Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_260723APB_FTO_37522
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-17-001-077-001/79
(SATIKE) 		2617001000NRG24260720230125524 26/07/2023 RANJIT KAUR 2617001WL004115 RANJIT KAUR 00032 UTIB0001517 600 600 Processed 01/08/2023 4048413742 RANJIT KAUR W/O BABU KHAN AXIS BANK(607153)
SubTotal 600 600
2 BUDHLADA PB-17-001-042-001/47
(JALVERA) 		2617001000NRG24260720230124385 26/07/2023 GURMEL KAUR 2617001WL004076 GURMEL KAUR 00152 HDFC0001458 1250 1250 Processed 01/08/2023 4048413725 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 1250 1250
3 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24260720230124390 26/07/2023 RAJA SINGH 2617001WL004076 RAJA SINGH 00152 HDFC0001481 1500 1500 Processed 01/08/2023 4048413726 RAJA SINGH HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-077-001/6
(SATIKE) 		2617001000NRG24260720230125519 26/07/2023 SHINDA SINGH 2617001WL004115 SHINDA SINGH 00152 HDFC0001481 600 600 Processed 01/08/2023 4048413727 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 2100 2100
5 BUDHLADA PB-17-001-077-001/142
(SATIKE) 		2617001000NRG24260720230125501 26/07/2023 SHARDA SINGH 2617001WL004115 SHARDA SINGH 00349 PSIB0021536 1200 1200 Processed 01/08/2023 4048413718 SARDA SINGH SO HAJURA SINGH PUNJAB GRAMIN BANK(607138)
6 BUDHLADA PB-17-001-077-001/280
(SATIKE) 		2617001000NRG24260720230125512 26/07/2023 KIRNA KAUR 2617001WL004115 KIRNA KAUR 00349 PSIB0021536 900 900 Processed 01/08/2023 4048413719 KIRNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 2100 2100
7 BUDHLADA PB-17-001-024-001/103
(DATEWAS) 		2617001000NRG24260720230125395 26/07/2023 JANGIR SINGH 2617001WL004113 JANGIR SINGH 00352 PUNB0PGB003 900 900 Processed 01/08/2023 4048413847 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
8 BUDHLADA PB-17-001-024-001/104
(DATEWAS) 		2617001000NRG24260720230125396 26/07/2023 AMARJIT KAUR 2617001WL004113 AMARJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413804 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
9 BUDHLADA PB-17-001-024-001/111
(DATEWAS) 		2617001000NRG24260720230125397 26/07/2023 SARWAN SINGH 2617001WL004113 SARWAN SINGH 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413819 SARBAN SINGH PUNJAB GRAMIN BANK(607138)
10 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24260720230125398 26/07/2023 AMARJEET KAUR 2617001WL004113 AMARJEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413704 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
11 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24260720230125399 26/07/2023 JAGDEV SINGH 2617001WL004113 JAGDEV SINGH 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413806 JAGDEV PUNJAB GRAMIN BANK(607138)
12 BUDHLADA PB-17-001-024-001/12
(DATEWAS) 		2617001000NRG24260720230125400 26/07/2023 GURMAIL KAUR 2617001WL004113 GURMAIL KAUR 00352 PUNB0PGB003 1200 1200 Processed 01/08/2023 4048413827 Mrs. GURMEL KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
13 BUDHLADA PB-17-001-024-001/121
(DATEWAS) 		2617001000NRG24260720230125401 26/07/2023 SARABJEET KAUR 2617001WL004113 SARABJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 01/08/2023 4048413814 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
14 BUDHLADA PB-17-001-024-001/122
(DATEWAS) 		2617001000NRG24260720230125402 26/07/2023 BHURU KAUR 2617001WL004113 BHURU KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413813 BHURO PUNJAB GRAMIN BANK(607138)
15 BUDHLADA PB-17-001-024-001/124
(DATEWAS) 		2617001000NRG24260720230125403 26/07/2023 RANI 2617001WL004113 RANI 00352 PUNB0PGB003 1200 1200 Processed 01/08/2023 4048413809 MRS RANI STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-024-001/126
(DATEWAS) 		2617001000NRG24260720230125404 26/07/2023 JARNAIL SINGH 2617001WL004113 JARNAIL SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413796 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
17 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24260720230125405 26/07/2023 MAHINDER KAUR 2617001WL004113 MAHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413838 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
18 BUDHLADA PB-17-001-024-001/132
(DATEWAS) 		2617001000NRG24260720230125406 26/07/2023 RANI KAUR 2617001WL004113 RANI KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413816 RANI KAUR PUNJAB GRAMIN BANK(607138)
19 BUDHLADA PB-17-001-024-001/134
(DATEWAS) 		2617001000NRG24260720230125407 26/07/2023 MISHRA SINGH 2617001WL004113 MISHRA SINGH 00352 PUNB0PGB003 1200 1200 Processed 01/08/2023 4048413836 MISHARA SINGH PUNJAB GRAMIN BANK(607138)
20 BUDHLADA PB-17-001-024-001/135
(DATEWAS) 		2617001000NRG24260720230125408 26/07/2023 BALKAR SINGH 2617001WL004113 BALKAR SINGH 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413851 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
21 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24260720230125409 26/07/2023 RANJIT KAUR 2617001WL004113 RANJIT KAUR 00352 PUNB0PGB003 900 900 Processed 01/08/2023 4048413815 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
22 BUDHLADA PB-17-001-024-001/14
(DATEWAS) 		2617001000NRG24260720230125410 26/07/2023 MANJIT KAUR 2617001WL004113 MANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413702 Mrs. MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
23 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24260720230125411 26/07/2023 JASMAIL KAUR 2617001WL004113 JASMAIL KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413817 JAGMAIL KAUR PUNJAB GRAMIN BANK(607138)
24 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24260720230125412 26/07/2023 SANDEEP SINGH 2617001WL004113 SANDEEP SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413800 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
25 BUDHLADA PB-17-001-024-001/143
(DATEWAS) 		2617001000NRG24260720230125413 26/07/2023 JAL KAUR 2617001WL004113 JAL KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413714 JAL KAUR PUNJAB GRAMIN BANK(607138)
26 BUDHLADA PB-17-001-024-001/149
(DATEWAS) 		2617001000NRG24260720230125414 26/07/2023 GURDEV SINGH 2617001WL004113 GURDEV SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413798 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
27 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24260720230125415 26/07/2023 GURMAIL KAUR 2617001WL004113 GURMAIL KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413794 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
28 BUDHLADA PB-17-001-024-001/154
(DATEWAS) 		2617001000NRG24260720230125416 26/07/2023 KIRNA RANI 2617001WL004113 KIRNA RANI 00352 PUNB0PGB003 1200 1200 Processed 01/08/2023 4048413811 KIRNA RANI MANPREET JLG PUNJAB GRAMIN BANK(607138)
29 BUDHLADA PB-17-001-024-001/156
(DATEWAS) 		2617001000NRG24260720230125417 26/07/2023 SHINDER KAUR 2617001WL004113 SHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413820 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
30 BUDHLADA PB-17-001-024-001/158
(DATEWAS) 		2617001000NRG24260720230125418 26/07/2023 PAL KAUR 2617001WL004113 PAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 01/08/2023 4048413846 PAL KAUR PUNJAB GRAMIN BANK(607138)
31 BUDHLADA PB-17-001-024-001/16
(DATEWAS) 		2617001000NRG24260720230125419 26/07/2023 TEJ KAUR 2617001WL004113 TEJ KAUR 00352 PUNB0PGB003 900 900 Processed 01/08/2023 4048413801 MRS TEJO KAUR TEJO STATE BANK OF INDIA(508548)
32 BUDHLADA PB-17-001-024-001/17
(DATEWAS) 		2617001000NRG24260720230125420 26/07/2023 DARSHAN KAUR 2617001WL004113 DARSHAN KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413799 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
33 BUDHLADA PB-17-001-024-001/173
(DATEWAS) 		2617001000NRG24260720230125421 26/07/2023 CHHINDER KAUR 2617001WL004113 CHHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413694 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
34 BUDHLADA PB-17-001-024-001/188
(DATEWAS) 		2617001000NRG24260720230125422 26/07/2023 RAGHVIR SINGH 2617001WL004113 RAGHVIR SINGH 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413700 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
35 BUDHLADA PB-17-001-024-001/19
(DATEWAS) 		2617001000NRG24260720230125423 26/07/2023 SHINDER KAUR 2617001WL004113 SHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413803 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
36 BUDHLADA PB-17-001-024-001/190
(DATEWAS) 		2617001000NRG24260720230125424 26/07/2023 MITO KAUR 2617001WL004113 MITO KAUR 00352 PUNB0PGB003 900 900 Processed 01/08/2023 4048413695 MITO KAUR PUNJAB GRAMIN BANK(607138)
37 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24260720230125425 26/07/2023 JASVIR KAUR 2617001WL004113 JASVIR KAUR 00352 PUNB0PGB003 600 600 Processed 01/08/2023 4048413812 JASVIR KAUR ICICI BANK LTD(508534)
38 BUDHLADA PB-17-001-024-001/193
(DATEWAS) 		2617001000NRG24260720230125426 26/07/2023 GURMEET KAUR 2617001WL004113 GURMEET KAUR 00352 PUNB0PGB003 900 900 Processed 02/08/2023 4048413831 GURMEET KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-024-001/194
(DATEWAS) 		2617001000NRG24260720230125427 26/07/2023 KARNAIL KAUR 2617001WL004113 KARNAIL KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413839 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-024-001/195
(DATEWAS) 		2617001000NRG24260720230125428 26/07/2023 PARAMJIT KAUR 2617001WL004113 PARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413822 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
41 BUDHLADA PB-17-001-024-001/196
(DATEWAS) 		2617001000NRG24260720230125429 26/07/2023 BEANT KAUR 2617001WL004113 BEANT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413830 BEANT KAUR PUNJAB GRAMIN BANK(607138)
42 BUDHLADA PB-17-001-024-001/197
(DATEWAS) 		2617001000NRG24260720230125430 26/07/2023 AMARJEET KAUR 2617001WL004113 AMARJEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413612 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
43 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24260720230125431 26/07/2023 MALKIT KAUR 2617001WL004113 MALKIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413810 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-024-001/207
(DATEWAS) 		2617001000NRG24260720230125432 26/07/2023 RAJ KAUR 2617001WL004113 RAJ KAUR 00352 PUNB0PGB003 600 600 Processed 01/08/2023 4048413701 RAJ KAUR PUNJAB GRAMIN BANK(607138)
45 BUDHLADA PB-17-001-024-001/21
(DATEWAS) 		2617001000NRG24260720230125433 26/07/2023 SHINDER KAUR 2617001WL004113 SHINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413693 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-024-001/216
(DATEWAS) 		2617001000NRG24260720230125435 26/07/2023 SUKHWINDER KAUR 2617001WL004113 SUKHWINDER KAUR 00352 PUNB0PGB003 300 300 Processed 01/08/2023 4048413691 LABH SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-024-001/233
(DATEWAS) 		2617001000NRG24260720230125436 26/07/2023 MANJIT KAUR 2617001WL004113 MANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413823 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-024-001/244
(DATEWAS) 		2617001000NRG24260720230125438 26/07/2023 CHARANJIT KAUR 2617001WL004113 CHARANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413705 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-024-001/25
(DATEWAS) 		2617001000NRG24260720230125439 26/07/2023 BINDER SINGH 2617001WL004113 BINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413715 BINDER SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
50 BUDHLADA PB-17-001-024-001/25
(DATEWAS) 		2617001000NRG24260720230125440 26/07/2023 RAJ KAUR 2617001WL004113 RAJ KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413698 PGB RAJPAL KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-024-001/261
(DATEWAS) 		2617001000NRG24260720230125441 26/07/2023 Reena 2617001WL004113 Reena 00352 PUNB0PGB003 900 900 Processed 01/08/2023 4048413736 REENA D/O SH JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-024-001/267
(DATEWAS) 		2617001000NRG24260720230125442 26/07/2023 CHARANJIT KAUR 2617001WL004113 CHARANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413828 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24260720230125443 26/07/2023 RANJIT KAUR 2617001WL004113 RANJIT KAUR 00352 PUNB0PGB003 1800 1800 Rejected 01/08/2023 4048413848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24260720230125444 26/07/2023 MURTI KAUR 2617001WL004113 MURTI KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413821 MURTI PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-024-001/293
(DATEWAS) 		2617001000NRG24260720230125445 26/07/2023 HARDEV SINGH 2617001WL004113 HARDEV SINGH 00352 PUNB0PGB003 600 600 Processed 01/08/2023 4048413843 MR HARDEV SINGH STATE BANK OF INDIA(508548)
56 BUDHLADA PB-17-001-024-001/294
(DATEWAS) 		2617001000NRG24260720230125446 26/07/2023 JASVIR KAUR 2617001WL004113 JASVIR KAUR 00352 PUNB0PGB003 600 600 Processed 01/08/2023 4048413845 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-024-001/300
(DATEWAS) 		2617001000NRG24260720230125447 26/07/2023 NASIB KAUR 2617001WL004113 NASIB KAUR 00352 PUNB0PGB003 300 300 Processed 01/08/2023 4048413835 NASEEB KAUR ICICI BANK LTD(508534)
58 BUDHLADA PB-17-001-024-001/301
(DATEWAS) 		2617001000NRG24260720230125448 26/07/2023 HARDEEP KAUR 2617001WL004113 HARDEEP KAUR 00352 PUNB0PGB003 600 600 Rejected 01/08/2023 4048413818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24260720230125449 26/07/2023 SUKHMINDER SINGH 2617001WL004113 SUKHMINDER SINGH 00352 PUNB0PGB003 1800 1800 Rejected 01/08/2023 4048413716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BUDHLADA PB-17-001-024-001/305
(DATEWAS) 		2617001000NRG24260720230125450 26/07/2023 SukhDeep kaur 2617001WL004113 SukhDeep kaur 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413850 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24260720230125452 26/07/2023 AMRITPAL KAUR 2617001WL004113 AMRITPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413842 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24260720230125451 26/07/2023 LABH KAUR 2617001WL004113 LABH KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413841 LABH KAUR ICICI BANK LTD(508534)
63 BUDHLADA PB-17-001-024-001/316
(DATEWAS) 		2617001000NRG24260720230125453 26/07/2023 Bant kaur 2617001WL004113 Bant kaur 00352 PUNB0PGB003 1200 1200 Processed 01/08/2023 4048413697 BANT KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24260720230125454 26/07/2023 RAJWINDER KAUR 2617001WL004113 RAJWINDER KAUR 00352 PUNB0PGB003 900 900 Processed 01/08/2023 4048413849 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-024-001/33
(DATEWAS) 		2617001000NRG24260720230125455 26/07/2023 MANPREET KAUR 2617001WL004113 MANPREET KAUR 00352 PUNB0PGB003 900 900 Processed 01/08/2023 4048413837 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24260720230125457 26/07/2023 PARAMJIT KAUR 2617001WL004113 PARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413832 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-024-001/342
(DATEWAS) 		2617001000NRG24260720230125458 26/07/2023 GURKIRAT KAUR 2617001WL004113 GURKIRAT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413692 GURKIRT KAUR PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24260720230125460 26/07/2023 KEWAL SINGH 2617001WL004113 KEWAL SINGH 00352 PUNB0PGB003 900 900 Processed 01/08/2023 4048413611 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-024-001/357
(DATEWAS) 		2617001000NRG24260720230125461 26/07/2023 SANDEEP KAUR 2617001WL004113 SANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413852 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24260720230125462 26/07/2023 NAZAR SINGH 2617001WL004113 NAZAR SINGH 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413829 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24260720230125463 26/07/2023 Jaswant kaur 2617001WL004113 Jaswant kaur 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413737 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-024-001/372
(DATEWAS) 		2617001000NRG24260720230125465 26/07/2023 Reeta kaur 2617001WL004113 Reeta kaur 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413735 REETA KAUR CO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-024-001/41
(DATEWAS) 		2617001000NRG24260720230125467 26/07/2023 SURJIT KAUR 2617001WL004113 SURJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413807 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-024-001/46
(DATEWAS) 		2617001000NRG24260720230125468 26/07/2023 PARAMJIT KAUR 2617001WL004113 PARAMJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413795 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-024-001/5
(DATEWAS) 		2617001000NRG24260720230125469 26/07/2023 MANJIT KAUR 2617001WL004113 MANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413696 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24260720230125470 26/07/2023 NAZAR SINGH 2617001WL004113 NAZAR SINGH 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413797 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-024-001/53
(DATEWAS) 		2617001000NRG24260720230125471 26/07/2023 KASHMIR SINGH 2617001WL004113 KASHMIR SINGH 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413706 KASMIR SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24260720230125472 26/07/2023 SHINDER KAUR 2617001WL004113 SHINDER KAUR 00352 PUNB0PGB003 600 600 Processed 01/08/2023 4048413833 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24260720230125473 26/07/2023 CHARANJIT KAUR 2617001WL004113 CHARANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 01/08/2023 4048413844 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24260720230125474 26/07/2023 GURMAIL KAUR 2617001WL004113 GURMAIL KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413699 GURMAIL KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24260720230125475 26/07/2023 GURMEET KAUR 2617001WL004113 GURMEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413824 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24260720230125476 26/07/2023 BANTA SINGH 2617001WL004113 BANTA SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413805 BANTA SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24260720230125477 26/07/2023 KARAMJIT KAUR 2617001WL004113 KARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413707 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-024-001/73
(DATEWAS) 		2617001000NRG24260720230125478 26/07/2023 SUKHWINDER KAUR 2617001WL004113 SUKHWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413703 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-024-001/75
(DATEWAS) 		2617001000NRG24260720230125479 26/07/2023 DARSHAN KAUR 2617001WL004113 DARSHAN KAUR 00352 PUNB0PGB003 300 300 Processed 01/08/2023 4048413717 DARSHAN KAUR W/O BOGHA SINGH PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-024-001/77
(DATEWAS) 		2617001000NRG24260720230125480 26/07/2023 MANJIT KAUR 2617001WL004113 MANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413834 MANJIT KAUR HDFC BANK LTD(607152)
87 BUDHLADA PB-17-001-024-001/78
(DATEWAS) 		2617001000NRG24260720230125481 26/07/2023 PARAMJIT SINGH 2617001WL004113 PARAMJIT SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413713 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-024-001/80
(DATEWAS) 		2617001000NRG24260720230125482 26/07/2023 GURMAIL KAUR 2617001WL004113 GURMAIL KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413802 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24260720230125483 26/07/2023 CHARANJIT KAUR 2617001WL004113 CHARANJIT KAUR 00352 PUNB0PGB003 300 300 Processed 01/08/2023 4048413808 CHARNJIT KAUR ICICI BANK LTD(508534)
90 BUDHLADA PB-17-001-024-001/86
(DATEWAS) 		2617001000NRG24260720230125484 26/07/2023 HARDEV KAUR 2617001WL004113 HARDEV KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413825 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-024-001/91
(DATEWAS) 		2617001000NRG24260720230125485 26/07/2023 SUKHPAL KAUR 2617001WL004113 SUKHPAL KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413840 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24260720230125486 26/07/2023 SUKHDEV SINGH 2617001WL004113 SUKHDEV SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413826 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-077-001/109
(SATIKE) 		2617001000NRG24260720230125496 26/07/2023 CHARANJIT KAUR 2617001WL004115 CHARANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413788 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-077-001/11
(SATIKE) 		2617001000NRG24260720230125497 26/07/2023 GURMAIL KAUR 2617001WL004115 GURMAIL KAUR 00352 PUNB0PGB003 900 900 Processed 01/08/2023 4048413786 GURMAIL KAUR W/OTOCH SINGH PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-077-001/120
(SATIKE) 		2617001000NRG24260720230125498 26/07/2023 PARAMJIT KAUR 2617001WL004115 PARAMJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413783 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-077-001/133
(SATIKE) 		2617001000NRG24260720230125499 26/07/2023 Parkash kaur 2617001WL004115 Parkash kaur 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413792 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-077-001/136
(SATIKE) 		2617001000NRG24260720230125500 26/07/2023 BALWINDER KAUR 2617001WL004115 BALWINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413785 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24260720230125517 26/07/2023 MANI KAUR 2617001WL004115 MANI KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413784 MR MUNI KAUR STATE BANK OF INDIA(508548)
99 BUDHLADA PB-17-001-077-001/46
(SATIKE) 		2617001000NRG24260720230125518 26/07/2023 MITHO KAUR 2617001WL004115 MITHO KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413790 MITHU KAUR PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-077-001/63
(SATIKE) 		2617001000NRG24260720230125520 26/07/2023 PRITAM KAUR 2617001WL004115 PRITAM KAUR 00352 PUNB0PGB003 600 600 Processed 01/08/2023 4048413789 PRITAM KAUR W/O CHETU SINGH PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-077-001/7
(SATIKE) 		2617001000NRG24260720230125521 26/07/2023 VIRPAL KAUR 2617001WL004115 VIRPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/08/2023 4048413787 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-077-001/82
(SATIKE) 		2617001000NRG24260720230125525 26/07/2023 JEET KAUR 2617001WL004115 JEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413791 MRS JIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
103 BUDHLADA PB-17-001-077-001/83
(SATIKE) 		2617001000NRG24260720230125526 26/07/2023 gurdev kaur 2617001WL004115 gurdev kaur 00352 PUNB0PGB003 1800 1800 Processed 01/08/2023 4048413793 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 138900 138900
104 BUDHLADA PB-17-001-077-001/236
(SATIKE) 		2617001000NRG24260720230125509 26/07/2023 BHOLA DEEN 2617001WL004115 BHOLA DEEN 00354 PUNB0007800 1200 1200 Processed 01/08/2023 4048413743 BHOLA DEEN S/O SHIAM DEEN PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-077-001/236
(SATIKE) 		2617001000NRG24260720230125510 26/07/2023 JASVIR KAUR 2617001WL004115 JASVIR KAUR 00354 PUNB0007800 1500 1500 Processed 01/08/2023 4048413744 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-077-001/268
(SATIKE) 		2617001000NRG24260720230125511 26/07/2023 JASWINDER KAUR 2617001WL004115 JASWINDER KAUR 00354 PUNB0007800 1800 1800 Processed 01/08/2023 4048413745 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
107 BUDHLADA PB-17-001-024-001/216
(DATEWAS) 		2617001000NRG24260720230125434 26/07/2023 LABH SINGH 2617001WL004113 LABH SINGH 00354 PUNB0059610 1800 1800 Processed 01/08/2023 4048413747 LABH SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24260720230125456 26/07/2023 KULWANT SINGH 2617001WL004113 KULWANT SINGH 00354 PUNB0059610 1800 1800 Processed 01/08/2023 4048413749 MR KULWANT SINGH STATE BANK OF INDIA(508548)
109 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24260720230125464 26/07/2023 Gurmeet Singh 2617001WL004113 Gurmeet Singh 00354 PUNB0059610 1500 1500 Processed 01/08/2023 4048413748 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-077-001/208
(SATIKE) 		2617001000NRG24260720230125506 26/07/2023 Balvir Singh 2617001WL004115 Balvir Singh 00354 PUNB0059610 1500 1500 Processed 01/08/2023 4048413746 BALVIR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
111 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24260720230124355 26/07/2023 SIMRAN KAUR 2617001WL004076 SIMRAN KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413755 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24260720230124356 26/07/2023 MILKA SINGH 2617001WL004076 MILKA SINGH 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413773 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24260720230124357 26/07/2023 HARWINDER KAUR 2617001WL004076 HARWINDER KAUR 00354 PUNB0081310 750 750 Processed 02/08/2023 4048413751 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24260720230124358 26/07/2023 KAMAL DEVI 2617001WL004076 KAMAL DEVI 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413764 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24260720230124359 26/07/2023 SHINDER KAUR 2617001WL004076 SHINDER KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413754 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24260720230124361 26/07/2023 KULWINDER KAUR 2617001WL004076 KULWINDER KAUR 00354 PUNB0081310 1250 1250 Processed 02/08/2023 4048413774 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24260720230124362 26/07/2023 SUKHJIT KAUR 2617001WL004076 SUKHJIT KAUR 00354 PUNB0081310 250 250 Processed 01/08/2023 4048413772 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24260720230124363 26/07/2023 sinder kaur 2617001WL004076 sinder kaur 00354 PUNB0081310 500 500 Processed 01/08/2023 4048413753 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24260720230124364 26/07/2023 MAJOR SINGH 2617001WL004076 MAJOR SINGH 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413761 MAJOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24260720230124365 26/07/2023 RANI KAUR 2617001WL004076 RANI KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413756 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-042-001/18
(JALVERA) 		2617001000NRG24260720230124367 26/07/2023 JASMEL KAUR 2617001WL004076 JASMEL KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413777 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24260720230124368 26/07/2023 SEEMA RANI 2617001WL004076 SEEMA RANI 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413776 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24260720230124369 26/07/2023 JASPAL KAUR 2617001WL004076 JASPAL KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413767 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24260720230124371 26/07/2023 MAHINDER KAUR 2617001WL004076 MAHINDER KAUR 00354 PUNB0081310 1000 1000 Processed 01/08/2023 4048413760 MAHINDER KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-042-001/229
(JALVERA) 		2617001000NRG24260720230124372 26/07/2023 PARAMJIT KAUR 2617001WL004076 PARAMJIT KAUR 00354 PUNB0081310 1000 1000 Processed 01/08/2023 4048413779 PARAMJIT KAUR WO SAMIR KHAN PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24260720230124374 26/07/2023 LAKHA SINGH 2617001WL004076 LAKHA SINGH 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413759 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24260720230124375 26/07/2023 NASIB KAUR 2617001WL004076 NASIB KAUR 00354 PUNB0081310 1500 1500 Processed 02/08/2023 4048413782 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24260720230124378 26/07/2023 KIRANJIT KAUR 2617001WL004076 KIRANJIT KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413770 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24260720230124379 26/07/2023 CHARANJIT KAUR 2617001WL004076 CHARANJIT KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413780 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24260720230124380 26/07/2023 BALWINDER KAUR 2617001WL004076 BALWINDER KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413763 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24260720230124382 26/07/2023 PARAMJIT KAUR 2617001WL004076 PARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413775 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24260720230124383 26/07/2023 karnail kaur 2617001WL004076 karnail kaur 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413765 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24260720230124384 26/07/2023 CHARNA SINGH 2617001WL004076 CHARNA SINGH 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413771 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24260720230124386 26/07/2023 MELO KAUR 2617001WL004076 MELO KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413768 MELO KAUR PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24260720230124387 26/07/2023 MAJDI KHAN 2617001WL004076 MAJDI KHAN 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413778 MAJID KHAN SO SUKHDEV PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24260720230124389 26/07/2023 MAHINDER KAUR 2617001WL004076 MAHINDER KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413762 MOHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24260720230124391 26/07/2023 nasib kaur 2617001WL004076 nasib kaur 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413757 NASIB KAUR W O JAILA SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24260720230124392 26/07/2023 pal kaur 2617001WL004076 pal kaur 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413766 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-042-001/64
(JALVERA) 		2617001000NRG24260720230124393 26/07/2023 raj kaur 2617001WL004076 raj kaur 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4048413752 RAJO KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24260720230124394 26/07/2023 JANTA SINGH 2617001WL004076 JANTA SINGH 00354 PUNB0081310 1500 1500 Processed 02/08/2023 4048413750 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24260720230124397 26/07/2023 RAJWINDER KAUR 2617001WL004076 RAJWINDER KAUR 00354 PUNB0081310 250 250 Processed 01/08/2023 4048413781 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24260720230124398 26/07/2023 BALVIR KAUR 2617001WL004076 BALVIR KAUR 00354 PUNB0081310 1000 1000 Processed 01/08/2023 4048413769 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-042-001/98
(JALVERA) 		2617001000NRG24260720230124399 26/07/2023 rani kaur 2617001WL004076 rani kaur 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4048413758 RANI KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40500 40500
144 BUDHLADA PB-17-001-015-001/35
(BEEREWALA DOGAR) 		2617001000NRG24260720230125361 26/07/2023 JARNAIL SINGH 2617001WL004112 JARNAIL SINGH 00354 PUNB0126600 264 264 Processed 01/08/2023 4048413720 JARNAIL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24260720230124373 26/07/2023 nasib kaur 2617001WL004076 nasib kaur 00354 PUNB0126600 1500 1500 Processed 01/08/2023 4048413614 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24260720230124381 26/07/2023 BIRSHO KAUR 2617001WL004076 BIRSHO KAUR 00354 PUNB0126600 1250 1250 Processed 01/08/2023 4048413686 BIRCHHO PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24260720230124395 26/07/2023 JAGROOP SINGH 2617001WL004076 JAGROOP SINGH 00354 PUNB0126600 1500 1500 Processed 02/08/2023 4048413690 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
148 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24260720230125487 26/07/2023 JANTA SINGH 2617001WL004114 JANTA SINGH 00354 PUNB0126600 1300 1300 Processed 01/08/2023 4048413687 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24260720230125488 26/07/2023 JAILA SINGH 2617001WL004114 JAILA SINGH 00354 PUNB0126600 520 520 Processed 01/08/2023 4048413618 JAILA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24260720230125489 26/07/2023 GURJANT SINGH 2617001WL004114 GURJANT SINGH 00354 PUNB0126600 1300 1300 Processed 02/08/2023 4048413688 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24260720230125490 26/07/2023 SUKHWINDER KAUR 2617001WL004114 SUKHWINDER KAUR 00354 PUNB0126600 1040 1040 Processed 01/08/2023 4048413613 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-075-001/50
(SANGHRERI) 		2617001000NRG24260720230125491 26/07/2023 CHARNA SINGH 2617001WL004114 CHARNA SINGH 00354 PUNB0126600 1300 1300 Processed 01/08/2023 4048413689 CHARNA SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-075-001/51
(SANGHRERI) 		2617001000NRG24260720230125492 26/07/2023 SHINDERPAL KAUR 2617001WL004114 SHINDERPAL KAUR 00354 PUNB0126600 520 520 Processed 01/08/2023 4048413617 SHINDERPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-075-001/63
(SANGHRERI) 		2617001000NRG24260720230125493 26/07/2023 JAILA SINGH 2617001WL004114 JAILA SINGH 00354 PUNB0126600 1300 1300 Processed 01/08/2023 4048413616 JAILA SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24260720230125494 26/07/2023 SHAMBU SINGH 2617001WL004114 SHAMBU SINGH 00354 PUNB0126600 1040 1040 Processed 01/08/2023 4048413615 SAMBHU SINGH S/O BHALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12834 12834
156 BUDHLADA PB-17-001-015-001/1
(BEEREWALA DOGAR) 		2617001000NRG24260720230125315 26/07/2023 PAPPU SINGH 2617001WL004112 PAPPU SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413684 PAPPU SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-015-001/10
(BEEREWALA DOGAR) 		2617001000NRG24260720230125316 26/07/2023 KAKA SINGH 2617001WL004112 KAKA SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413625 KAKA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24260720230125318 26/07/2023 MITHU SINGH 2617001WL004112 MITHU SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413683 MITHU SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24260720230125319 26/07/2023 PARMJIT KAUR 2617001WL004112 PARMJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413655 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-015-001/113
(BEEREWALA DOGAR) 		2617001000NRG24260720230125320 26/07/2023 SUKHDEV SINGH 2617001WL004112 SUKHDEV SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413650 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-015-001/114
(BEEREWALA DOGAR) 		2617001000NRG24260720230125321 26/07/2023 SHINDER KAUR 2617001WL004112 SHINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413654 SHINDERPAL@ SHINDER W/O DARSHAN PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-015-001/118
(BEEREWALA DOGAR) 		2617001000NRG24260720230125322 26/07/2023 JASVIR KAUR 2617001WL004112 JASVIR KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413669 JASVIR KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24260720230125324 26/07/2023 LABH KAUR 2617001WL004112 LABH KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413635 LABH KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24260720230125323 26/07/2023 SUKHDEV SINGH 2617001WL004112 SUKHDEV SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413647 SUKHDEV SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24260720230125325 26/07/2023 KARNAIL SINGH 2617001WL004112 KARNAIL SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413641 KARNAIL SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24260720230125326 26/07/2023 PARAMJIT KAUR 2617001WL004112 PARAMJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413622 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-015-001/128
(BEEREWALA DOGAR) 		2617001000NRG24260720230125327 26/07/2023 VEKAL SINGH 2617001WL004112 VEKAL SINGH 00354 PUNB0133200 528 528 Rejected 01/08/2023 4048413679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 BUDHLADA PB-17-001-015-001/130
(BEEREWALA DOGAR) 		2617001000NRG24260720230125328 26/07/2023 HARDEV KAUR 2617001WL004112 HARDEV KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413649 HARDEV KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-015-001/133
(BEEREWALA DOGAR) 		2617001000NRG24260720230125329 26/07/2023 RAJWINDER KAUR 2617001WL004112 RAJWINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413673 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-015-001/136
(BEEREWALA DOGAR) 		2617001000NRG24260720230125330 26/07/2023 KALA SINGH 2617001WL004112 KALA SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413708 KALA SINGH S/O JAMER SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-015-001/138
(BEEREWALA DOGAR) 		2617001000NRG24260720230125332 26/07/2023 MAGHAR SINGH 2617001WL004112 MAGHAR SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413624 MAGHAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-015-001/14
(BEEREWALA DOGAR) 		2617001000NRG24260720230125333 26/07/2023 GURJIT SINGH 2617001WL004112 GURJIT SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413639 GURJIT SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-015-001/143
(BEEREWALA DOGAR) 		2617001000NRG24260720230125334 26/07/2023 LAKHWINDER SINGH 2617001WL004112 LAKHWINDER SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413640 LAKHWINDER SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24260720230125336 26/07/2023 MELA SINGH 2617001WL004112 MELA SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413709 MELA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24260720230125337 26/07/2023 PARAMJIT KAUR 2617001WL004112 PARAMJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413658 PARAMJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24260720230125338 26/07/2023 HARBANS SINGH 2617001WL004112 HARBANS SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413681 HARBANS SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24260720230125339 26/07/2023 KULWINDER KAUR 2617001WL004112 KULWINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413711 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-015-001/157
(BEEREWALA DOGAR) 		2617001000NRG24260720230125340 26/07/2023 PARAMJIT KAUR 2617001WL004112 PARAMJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413710 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BUDHLADA PB-17-001-015-001/159
(BEEREWALA DOGAR) 		2617001000NRG24260720230125341 26/07/2023 SEWAK SINGH 2617001WL004112 SEWAK SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413619 SEWAK SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-015-001/16
(BEEREWALA DOGAR) 		2617001000NRG24260720230125342 26/07/2023 PARMJIT KAUR 2617001WL004112 PARMJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413666 PARAMJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-015-001/160
(BEEREWALA DOGAR) 		2617001000NRG24260720230125343 26/07/2023 SUKHWINDER KAUR 2617001WL004112 SUKHWINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413626 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24260720230125344 26/07/2023 LILA SINGH 2617001WL004112 LILA SINGH 00354 PUNB0133200 264 264 Processed 01/08/2023 4048413634 LILA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-015-001/191
(BEEREWALA DOGAR) 		2617001000NRG24260720230125346 26/07/2023 Sona Kaur 2617001WL004112 Sona Kaur 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413712 SONA KAUR PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24260720230125347 26/07/2023 ANGREJ KAUR 2617001WL004112 ANGREJ KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413668 ANGREJ KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24260720230125348 26/07/2023 SARBJIT KAUR 2617001WL004112 SARBJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413628 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-015-001/23
(BEEREWALA DOGAR) 		2617001000NRG24260720230125350 26/07/2023 JASWINDER KAUR 2617001WL004112 JASWINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413656 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-015-001/24
(BEEREWALA DOGAR) 		2617001000NRG24260720230125351 26/07/2023 KAKA SINGH 2617001WL004112 KAKA SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413636 KAKA SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-015-001/28
(BEEREWALA DOGAR) 		2617001000NRG24260720230125352 26/07/2023 MANDEEP KAUR 2617001WL004112 MANDEEP KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413678 MANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-015-001/29
(BEEREWALA DOGAR) 		2617001000NRG24260720230125353 26/07/2023 GYAN SINGH 2617001WL004112 GYAN SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413642 GIAN SINGH S/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-015-001/29
(BEEREWALA DOGAR) 		2617001000NRG24260720230125354 26/07/2023 HANS KAUR 2617001WL004112 HANS KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413629 HANS KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-015-001/3
(BEEREWALA DOGAR) 		2617001000NRG24260720230125355 26/07/2023 BALWANT SINGH 2617001WL004112 BALWANT SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413652 BALWANT SINGH S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-015-001/30
(BEEREWALA DOGAR) 		2617001000NRG24260720230125356 26/07/2023 PARMJIT KAUR 2617001WL004112 PARMJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413659 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24260720230125357 26/07/2023 SUKHWINDER KAUR 2617001WL004112 SUKHWINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413671 SUKHWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24260720230125358 26/07/2023 TEJ KAUR 2617001WL004112 TEJ KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413672 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-015-001/33
(BEEREWALA DOGAR) 		2617001000NRG24260720230125359 26/07/2023 KARAMJIT KAUR 2617001WL004112 KARAMJIT KAUR 00354 PUNB0133200 264 264 Processed 01/08/2023 4048413677 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24260720230125360 26/07/2023 DARSHAN SINGH 2617001WL004112 DARSHAN SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413623 DARSHAN SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24260720230125362 26/07/2023 GURJANT SINGH 2617001WL004112 GURJANT SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413680 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24260720230125364 26/07/2023 CHARANJIT KAUR 2617001WL004112 CHARANJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413670 CHARANJIT KAUR W/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24260720230125363 26/07/2023 KUKKU SINGH 2617001WL004112 KUKKU SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413644 KUKKU SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-015-001/46
(BEEREWALA DOGAR) 		2617001000NRG24260720230125365 26/07/2023 ROOP SINGH 2617001WL004112 ROOP SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413653 ROOP SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-015-001/48
(BEEREWALA DOGAR) 		2617001000NRG24260720230125366 26/07/2023 LAKHWINDER KAUR 2617001WL004112 LAKHWINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413682 LAKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-015-001/49
(BEEREWALA DOGAR) 		2617001000NRG24260720230125367 26/07/2023 VIRPAL KAUR 2617001WL004112 VIRPAL KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413674 VEERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24260720230125369 26/07/2023 BALVIR KAUR 2617001WL004112 BALVIR KAUR 00354 PUNB0133200 528 528 Rejected 01/08/2023 4048413663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BUDHLADA PB-17-001-015-001/56
(BEEREWALA DOGAR) 		2617001000NRG24260720230125370 26/07/2023 GURMAIL KAUR 2617001WL004112 GURMAIL KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413661 GURMEL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-015-001/57
(BEEREWALA DOGAR) 		2617001000NRG24260720230125371 26/07/2023 PAMRJIT KAUR 2617001WL004112 PAMRJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413664 PARAMJIT KAUR W/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-015-001/59
(BEEREWALA DOGAR) 		2617001000NRG24260720230125372 26/07/2023 JATINDER SINGH 2617001WL004112 JATINDER SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413627 JATINDER SINGH S/O BHIMA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-015-001/6
(BEEREWALA DOGAR) 		2617001000NRG24260720230125373 26/07/2023 SHINDER KAUR 2617001WL004112 SHINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413638 CHHINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-015-001/63
(BEEREWALA DOGAR) 		2617001000NRG24260720230125374 26/07/2023 BALJINDER KAUR 2617001WL004112 BALJINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413630 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-015-001/640
(BEEREWALA DOGAR) 		2617001000NRG24260720230125375 26/07/2023 KRISHNA RANI 2617001WL004112 KRISHNA RANI 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413631 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BUDHLADA PB-17-001-015-001/69
(BEEREWALA DOGAR) 		2617001000NRG24260720230125376 26/07/2023 PARMJIT KAUR 2617001WL004112 PARMJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413643 PARAMJIT KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-015-001/71
(BEEREWALA DOGAR) 		2617001000NRG24260720230125377 26/07/2023 PARKASH KAUR 2617001WL004112 PARKASH KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413685 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-015-001/72
(BEEREWALA DOGAR) 		2617001000NRG24260720230125378 26/07/2023 INDERJIT KAUR 2617001WL004112 INDERJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413675 INDERJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24260720230125379 26/07/2023 LAKHA SINGH 2617001WL004112 LAKHA SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413637 LAKHI SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24260720230125380 26/07/2023 RANI KAUR 2617001WL004112 RANI KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413662 RANI KAUR W/O LAKHI SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-015-001/79
(BEEREWALA DOGAR) 		2617001000NRG24260720230125381 26/07/2023 MOHAN SINGH 2617001WL004112 MOHAN SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413621 MOHAN SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-015-001/87
(BEEREWALA DOGAR) 		2617001000NRG24260720230125382 26/07/2023 GURDEEP SINGH 2617001WL004112 GURDEEP SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413645 GURDEEP SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-015-001/87
(BEEREWALA DOGAR) 		2617001000NRG24260720230125383 26/07/2023 JANGIR KAUR 2617001WL004112 JANGIR KAUR 00354 PUNB0133200 528 528 Rejected 01/08/2023 4048413667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24260720230125384 26/07/2023 BALVIR SINGH 2617001WL004112 BALVIR SINGH 00354 PUNB0133200 264 264 Processed 01/08/2023 4048413657 BALVIR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-015-001/9
(BEEREWALA DOGAR) 		2617001000NRG24260720230125385 26/07/2023 PARMJIT KAUR 2617001WL004112 PARMJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413660 PARAMJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-015-001/93
(BEEREWALA DOGAR) 		2617001000NRG24260720230125386 26/07/2023 SATVIR SINGH 2617001WL004112 SATVIR SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413648 SATVIR SINGH S/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24260720230125387 26/07/2023 SHINDER KAUR 2617001WL004112 SHINDER KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413676 CHHINDER KAUR WO BUGARH SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24260720230125389 26/07/2023 Seema Rani 2617001WL004112 Seema Rani 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413633 SEEMA RANI PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24260720230125388 26/07/2023 SUKHJIT KAUR 2617001WL004112 SUKHJIT KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413620 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24260720230125390 26/07/2023 Veerpal Kaur 2617001WL004112 Veerpal Kaur 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413632 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24260720230125392 26/07/2023 BALVIR KAUR 2617001WL004112 BALVIR KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413665 BALVIR KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24260720230125391 26/07/2023 JAGGA SINGH 2617001WL004112 JAGGA SINGH 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413651 JAGGA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-015-001/99
(BEEREWALA DOGAR) 		2617001000NRG24260720230125394 26/07/2023 JASVIR KAUR 2617001WL004112 JASVIR KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4048413646 JASVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37224 37224
228 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24260720230124360 26/07/2023 PARAMJEET KAUR 2617001WL004076 PARAMJEET KAUR 00415 SBIN0011904 1250 1250 Processed 01/08/2023 4048413721 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
229 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24260720230125345 26/07/2023 RAJ KAUR 2617001WL004112 RAJ KAUR 00415 SBIN0011905 528 528 Processed 01/08/2023 4048413723 MRS RAJ KAUR STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-024-001/24
(DATEWAS) 		2617001000NRG24260720230125437 26/07/2023 HARBHAJAN SINGH 2617001WL004113 HARBHAJAN SINGH 00415 SBIN0011905 1200 1200 Processed 01/08/2023 4048413722 HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
231 BUDHLADA PB-17-001-077-001/153
(SATIKE) 		2617001000NRG24260720230125502 26/07/2023 BEANT KAUR 2617001WL004115 BEANT KAUR 00415 SBIN0011905 1500 1500 Processed 01/08/2023 4048413730 MRS BEANT KAUR STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24260720230125522 26/07/2023 HANSA SINGH 2617001WL004115 HANSA SINGH 00415 SBIN0011905 1800 1800 Processed 01/08/2023 4048413741 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 5028 5028
233 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24260720230125466 26/07/2023 HUSHIAR SINGH 2617001WL004113 HUSHIAR SINGH 00415 SBIN0050050 1800 1800 Processed 01/08/2023 4048413738 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-077-001/157
(SATIKE) 		2617001000NRG24260720230125503 26/07/2023 MANGAT SINGH 2617001WL004115 MANGAT SINGH 00415 SBIN0050050 1800 1800 Processed 01/08/2023 4048413728 MR MANGA SINGH STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-077-001/200
(SATIKE) 		2617001000NRG24260720230125505 26/07/2023 KULWINDER KAUR 2617001WL004115 KULWINDER KAUR 00415 SBIN0050050 1500 1500 Processed 01/08/2023 4048413733 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-077-001/213
(SATIKE) 		2617001000NRG24260720230125507 26/07/2023 BALJEET KAUR 2617001WL004115 BALJEET KAUR 00415 SBIN0050050 1800 1800 Processed 01/08/2023 4048413729 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-077-001/224
(SATIKE) 		2617001000NRG24260720230125508 26/07/2023 KULDEEP KAUR 2617001WL004115 KULDEEP KAUR 00415 SBIN0050050 1500 1500 Processed 01/08/2023 4048413734 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-077-001/286
(SATIKE) 		2617001000NRG24260720230125514 26/07/2023 SUKHWINDER KAUR 2617001WL004115 SUKHWINDER KAUR 00415 SBIN0050050 1500 1500 Processed 01/08/2023 4048413740 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-077-001/31
(SATIKE) 		2617001000NRG24260720230125515 26/07/2023 KARMJIT KAUR 2617001WL004115 KARMJIT KAUR 00415 SBIN0050050 1500 1500 Processed 01/08/2023 4048413732 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24260720230125516 26/07/2023 BILLU KHAN 2617001WL004115 BILLU KHAN 00415 SBIN0050050 1800 1800 Processed 01/08/2023 4048413739 MUNI KAUR PUNJAB GRAMIN BANK(607138)
241 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24260720230125523 26/07/2023 BABBU KHAN 2617001WL004115 BABBU KHAN 00415 SBIN0050050 1200 1200 Processed 01/08/2023 4048413731 MR BABU KHAN STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-077-001/9
(SATIKE) 		2617001000NRG24260720230125527 26/07/2023 SUMAN DEVI 2617001WL004115 SUMAN DEVI 00415 SBIN0050050 1800 1800 Processed 01/08/2023 4048413724 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 16200 16200
Total 269086 269086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_260723APB_FTO_37522 AXIS BANK UTIB0001517 BUDHLADA 600
2 BUDHLADA PB2617001_260723APB_FTO_37522 HDFC HDFC0001458 BAHADURPUR 1250
3 BUDHLADA PB2617001_260723APB_FTO_37522 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2100
4 BUDHLADA PB2617001_260723APB_FTO_37522 Punjab & Sind Bank PSIB0021536 Budhlada 2100
5 BUDHLADA PB2617001_260723APB_FTO_37522 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1800
6 BUDHLADA PB2617001_260723APB_FTO_37522 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 137100
7 BUDHLADA PB2617001_260723APB_FTO_37522 Punjab National Bank PUNB0007800 BUDHLADA 4500
8 BUDHLADA PB2617001_260723APB_FTO_37522 Punjab National Bank PUNB0059610 Budhlada Mansa 6600
9 BUDHLADA PB2617001_260723APB_FTO_37522 Punjab National Bank PUNB0081310 Baretadistt Mansa 40500
10 BUDHLADA PB2617001_260723APB_FTO_37522 Punjab National Bank PUNB0126600 BARETA 12834
11 BUDHLADA PB2617001_260723APB_FTO_37522 Punjab National Bank PUNB0133200 MAGHANIA 33528
12 BUDHLADA PB2617001_260723APB_FTO_37522 Punjab National Bank PUNB0133200 Maghnian 3696
13 BUDHLADA PB2617001_260723APB_FTO_37522 State Bank of India SBIN0011904 BRETTA 1250
14 BUDHLADA PB2617001_260723APB_FTO_37522 State Bank of India SBIN0011905 BUDHLADA 5028
15 BUDHLADA PB2617001_260723APB_FTO_37522 State Bank of India SBIN0050050 BUDHLADA 16200

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