO KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24210220240299936 21/02/2024 GULAB KAUR 2617001WL010577 GULAB KAUR 00354 PUNB0081310 1020 1020 Processed 16/04/2024 3040232892 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24210220240299974 21/02/2024 GULAB KAUR 2617001WL010578 GULAB KAUR 00354 PUNB0081310 1500 1500 Processed 16/04/2024 3040232891 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-044-001/52
(JUGLAN) 		2617001000NRG24210220240299939 21/02/2024 GURMEL KAUR 2617001WL010577 GURMEL KAUR 00354 PUNB0081310 765 765 Processed 16/04/2024 3040232873 GURMEL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-044-001/53
(JUGLAN) 		2617001000NRG24210220240299977 21/02/2024 KIRANA KAUR 2617001WL010578 KIRANA KAUR 00354 PUNB0081310 500 500 Processed 16/04/2024 3040233546 KIRNA KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-044-001/60
(JUGLAN) 		2617001000NRG24210220240299980 21/02/2024 PARAMJIT KAUR 2617001WL010578 PARAMJIT KAUR 00354 PUNB0081310 750 750 Processed 16/04/2024 3040232871 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-044-001/66
(JUGLAN) 		2617001000NRG24210220240299982 21/02/2024 MANPREET KAUR 2617001WL010578 MANPREET KAUR 00354 PUNB0081310 1500 1500 Processed 16/04/2024 3040232880 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-044-001/66
(JUGLAN) 		2617001000NRG24210220240299942 21/02/2024 MANPREET KAUR 2617001WL010577 MANPREET KAUR 00354 PUNB0081310 1020 1020 Processed 16/04/2024 3040232881 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-044-001/69
(JUGLAN) 		2617001000NRG24210220240299943 21/02/2024 AMANDEEP KAUR 2617001WL010577 AMANDEEP KAUR 00354 PUNB0081310 1275 1275 Processed 16/04/2024 3040232874 AMANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-044-001/69
(JUGLAN) 		2617001000NRG24210220240299983 21/02/2024 AMANDEEP KAUR 2617001WL010578 AMANDEEP KAUR 00354 PUNB0081310 1500 1500 Processed 16/04/2024 3040232875 AMANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-044-001/72
(JUGLAN) 		2617001000NRG24210220240299984 21/02/2024 SURJEET SINGH 2617001WL010578 SURJEET SINGH 00354 PUNB0081310 750 750 Processed 16/04/2024 3040232877 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-044-001/72
(JUGLAN) 		2617001000NRG24210220240299985 21/02/2024 SURPI DEVI 2617001WL010578 SURPI DEVI 00354 PUNB0081310 750 750 Processed 16/04/2024 3040232878 SURPI DEVI PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-044-001/74
(JUGLAN) 		2617001000NRG24210220240299944 21/02/2024 GURCHARAN KAUR 2617001WL010577 GURCHARAN KAUR 00354 PUNB0081310 1020 1020 Processed 16/04/2024 3040232883 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24210220240299988 21/02/2024 JEETO RANI 2617001WL010578 JEETO RANI 00354 PUNB0081310 500 500 Rejected 16/04/2024 3040233131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24210220240299945 21/02/2024 JEETO RANI 2617001WL010577 JEETO RANI 00354 PUNB0081310 255 255 Rejected 16/04/2024 3040233130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BUDHLADA PB-17-001-049-001/101
(KHATRIWALA) 		2617001000NRG24210220240300309 21/02/2024 AMARJIT KAUR 2617001WL010586 AMARJIT KAUR 00354 PUNB0081310 460 460 Processed 16/04/2024 3040233114 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-049-001/104
(KHATRIWALA) 		2617001000NRG24210220240300312 21/02/2024 BALAM SINGH 2617001WL010586 BALAM SINGH 00354 PUNB0081310 1150 1150 Processed 16/04/2024 3040232890 BALAM SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24210220240300315 21/02/2024 MANJIT KAUR 2617001WL010586 MANJIT KAUR 00354 PUNB0081310 920 920 Processed 16/04/2024 3040232888 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-049-001/109
(KHATRIWALA) 		2617001000NRG24210220240300317 21/02/2024 SHINDER KAUR 2617001WL010586 SHINDER KAUR 00354 PUNB0081310 690 690 Processed 16/04/2024 3040232894 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-049-001/110
(KHATRIWALA) 		2617001000NRG24210220240300318 21/02/2024 CHARANJIT KAUR 2617001WL010586 CHARANJIT KAUR 00354 PUNB0081310 1150 1150 Processed 16/04/2024 3040232887 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-049-001/113
(KHATRIWALA) 		2617001000NRG24210220240300319 21/02/2024 BANT KAUR 2617001WL010586 BANT KAUR 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040233544 BANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-049-001/118
(KHATRIWALA) 		2617001000NRG24210220240300322 21/02/2024 DIYALO 2617001WL010586 DIYALO 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040233117 DIYALO WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-049-001/118
(KHATRIWALA) 		2617001000NRG24210220240300323 21/02/2024 HARPREET KAUR 2617001WL010586 HARPREET KAUR 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040232915 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-049-001/122
(KHATRIWALA) 		2617001000NRG24210220240300327 21/02/2024 VEERPAL KAUR 2617001WL010586 VEERPAL KAUR 00354 PUNB0081310 1150 1150 Processed 16/04/2024 3040232876 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-049-001/125
(KHATRIWALA) 		2617001000NRG24210220240300328 21/02/2024 LACHO KAUR 2617001WL010586 LACHO KAUR 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040232895 LACHHO KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-049-001/130
(KHATRIWALA) 		2617001000NRG24210220240300329 21/02/2024 JASPREET KAUR 2617001WL010586 JASPREET KAUR 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040233543 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
506 BUDHLADA PB-17-001-049-001/145
(KHATRIWALA) 		2617001000NRG24210220240300336 21/02/2024 SHINDER KAUR 2617001WL010586 SHINDER KAUR 00354 PUNB0081310 1150 1150 Processed 16/04/2024 3040232885 SHINDER KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-049-001/149
(KHATRIWALA) 		2617001000NRG24210220240300340 21/02/2024 BHOLI KAUR 2617001WL010586 BHOLI KAUR 00354 PUNB0081310 460 460 Processed 16/04/2024 3040232912 BHOLI KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-049-001/15
(KHATRIWALA) 		2617001000NRG24210220240300341 21/02/2024 darshan singh 2617001WL010586 darshan singh 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040232884 DARSHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-049-001/153
(KHATRIWALA) 		2617001000NRG24210220240300343 21/02/2024 JAILO KAUR 2617001WL010586 JAILO KAUR 00354 PUNB0081310 690 690 Processed 16/04/2024 3040232896 JAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24210220240300345 21/02/2024 JORA SINGH 2617001WL010586 JORA SINGH 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040233112 JORA SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-049-001/168
(KHATRIWALA) 		2617001000NRG24210220240300349 21/02/2024 KULWINDER KAUR 2617001WL010586 KULWINDER KAUR 00354 PUNB0081310 690 690 Processed 16/04/2024 3040232893 KULWINDER KAUR WO GAMDHUR SINGH PUNJAB GRAMIN BANK(607138)
512 BUDHLADA PB-17-001-049-001/169
(KHATRIWALA) 		2617001000NRG24210220240300350 21/02/2024 BINDER KAUR 2617001WL010586 BINDER KAUR 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040232889 BINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-049-001/175
(KHATRIWALA) 		2617001000NRG24210220240300353 21/02/2024 PARAMJIT SINGH 2617001WL010586 PARAMJIT SINGH 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040232914 PARAMJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-049-001/180
(KHATRIWALA) 		2617001000NRG24210220240300355 21/02/2024 RAM SINGH 2617001WL010586 RAM SINGH 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040232882 RAM SINGH PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-049-001/183
(KHATRIWALA) 		2617001000NRG24210220240300358 21/02/2024 beerpal kaur 2617001WL010586 beerpal kaur 00354 PUNB0081310 1150 1150 Processed 16/04/2024 3040232911 BEERPAL KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-049-001/185
(KHATRIWALA) 		2617001000NRG24210220240300359 21/02/2024 PARMINDER KAUR 2617001WL010586 PARMINDER KAUR 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040233545 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-049-001/186
(KHATRIWALA) 		2617001000NRG24210220240300360 21/02/2024 JASVIR KAUR 2617001WL010586 JASVIR KAUR 00354 PUNB0081310 1150 1150 Processed 16/04/2024 3040232886 JASVIR KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-049-001/189
(KHATRIWALA) 		2617001000NRG24210220240300361 21/02/2024 MANJIT KAUR 2617001WL010586 MANJIT KAUR 00354 PUNB0081310 1380 1380 Processed 16/04/2024 3040233115 MANJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56775 56775
519 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24210220240299948 21/02/2024 TEJ KAUR 2617001WL010578 TEJ KAUR 00354 PUNB0126600 500 500 Processed 16/04/2024 3040233466 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24210220240299950 21/02/2024 RAJINDER KAUR 2617001WL010578 RAJINDER KAUR 00354 PUNB0126600 1500 1500 Processed 16/04/2024 3040233348 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24210220240299965 21/02/2024 SATTI BAI 2617001WL010578 SATTI BAI 00354 PUNB0126600 500 500 Processed 16/04/2024 3040233349 SATTI BAI PUNJAB NATIONAL BANK(508568)
522 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24210220240299986 21/02/2024 SARJEET SINGH 2617001WL010578 SARJEET SINGH 00354 PUNB0126600 750 750 Processed 16/04/2024 3040233347 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3250 3250
523 BUDHLADA PB-17-001-049-001/1
(KHATRIWALA) 		2617001000NRG24210220240300306 21/02/2024 BALJIT KAUR 2617001WL010586 BALJIT KAUR 00415 SBIN0011904 460 460 Processed 16/04/2024 3040232987 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24210220240300307 21/02/2024 KARNAIL KAUR 2617001WL010586 KARNAIL KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040232988 MRS KARNAIL KAUR WO HARBLAS SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-049-001/102
(KHATRIWALA) 		2617001000NRG24210220240300310 21/02/2024 BALJIT KAUR 2617001WL010586 BALJIT KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233503 MRS BALJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-049-001/103
(KHATRIWALA) 		2617001000NRG24210220240300311 21/02/2024 RAJ KAUR 2617001WL010586 RAJ KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040232989 MRS RAJ KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-049-001/106
(KHATRIWALA) 		2617001000NRG24210220240300314 21/02/2024 LEELA SINGH 2617001WL010586 LEELA SINGH 00415 SBIN0011904 1150 1150 Processed 16/04/2024 3040232990 MR LILA SINGH STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-049-001/108
(KHATRIWALA) 		2617001000NRG24210220240300316 21/02/2024 GURMEET KAUR 2617001WL010586 GURMEET KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040232991 MRS GURMET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-049-001/115
(KHATRIWALA) 		2617001000NRG24210220240300320 21/02/2024 BIMLA DEVI 2617001WL010586 BIMLA DEVI 00415 SBIN0011904 690 690 Processed 16/04/2024 3040232992 BIMLA W O RONI SINGH PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-049-001/119
(KHATRIWALA) 		2617001000NRG24210220240300324 21/02/2024 MEET KAUR 2617001WL010586 MEET KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233368 MRS MIT KUAR WO NEK SINGH STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-049-001/12
(KHATRIWALA) 		2617001000NRG24210220240300325 21/02/2024 SARBJIT KAUR 2617001WL010586 SARBJIT KAUR 00415 SBIN0011904 460 460 Processed 16/04/2024 3040232993 SARABJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-049-001/120
(KHATRIWALA) 		2617001000NRG24210220240300326 21/02/2024 JASWANT KAUR 2617001WL010586 JASWANT KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040232994 MRS JASWANT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-049-001/137
(KHATRIWALA) 		2617001000NRG24210220240300330 21/02/2024 INDERO KAUR 2617001WL010586 INDERO KAUR 00415 SBIN0011904 1150 1150 Processed 16/04/2024 3040233502 MRS INDRO KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-049-001/138
(KHATRIWALA) 		2617001000NRG24210220240300331 21/02/2024 MELO KAUR 2617001WL010586 MELO KAUR 00415 SBIN0011904 920 920 Processed 16/04/2024 3040233217 MRS MELO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-049-001/140
(KHATRIWALA) 		2617001000NRG24210220240300332 21/02/2024 shinder kaur 2617001WL010586 shinder kaur 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233133 CHHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-049-001/142
(KHATRIWALA) 		2617001000NRG24210220240300333 21/02/2024 BALWINDER KAUR 2617001WL010586 BALWINDER KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040232995 BALWINDER KAUR ICICI BANK LTD(508534)
537 BUDHLADA PB-17-001-049-001/145
(KHATRIWALA) 		2617001000NRG24210220240300335 21/02/2024 NACHATTER SINGH 2617001WL010586 NACHATTER SINGH 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233218 MR NACHHTAR SINGH SO MAKANDSINGH STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-049-001/146
(KHATRIWALA) 		2617001000NRG24210220240300337 21/02/2024 SEEMA KAUR 2617001WL010586 SEEMA KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233506 SEEMA KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-049-001/148
(KHATRIWALA) 		2617001000NRG24210220240300339 21/02/2024 VIDYA 2617001WL010586 VIDYA 00415 SBIN0011904 1150 1150 Processed 16/04/2024 3040232996 MRS VIDYA KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24210220240300344 21/02/2024 GEJJU KAUR 2617001WL010586 GEJJU KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040232997 GAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
541 BUDHLADA PB-17-001-049-001/158
(KHATRIWALA) 		2617001000NRG24210220240300346 21/02/2024 JASPAL KAUR 2617001WL010586 JASPAL KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040232998 JASPAL KAUR ICICI BANK LTD(508534)
542 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24210220240300348 21/02/2024 MALKIT KAUR 2617001WL010586 MALKIT KAUR 00415 SBIN0011904 1150 1150 Processed 16/04/2024 3040232999 MRS MALKIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24210220240300352 21/02/2024 anti kaur 2617001WL010586 anti kaur 00415 SBIN0011904 1150 1150 Processed 16/04/2024 3040233191 MRS ANTI KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-049-001/180
(KHATRIWALA) 		2617001000NRG24210220240300354 21/02/2024 SOMA KAUR 2617001WL010586 SOMA KAUR 00415 SBIN0011904 1150 1150 Processed 16/04/2024 3040233293 MRS SOMA KAUR WO BAG SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-049-001/181
(KHATRIWALA) 		2617001000NRG24210220240300356 21/02/2024 BALWINDER KAUR 2617001WL010586 BALWINDER KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233219 BALWINDER KAUR ICICI BANK LTD(508534)
546 BUDHLADA PB-17-001-049-001/182
(KHATRIWALA) 		2617001000NRG24210220240300357 21/02/2024 ratan kaur 2617001WL010586 ratan kaur 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233238 RATAN KAUR ICICI BANK LTD(508534)
547 BUDHLADA PB-17-001-049-001/19
(KHATRIWALA) 		2617001000NRG24210220240300363 21/02/2024 ANGREJ KAUR 2617001WL010586 ANGREJ KAUR 00415 SBIN0011904 690 690 Processed 16/04/2024 3040233002 ANGREJ KAUR ICICI BANK LTD(508534)
548 BUDHLADA PB-17-001-049-001/19
(KHATRIWALA) 		2617001000NRG24210220240300362 21/02/2024 GULJAR SINGH 2617001WL010586 GULJAR SINGH 00415 SBIN0011904 460 460 Processed 16/04/2024 3040233001 GULJAR SINGH ICICI BANK LTD(508534)
549 BUDHLADA PB-17-001-049-001/199
(KHATRIWALA) 		2617001000NRG24210220240300364 21/02/2024 MARHA SINGH 2617001WL010586 MARHA SINGH 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233291 MR MARHA SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-049-001/2
(KHATRIWALA) 		2617001000NRG24210220240300365 21/02/2024 KAMLESH KAUR 2617001WL010586 KAMLESH KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233003 MRS KAMLESH KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-049-001/204
(KHATRIWALA) 		2617001000NRG24210220240300366 21/02/2024 kuldeep kaur 2617001WL010586 kuldeep kaur 00415 SBIN0011904 920 920 Processed 16/04/2024 3040233239 KULDEEP KAUR ICICI BANK LTD(508534)
552 BUDHLADA PB-17-001-049-001/207
(KHATRIWALA) 		2617001000NRG24210220240300368 21/02/2024 GURPRIT KAUR 2617001WL010586 GURPRIT KAUR 00415 SBIN0011904 1380 1380 Processed 16/04/2024 3040233396 MR GURPRIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-049-001/207
(KHATRIWALA) 		2617001000NRG24210220240300367 21/02/2024 MALKIT KAUR 2617001WL010586 MALKIT KAUR 00415 SBIN0011904 920 920 Processed 16/04/2024 3040233091 Malkit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
554 BUDHLADA PB-17-001-065-001/210
(RALLI) 		2617001000NRG24210220240299740 21/02/2024 BANT KAUR 2617001WL010574 BANT KAUR 00415 SBIN0011904 1080 1080 Processed 16/04/2024 3040233094 MRS BANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 36960 36960
555 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24210220240300268 21/02/2024 BHOLA SINGH 2617001WL010585 BHOLA SINGH 00415 SBIN0011905 550 550 Processed 16/04/2024 3040233269 MR BHOLA SINGH STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24210220240300269 21/02/2024 BHOLA SINGH 2617001WL010585 BHOLA SINGH 00415 SBIN0011905 1590 1590 Processed 16/04/2024 3040233270 MR BHOLA SINGH STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24210220240300266 21/02/2024 BHOLA SINGH 2617001WL010585 BHOLA SINGH 00415 SBIN0011905 1325 1325 Processed 16/04/2024 3040233268 MR BHOLA SINGH STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24210220240300032 21/02/2024 MAYA DEVI 2617001WL010582 MAYA DEVI 00415 SBIN0011905 810 810 Processed 16/04/2024 3040233292 MRS MAYA DEVI STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-049-001/152
(KHATRIWALA) 		2617001000NRG24210220240300342 21/02/2024 SURJEET KAUR 2617001WL010586 SURJEET KAUR 00415 SBIN0011905 1380 1380 Processed 16/04/2024 3040233190 MRS SURJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-065-001/148
(RALLI) 		2617001000NRG24210220240299714 21/02/2024 SARBJIT KAUR 2617001WL010574 SARBJIT KAUR 00415 SBIN0011905 1620 1620 Processed 16/04/2024 3040233049 SARABJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-065-001/207
(RALLI) 		2617001000NRG24210220240299738 21/02/2024 MANJIT KAUR 2617001WL010574 MANJIT KAUR 00415 SBIN0011905 1620 1620 Processed 16/04/2024 3040233042 MRS MANJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-065-001/227
(RALLI) 		2617001000NRG24210220240299743 21/02/2024 BALVIR SINGH 2617001WL010574 BALVIR SINGH 00415 SBIN0011905 1350 1350 Processed 16/04/2024 3040233344 MR BALBIR SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-065-001/238
(RALLI) 		2617001000NRG24210220240299748 21/02/2024 JASVIR KAUR 2617001WL010574 JASVIR KAUR 00415 SBIN0011905 1350 1350 Processed 16/04/2024 3040233050 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-065-001/243
(RALLI) 		2617001000NRG24210220240299749 21/02/2024 TEJA SINGH 2617001WL010574 TEJA SINGH 00415 SBIN0011905 1620 1620 Processed 16/04/2024 3040233358 MR TEJA SINGH SO BHANGA SINGH STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-065-001/257
(RALLI) 		2617001000NRG24210220240299756 21/02/2024 BALDEV SINGH 2617001WL010574 BALDEV SINGH 00415 SBIN0011905 1350 1350 Processed 16/04/2024 3040233448 BALDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
566 BUDHLADA PB-17-001-065-001/285
(RALLI) 		2617001000NRG24210220240299775 21/02/2024 SUKHDEV SINGH 2617001WL010574 SUKHDEV SINGH 00415 SBIN0011905 1620 1620 Processed 16/04/2024 3040233243 SUKHDEV SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
567 BUDHLADA PB-17-001-065-001/293
(RALLI) 		2617001000NRG24210220240299781 21/02/2024 KIRANDEEP KAUR 2617001WL010574 KIRANDEEP KAUR 00415 SBIN0011905 1080 1080 Processed 16/04/2024 3040233257 KIRANDEEP KAUR W/O VICKY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
568 BUDHLADA PB-17-001-065-001/303
(RALLI) 		2617001000NRG24210220240299786 21/02/2024 JAGMAIL SINGH 2617001WL010574 JAGMAIL SINGH 00415 SBIN0011905 810 810 Processed 16/04/2024 3040233346 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-065-001/303
(RALLI) 		2617001000NRG24210220240299785 21/02/2024 JAGMAIL SINGH 2617001WL010574 JAGMAIL SINGH 00415 SBIN0011905 1350 1350 Processed 16/04/2024 3040233345 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-065-001/66
(RALLI) 		2617001000NRG24210220240299821 21/02/2024 GURMEL KAUR 2617001WL010574 GURMEL KAUR 00415 SBIN0011905 1620 1620 Processed 16/04/2024 3040233093 MEL KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
571 BUDHLADA PB-17-001-065-001/66
(RALLI) 		2617001000NRG24210220240299820 21/02/2024 GURMEL KAUR 2617001WL010574 GURMEL KAUR 00415 SBIN0011905 1620 1620 Processed 16/04/2024 3040233092 MEL KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 22665 22665
572 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24210220240300043 21/02/2024 AMARJIT KAUR 2617001WL010582 AMARJIT KAUR 00415 SBIN0050043 540 540 Processed 16/04/2024 3040232972 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24210220240300044 21/02/2024 BALJIT KAUR 2617001WL010582 BALJIT KAUR 00415 SBIN0050043 1080 1080 Processed 16/04/2024 3040232973 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24210220240300045 21/02/2024 BALJIT KAUR 2617001WL010582 BALJIT KAUR 00415 SBIN0050043 560 560 Processed 16/04/2024 3040232974 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2180 2180
575 BUDHLADA PB-17-001-049-001/1
(KHATRIWALA) 		2617001000NRG24210220240300305 21/02/2024 BUTA SINGH 2617001WL010586 BUTA SINGH 00415 SBIN0050049 920 920 Processed 16/04/2024 3040233006 MR BUTA SINGH STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-049-001/100
(KHATRIWALA) 		2617001000NRG24210220240300308 21/02/2024 PAL KAUR 2617001WL010586 PAL KAUR 00415 SBIN0050049 1150 1150 Processed 16/04/2024 3040233395 MRS PAL KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-049-001/116
(KHATRIWALA) 		2617001000NRG24210220240300321 21/02/2024 shinderpal kaur 2617001WL010586 shinderpal kaur 00415 SBIN0050049 1380 1380 Processed 16/04/2024 3040233106 SHINDERPAL KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
578 BUDHLADA PB-17-001-049-001/143
(KHATRIWALA) 		2617001000NRG24210220240300334 21/02/2024 soma kaur 2617001WL010586 soma kaur 00415 SBIN0050049 920 920 Processed 16/04/2024 3040233417 MR SOMA KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-049-001/147
(KHATRIWALA) 		2617001000NRG24210220240300338 21/02/2024 ANGREJ KAUR 2617001WL010586 ANGREJ KAUR 00415 SBIN0050049 1150 1150 Processed 16/04/2024 3040233192 Angrej Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
580 BUDHLADA PB-17-001-049-001/171
(KHATRIWALA) 		2617001000NRG24210220240300351 21/02/2024 MANJIT KAUR 2617001WL010586 MANJIT KAUR 00415 SBIN0050049 1380 1380 Processed 16/04/2024 3040233000 MRS MANJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
581 BUDHLADA PB-17-001-011-001/305
(BAREH) 		2617001000NRG24200220240299377 21/02/2024 AMARJIT KAUR 2617001WL010557 AMARJIT KAUR 00415 SBIN0050050 1350 1350 Processed 16/04/2024 3040233234 MRS AMARJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24210220240300251 21/02/2024 HUSHIAR SINGH 2617001WL010585 HUSHIAR SINGH 00415 SBIN0050050 1590 1590 Processed 16/04/2024 3040233472 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24210220240300252 21/02/2024 HUSHIAR SINGH 2617001WL010585 HUSHIAR SINGH 00415 SBIN0050050 1650 1650 Processed 16/04/2024 3040233471 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24210220240300253 21/02/2024 HUSHIAR SINGH 2617001WL010585 HUSHIAR SINGH 00415 SBIN0050050 1590 1590 Processed 16/04/2024 3040233470 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-029-001/12
(FULLOWALA DOD) 		2617001000NRG24210220240300373 21/02/2024 Baljinder Kaur 2617001WL010587 Baljinder Kaur 00415 SBIN0050050 1620 1620 Processed 16/04/2024 3040233447 MISS BALJINDER KAUR DO JAGTAR SINGH STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24210220240300389 21/02/2024 ANGREJ KAUR 2617001WL010587 ANGREJ KAUR 00415 SBIN0050050 1620 1620 Processed 16/04/2024 3040233046 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
587 BUDHLADA PB-17-001-065-001/109
(RALLI) 		2617001000NRG24210220240299692 21/02/2024 BHURA SINGH 2617001WL010574 BHURA SINGH 00415 SBIN0050050 1620 1620 Processed 16/04/2024 3040233153 MR BHURA SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-065-001/115
(RALLI) 		2617001000NRG24210220240299695 21/02/2024 Karamjit kaur 2617001WL010574 Karamjit kaur 00415 SBIN0050050 1620 1620 Processed 16/04/2024 3040233569 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
589 BUDHLADA PB-17-001-065-001/120
(RALLI) 		2617001000NRG24210220240299698 21/02/2024 beant kaur 2617001WL010574 beant kaur 00415 SBIN0050050 1080 1080 Processed 16/04/2024 3040233568 MISS BEANT KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24210220240299764 21/02/2024 GURDEV SINGH 2617001WL010574 GURDEV SINGH 00415 SBIN0050050 1620 1620 Processed 16/04/2024 3040233457 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
591 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24210220240299763 21/02/2024 GURDEV SINGH 2617001WL010574 GURDEV SINGH 00415 SBIN0050050 1350 1350 Processed 16/04/2024 3040233458 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
592 BUDHLADA PB-17-001-065-001/286
(RALLI) 		2617001000NRG24210220240299776 21/02/2024 GURDEV SINGH 2617001WL010574 GURDEV SINGH 00415 SBIN0050050 1350 1350 Processed 16/04/2024 3040233258 GURDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
593 BUDHLADA PB-17-001-065-001/334
(RALLI) 		2617001000NRG24210220240299794 21/02/2024 Rajvinder kaur 2617001WL010574 Rajvinder kaur 00415 SBIN0050050 1350 1350 Processed 16/04/2024 3040232903 MS RAJVINDER KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-065-001/334
(RALLI) 		2617001000NRG24210220240299793 21/02/2024 Rajvinder kaur 2617001WL010574 Rajvinder kaur 00415 SBIN0050050 1350 1350 Processed 16/04/2024 3040232902 MS RAJVINDER KAUR STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-065-001/336
(RALLI) 		2617001000NRG24210220240299796 21/02/2024 Pardeep kaur 2617001WL010574 Pardeep kaur 00415 SBIN0050050 1620 1620 Processed 16/04/2024 3040233558 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-065-001/336
(RALLI) 		2617001000NRG24210220240299795 21/02/2024 Pardeep kaur 2617001WL010574 Pardeep kaur 00415 SBIN0050050 1350 1350 Processed 16/04/2024 3040233557 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23730 23730
597 BUDHLADA PB-17-001-011-001/104
(BAREH) 		2617001000NRG24200220240299356 21/02/2024 BINDER KAUR 2617001WL010557 BINDER KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233220 MRS BINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-011-001/131
(BAREH) 		2617001000NRG24200220240299357 21/02/2024 KULWINDER KAUR 2617001WL010557 KULWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233221 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-011-001/132
(BAREH) 		2617001000NRG24200220240299358 21/02/2024 KARAMJIT KAUR 2617001WL010557 KARAMJIT KAUR 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233222 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-011-001/139
(BAREH) 		2617001000NRG24200220240299359 21/02/2024 GURPREET KAUR 2617001WL010557 GURPREET KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233223 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-011-001/145
(BAREH) 		2617001000NRG24200220240299360 21/02/2024 SUKHWINDER KAUR 2617001WL010557 SUKHWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233224 SUKHWINDER KAUR HDFC BANK LTD(607152)
602 BUDHLADA PB-17-001-011-001/149
(BAREH) 		2617001000NRG24200220240299361 21/02/2024 JUGRAJ SINGH 2617001WL010557 JUGRAJ SINGH 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233567 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 BUDHLADA PB-17-001-011-001/163
(BAREH) 		2617001000NRG24200220240299362 21/02/2024 RANI KAUR 2617001WL010557 RANI KAUR 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233225 MRS RANI KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-011-001/171
(BAREH) 		2617001000NRG24200220240299363 21/02/2024 JANTA SINGH 2617001WL010557 JANTA SINGH 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233226 MR JANTA SINGH STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-011-001/181
(BAREH) 		2617001000NRG24200220240299364 21/02/2024 SARABJIT KAUR 2617001WL010557 SARABJIT KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233227 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24200220240299365 21/02/2024 NAMDEV SINGH 2617001WL010557 NAMDEV SINGH 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233228 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
607 BUDHLADA PB-17-001-011-001/208
(BAREH) 		2617001000NRG24200220240299366 21/02/2024 NACHHATAR SINGH 2617001WL010557 NACHHATAR SINGH 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233229 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
608 BUDHLADA PB-17-001-011-001/212
(BAREH) 		2617001000NRG24200220240299367 21/02/2024 KARMJIT KAUR 2617001WL010557 KARMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233230 MRS KARAMJEET KAUR WO AMRATIPAL SINGH STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-011-001/221
(BAREH) 		2617001000NRG24200220240299368 21/02/2024 AMANDEEP KAUR 2617001WL010557 AMANDEEP KAUR 00415 SBIN0050395 810 810 Processed 16/04/2024 3040232909 AMANDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
610 BUDHLADA PB-17-001-011-001/256
(BAREH) 		2617001000NRG24200220240299369 21/02/2024 CHARANJIT KAUR 2617001WL010557 CHARANJIT KAUR 00415 SBIN0050395 540 540 Processed 16/04/2024 3040232908 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-011-001/259
(BAREH) 		2617001000NRG24200220240299370 21/02/2024 VEERPAL KAUR 2617001WL010557 VEERPAL KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233303 VEERPAL KAUR HDFC BANK LTD(607152)
612 BUDHLADA PB-17-001-011-001/263
(BAREH) 		2617001000NRG24200220240299371 21/02/2024 KAMALPREET KAUR 2617001WL010557 KAMALPREET KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233231 KAMALPREET KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
613 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24200220240299372 21/02/2024 BINDER KAUR 2617001WL010557 BINDER KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233128 MRS BINDER KAUR STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-011-001/273
(BAREH) 		2617001000NRG24200220240299373 21/02/2024 KARAMJIT KAUR 2617001WL010557 KARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233232 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-011-001/278
(BAREH) 		2617001000NRG24200220240299374 21/02/2024 Sarvjeet kaur 2617001WL010557 Sarvjeet kaur 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233415 SARVJEET KAUR W/O SATGUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
616 BUDHLADA PB-17-001-011-001/28
(BAREH) 		2617001000NRG24200220240299375 21/02/2024 RANI KAUR 2617001WL010557 RANI KAUR 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233123 MRS RANI KAUR STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-011-001/293
(BAREH) 		2617001000NRG24200220240299376 21/02/2024 SURJIT KAUR 2617001WL010557 SURJIT KAUR 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233233 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-011-001/313
(BAREH) 		2617001000NRG24200220240299378 21/02/2024 KULWINDER KAUR 2617001WL010557 KULWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233456 KULWINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
619 BUDHLADA PB-17-001-011-001/314
(BAREH) 		2617001000NRG24200220240299379 21/02/2024 SARABJIT KAUR 2617001WL010557 SARABJIT KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233235 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-011-001/335
(BAREH) 		2617001000NRG24200220240299380 21/02/2024 MITHU SINGH 2617001WL010557 MITHU SINGH 00415 SBIN0050395 270 270 Processed 16/04/2024 3040233465 MR MITHU SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24200220240299381 21/02/2024 MAHINDER KAUR 2617001WL010557 MAHINDER KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233236 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-011-001/347
(BAREH) 		2617001000NRG24200220240299382 21/02/2024 BABU SINGH 2617001WL010557 BABU SINGH 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233237 MR BABU SINGH STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-011-001/357
(BAREH) 		2617001000NRG24200220240299383 21/02/2024 BALJIT KAUR 2617001WL010557 BALJIT KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233555 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-011-001/368
(BAREH) 		2617001000NRG24200220240299384 21/02/2024 PARMJIT KAUR 2617001WL010557 PARMJIT KAUR 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233402 MRS PARAMJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-011-001/370
(BAREH) 		2617001000NRG24200220240299385 21/02/2024 KARAMJIT KAUR 2617001WL010557 KARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233150 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-011-001/379
(BAREH) 		2617001000NRG24200220240299386 21/02/2024 JYOTI KAUR 2617001WL010557 JYOTI KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233401 JYOTI KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
627 BUDHLADA PB-17-001-011-001/396
(BAREH) 		2617001000NRG24200220240299387 21/02/2024 RAJA SINGH 2617001WL010557 RAJA SINGH 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233143 MR RAJA SINGH STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-011-001/4
(BAREH) 		2617001000NRG24200220240299388 21/02/2024 RANJIT KAUR 2617001WL010557 RANJIT KAUR 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233264 MRS RANJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-011-001/430
(BAREH) 		2617001000NRG24200220240299389 21/02/2024 BHURO KAUR 2617001WL010557 BHURO KAUR 00415 SBIN0050395 810 810 Processed 16/04/2024 3040233507 MRS BHURO KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-011-001/436
(BAREH) 		2617001000NRG24200220240299390 21/02/2024 VEERPAL KAUR 2617001WL010557 VEERPAL KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233244 VEERPAL KAUR W/O JIUNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
631 BUDHLADA PB-17-001-011-001/452
(BAREH) 		2617001000NRG24200220240299391 21/02/2024 SUKHPAL KAUR 2617001WL010557 SUKHPAL KAUR 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233355 MRS SUKHPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24200220240299392 21/02/2024 LABH SINGH 2617001WL010557 LABH SINGH 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233356 MR LABH SINGH STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-011-001/464
(BAREH) 		2617001000NRG24200220240299393 21/02/2024 PARAMJIT KAUR 2617001WL010557 PARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233453 PARAMJIT KAUR HDFC BANK LTD(607152)
634 BUDHLADA PB-17-001-011-001/468
(BAREH) 		2617001000NRG24200220240299394 21/02/2024 SARABJEET KAUR 2617001WL010557 SARABJEET KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233407 SARABJEET KAUR HDFC BANK LTD(607152)
635 BUDHLADA PB-17-001-011-001/472
(BAREH) 		2617001000NRG24200220240299395 21/02/2024 SANDEEP KAUR 2617001WL010557 SANDEEP KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233405 MRS SANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-011-001/487
(BAREH) 		2617001000NRG24200220240299396 21/02/2024 SUKHVIR KAUR 2617001WL010557 SUKHVIR KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233527 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-011-001/492
(BAREH) 		2617001000NRG24200220240299397 21/02/2024 NACHHATAR KAUR 2617001WL010557 NACHHATAR KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233126 MRS NACHHATAR KAUR WO DARWARA SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-011-001/492
(BAREH) 		2617001000NRG24200220240299398 21/02/2024 Sandeep Kaur 2617001WL010557 Sandeep Kaur 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040232907 SANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-011-001/494
(BAREH) 		2617001000NRG24200220240299399 21/02/2024 GURJEET KAUR 2617001WL010557 GURJEET KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233498 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-011-001/501
(BAREH) 		2617001000NRG24200220240299400 21/02/2024 KARAMJIT KAUR 2617001WL010557 KARAMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233499 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-011-001/506
(BAREH) 		2617001000NRG24200220240299401 21/02/2024 KARMJIT KAUR 2617001WL010557 KARMJIT KAUR 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233132 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
642 BUDHLADA PB-17-001-011-001/507
(BAREH) 		2617001000NRG24200220240299402 21/02/2024 HARPAL KAUR 2617001WL010557 HARPAL KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233241 MRS HARPAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-011-001/508
(BAREH) 		2617001000NRG24200220240299403 21/02/2024 MANJEET KAUR 2617001WL010557 MANJEET KAUR 00415 SBIN0050395 810 810 Processed 16/04/2024 3040233530 MRS MANJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-011-001/516
(BAREH) 		2617001000NRG24200220240299404 21/02/2024 GURJIT KAUR 2617001WL010557 GURJIT KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233416 MRS GURJIT KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-011-001/522
(BAREH) 		2617001000NRG24200220240299405 21/02/2024 NIKKA SINGH 2617001WL010557 NIKKA SINGH 00415 SBIN0050395 270 270 Processed 16/04/2024 3040233397 MR NIKKA SINGH STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-011-001/523
(BAREH) 		2617001000NRG24200220240299406 21/02/2024 SARABJEET KAUR 2617001WL010557 SARABJEET KAUR 00415 SBIN0050395 540 540 Processed 16/04/2024 3040233129 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-011-001/527
(BAREH) 		2617001000NRG24200220240299407 21/02/2024 Harpreet kaur 2617001WL010557 Harpreet kaur 00415 SBIN0050395 810 810 Processed 16/04/2024 3040233526 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-011-001/530
(BAREH) 		2617001000NRG24200220240299408 21/02/2024 RANI 2617001WL010557 RANI 00415 SBIN0050395 540 540 Processed 16/04/2024 3040233553 RANI HARBANS HDFC BANK LTD(607152)
649 BUDHLADA PB-17-001-011-001/531
(BAREH) 		2617001000NRG24200220240299409 21/02/2024 SHIMO KAUR 2617001WL010557 SHIMO KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233354 MRS SHIMO KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-011-001/537
(BAREH) 		2617001000NRG24200220240299410 21/02/2024 Vijay singh 2617001WL010557 Vijay singh 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233404 SARBJEET KAUR W/O VIJAY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
651 BUDHLADA PB-17-001-011-001/540
(BAREH) 		2617001000NRG24200220240299411 21/02/2024 HARPREET KAUR 2617001WL010557 HARPREET KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233529 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-011-001/543
(BAREH) 		2617001000NRG24200220240299412 21/02/2024 Sarabjit kaur 2617001WL010557 Sarabjit kaur 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233124 MRS SARABJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-011-001/550
(BAREH) 		2617001000NRG24200220240299413 21/02/2024 Kamlesh 2617001WL010557 Kamlesh 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040232910 MRS KAMLESH WO PAPPU STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-011-001/551
(BAREH) 		2617001000NRG24200220240299414 21/02/2024 Sandeep kaur 2617001WL010557 Sandeep kaur 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233528 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-011-001/576
(BAREH) 		2617001000NRG24200220240299416 21/02/2024 JASWINDER KAUR 2617001WL010557 JASWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233125 MRS JASWINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24200220240299417 21/02/2024 BALJINDER KAUR 2617001WL010557 BALJINDER KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233357 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-011-001/607
(BAREH) 		2617001000NRG24200220240299418 21/02/2024 DALBARA SINGH 2617001WL010557 DALBARA SINGH 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233556 MR DALWARA SINGH DILWARA SINGH STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-011-001/610
(BAREH) 		2617001000NRG24200220240299419 21/02/2024 Sarabjit kaur 2617001WL010557 Sarabjit kaur 00415 SBIN0050395 540 540 Processed 16/04/2024 3040233406 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-011-001/620
(BAREH) 		2617001000NRG24200220240299420 21/02/2024 SANDEEP KAUR 2617001WL010557 SANDEEP KAUR 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233565 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-011-001/633
(BAREH) 		2617001000NRG24200220240299421 21/02/2024 Virpal kaur 2617001WL010557 Virpal kaur 00415 SBIN0050395 810 810 Processed 16/04/2024 3040233577 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-011-001/65
(BAREH) 		2617001000NRG24200220240299423 21/02/2024 Karnail Kaur 2617001WL010557 Karnail Kaur 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233265 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-011-001/7
(BAREH) 		2617001000NRG24200220240299424 21/02/2024 MELO KAUR 2617001WL010557 MELO KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233266 MELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
663 BUDHLADA PB-17-001-011-001/87
(BAREH) 		2617001000NRG24200220240299425 21/02/2024 JAGDEEP KAUR 2617001WL010557 JAGDEEP KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233300 JAGDEEP KAUR HDFC BANK LTD(607152)
664 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24200220240299426 21/02/2024 Satpal Singh 2617001WL010557 Satpal Singh 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233403 MR SATPAL SINGH STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-011-001/97
(BAREH) 		2617001000NRG24200220240299427 21/02/2024 PARWINDER KAUR 2617001WL010557 PARWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233267 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24210220240300018 21/02/2024 jasvir kaur 2617001WL010582 jasvir kaur 00415 SBIN0050395 270 270 Processed 16/04/2024 3040232962 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24210220240300017 21/02/2024 jasvir kaur 2617001WL010582 jasvir kaur 00415 SBIN0050395 560 560 Processed 16/04/2024 3040233273 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-043-001/18
(JOEAIN) 		2617001000NRG24210220240300020 21/02/2024 PARAMJIT KAUR 2617001WL010582 PARAMJIT KAUR 00415 SBIN0050395 1400 1400 Processed 16/04/2024 3040233525 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-043-001/18
(JOEAIN) 		2617001000NRG24210220240300019 21/02/2024 PARAMJIT KAUR 2617001WL010582 PARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233552 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-043-001/2
(JOEAIN) 		2617001000NRG24210220240300021 21/02/2024 AMARJIT KAUR 2617001WL010582 AMARJIT KAUR 00415 SBIN0050395 560 560 Processed 16/04/2024 3040233524 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-043-001/20
(JOEAIN) 		2617001000NRG24210220240300023 21/02/2024 Jagsir singh 2617001WL010582 Jagsir singh 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233574 MR JAGSEER SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-043-001/20
(JOEAIN) 		2617001000NRG24210220240300022 21/02/2024 Jagsir singh 2617001WL010582 Jagsir singh 00415 SBIN0050395 560 560 Processed 16/04/2024 3040233573 MR JAGSEER SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24210220240300024 21/02/2024 BALJIT KAUR 2617001WL010582 BALJIT KAUR 00415 SBIN0050395 1400 1400 Processed 16/04/2024 3040233089 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24210220240300025 21/02/2024 GAMDOOR SINGH 2617001WL010582 GAMDOOR SINGH 00415 SBIN0050395 560 560 Processed 16/04/2024 3040233464 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24210220240300026 21/02/2024 GULAB SINGH 2617001WL010582 GULAB SINGH 00415 SBIN0050395 840 840 Processed 16/04/2024 3040233452 MR GULAB SINGH STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24210220240300027 21/02/2024 SHINDER KAUR 2617001WL010582 SHINDER KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040232963 MRS SINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-043-001/28
(JOEAIN) 		2617001000NRG24210220240300028 21/02/2024 SUKHDEV KAUR 2617001WL010582 SUKHDEV KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233314 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-043-001/28
(JOEAIN) 		2617001000NRG24210220240300029 21/02/2024 SUKHDEV KAUR 2617001WL010582 SUKHDEV KAUR 00415 SBIN0050395 1400 1400 Processed 16/04/2024 3040233315 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24210220240300030 21/02/2024 DARSHAN SINGH 2617001WL010582 DARSHAN SINGH 00415 SBIN0050395 1400 1400 Processed 16/04/2024 3040232964 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24210220240300031 21/02/2024 PARAMJIT KAUR 2617001WL010582 PARAMJIT KAUR 00415 SBIN0050395 540 540 Processed 16/04/2024 3040233045 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24210220240300033 21/02/2024 JASWINDER KAUR 2617001WL010582 JASWINDER KAUR 00415 SBIN0050395 270 270 Processed 16/04/2024 3040232965 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24210220240300034 21/02/2024 NASIB KAUR 2617001WL010582 NASIB KAUR 00415 SBIN0050395 1120 1120 Processed 16/04/2024 3040232966 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24210220240300035 21/02/2024 BASO KAUR 2617001WL010582 BASO KAUR 00415 SBIN0050395 280 280 Processed 16/04/2024 3040232967 MRS BANSO KAUR STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24210220240300036 21/02/2024 SUKHDEEP KAUR 2617001WL010582 SUKHDEEP KAUR 00415 SBIN0050395 1400 1400 Processed 16/04/2024 3040232968 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24210220240300037 21/02/2024 SUKHDEEP KAUR 2617001WL010582 SUKHDEEP KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040232969 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-043-001/46
(JOEAIN) 		2617001000NRG24210220240300038 21/02/2024 RIMPI SINGH 2617001WL010582 RIMPI SINGH 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233255 MR RIMPI SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-043-001/46
(JOEAIN) 		2617001000NRG24210220240300039 21/02/2024 RIMPI SINGH 2617001WL010582 RIMPI SINGH 00415 SBIN0050395 840 840 Processed 16/04/2024 3040233256 MR RIMPI SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24210220240300040 21/02/2024 KARAMJIT KAUR 2617001WL010582 KARAMJIT KAUR 00415 SBIN0050395 280 280 Processed 16/04/2024 3040233127 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24210220240300041 21/02/2024 KULWINDER KAUR 2617001WL010582 KULWINDER KAUR 00415 SBIN0050395 840 840 Processed 16/04/2024 3040232970 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24210220240300042 21/02/2024 KULWINDER KAUR 2617001WL010582 KULWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040232971 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24210220240300046 21/02/2024 PARAMJIT KAUR 2617001WL010582 PARAMJIT KAUR 00415 SBIN0050395 840 840 Processed 16/04/2024 3040232975 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24210220240300047 21/02/2024 PARAMJIT KAUR 2617001WL010582 PARAMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040232976 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-043-001/60
(JOEAIN) 		2617001000NRG24210220240300048 21/02/2024 MANDEEP SINGH 2617001WL010582 MANDEEP SINGH 00415 SBIN0050395 1080 1080 Processed 16/04/2024 3040233455 MR MANDEEP SINGH SO SADHA SINGH STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-043-001/60
(JOEAIN) 		2617001000NRG24210220240300049 21/02/2024 MANDEEP SINGH 2617001WL010582 MANDEEP SINGH 00415 SBIN0050395 560 560 Processed 16/04/2024 3040233454 MR MANDEEP SINGH SO SADHA SINGH STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-043-001/62
(JOEAIN) 		2617001000NRG24210220240300050 21/02/2024 JASVEER KAUR 2617001WL010582 JASVEER KAUR 00415 SBIN0050395 810 810 Processed 16/04/2024 3040233149 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24210220240300051 21/02/2024 GIAN KAUR 2617001WL010582 GIAN KAUR 00415 SBIN0050395 280 280 Processed 16/04/2024 3040233554 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-043-001/71
(JOEAIN) 		2617001000NRG24210220240300053 21/02/2024 JASWINDER KAUR 2617001WL010582 JASWINDER KAUR 00415 SBIN0050395 1400 1400 Processed 16/04/2024 3040233362 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-043-001/71
(JOEAIN) 		2617001000NRG24210220240300054 21/02/2024 JASWINDER KAUR 2617001WL010582 JASWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 16/04/2024 3040233363 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-043-001/80
(JOEAIN) 		2617001000NRG24210220240300059 21/02/2024 GURMEET KAUR 2617001WL010582 GURMEET KAUR 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233562 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-043-001/80
(JOEAIN) 		2617001000NRG24210220240300060 21/02/2024 GURMEET KAUR 2617001WL010582 GURMEET KAUR 00415 SBIN0050395 1400 1400 Processed 16/04/2024 3040233563 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-043-001/81
(JOEAIN) 		2617001000NRG24210220240300061 21/02/2024 Rupinder Kaur 2617001WL010582 Rupinder Kaur 00415 SBIN0050395 1400 1400 Processed 16/04/2024 3040233122 MRS RUPINDER KAUR WO JASDEEP SINGH STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-043-001/81
(JOEAIN) 		2617001000NRG24210220240300062 21/02/2024 Rupinder Kaur 2617001WL010582 Rupinder Kaur 00415 SBIN0050395 540 540 Processed 16/04/2024 3040233121 MRS RUPINDER KAUR WO JASDEEP SINGH STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-043-001/83
(JOEAIN) 		2617001000NRG24210220240300064 21/02/2024 BANT SINGH 2617001WL010582 BANT SINGH 00415 SBIN0050395 1680 1680 Processed 16/04/2024 3040233575 MR BANT SINGH STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-043-001/83
(JOEAIN) 		2617001000NRG24210220240300065 21/02/2024 BANT SINGH 2617001WL010582 BANT SINGH 00415 SBIN0050395 1350 1350 Processed 16/04/2024 3040233576 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 129540 129540
705 BUDHLADA PB-17-001-043-001/69
(JOEAIN) 		2617001000NRG24210220240300052 21/02/2024 SHINGARA SINGH 2617001WL010582 SHINGARA SINGH 00415 SBIN0051422 840 840 Processed 16/04/2024 3040233299 SINGARA SINGH FEDERAL BANK(607165)
706 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24210220240300056 21/02/2024 SUNITA KAUR 2617001WL010582 SUNITA KAUR 00415 SBIN0051422 840 840 Processed 16/04/2024 3040233313 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
707 BUDHLADA PB-17-001-011-001/558
(BAREH) 		2617001000NRG24200220240299415 21/02/2024 Angrej kaur 2617001WL010557 Angrej kaur 00776 UTIB0SMSA01 540 540 Processed 16/04/2024 3040233564 MRS ANGAREJKAUR BABLUSINGH SINDHU STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 870525 870525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210224APB_FTO_88752 AXIS BANK UTIB0001517 BUDHLADA 1000
2 BUDHLADA PB2617001_210224APB_FTO_88752 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6230
3 BUDHLADA PB2617001_210224APB_FTO_88752 HDFC HDFC0001426 BHIKHI BRANCH 5365
4 BUDHLADA PB2617001_210224APB_FTO_88752 HDFC HDFC0001458 BAHADURPUR 16305
5 BUDHLADA PB2617001_210224APB_FTO_88752 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 26685
6 BUDHLADA PB2617001_210224APB_FTO_88752 Punjab & Sind Bank PSIB0000518 Bachhuana 10260
7 BUDHLADA PB2617001_210224APB_FTO_88752 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1180
8 BUDHLADA PB2617001_210224APB_FTO_88752 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 362190
9 BUDHLADA PB2617001_210224APB_FTO_88752 Punjab National Bank PUNB0007800 BUDHLADA 58590
10 BUDHLADA PB2617001_210224APB_FTO_88752 Punjab National Bank PUNB0059610 Budhlada Mansa 98500
11 BUDHLADA PB2617001_210224APB_FTO_88752 Punjab National Bank PUNB0081310 Baretadistt Mansa 56775
12 BUDHLADA PB2617001_210224APB_FTO_88752 Punjab National Bank PUNB0126600 BARETA 3250
13 BUDHLADA PB2617001_210224APB_FTO_88752 State Bank of India SBIN0011904 BRETTA 36960
14 BUDHLADA PB2617001_210224APB_FTO_88752 State Bank of India SBIN0011905 BUDHLADA 22665
15 BUDHLADA PB2617001_210224APB_FTO_88752 State Bank of India SBIN0050043 BOHA 2180
16 BUDHLADA PB2617001_210224APB_FTO_88752 State Bank of India SBIN0050049 BARETTA 6900
17 BUDHLADA PB2617001_210224APB_FTO_88752 State Bank of India SBIN0050050 BUDHLADA 23730
18 BUDHLADA PB2617001_210224APB_FTO_88752 State Bank of India SBIN0050395 BAREH 129540
19 BUDHLADA PB2617001_210224APB_FTO_88752 State Bank of India SBIN0051422 AKKANWALI 1680
20 BUDHLADA PB2617001_210224APB_FTO_88752 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 540

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