Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:43 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_090523APB_FTO_8843
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-17-001-057-001/219
(LAKHMIR WALA) 		2617001000NRG24090520230018503 09/05/2023 BUTA SINGH 2617001WL000799 BUTA SINGH 00048 BKID0006380 388 388 Processed 17/05/2023 1639132929 BOOTA SINGH SO BOGHA SINGH BANK OF INDIA(508505)
SubTotal 388 388
2 BUDHLADA PB-17-001-004-001/307
(AKKANWALI) 		2617001000NRG24090520230018469 09/05/2023 MANJIT KAUR 2617001WL000797 MANJIT KAUR 00089 CBIN0283600 426 426 Processed 17/05/2023 1639132932 MRS MANJIT KAUR WO VEERBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
3 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24090520230018654 09/05/2023 HARWINDER KAUR 2617001WL000805 HARWINDER KAUR 00114 UTIB0SMSA01 270 270 Processed 17/05/2023 1639133052 HARWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24090520230018500 09/05/2023 Randeep kaur 2617001WL000798 Randeep kaur 00114 UTIB0SMSA01 1200 1200 Processed 17/05/2023 1639133051 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1470 1470
5 BUDHLADA PB-17-001-075-001/101
(SANGHRERI) 		2617001000NRG24090520230018504 09/05/2023 GURPREET KAUR 2617001WL000800 GURPREET KAUR 00152 HDFC0001458 290 290 Processed 17/05/2023 1639132998 GURPREET KAUR D/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 290 290
6 BUDHLADA PB-17-001-029-001/75
(FULLOWALA DOD) 		2617001000NRG24090520230018701 09/05/2023 VIRPAL KAUR 2617001WL000805 VIRPAL KAUR 00152 HDFC0001481 1350 1350 Processed 17/05/2023 1639132997 BIRPAL KAUR HDFC BANK LTD(607152)
SubTotal 1350 1350
7 BUDHLADA PB-17-001-021-001/48
(CHAK BHAIKE) 		2617001000NRG24090520230017856 09/05/2023 Jaspal Kaur 2617001WL000766 Jaspal Kaur 00176 IDIB000B879 1212 1212 Processed 17/05/2023 1639133000 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
8 BUDHLADA PB-17-001-021-001/82
(CHAK BHAIKE) 		2617001000NRG24090520230017857 09/05/2023 Kiran Kaur 2617001WL000766 Kiran Kaur 00176 IDIB000B879 1212 1212 Processed 17/05/2023 1639132999 Mrs. KIRAN KAUR INDIAN BANK(607105)
SubTotal 2424 2424
9 BUDHLADA PB-17-001-024-001/103
(DATEWAS) 		2617001000NRG24090520230018808 09/05/2023 JANGIR SINGH 2617001WL000807 JANGIR SINGH 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639132883 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
10 BUDHLADA PB-17-001-024-001/111
(DATEWAS) 		2617001000NRG24090520230018809 09/05/2023 SARWAN SINGH 2617001WL000807 SARWAN SINGH 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133117 SARBAN SINGH PUNJAB GRAMIN BANK(607138)
11 BUDHLADA PB-17-001-024-001/115
(DATEWAS) 		2617001000NRG24090520230018810 09/05/2023 SHINDER KAUR 2617001WL000807 SHINDER KAUR 00352 PUNB0PGB003 1800 1800 Rejected 17/05/2023 1639133118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BUDHLADA PB-17-001-024-001/124
(DATEWAS) 		2617001000NRG24090520230018811 09/05/2023 RANI 2617001WL000807 RANI 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1639133110 MRS RANI STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-024-001/125
(DATEWAS) 		2617001000NRG24090520230018812 09/05/2023 JASWINDER KAUR 2617001WL000807 JASWINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639132914 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
14 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24090520230018813 09/05/2023 KEWAL SINGH 2617001WL000807 KEWAL SINGH 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133107 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
15 BUDHLADA PB-17-001-024-001/14
(DATEWAS) 		2617001000NRG24090520230018814 09/05/2023 MANJIT KAUR 2617001WL000807 MANJIT KAUR 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1639133124 Mrs. MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
16 BUDHLADA PB-17-001-024-001/149
(DATEWAS) 		2617001000NRG24090520230018815 09/05/2023 GURDEV SINGH 2617001WL000807 GURDEV SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639133104 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
17 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24090520230018816 09/05/2023 GURMAIL KAUR 2617001WL000807 GURMAIL KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133037 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
18 BUDHLADA PB-17-001-024-001/150
(DATEWAS) 		2617001000NRG24090520230018817 09/05/2023 RANI KAUR 2617001WL000807 RANI KAUR 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1639133038 RANI KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
19 BUDHLADA PB-17-001-024-001/151
(DATEWAS) 		2617001000NRG24090520230018818 09/05/2023 SARABJIT KAUR 2617001WL000807 SARABJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639132872 SARABJEET KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-024-001/158
(DATEWAS) 		2617001000NRG24090520230018819 09/05/2023 PAL KAUR 2617001WL000807 PAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132882 PAL KAUR PUNJAB GRAMIN BANK(607138)
21 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24090520230018820 09/05/2023 KARNAIL SINGH 2617001WL000807 KARNAIL SINGH 00352 PUNB0PGB003 300 300 Processed 17/05/2023 1639132922 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
22 BUDHLADA PB-17-001-024-001/173
(DATEWAS) 		2617001000NRG24090520230018821 09/05/2023 CHHINDER KAUR 2617001WL000807 CHHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1639132941 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
23 BUDHLADA PB-17-001-024-001/177
(DATEWAS) 		2617001000NRG24090520230018822 09/05/2023 BANT KAUR 2617001WL000807 BANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132924 BANT KAUR PUNJAB GRAMIN BANK(607138)
24 BUDHLADA PB-17-001-024-001/19
(DATEWAS) 		2617001000NRG24090520230018823 09/05/2023 SHINDER KAUR 2617001WL000807 SHINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639133106 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
25 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24090520230018824 09/05/2023 JASVIR KAUR 2617001WL000807 JASVIR KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639133113 JASVIR KAUR ICICI BANK LTD(508534)
26 BUDHLADA PB-17-001-024-001/193
(DATEWAS) 		2617001000NRG24090520230018825 09/05/2023 GURMEET KAUR 2617001WL000807 GURMEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1639133130 GURMEET KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BUDHLADA PB-17-001-024-001/194
(DATEWAS) 		2617001000NRG24090520230018826 09/05/2023 KARNAIL KAUR 2617001WL000807 KARNAIL KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1639132870 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-024-001/195
(DATEWAS) 		2617001000NRG24090520230018827 09/05/2023 PARAMJIT KAUR 2617001WL000807 PARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639133121 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
29 BUDHLADA PB-17-001-024-001/197
(DATEWAS) 		2617001000NRG24090520230018828 09/05/2023 AMARJEET KAUR 2617001WL000807 AMARJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132950 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
30 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24090520230018830 09/05/2023 JASWINDER SINGH 2617001WL000807 JASWINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132940 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24090520230018829 09/05/2023 MALKIT KAUR 2617001WL000807 MALKIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639133112 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
32 BUDHLADA PB-17-001-024-001/204
(DATEWAS) 		2617001000NRG24090520230018831 09/05/2023 SUKHPAL KAUR 2617001WL000807 SUKHPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132944 SUKHPAL KAUR ICICI BANK LTD(508534)
33 BUDHLADA PB-17-001-024-001/205
(DATEWAS) 		2617001000NRG24090520230018832 09/05/2023 SAROOP KAUR 2617001WL000807 SAROOP KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133111 SAROOP KAUR PUNJAB GRAMIN BANK(607138)
34 BUDHLADA PB-17-001-024-001/233
(DATEWAS) 		2617001000NRG24090520230018833 09/05/2023 MANJIT KAUR 2617001WL000807 MANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133122 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
35 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24090520230018834 09/05/2023 PARKASH KAUR 2617001WL000807 PARKASH KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133119 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
36 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24090520230018835 09/05/2023 RANJIT KAUR 2617001WL000807 RANJIT KAUR 00352 PUNB0PGB003 1200 1200 Rejected 17/05/2023 1639132886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24090520230018836 09/05/2023 MURTI KAUR 2617001WL000807 MURTI KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639133120 MURTI PUNJAB GRAMIN BANK(607138)
38 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24090520230018837 09/05/2023 SUKHMINDER SINGH 2617001WL000807 SUKHMINDER SINGH 00352 PUNB0PGB003 1500 1500 Rejected 17/05/2023 1639132991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BUDHLADA PB-17-001-024-001/307
(DATEWAS) 		2617001000NRG24090520230018838 09/05/2023 KULWINDER KAUR 2617001WL000807 KULWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132867 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
40 BUDHLADA PB-17-001-024-001/311
(DATEWAS) 		2617001000NRG24090520230018839 09/05/2023 MANPREET KAUR 2617001WL000807 MANPREET KAUR 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1639132866 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
41 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24090520230018841 09/05/2023 AMRITPAL KAUR 2617001WL000807 AMRITPAL KAUR 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1639132875 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
42 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24090520230018840 09/05/2023 LABH KAUR 2617001WL000807 LABH KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132874 LABH KAUR ICICI BANK LTD(508534)
43 BUDHLADA PB-17-001-024-001/315
(DATEWAS) 		2617001000NRG24090520230018842 09/05/2023 SHINDER KAUR 2617001WL000807 SHINDER KAUR 00352 PUNB0PGB003 600 600 Processed 17/05/2023 1639132877 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-024-001/318
(DATEWAS) 		2617001000NRG24090520230018843 09/05/2023 JASWINDER KAUR 2617001WL000807 JASWINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639132863 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
45 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24090520230018844 09/05/2023 RAJWINDER KAUR 2617001WL000807 RAJWINDER KAUR 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1639133103 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-024-001/323
(DATEWAS) 		2617001000NRG24090520230018845 09/05/2023 JASWINDER KAUR 2617001WL000807 JASWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132919 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
47 BUDHLADA PB-17-001-024-001/33
(DATEWAS) 		2617001000NRG24090520230018846 09/05/2023 MANPREET KAUR 2617001WL000807 MANPREET KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639132865 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24090520230018847 09/05/2023 PARAMJIT KAUR 2617001WL000807 PARAMJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639132860 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24090520230018848 09/05/2023 KEWAL SINGH 2617001WL000807 KEWAL SINGH 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639132949 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
50 BUDHLADA PB-17-001-024-001/357
(DATEWAS) 		2617001000NRG24090520230018849 09/05/2023 SANDEEP KAUR 2617001WL000807 SANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132947 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24090520230018850 09/05/2023 NAZAR SINGH 2617001WL000807 NAZAR SINGH 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133128 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
52 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24090520230018851 09/05/2023 Jaswant kaur 2617001WL000807 Jaswant kaur 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133096 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-024-001/4
(DATEWAS) 		2617001000NRG24090520230018853 09/05/2023 BALJINDER KAUR 2617001WL000807 BALJINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133116 BALJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
54 BUDHLADA PB-17-001-024-001/41
(DATEWAS) 		2617001000NRG24090520230018855 09/05/2023 SURJIT KAUR 2617001WL000807 SURJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133108 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24090520230018856 09/05/2023 NAZAR SINGH 2617001WL000807 NAZAR SINGH 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1639132923 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24090520230018857 09/05/2023 SHINDER KAUR 2617001WL000807 SHINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639132862 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24090520230018858 09/05/2023 CHARANJIT KAUR 2617001WL000807 CHARANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1639132881 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24090520230018859 09/05/2023 VIRPAL KAUR 2617001WL000807 VIRPAL KAUR 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1639132943 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
59 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24090520230018861 09/05/2023 GURMAIL KAUR 2617001WL000807 GURMAIL KAUR 00352 PUNB0PGB003 600 600 Processed 17/05/2023 1639132921 GURMAIL KAUR HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-024-001/62
(DATEWAS) 		2617001000NRG24090520230018862 09/05/2023 LAKHWINDER KAUR 2617001WL000807 LAKHWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1639132879 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24090520230018863 09/05/2023 GURMEET KAUR 2617001WL000807 GURMEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133123 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-024-001/73
(DATEWAS) 		2617001000NRG24090520230018864 09/05/2023 SUKHWINDER KAUR 2617001WL000807 SUKHWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1639133114 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-024-001/75
(DATEWAS) 		2617001000NRG24090520230018865 09/05/2023 DARSHAN KAUR 2617001WL000807 DARSHAN KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1639132992 DARSHAN KAUR W/O BOGHA SINGH PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-024-001/77
(DATEWAS) 		2617001000NRG24090520230018866 09/05/2023 MANJIT KAUR 2617001WL000807 MANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639132920 MANJIT KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-024-001/78
(DATEWAS) 		2617001000NRG24090520230018867 09/05/2023 PARAMJIT SINGH 2617001WL000807 PARAMJIT SINGH 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639132989 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
66 BUDHLADA PB-17-001-024-001/79
(DATEWAS) 		2617001000NRG24090520230018868 09/05/2023 JASVIR KAUR 2617001WL000807 JASVIR KAUR 00352 PUNB0PGB003 600 600 Processed 17/05/2023 1639132864 PGB JASVIR KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-024-001/80
(DATEWAS) 		2617001000NRG24090520230018869 09/05/2023 GURMAIL KAUR 2617001WL000807 GURMAIL KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133105 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24090520230018870 09/05/2023 CHARANJIT KAUR 2617001WL000807 CHARANJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639133109 CHARNJIT KAUR ICICI BANK LTD(508534)
69 BUDHLADA PB-17-001-024-001/82
(DATEWAS) 		2617001000NRG24090520230018871 09/05/2023 MUKHTYAR SINGH 2617001WL000807 MUKHTYAR SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639133127 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-024-001/86
(DATEWAS) 		2617001000NRG24090520230018872 09/05/2023 HARDEV KAUR 2617001WL000807 HARDEV KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639133125 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-024-001/91
(DATEWAS) 		2617001000NRG24090520230018873 09/05/2023 SUKHPAL KAUR 2617001WL000807 SUKHPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1639132871 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24090520230018874 09/05/2023 SUKHDEV SINGH 2617001WL000807 SUKHDEV SINGH 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133126 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-024-001/97
(DATEWAS) 		2617001000NRG24090520230018875 09/05/2023 GOLO KAUR 2617001WL000807 GOLO KAUR 00352 PUNB0PGB003 1800 1800 Processed 17/05/2023 1639133115 GOLO KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-029-001/100
(FULLOWALA DOD) 		2617001000NRG24090520230018651 09/05/2023 MAHINDER ALIS MOHINDER KAUR 2617001WL000805 MAHINDER ALIS MOHINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132933 MOHINDER KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
75 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24090520230018652 09/05/2023 BHANO KAUR 2617001WL000805 BHANO KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133031 BHAN KAUR W/O SEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24090520230018653 09/05/2023 SUKHDEV KAUR 2617001WL000805 SUKHDEV KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133022 SUKHDEV KAUR W/O SAROP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24090520230018656 09/05/2023 GULAB KAUR 2617001WL000805 GULAB KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132869 GULAB KAUR W/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
78 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24090520230018655 09/05/2023 GURNAM SINGH 2617001WL000805 GURNAM SINGH 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132878 GURNAM SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 BUDHLADA PB-17-001-029-001/105
(FULLOWALA DOD) 		2617001000NRG24090520230018657 09/05/2023 GURDEV KAUR 2617001WL000805 GURDEV KAUR 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639133023 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-029-001/109
(FULLOWALA DOD) 		2617001000NRG24090520230018659 09/05/2023 GURMEET KAUR 2617001WL000805 GURMEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133015 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-029-001/13
(FULLOWALA DOD) 		2617001000NRG24090520230018660 09/05/2023 HARJINDER KAUR 2617001WL000805 HARJINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132916 HARJINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
82 BUDHLADA PB-17-001-029-001/144
(FULLOWALA DOD) 		2617001000NRG24090520230018662 09/05/2023 MAJOR SINGH 2617001WL000805 MAJOR SINGH 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132917 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-029-001/147
(FULLOWALA DOD) 		2617001000NRG24090520230018663 09/05/2023 AMANDEEP KAUR 2617001WL000805 AMANDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639132948 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-029-001/149
(FULLOWALA DOD) 		2617001000NRG24090520230018664 09/05/2023 KIRANPAL KAUR 2617001WL000805 KIRANPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132918 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-029-001/154
(FULLOWALA DOD) 		2617001000NRG24090520230018665 09/05/2023 GOLLO 2617001WL000805 GOLLO 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639132868 GOLLO PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-029-001/156
(FULLOWALA DOD) 		2617001000NRG24090520230018666 09/05/2023 JASWINDER KAUR 2617001WL000805 JASWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639132880 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-029-001/16
(FULLOWALA DOD) 		2617001000NRG24090520230018667 09/05/2023 LABH KAUR 2617001WL000805 LABH KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133027 LABH KAUR PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-029-001/166
(FULLOWALA DOD) 		2617001000NRG24090520230018668 09/05/2023 BEANT KAUR 2617001WL000805 BEANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132876 BEANT KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24090520230018669 09/05/2023 JASWINDER KAUR 2617001WL000805 JASWINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639132884 JASWIINDER KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-029-001/170
(FULLOWALA DOD) 		2617001000NRG24090520230018670 09/05/2023 GOLO KAUR 2617001WL000805 GOLO KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639132885 GOLO KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-029-001/173
(FULLOWALA DOD) 		2617001000NRG24090520230018672 09/05/2023 KARAMJIT KAUR 2617001WL000805 KARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133025 KARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 BUDHLADA PB-17-001-029-001/19
(FULLOWALA DOD) 		2617001000NRG24090520230018673 09/05/2023 RANI KAUR 2617001WL000805 RANI KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133081 RANI KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-029-001/2
(FULLOWALA DOD) 		2617001000NRG24090520230018674 09/05/2023 JASVIR KAUR 2617001WL000805 JASVIR KAUR 00352 PUNB0PGB003 810 810 Processed 17/05/2023 1639132990 JASVIR KAUR W/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 BUDHLADA PB-17-001-029-001/22
(FULLOWALA DOD) 		2617001000NRG24090520230018675 09/05/2023 KARAMJIT KAUR 2617001WL000805 KARAMJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639132939 KARAMJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-029-001/25
(FULLOWALA DOD) 		2617001000NRG24090520230018676 09/05/2023 GURDEEP KAUR 2617001WL000805 GURDEEP KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132915 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-029-001/29
(FULLOWALA DOD) 		2617001000NRG24090520230018678 09/05/2023 CHARNU KAUR 2617001WL000805 CHARNU KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133018 CHARAN KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24090520230018680 09/05/2023 MALKIT KAUR 2617001WL000805 MALKIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133013 MALKIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24090520230018679 09/05/2023 miha singh 2617001WL000805 miha singh 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132861 MINHA SINGH PUNJAB GRAMIN BANK(607138)
99 BUDHLADA PB-17-001-029-001/36
(FULLOWALA DOD) 		2617001000NRG24090520230018681 09/05/2023 MURTI KAUR 2617001WL000805 MURTI KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639132873 MURTI KAUR PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24090520230018682 09/05/2023 Manjit Kaur 2617001WL000805 Manjit Kaur 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639133021 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-029-001/40
(FULLOWALA DOD) 		2617001000NRG24090520230018683 09/05/2023 GURDEEP KAUR 2617001WL000805 GURDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639133012 GURDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-029-001/46
(FULLOWALA DOD) 		2617001000NRG24090520230018684 09/05/2023 BALJIT KAUR 2617001WL000805 BALJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132945 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-029-001/47
(FULLOWALA DOD) 		2617001000NRG24090520230018685 09/05/2023 HARPREET KAUR 2617001WL000805 HARPREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639133035 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-029-001/49
(FULLOWALA DOD) 		2617001000NRG24090520230018686 09/05/2023 SEETU KAUR 2617001WL000805 SEETU KAUR 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639133024 SITO KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-029-001/51
(FULLOWALA DOD) 		2617001000NRG24090520230018687 09/05/2023 RANI KAUR 2617001WL000805 RANI KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132935 RANI KAUR PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-029-001/53
(FULLOWALA DOD) 		2617001000NRG24090520230018689 09/05/2023 BEANT KAUR 2617001WL000805 BEANT KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639133017 BEIANT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
107 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24090520230018690 09/05/2023 Reema Kaur 2617001WL000805 Reema Kaur 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639133084 REEMA KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
108 BUDHLADA PB-17-001-029-001/58
(FULLOWALA DOD) 		2617001000NRG24090520230018691 09/05/2023 SIMARJIT KAUR 2617001WL000805 SIMARJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639133016 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24090520230018692 09/05/2023 Virpal Kaur 2617001WL000805 Virpal Kaur 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133083 VEERPAL KAUR WO SADHU SINGH PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-029-001/60
(FULLOWALA DOD) 		2617001000NRG24090520230018693 09/05/2023 GURDEEP SINGH 2617001WL000805 GURDEEP SINGH 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639133032 GURDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 BUDHLADA PB-17-001-029-001/63
(FULLOWALA DOD) 		2617001000NRG24090520230018694 09/05/2023 BALWINDER KAUR 2617001WL000805 BALWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133030 BALWINDER KAUR W/O DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 BUDHLADA PB-17-001-029-001/7
(FULLOWALA DOD) 		2617001000NRG24090520230018697 09/05/2023 Baljit Kaur 2617001WL000805 Baljit Kaur 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639132938 BALJEET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-029-001/72
(FULLOWALA DOD) 		2617001000NRG24090520230018698 09/05/2023 SUKHI KAUR 2617001WL000805 SUKHI KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639132925 SUKHO KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-029-001/73
(FULLOWALA DOD) 		2617001000NRG24090520230018699 09/05/2023 SARABJIT KAUR 2617001WL000805 SARABJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639133026 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-029-001/74
(FULLOWALA DOD) 		2617001000NRG24090520230018700 09/05/2023 BAGGO KAUR 2617001WL000805 BAGGO KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639133033 BAGGO KAUR PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-029-001/77
(FULLOWALA DOD) 		2617001000NRG24090520230018702 09/05/2023 NASIB KAUR 2617001WL000805 NASIB KAUR 00352 PUNB0PGB003 810 810 Processed 17/05/2023 1639133034 NASIB KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-029-001/78
(FULLOWALA DOD) 		2617001000NRG24090520230018704 09/05/2023 BALJIT KAUR 2617001WL000805 BALJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639133129 BALJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-029-001/78
(FULLOWALA DOD) 		2617001000NRG24090520230018703 09/05/2023 GURDASS SINGH 2617001WL000805 GURDASS SINGH 00352 PUNB0PGB003 540 540 Processed 17/05/2023 1639133029 GURDASS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
119 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24090520230018705 09/05/2023 GURMEET KAUR 2617001WL000805 GURMEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639132934 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
120 BUDHLADA PB-17-001-029-001/8
(FULLOWALA DOD) 		2617001000NRG24090520230018706 09/05/2023 AMARJIT KAUR 2617001WL000805 AMARJIT KAUR 00352 PUNB0PGB003 810 810 Processed 17/05/2023 1639133028 AMARJEET KAUR W/O MEWA SIGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
121 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24090520230018708 09/05/2023 BALDEV KAUR 2617001WL000805 BALDEV KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133019 BALDEV KAUR W/O PARAKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24090520230018709 09/05/2023 MANDEEP KAUR 2617001WL000805 MANDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639132946 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-029-001/84
(FULLOWALA DOD) 		2617001000NRG24090520230018710 09/05/2023 mohinder kaur 2617001WL000805 mohinder kaur 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639132926 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-029-001/85
(FULLOWALA DOD) 		2617001000NRG24090520230018711 09/05/2023 Binder Kaur 2617001WL000805 Binder Kaur 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639133082 BINDER KAUR PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-029-001/91
(FULLOWALA DOD) 		2617001000NRG24090520230018713 09/05/2023 AMRIT KAUR 2617001WL000805 AMRIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133014 AMRATPAL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24090520230018714 09/05/2023 SARABJEET KAUR 2617001WL000805 SARABJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639132942 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24090520230018715 09/05/2023 JASPREET KAUR 2617001WL000805 JASPREET KAUR 00352 PUNB0PGB003 1080 1080 Processed 17/05/2023 1639133036 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-029-001/98
(FULLOWALA DOD) 		2617001000NRG24090520230018716 09/05/2023 SAUN SINGH 2617001WL000805 SAUN SINGH 00352 PUNB0PGB003 1620 1620 Processed 17/05/2023 1639133020 SAUN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 169170 169170
129 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24090520230018497 09/05/2023 RAJVINDER SINGH 2617001WL000798 RAJVINDER SINGH 00354 PUNB0007800 1500 1500 Processed 17/05/2023 1639133011 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
130 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24090520230018852 09/05/2023 Gurmeet Singh 2617001WL000807 Gurmeet Singh 00354 PUNB0059610 1200 1200 Processed 17/05/2023 1639133079 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24090520230018877 09/05/2023 DARSHAN SINGH 2617001WL000808 DARSHAN SINGH 00354 PUNB0059610 504 504 Processed 17/05/2023 1639133078 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
132 BUDHLADA PB-17-001-068-001/7
(RAM NAGAR BHATHAL) 		2617001000NRG24090520230018878 09/05/2023 MANJIT SINGH 2617001WL000808 MANJIT SINGH 00354 PUNB0059610 504 504 Processed 17/05/2023 1639133077 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2208 2208
133 BUDHLADA PB-17-001-075-001/106
(SANGHRERI) 		2617001000NRG24090520230018505 09/05/2023 GURMEL KAUR 2617001WL000800 GURMEL KAUR 00354 PUNB0081310 870 870 Processed 17/05/2023 1639133080 GURMAIL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
134 BUDHLADA PB-17-001-075-001/111
(SANGHRERI) 		2617001000NRG24090520230018506 09/05/2023 PREET KAUR 2617001WL000800 PREET KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132981 PREET KAUR W/O NITTU SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-075-001/120
(SANGHRERI) 		2617001000NRG24090520230018507 09/05/2023 GURWINDER KAUR 2617001WL000800 GURWINDER KAUR 00354 PUNB0126600 290 290 Processed 17/05/2023 1639132962 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24090520230018508 09/05/2023 GURPREET KAUR 2617001WL000800 GURPREET KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132982 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24090520230018509 09/05/2023 mithu kaur 2617001WL000800 mithu kaur 00354 PUNB0126600 1450 1450 Processed 17/05/2023 1639132969 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24090520230018510 09/05/2023 NEELAM 2617001WL000800 NEELAM 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132983 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24090520230018511 09/05/2023 HARPREET KAUR 2617001WL000800 HARPREET KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132951 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-075-001/14
(SANGHRERI) 		2617001000NRG24090520230018512 09/05/2023 JANTA SINGH 2617001WL000800 JANTA SINGH 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132978 JANTA SINGH S/O KAILA SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-075-001/15
(SANGHRERI) 		2617001000NRG24090520230018513 09/05/2023 GURMAIL KAUR 2617001WL000800 GURMAIL KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132976 KARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24090520230018514 09/05/2023 PARAMJIT KAUR 2617001WL000800 PARAMJIT KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132970 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24090520230018515 09/05/2023 JANTA SINGH 2617001WL000800 JANTA SINGH 00354 PUNB0126600 1450 1450 Processed 17/05/2023 1639132974 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-075-001/163
(SANGHRERI) 		2617001000NRG24090520230018516 09/05/2023 GURTEJ SINGH 2617001WL000800 GURTEJ SINGH 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132975 GURTEJ SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24090520230018517 09/05/2023 JAILA SINGH 2617001WL000800 JAILA SINGH 00354 PUNB0126600 1450 1450 Processed 17/05/2023 1639132977 JAILA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24090520230018518 09/05/2023 AMARJEET KAUR 2617001WL000800 AMARJEET KAUR 00354 PUNB0126600 1450 1450 Processed 17/05/2023 1639132953 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24090520230018519 09/05/2023 AKO RANI 2617001WL000800 AKO RANI 00354 PUNB0126600 1450 1450 Processed 17/05/2023 1639132984 AKO RANI PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24090520230018520 09/05/2023 JARNAIL SINGH 2617001WL000800 JARNAIL SINGH 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639133102 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24090520230018521 09/05/2023 GURJANT SINGH 2617001WL000800 GURJANT SINGH 00354 PUNB0126600 870 870 Processed 17/05/2023 1639132971 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24090520230018523 09/05/2023 SUKHWINDER KAUR 2617001WL000800 SUKHWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132952 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24090520230018524 09/05/2023 BALJIT KAUR 2617001WL000800 BALJIT KAUR 00354 PUNB0126600 870 870 Processed 17/05/2023 1639132956 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24090520230018525 09/05/2023 AMARJIT KAUR 2617001WL000800 AMARJIT KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132980 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24090520230018526 09/05/2023 JASWINDER KAUR 2617001WL000800 JASWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132963 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24090520230018527 09/05/2023 REENU KAUR 2617001WL000800 REENU KAUR 00354 PUNB0126600 1450 1450 Processed 17/05/2023 1639133039 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24090520230018528 09/05/2023 HARDEV KAUR 2617001WL000800 HARDEV KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132955 HARDEV KAUR W/O GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24090520230018529 09/05/2023 MANPREET KAUR 2617001WL000800 MANPREET KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132964 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24090520230018530 09/05/2023 RAJ KAUR 2617001WL000800 RAJ KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132972 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24090520230018531 09/05/2023 KARAMJIT KAUR 2617001WL000800 KARAMJIT KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132967 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24090520230018532 09/05/2023 JASVIR KAUR 2617001WL000800 JASVIR KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132960 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-075-001/57
(SANGHRERI) 		2617001000NRG24090520230018533 09/05/2023 BANTI KAUR 2617001WL000800 BANTI KAUR 00354 PUNB0126600 870 870 Processed 17/05/2023 1639132966 VANTI KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24090520230018534 09/05/2023 SHINDER KAUR 2617001WL000800 SHINDER KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132965 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24090520230018535 09/05/2023 ROSHANI KAUR 2617001WL000800 ROSHANI KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639133040 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24090520230018536 09/05/2023 GUDDI KAUR 2617001WL000800 GUDDI KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132968 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24090520230018537 09/05/2023 JASVIR KAUR 2617001WL000800 JASVIR KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132959 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24090520230018538 09/05/2023 RANI KAUR 2617001WL000800 RANI KAUR 00354 PUNB0126600 870 870 Rejected 17/05/2023 1639132957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24090520230018539 09/05/2023 JASWINDER KAUR 2617001WL000800 JASWINDER KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132961 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-075-001/72
(SANGHRERI) 		2617001000NRG24090520230018540 09/05/2023 BABU SINGH 2617001WL000800 BABU SINGH 00354 PUNB0126600 580 580 Processed 17/05/2023 1639133050 BABBU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-075-001/74
(SANGHRERI) 		2617001000NRG24090520230018541 09/05/2023 MANJIT KAUR 2617001WL000800 MANJIT KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132973 MANJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24090520230018542 09/05/2023 JASWANT KAUR 2617001WL000800 JASWANT KAUR 00354 PUNB0126600 1740 1740 Processed 17/05/2023 1639132958 JASWANT KAUR W/O SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24090520230018544 09/05/2023 DES RAJ 2617001WL000800 DES RAJ 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639132979 DESRAJ S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24090520230018545 09/05/2023 KAILO KAUR 2617001WL000800 KAILO KAUR 00354 PUNB0126600 1450 1450 Processed 17/05/2023 1639132954 KAILO KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24090520230018546 09/05/2023 JASWINDER KAUR 2617001WL000800 JASWINDER KAUR 00354 PUNB0126600 1160 1160 Processed 17/05/2023 1639133101 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51620 51620
173 BUDHLADA PB-17-001-071-001/107
(REOND KALAN) 		2617001000NRG24090520230018717 09/05/2023 KALA SINGH 2617001WL000806 KALA SINGH 00354 PUNB0133200 660 660 Processed 17/05/2023 1639132834 KALA SINGH PUNJAB & SIND BANK(607087)
174 BUDHLADA PB-17-001-071-001/107
(REOND KALAN) 		2617001000NRG24090520230018718 09/05/2023 RANJIT KAUR 2617001WL000806 RANJIT KAUR 00354 PUNB0133200 220 220 Processed 17/05/2023 1639132852 RANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-071-001/113
(REOND KALAN) 		2617001000NRG24090520230018719 09/05/2023 JASBIR KAUR 2617001WL000806 JASBIR KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132850 JASVIR KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-071-001/118
(REOND KALAN) 		2617001000NRG24090520230018720 09/05/2023 KIRNA KAUR 2617001WL000806 KIRNA KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639133057 KIRNA KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-071-001/121
(REOND KALAN) 		2617001000NRG24090520230018721 09/05/2023 JANGIRO BAI 2617001WL000806 JANGIRO BAI 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132912 JANGIRO PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-071-001/126
(REOND KALAN) 		2617001000NRG24090520230018722 09/05/2023 SHINDER ALIS SINDER KAUR 2617001WL000806 SHINDER ALIS SINDER KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639133059 SINDER KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-071-001/133
(REOND KALAN) 		2617001000NRG24090520230018723 09/05/2023 RANI KAUR 2617001WL000806 RANI KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132835 RANI KAUR PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-071-001/138
(REOND KALAN) 		2617001000NRG24090520230018724 09/05/2023 MUKKO KAUR 2617001WL000806 MUKKO KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132856 MUKO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-071-001/147
(REOND KALAN) 		2617001000NRG24090520230018725 09/05/2023 KULWANT KAUR 2617001WL000806 KULWANT KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132857 KULWANT KAUR WO BUDH SINGH URF BUDHU SIN PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24090520230018726 09/05/2023 BHURO KAUR 2617001WL000806 BHURO KAUR 00354 PUNB0133200 660 660 Processed 17/05/2023 1639133069 BHURO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-071-001/17
(REOND KALAN) 		2617001000NRG24090520230018727 09/05/2023 GURMAIL KAUR ALIS GELO 2617001WL000806 GURMAIL KAUR ALIS GELO 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132859 GOLO KAUR URF GURMAIL KAUR WO JAGDEV SIN PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-071-001/189
(REOND KALAN) 		2617001000NRG24090520230018728 09/05/2023 BABO BAI 2617001WL000806 BABO BAI 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132908 BIBE BAI PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-071-001/201
(REOND KALAN) 		2617001000NRG24090520230018730 09/05/2023 PARAMJIT KAUR 2617001WL000806 PARAMJIT KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132900 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24090520230018731 09/05/2023 MITHU SINGH 2617001WL000806 MITHU SINGH 00354 PUNB0133200 660 660 Processed 17/05/2023 1639133075 MITHU SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24090520230018732 09/05/2023 PARAMJIT KAUR 2617001WL000806 PARAMJIT KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132845 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24090520230018733 09/05/2023 MANJIT KAUR 2617001WL000806 MANJIT KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132849 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-071-001/23
(REOND KALAN) 		2617001000NRG24090520230018734 09/05/2023 GOLO KAUR 2617001WL000806 GOLO KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639133073 GOLLO KAUR W/O JIWA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-071-001/230
(REOND KALAN) 		2617001000NRG24090520230018735 09/05/2023 SARBJEET KAUR 2617001WL000806 SARBJEET KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132988 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24090520230018736 09/05/2023 Sandeep Kaur 2617001WL000806 Sandeep Kaur 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132841 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 BUDHLADA PB-17-001-071-001/239
(REOND KALAN) 		2617001000NRG24090520230018737 09/05/2023 JAMNA KAUR 2617001WL000806 JAMNA KAUR 00354 PUNB0133200 440 440 Processed 17/05/2023 1639132838 JAMNA KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-071-001/247
(REOND KALAN) 		2617001000NRG24090520230018738 09/05/2023 Rano Bai 2617001WL000806 Rano Bai 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132890 RANO BAI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24090520230018739 09/05/2023 MALKEET KAUR 2617001WL000806 MALKEET KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132889 MALKIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-071-001/25
(REOND KALAN) 		2617001000NRG24090520230018740 09/05/2023 Kamalpreet Kaur 2617001WL000806 Kamalpreet Kaur 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132840 KAMALPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-071-001/251
(REOND KALAN) 		2617001000NRG24090520230018741 09/05/2023 MELO KAUR 2617001WL000806 MELO KAUR 00354 PUNB0133200 660 660 Processed 17/05/2023 1639132904 MELO KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-071-001/253
(REOND KALAN) 		2617001000NRG24090520230018742 09/05/2023 MITHU RAM 2617001WL000806 MITHU RAM 00354 PUNB0133200 660 660 Processed 17/05/2023 1639132894 MITHU RAM SO TOTA RAM PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-071-001/262
(REOND KALAN) 		2617001000NRG24090520230018744 09/05/2023 SURJIT KAUR 2617001WL000806 SURJIT KAUR 00354 PUNB0133200 440 440 Processed 17/05/2023 1639132858 SURJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-071-001/264
(REOND KALAN) 		2617001000NRG24090520230018745 09/05/2023 KANWATI BAI 2617001WL000806 KANWATI BAI 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132911 KANTI KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24090520230018746 09/05/2023 SHEELO BAI 2617001WL000806 SHEELO BAI 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639133067 SHEELO KAUR PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-071-001/274
(REOND KALAN) 		2617001000NRG24090520230018747 09/05/2023 JASWANT KAUR 2617001WL000806 JASWANT KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639133053 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BUDHLADA PB-17-001-071-001/281
(REOND KALAN) 		2617001000NRG24090520230018748 09/05/2023 BEANT KAUR 2617001WL000806 BEANT KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132897 BEANT KAUR W/O HANS SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-071-001/290
(REOND KALAN) 		2617001000NRG24090520230018749 09/05/2023 SUKHPAL KAUR 2617001WL000806 SUKHPAL KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639133072 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BUDHLADA PB-17-001-071-001/292
(REOND KALAN) 		2617001000NRG24090520230018750 09/05/2023 KASHMIR KAUR 2617001WL000806 KASHMIR KAUR 00354 PUNB0133200 660 660 Processed 17/05/2023 1639132843 KASHMIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-071-001/293
(REOND KALAN) 		2617001000NRG24090520230018751 09/05/2023 PRITPAL KAUR 2617001WL000806 PRITPAL KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132907 PRITPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-071-001/309
(REOND KALAN) 		2617001000NRG24090520230018752 09/05/2023 PARAMJIT KAUR 2617001WL000806 PARAMJIT KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132842 PARAMJIT KAUR WO ANGREJ AINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-071-001/324
(REOND KALAN) 		2617001000NRG24090520230018753 09/05/2023 SHINDER KAUR 2617001WL000806 SHINDER KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132844 CHHINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-071-001/328
(REOND KALAN) 		2617001000NRG24090520230018754 09/05/2023 Maya Kaur 2617001WL000806 Maya Kaur 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132853 MAYA KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-071-001/329
(REOND KALAN) 		2617001000NRG24090520230018755 09/05/2023 Parkash Kaur 2617001WL000806 Parkash Kaur 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132848 PRKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24090520230018756 09/05/2023 BIKKER SINGH 2617001WL000806 BIKKER SINGH 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639133071 BIKAR SINGH (M) S/O RASHAM SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24090520230018757 09/05/2023 Gurdeep Singh 2617001WL000806 Gurdeep Singh 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639133066 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-071-001/345
(REOND KALAN) 		2617001000NRG24090520230018758 09/05/2023 BINDER KAUR 2617001WL000806 BINDER KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132855 BINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-071-001/349
(REOND KALAN) 		2617001000NRG24090520230018759 09/05/2023 BALJIT KAUR 2617001WL000806 BALJIT KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132896 BALJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24090520230018760 09/05/2023 SHINDER KAUR 2617001WL000806 SHINDER KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132891 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BUDHLADA PB-17-001-071-001/388
(REOND KALAN) 		2617001000NRG24090520230018761 09/05/2023 RAM KAUR 2617001WL000806 RAM KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639133070 RAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 BUDHLADA PB-17-001-071-001/394
(REOND KALAN) 		2617001000NRG24090520230018762 09/05/2023 SAROJ RANI 2617001WL000806 SAROJ RANI 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132910 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24090520230018764 09/05/2023 DEEP KAUR ALIAS GURDEEP KAUR 2617001WL000806 DEEP KAUR ALIAS GURDEEP KAUR 00354 PUNB0133200 220 220 Processed 17/05/2023 1639132839 DEEP @ GURDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24090520230018763 09/05/2023 HARBANS SINGH 2617001WL000806 HARBANS SINGH 00354 PUNB0133200 880 880 Processed 17/05/2023 1639133076 HARBANS SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-071-001/418
(REOND KALAN) 		2617001000NRG24090520230018765 09/05/2023 PARAMJIT KAUR 2617001WL000806 PARAMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639133054 PARAMJIT KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-071-001/420
(REOND KALAN) 		2617001000NRG24090520230018766 09/05/2023 SUNITA KAUR 2617001WL000806 SUNITA KAUR 00354 PUNB0133200 220 220 Processed 17/05/2023 1639132854 SUNITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24090520230018767 09/05/2023 SOMA BAI ALIAS SOMA KAUR 2617001WL000806 SOMA BAI ALIAS SOMA KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132847 SOMA KAUR URF SOMA BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-071-001/440
(REOND KALAN) 		2617001000NRG24090520230018768 09/05/2023 SURJIT KAUR 2617001WL000806 SURJIT KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132887 SURJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-071-001/443
(REOND KALAN) 		2617001000NRG24090520230018769 09/05/2023 HAKAM SINGH 2617001WL000806 HAKAM SINGH 00354 PUNB0133200 880 880 Processed 17/05/2023 1639133056 HAKAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-071-001/45
(REOND KALAN) 		2617001000NRG24090520230018770 09/05/2023 PARAMJIT KAUR 2617001WL000806 PARAMJIT KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132837 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-071-001/460
(REOND KALAN) 		2617001000NRG24090520230018771 09/05/2023 AMANDEEP KAUR 2617001WL000806 AMANDEEP KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132892 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-071-001/466
(REOND KALAN) 		2617001000NRG24090520230018772 09/05/2023 HANSO KAUR 2617001WL000806 HANSO KAUR 00354 PUNB0133200 220 220 Processed 17/05/2023 1639132888 HANSO KAUR W/O DESH SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-071-001/471
(REOND KALAN) 		2617001000NRG24090520230018773 09/05/2023 PARAMJIT KAUR 2617001WL000806 PARAMJIT KAUR 00354 PUNB0133200 440 440 Processed 17/05/2023 1639132906 PARAMJIT KAUR W/O GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-071-001/477
(REOND KALAN) 		2617001000NRG24090520230018774 09/05/2023 KULVIR KAUR 2617001WL000806 KULVIR KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639133055 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BUDHLADA PB-17-001-071-001/48
(REOND KALAN) 		2617001000NRG24090520230018775 09/05/2023 LAKHWINDER KAUR 2617001WL000806 LAKHWINDER KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132836 LAKHWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-071-001/481
(REOND KALAN) 		2617001000NRG24090520230018776 09/05/2023 RANI KAUR 2617001WL000806 RANI KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639133064 RANI KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-071-001/487
(REOND KALAN) 		2617001000NRG24090520230018777 09/05/2023 MANJIT KAUR 2617001WL000806 MANJIT KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639133068 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-071-001/492
(REOND KALAN) 		2617001000NRG24090520230018778 09/05/2023 CHARANJIT KAUR 2617001WL000806 CHARANJIT KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132895 CHARANJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-071-001/495
(REOND KALAN) 		2617001000NRG24090520230018779 09/05/2023 CHARNJIT KAUR 2617001WL000806 CHARNJIT KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132893 CHARANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24090520230018780 09/05/2023 gurmeet kaur 2617001WL000806 gurmeet kaur 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132903 GURMEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-071-001/498
(REOND KALAN) 		2617001000NRG24090520230018781 09/05/2023 BALJIT KAUR 2617001WL000806 BALJIT KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639133061 BALJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-071-001/506
(REOND KALAN) 		2617001000NRG24090520230018782 09/05/2023 KARAMJIT KAUR 2617001WL000806 KARAMJIT KAUR 00354 PUNB0133200 660 660 Processed 17/05/2023 1639133060 KARAMJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-071-001/523
(REOND KALAN) 		2617001000NRG24090520230018783 09/05/2023 BHOLI BAI 2617001WL000806 BHOLI BAI 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132913 BHOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BUDHLADA PB-17-001-071-001/54
(REOND KALAN) 		2617001000NRG24090520230018785 09/05/2023 MALKEET KAUR 2617001WL000806 MALKEET KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132851 MALKIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24090520230018786 09/05/2023 SHINDERPAL KAUR 2617001WL000806 SHINDERPAL KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132898 SHINDERPAL KAUR W/O CHARAT SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-071-001/541
(REOND KALAN) 		2617001000NRG24090520230018787 09/05/2023 JASVIR KAUR 2617001WL000806 JASVIR KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639133063 JASVIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-071-001/550
(REOND KALAN) 		2617001000NRG24090520230018788 09/05/2023 SARABJIT KAUR 2617001WL000806 SARABJIT KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132899 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-071-001/576
(REOND KALAN) 		2617001000NRG24090520230018789 09/05/2023 SUKHPREET KAUR 2617001WL000806 SUKHPREET KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132905 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-071-001/606
(REOND KALAN) 		2617001000NRG24090520230018791 09/05/2023 BEEBO BAI 2617001WL000806 BEEBO BAI 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132937 BEEBO BAI PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-071-001/61
(REOND KALAN) 		2617001000NRG24090520230018792 09/05/2023 SUKHWINDER SINGH 2617001WL000806 SUKHWINDER SINGH 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132902 SUKHWINDER SINGHS/O NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
245 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24090520230018793 09/05/2023 JASWANT KAUR 2617001WL000806 JASWANT KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639133062 JASWANT KAUR W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24090520230018794 09/05/2023 SANDEEP KAUR 2617001WL000806 SANDEEP KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639133065 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-071-001/629
(REOND KALAN) 		2617001000NRG24090520230018795 09/05/2023 BIRPAL KAUR 2617001WL000806 BIRPAL KAUR 00354 PUNB0133200 660 660 Processed 17/05/2023 1639132936 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-071-001/645
(REOND KALAN) 		2617001000NRG24090520230018796 09/05/2023 MUKHTIAR KAUR 2617001WL000806 MUKHTIAR KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132901 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-071-001/649
(REOND KALAN) 		2617001000NRG24090520230018797 09/05/2023 REKHA RANI 2617001WL000806 REKHA RANI 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132985 REKHA RANI PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-071-001/654
(REOND KALAN) 		2617001000NRG24090520230018798 09/05/2023 RAJDEEP KAUR 2617001WL000806 RAJDEEP KAUR 00354 PUNB0133200 1100 1100 Processed 17/05/2023 1639132909 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-071-001/678
(REOND KALAN) 		2617001000NRG24090520230018800 09/05/2023 Randeep Kaur 2617001WL000806 Randeep Kaur 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132986 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24090520230018803 09/05/2023 KIRAN KAUR 2617001WL000806 KIRAN KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639132987 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24090520230018806 09/05/2023 JARNEL SINGH 2617001WL000806 JARNEL SINGH 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639133074 JARNAIL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24090520230018805 09/05/2023 JEETO KAUR 2617001WL000806 JEETO KAUR 00354 PUNB0133200 880 880 Processed 17/05/2023 1639132846 JITO KAUR URF DIYAL KAUR WO JARNAIL SING PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-071-001/88
(REOND KALAN) 		2617001000NRG24090520230018807 09/05/2023 JASVIR KAUR 2617001WL000806 JASVIR KAUR 00354 PUNB0133200 1320 1320 Processed 17/05/2023 1639133058 JASVIR KAUR W/O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83820 83820
256 BUDHLADA PB-17-001-071-001/600
(REOND KALAN) 		2617001000NRG24090520230018790 09/05/2023 SARABJEET KAUR 2617001WL000806 SARABJEET KAUR 00354 PUNB0167110 1320 1320 Processed 17/05/2023 1639132993 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
257 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24090520230018860 09/05/2023 BHOLA SINGH 2617001WL000807 BHOLA SINGH 00415 SBIN0011905 1500 1500 Processed 17/05/2023 1639132931 MR BHOLA SINGH STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24090520230018696 09/05/2023 GURJANT SINGH 2617001WL000805 GURJANT SINGH 00415 SBIN0011905 1620 1620 Processed 17/05/2023 1639132995 JANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3120 3120
259 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24090520230018477 09/05/2023 PAPPU SINGH 2617001WL000798 PAPPU SINGH 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1639133047 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
260 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24090520230018486 09/05/2023 BHOLI KAUR 2617001WL000798 BHOLI KAUR 00415 SBIN0050043 1500 1500 Processed 17/05/2023 1639133002 MRS BHOLI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24090520230018487 09/05/2023 AMARJIT KAUR 2617001WL000798 AMARJIT KAUR 00415 SBIN0050043 900 900 Processed 17/05/2023 1639133086 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24090520230018489 09/05/2023 KULWINDER KAUR 2617001WL000798 KULWINDER KAUR 00415 SBIN0050043 1200 1200 Processed 17/05/2023 1639133043 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5100 5100
263 BUDHLADA PB-17-001-029-001/13
(FULLOWALA DOD) 		2617001000NRG24090520230018661 09/05/2023 AMANDEEP KAUR 2617001WL000805 AMANDEEP KAUR 00415 SBIN0050049 1350 1350 Processed 17/05/2023 1639132994 MISS AMANDEEP KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
264 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24090520230018854 09/05/2023 HUSHIAR SINGH 2617001WL000807 HUSHIAR SINGH 00415 SBIN0050050 1800 1800 Processed 17/05/2023 1639132927 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-029-001/108
(FULLOWALA DOD) 		2617001000NRG24090520230018658 09/05/2023 RANI KAUR 2617001WL000805 RANI KAUR 00415 SBIN0050050 1620 1620 Processed 17/05/2023 1639133004 MRS RANI KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24090520230018677 09/05/2023 ANGREJ KAUR 2617001WL000805 ANGREJ KAUR 00415 SBIN0050050 1080 1080 Processed 17/05/2023 1639133006 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
267 BUDHLADA PB-17-001-029-001/51
(FULLOWALA DOD) 		2617001000NRG24090520230018688 09/05/2023 Gaggi Kaur 2617001WL000805 Gaggi Kaur 00415 SBIN0050050 810 810 Processed 17/05/2023 1639133007 MISS GAGI KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-029-001/65
(FULLOWALA DOD) 		2617001000NRG24090520230018695 09/05/2023 VIRPAL KAUR 2617001WL000805 VIRPAL KAUR 00415 SBIN0050050 1350 1350 Processed 17/05/2023 1639133097 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
269 BUDHLADA PB-17-001-029-001/80
(FULLOWALA DOD) 		2617001000NRG24090520230018707 09/05/2023 BABLI KAUR 2617001WL000805 BABLI KAUR 00415 SBIN0050050 1620 1620 Processed 17/05/2023 1639133003 BABALJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 8280 8280
270 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24090520230018471 09/05/2023 jasvir kaur 2617001WL000798 jasvir kaur 00415 SBIN0050395 1200 1200 Processed 17/05/2023 1639133010 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-043-001/14
(JOEAIN) 		2617001000NRG24090520230018472 09/05/2023 RAJWINDER KAUR 2617001WL000798 RAJWINDER KAUR 00415 SBIN0050395 300 300 Processed 17/05/2023 1639133098 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24090520230018473 09/05/2023 MITHU SINGH 2617001WL000798 MITHU SINGH 00415 SBIN0050395 1200 1200 Processed 17/05/2023 1639133005 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 BUDHLADA PB-17-001-043-001/2
(JOEAIN) 		2617001000NRG24090520230018474 09/05/2023 AMARJIT KAUR 2617001WL000798 AMARJIT KAUR 00415 SBIN0050395 300 300 Processed 17/05/2023 1639133091 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24090520230018475 09/05/2023 BALJIT KAUR 2617001WL000798 BALJIT KAUR 00415 SBIN0050395 1200 1200 Processed 17/05/2023 1639133041 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24090520230018476 09/05/2023 GAMDOOR SINGH 2617001WL000798 GAMDOOR SINGH 00415 SBIN0050395 1500 1500 Processed 17/05/2023 1639133089 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24090520230018478 09/05/2023 JASWINDER KAUR 2617001WL000798 JASWINDER KAUR 00415 SBIN0050395 1200 1200 Processed 17/05/2023 1639133045 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24090520230018479 09/05/2023 NASIB KAUR 2617001WL000798 NASIB KAUR 00415 SBIN0050395 1500 1500 Processed 17/05/2023 1639133042 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24090520230018480 09/05/2023 BASO KAUR 2617001WL000798 BASO KAUR 00415 SBIN0050395 1500 1500 Processed 17/05/2023 1639133009 MRS BANSO KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24090520230018481 09/05/2023 SUKHDEEP KAUR 2617001WL000798 SUKHDEEP KAUR 00415 SBIN0050395 900 900 Processed 17/05/2023 1639133048 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24090520230018482 09/05/2023 KARAMJIT KAUR 2617001WL000798 KARAMJIT KAUR 00415 SBIN0050395 1500 1500 Processed 17/05/2023 1639133092 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-043-001/5
(JOEAIN) 		2617001000NRG24090520230018483 09/05/2023 JASVIR SINGH 2617001WL000798 JASVIR SINGH 00415 SBIN0050395 300 300 Processed 17/05/2023 1639133008 MR JASVIR SINGH STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24090520230018484 09/05/2023 KULWINDER KAUR 2617001WL000798 KULWINDER KAUR 00415 SBIN0050395 1200 1200 Processed 17/05/2023 1639133049 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24090520230018485 09/05/2023 TEJA SINGH 2617001WL000798 TEJA SINGH 00415 SBIN0050395 900 900 Processed 17/05/2023 1639133001 MR TEJA SINGH STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24090520230018488 09/05/2023 PARAMJIT KAUR 2617001WL000798 PARAMJIT KAUR 00415 SBIN0050395 1200 1200 Processed 17/05/2023 1639133044 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24090520230018490 09/05/2023 UTTAM SINGH 2617001WL000798 UTTAM SINGH 00415 SBIN0050395 1500 1500 Processed 17/05/2023 1639132928 MR UTAM SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-043-001/62
(JOEAIN) 		2617001000NRG24090520230018491 09/05/2023 JASVEER KAUR 2617001WL000798 JASVEER KAUR 00415 SBIN0050395 900 900 Processed 17/05/2023 1639133090 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24090520230018492 09/05/2023 SARABJIT KAUR 2617001WL000798 SARABJIT KAUR 00415 SBIN0050395 900 900 Processed 17/05/2023 1639133046 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24090520230018493 09/05/2023 GIAN KAUR 2617001WL000798 GIAN KAUR 00415 SBIN0050395 1500 1500 Processed 17/05/2023 1639133100 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-043-001/70
(JOEAIN) 		2617001000NRG24090520230018494 09/05/2023 SOMA KAUR 2617001WL000798 SOMA KAUR 00415 SBIN0050395 1200 1200 Processed 17/05/2023 1639133099 MRS SOMA KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-043-001/71
(JOEAIN) 		2617001000NRG24090520230018495 09/05/2023 JASWINDER KAUR 2617001WL000798 JASWINDER KAUR 00415 SBIN0050395 600 600 Processed 17/05/2023 1639133087 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24090520230018496 09/05/2023 PRITHI SINGH 2617001WL000798 PRITHI SINGH 00415 SBIN0050395 1500 1500 Processed 17/05/2023 1639133085 MR PRITHI SINGH STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-043-001/91
(JOEAIN) 		2617001000NRG24090520230018501 09/05/2023 Sukhpal Kaur 2617001WL000798 Sukhpal Kaur 00415 SBIN0050395 1500 1500 Processed 17/05/2023 1639133094 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24090520230018502 09/05/2023 HARWINDER SINGH 2617001WL000798 HARWINDER SINGH 00415 SBIN0050395 1500 1500 Processed 17/05/2023 1639133093 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 27000 27000
294 BUDHLADA PB-17-001-004-001/155
(AKKANWALI) 		2617001000NRG24090520230018468 09/05/2023 LAL SINGH 2617001WL000797 LAL SINGH 00415 SBIN0051422 270 270 Rejected 17/05/2023 1639132930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BUDHLADA PB-17-001-004-001/37
(AKKANWALI) 		2617001000NRG24090520230018470 09/05/2023 HARDEEP KAUR 2617001WL000797 HARDEEP KAUR 00415 SBIN0051422 426 426 Processed 17/05/2023 1639133088 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24090520230018498 09/05/2023 SUNITA KAUR 2617001WL000798 SUNITA KAUR 00415 SBIN0051422 1500 1500 Processed 17/05/2023 1639132996 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24090520230018499 09/05/2023 MEENA RANI 2617001WL000798 MEENA RANI 00415 SBIN0051422 1500 1500 Processed 17/05/2023 1639133095 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 3696 3696
Total 365402 365402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_090523APB_FTO_8843 Bank of India BKID0006380 MANSA 388
2 BUDHLADA PB2617001_090523APB_FTO_8843 Central Bank Of India CBIN0283600 MANSA 426
3 BUDHLADA PB2617001_090523APB_FTO_8843 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1470
4 BUDHLADA PB2617001_090523APB_FTO_8843 HDFC HDFC0001458 BAHADURPUR 290
5 BUDHLADA PB2617001_090523APB_FTO_8843 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1350
6 BUDHLADA PB2617001_090523APB_FTO_8843 Indian Bank IDIB000B879 BUDHLADA 2424
7 BUDHLADA PB2617001_090523APB_FTO_8843 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 169170
8 BUDHLADA PB2617001_090523APB_FTO_8843 Punjab National Bank PUNB0007800 BUDHLADA 1500
9 BUDHLADA PB2617001_090523APB_FTO_8843 Punjab National Bank PUNB0059610 Budhlada Mansa 2208
10 BUDHLADA PB2617001_090523APB_FTO_8843 Punjab National Bank PUNB0081310 Baretadistt Mansa 870
11 BUDHLADA PB2617001_090523APB_FTO_8843 Punjab National Bank PUNB0126600 BARETA 51620
12 BUDHLADA PB2617001_090523APB_FTO_8843 Punjab National Bank PUNB0133200 MAGHANIA 83820
13 BUDHLADA PB2617001_090523APB_FTO_8843 Punjab National Bank PUNB0167110 Boha 1320
14 BUDHLADA PB2617001_090523APB_FTO_8843 State Bank of India SBIN0011905 BUDHLADA 3120
15 BUDHLADA PB2617001_090523APB_FTO_8843 State Bank of India SBIN0050043 BOHA 5100
16 BUDHLADA PB2617001_090523APB_FTO_8843 State Bank of India SBIN0050049 BARETTA 1350
17 BUDHLADA PB2617001_090523APB_FTO_8843 State Bank of India SBIN0050050 BUDHLADA 8280
18 BUDHLADA PB2617001_090523APB_FTO_8843 State Bank of India SBIN0050395 BAREH 27000
19 BUDHLADA PB2617001_090523APB_FTO_8843 State Bank of India SBIN0051422 AKKANWALI 3696

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