Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:36 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_140823APB_FTO_43957
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-17-001-030-001/187
(FULLOWALA DOGRA) 		2617001000NRG24140820230142033 14/08/2023 JASWANT SINGH 2617001WL004801 JASWANT SINGH 00032 UTIB0001517 780 780 Rejected 23/08/2023 4772804265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BUDHLADA PB-17-001-030-001/216
(FULLOWALA DOGRA) 		2617001000NRG24140820230142051 14/08/2023 FOJA SINGH 2617001WL004801 FOJA SINGH 00032 UTIB0001517 1040 1040 Processed 23/08/2023 4772804266 FAUJA SINGH S/O SANTA SINGH AXIS BANK(607153)
3 BUDHLADA PB-17-001-030-001/216
(FULLOWALA DOGRA) 		2617001000NRG24140820230142052 14/08/2023 TEJ KAUR 2617001WL004801 TEJ KAUR 00032 UTIB0001517 1300 1300 Processed 23/08/2023 4772804267 TEJ KAUR W/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
4 BUDHLADA PB-17-001-030-001/328
(FULLOWALA DOGRA) 		2617001000NRG24140820230142112 14/08/2023 Shinder kaur 2617001WL004801 Shinder kaur 00114 UTIB0SMSA01 780 780 Processed 24/08/2023 4772804122 SHINDER KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 780 780
5 BUDHLADA PB-17-001-080-001/122
(SIRSIWALA) 		2617001000NRG24140820230141690 14/08/2023 GULAB KAUR 2617001WL004793 GULAB KAUR 00152 HDFC0001458 810 810 Processed 23/08/2023 4772804256 GULAB KAUR HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24140820230141691 14/08/2023 SARABJIT KAUR 2617001WL004793 SARABJIT KAUR 00152 HDFC0001458 1350 1350 Processed 23/08/2023 4772804222 SARBJEET KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-080-001/95
(SIRSIWALA) 		2617001000NRG24140820230141708 14/08/2023 AKO KAUR 2617001WL004793 AKO KAUR 00152 HDFC0001458 1350 1350 Processed 23/08/2023 4772804255 AKO KAUR HDFC BANK LTD(607152)
SubTotal 3510 3510
8 BUDHLADA PB-17-001-030-001/104
(FULLOWALA DOGRA) 		2617001000NRG24140820230141989 14/08/2023 SHINDER KAUR 2617001WL004801 SHINDER KAUR 00152 HDFC0001481 1040 1040 Processed 23/08/2023 4772804223 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
9 BUDHLADA PB-17-001-030-001/220
(FULLOWALA DOGRA) 		2617001000NRG24140820230142055 14/08/2023 GURMEL KAUR 2617001WL004801 GURMEL KAUR 00152 HDFC0001481 1560 1560 Rejected 23/08/2023 4772804225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BUDHLADA PB-17-001-030-001/271
(FULLOWALA DOGRA) 		2617001000NRG24140820230142079 14/08/2023 AJIT KAUR 2617001WL004801 AJIT KAUR 00152 HDFC0001481 1560 1560 Processed 23/08/2023 4772804226 MANJIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-030-001/341
(FULLOWALA DOGRA) 		2617001000NRG24140820230142119 14/08/2023 SEEMA KAUR 2617001WL004801 SEEMA KAUR 00152 HDFC0001481 1300 1300 Processed 23/08/2023 4772804224 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
12 BUDHLADA PB-17-001-030-001/139
(FULLOWALA DOGRA) 		2617001000NRG24140820230142002 14/08/2023 SARABJIT KAUR 2617001WL004801 SARABJIT KAUR 00176 IDIB000B879 780 780 Processed 24/08/2023 4772804229 Mrs. SARBJIT KAUR INDIAN BANK(607105)
13 BUDHLADA PB-17-001-030-001/246
(FULLOWALA DOGRA) 		2617001000NRG24140820230142067 14/08/2023 AMARJIT KAUR 2617001WL004801 AMARJIT KAUR 00176 IDIB000B879 1560 1560 Processed 23/08/2023 4772804230 Amarjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
14 BUDHLADA PB-17-001-030-001/339
(FULLOWALA DOGRA) 		2617001000NRG24140820230142117 14/08/2023 HARPAL KAUR 2617001WL004801 HARPAL KAUR 00176 IDIB000B879 1040 1040 Processed 23/08/2023 4772804227 HARPAL KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-030-001/342
(FULLOWALA DOGRA) 		2617001000NRG24140820230142120 14/08/2023 SURJIT SINGH 2617001WL004801 SURJIT SINGH 00176 IDIB000B879 1560 1560 Processed 24/08/2023 4772804228 Mr. SURJIT SINGH INDIAN BANK(607105)
16 BUDHLADA PB-17-001-030-001/402
(FULLOWALA DOGRA) 		2617001000NRG24140820230142144 14/08/2023 HARPREET KAUR 2617001WL004801 HARPREET KAUR 00176 IDIB000B879 1040 1040 Processed 23/08/2023 4772804253 HARPREET KAUR INDUSIND BANK(607189)
SubTotal 5980 5980
17 BUDHLADA PB-17-001-030-001/327
(FULLOWALA DOGRA) 		2617001000NRG24140820230142109 14/08/2023 KRISHNA 2617001WL004801 KRISHNA 00349 PSIB0021401 1560 1560 Processed 24/08/2023 4772804123 KRISHNA WO CHINDA RAM PUNJAB & SIND BANK(607087)
SubTotal 1560 1560
18 BUDHLADA PB-17-001-030-001/258
(FULLOWALA DOGRA) 		2617001000NRG24140820230142072 14/08/2023 HARBANS KAUR 2617001WL004801 HARBANS KAUR 00352 PUNB0PGB003 1300 1300 Processed 23/08/2023 4772804254 HARBANS KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
19 BUDHLADA PB-17-001-030-001/37
(FULLOWALA DOGRA) 		2617001000NRG24140820230142136 14/08/2023 BIR SINGH 2617001WL004801 BIR SINGH 00352 PUNB0PGB003 1300 1300 Processed 23/08/2023 4772804106 VEER SINGH PUNJAB GRAMIN BANK(607138)
20 BUDHLADA PB-17-001-030-001/403
(FULLOWALA DOGRA) 		2617001000NRG24140820230142145 14/08/2023 TEJA SINGH 2617001WL004801 TEJA SINGH 00352 PUNB0PGB003 1560 1560 Processed 23/08/2023 4772804108 TEJA SINGH PUNJAB GRAMIN BANK(607138)
21 BUDHLADA PB-17-001-030-001/46
(FULLOWALA DOGRA) 		2617001000NRG24140820230142148 14/08/2023 TARLOCHAN KAUR 2617001WL004801 TARLOCHAN KAUR 00352 PUNB0PGB003 1560 1560 Processed 23/08/2023 4772804105 TARLOCHANAN KAUR PUNJAB GRAMIN BANK(607138)
22 BUDHLADA PB-17-001-030-001/48
(FULLOWALA DOGRA) 		2617001000NRG24140820230142151 14/08/2023 AMAR SINGH 2617001WL004801 AMAR SINGH 00352 PUNB0PGB003 1560 1560 Processed 24/08/2023 4772804107 Mr. AMAR SINGH INDIAN BANK(607105)
SubTotal 7280 7280
23 BUDHLADA PB-17-001-030-001/1
(FULLOWALA DOGRA) 		2617001000NRG24140820230141985 14/08/2023 AMARJIT KAUR 2617001WL004801 AMARJIT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804272 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-030-001/101
(FULLOWALA DOGRA) 		2617001000NRG24140820230141986 14/08/2023 PARWINDER KAUR 2617001WL004801 PARWINDER KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804072 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-030-001/103
(FULLOWALA DOGRA) 		2617001000NRG24140820230141988 14/08/2023 JASVINDER KAUR 2617001WL004801 JASVINDER KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804073 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-030-001/105
(FULLOWALA DOGRA) 		2617001000NRG24140820230141990 14/08/2023 JASVIR KAUR 2617001WL004801 JASVIR KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804027 JASVIR KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-030-001/108
(FULLOWALA DOGRA) 		2617001000NRG24140820230141992 14/08/2023 MANDEEP KAUR 2617001WL004801 MANDEEP KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804068 MANDEEP KAUR W/O HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-030-001/12
(FULLOWALA DOGRA) 		2617001000NRG24140820230141995 14/08/2023 DESU KAUR 2617001WL004801 DESU KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804014 DESO WO AMRIK SINGH UCO BANK(607066)
29 BUDHLADA PB-17-001-030-001/127
(FULLOWALA DOGRA) 		2617001000NRG24140820230141999 14/08/2023 KARAMJIT KAUR 2617001WL004801 KARAMJIT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804024 KARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-030-001/13
(FULLOWALA DOGRA) 		2617001000NRG24140820230142000 14/08/2023 VAJIR KAUR 2617001WL004801 VAJIR KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804273 VAJIR KAUR PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-030-001/135
(FULLOWALA DOGRA) 		2617001000NRG24140820230142001 14/08/2023 SEETO KAUR 2617001WL004801 SEETO KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804035 SITTO KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-030-001/14
(FULLOWALA DOGRA) 		2617001000NRG24140820230142003 14/08/2023 sukhvinder kaur 2617001WL004801 sukhvinder kaur 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804049 SUKHWINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-030-001/143
(FULLOWALA DOGRA) 		2617001000NRG24140820230142005 14/08/2023 JASVIR KAUR 2617001WL004801 JASVIR KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804023 JASVEER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-030-001/144
(FULLOWALA DOGRA) 		2617001000NRG24140820230142006 14/08/2023 BEANT KAUR 2617001WL004801 BEANT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804015 BEANT KAUR WIFE OF AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-030-001/15
(FULLOWALA DOGRA) 		2617001000NRG24140820230142008 14/08/2023 JAL KAUR 2617001WL004801 JAL KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804031 JAL KAUR W/O MOTHU SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-030-001/15
(FULLOWALA DOGRA) 		2617001000NRG24140820230142009 14/08/2023 VEERPAL KAUR 2617001WL004801 VEERPAL KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804079 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-030-001/152
(FULLOWALA DOGRA) 		2617001000NRG24140820230142010 14/08/2023 kulwant kaur 2617001WL004801 kulwant kaur 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804026 KULWANT KAUR W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-030-001/154
(FULLOWALA DOGRA) 		2617001000NRG24140820230142011 14/08/2023 SHINDER KAUR 2617001WL004801 SHINDER KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804268 SHINDER KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-030-001/156
(FULLOWALA DOGRA) 		2617001000NRG24140820230142013 14/08/2023 setto 2617001WL004801 setto 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804055 SITO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-030-001/160
(FULLOWALA DOGRA) 		2617001000NRG24140820230142015 14/08/2023 BALVIR KAUR 2617001WL004801 BALVIR KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804028 BALVEER KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-030-001/163
(FULLOWALA DOGRA) 		2617001000NRG24140820230142016 14/08/2023 JAGAN KAUR 2617001WL004801 JAGAN KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804008 JAGAN KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-030-001/163
(FULLOWALA DOGRA) 		2617001000NRG24140820230142017 14/08/2023 LEELA SINGH 2617001WL004801 LEELA SINGH 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804011 LEELA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-030-001/165
(FULLOWALA DOGRA) 		2617001000NRG24140820230142019 14/08/2023 KARAMJIT KAUR 2617001WL004801 KARAMJIT KAUR 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804081 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-030-001/17
(FULLOWALA DOGRA) 		2617001000NRG24140820230142020 14/08/2023 KARNAIL KAUR 2617001WL004801 KARNAIL KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804037 KARNAIL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-030-001/172
(FULLOWALA DOGRA) 		2617001000NRG24140820230142021 14/08/2023 JAL KAUR 2617001WL004801 JAL KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804019 JAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-030-001/176
(FULLOWALA DOGRA) 		2617001000NRG24140820230142024 14/08/2023 BALJIT SINGH 2617001WL004801 BALJIT SINGH 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804064 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-030-001/179
(FULLOWALA DOGRA) 		2617001000NRG24140820230142027 14/08/2023 GURTEJ SINGH 2617001WL004801 GURTEJ SINGH 00354 PUNB0007800 260 260 Processed 23/08/2023 4772804054 GURTEJ SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-030-001/179
(FULLOWALA DOGRA) 		2617001000NRG24140820230142028 14/08/2023 RAJDEEP KAUR 2617001WL004801 RAJDEEP KAUR 00354 PUNB0007800 260 260 Processed 23/08/2023 4772804085 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-030-001/18
(FULLOWALA DOGRA) 		2617001000NRG24140820230142029 14/08/2023 BALJIT KAUR 2617001WL004801 BALJIT KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804070 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-030-001/180
(FULLOWALA DOGRA) 		2617001000NRG24140820230142030 14/08/2023 amarjit kaur 2617001WL004801 amarjit kaur 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804034 AMARJIT KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-030-001/181
(FULLOWALA DOGRA) 		2617001000NRG24140820230142031 14/08/2023 HARMEL SINGH 2617001WL004801 HARMEL SINGH 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804046 HARMEL SINGH S/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-030-001/181
(FULLOWALA DOGRA) 		2617001000NRG24140820230142032 14/08/2023 MANJIT KAUR 2617001WL004801 MANJIT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804050 MANJIT KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-030-001/188
(FULLOWALA DOGRA) 		2617001000NRG24140820230142035 14/08/2023 RAJPAL KAUR 2617001WL004801 RAJPAL KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804013 RAJPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-030-001/190
(FULLOWALA DOGRA) 		2617001000NRG24140820230142037 14/08/2023 JIT SINGH 2617001WL004801 JIT SINGH 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804006 JIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-030-001/193
(FULLOWALA DOGRA) 		2617001000NRG24140820230142039 14/08/2023 ANGREJ KAUR 2617001WL004801 ANGREJ KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804082 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-030-001/197
(FULLOWALA DOGRA) 		2617001000NRG24140820230142041 14/08/2023 NASIB KAUR 2617001WL004801 NASIB KAUR 00354 PUNB0007800 1560 1560 Rejected 23/08/2023 4772804269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BUDHLADA PB-17-001-030-001/2
(FULLOWALA DOGRA) 		2617001000NRG24140820230142042 14/08/2023 GURMIT KAUR 2617001WL004801 GURMIT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804052 GURMIT KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-030-001/206
(FULLOWALA DOGRA) 		2617001000NRG24140820230142045 14/08/2023 KALA SINGH 2617001WL004801 KALA SINGH 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804018 KALA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-030-001/207
(FULLOWALA DOGRA) 		2617001000NRG24140820230142046 14/08/2023 Dayal kaur 2617001WL004801 Dayal kaur 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804089 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-030-001/210
(FULLOWALA DOGRA) 		2617001000NRG24140820230142049 14/08/2023 RANI DEVI 2617001WL004801 RANI DEVI 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804032 RANI W/O LALA RAM PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-030-001/222
(FULLOWALA DOGRA) 		2617001000NRG24140820230142056 14/08/2023 BALVIR KAUR 2617001WL004801 BALVIR KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804041 BALVIR KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-030-001/231
(FULLOWALA DOGRA) 		2617001000NRG24140820230142061 14/08/2023 JAL KAUR 2617001WL004801 JAL KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804017 JAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-030-001/231
(FULLOWALA DOGRA) 		2617001000NRG24140820230142060 14/08/2023 LACHHMAN SINGH 2617001WL004801 LACHHMAN SINGH 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804016 LACHHMAN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-030-001/243
(FULLOWALA DOGRA) 		2617001000NRG24140820230142065 14/08/2023 SARABJIT KAUR 2617001WL004801 SARABJIT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804025 SARABJIT KAUR W/O PAPPY SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-030-001/244
(FULLOWALA DOGRA) 		2617001000NRG24140820230142066 14/08/2023 BEANT KAUR 2617001WL004801 BEANT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804077 BEANT KAUR PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-030-001/251
(FULLOWALA DOGRA) 		2617001000NRG24140820230142068 14/08/2023 BASANT KAUR 2617001WL004801 BASANT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804005 BASANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-030-001/255
(FULLOWALA DOGRA) 		2617001000NRG24140820230142069 14/08/2023 SUKHWINDER KAUR 2617001WL004801 SUKHWINDER KAUR 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804061 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-030-001/256
(FULLOWALA DOGRA) 		2617001000NRG24140820230142071 14/08/2023 MANJIT KAUR 2617001WL004801 MANJIT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804036 MANJIT KAUR W/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-030-001/272
(FULLOWALA DOGRA) 		2617001000NRG24140820230142081 14/08/2023 SINDER KAUR 2617001WL004801 SINDER KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804056 SHINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-030-001/283
(FULLOWALA DOGRA) 		2617001000NRG24140820230142085 14/08/2023 HARPAL KAUR 2617001WL004801 HARPAL KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804012 HARPAL KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-030-001/284
(FULLOWALA DOGRA) 		2617001000NRG24140820230142086 14/08/2023 BALJIT KAUR 2617001WL004801 BALJIT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804033 BALJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-030-001/286
(FULLOWALA DOGRA) 		2617001000NRG24140820230142087 14/08/2023 SANTOSH KAUR 2617001WL004801 SANTOSH KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804042 SANTOSH W/O SOM NATH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-030-001/288
(FULLOWALA DOGRA) 		2617001000NRG24140820230142088 14/08/2023 GURPREET KAUR 2617001WL004801 GURPREET KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804044 GURPREET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-030-001/289
(FULLOWALA DOGRA) 		2617001000NRG24140820230142089 14/08/2023 LABHPREET KAUR 2617001WL004801 LABHPREET KAUR 00354 PUNB0007800 1560 1560 Rejected 23/08/2023 4772804038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BUDHLADA PB-17-001-030-001/29
(FULLOWALA DOGRA) 		2617001000NRG24140820230142090 14/08/2023 RAJNI DEVI 2617001WL004801 RAJNI DEVI 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804080 RAJNI PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-030-001/291
(FULLOWALA DOGRA) 		2617001000NRG24140820230142091 14/08/2023 GURMEL SINGH 2617001WL004801 GURMEL SINGH 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804057 GURMEL SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-030-001/291
(FULLOWALA DOGRA) 		2617001000NRG24140820230142092 14/08/2023 krishna 2617001WL004801 krishna 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804039 KRISHNA W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-030-001/296
(FULLOWALA DOGRA) 		2617001000NRG24140820230142094 14/08/2023 SUKHPAL KAUR 2617001WL004801 SUKHPAL KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804060 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-030-001/302
(FULLOWALA DOGRA) 		2617001000NRG24140820230142097 14/08/2023 KALAWANTI 2617001WL004801 KALAWANTI 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804007 KAILO KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-030-001/307
(FULLOWALA DOGRA) 		2617001000NRG24140820230142099 14/08/2023 HARPREET KAUR 2617001WL004801 HARPREET KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804059 HARPREET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-030-001/308
(FULLOWALA DOGRA) 		2617001000NRG24140820230142101 14/08/2023 BEENA RANI 2617001WL004801 BEENA RANI 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804067 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-030-001/308
(FULLOWALA DOGRA) 		2617001000NRG24140820230142100 14/08/2023 NACHATAR SINGH 2617001WL004801 NACHATAR SINGH 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804090 NACHATAR SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-030-001/309
(FULLOWALA DOGRA) 		2617001000NRG24140820230142102 14/08/2023 MANJIT KAUR 2617001WL004801 MANJIT KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804063 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-030-001/318
(FULLOWALA DOGRA) 		2617001000NRG24140820230142104 14/08/2023 JASWINDER KAUR 2617001WL004801 JASWINDER KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804074 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-030-001/324
(FULLOWALA DOGRA) 		2617001000NRG24140820230142108 14/08/2023 MURTI KAUR 2617001WL004801 MURTI KAUR 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804076 MURTI KAUR PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-030-001/328
(FULLOWALA DOGRA) 		2617001000NRG24140820230142111 14/08/2023 JARNAIL SINGH 2617001WL004801 JARNAIL SINGH 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804065 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-030-001/333
(FULLOWALA DOGRA) 		2617001000NRG24140820230142115 14/08/2023 JASVIR KAUR 2617001WL004801 JASVIR KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804086 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-030-001/336
(FULLOWALA DOGRA) 		2617001000NRG24140820230142116 14/08/2023 PARAMJIT KAUR 2617001WL004801 PARAMJIT KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804271 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-030-001/352
(FULLOWALA DOGRA) 		2617001000NRG24140820230142122 14/08/2023 RANI KAUR 2617001WL004801 RANI KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804274 RANI KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-030-001/354
(FULLOWALA DOGRA) 		2617001000NRG24140820230142124 14/08/2023 BALWINDER KAUR 2617001WL004801 BALWINDER KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804048 BALWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-030-001/354
(FULLOWALA DOGRA) 		2617001000NRG24140820230142125 14/08/2023 Sukhdev singh 2617001WL004801 Sukhdev singh 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804009 SUKHDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-030-001/356
(FULLOWALA DOGRA) 		2617001000NRG24140820230142126 14/08/2023 JAGGA SINGH 2617001WL004801 JAGGA SINGH 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804045 JAGGA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-030-001/358
(FULLOWALA DOGRA) 		2617001000NRG24140820230142128 14/08/2023 SUKHVINDER KAUR 2617001WL004801 SUKHVINDER KAUR 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804083 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-030-001/359
(FULLOWALA DOGRA) 		2617001000NRG24140820230142130 14/08/2023 MANJEET KAUR 2617001WL004801 MANJEET KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804058 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-030-001/361
(FULLOWALA DOGRA) 		2617001000NRG24140820230142133 14/08/2023 SABANI 2617001WL004801 SABANI 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804051 SABANI KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-030-001/366
(FULLOWALA DOGRA) 		2617001000NRG24140820230142134 14/08/2023 LAKHVINDER KAUR 2617001WL004801 LAKHVINDER KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804078 LAKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-030-001/368
(FULLOWALA DOGRA) 		2617001000NRG24140820230142135 14/08/2023 PARAMJEET KAUR 2617001WL004801 PARAMJEET KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804084 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-030-001/380
(FULLOWALA DOGRA) 		2617001000NRG24140820230142140 14/08/2023 KARAMJEET KAUR 2617001WL004801 KARAMJEET KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804087 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-030-001/4
(FULLOWALA DOGRA) 		2617001000NRG24140820230142143 14/08/2023 SANTOSH KAUR 2617001WL004801 SANTOSH KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804053 SANTOSH KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-030-001/47
(FULLOWALA DOGRA) 		2617001000NRG24140820230142150 14/08/2023 LABH KAUR 2617001WL004801 LABH KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804069 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-030-001/5
(FULLOWALA DOGRA) 		2617001000NRG24140820230142152 14/08/2023 VIRPAL KAUR 2617001WL004801 VIRPAL KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804043 VEERPAL KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-030-001/50
(FULLOWALA DOGRA) 		2617001000NRG24140820230142153 14/08/2023 PARMJIT KAUR 2617001WL004801 PARMJIT KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804040 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-030-001/51
(FULLOWALA DOGRA) 		2617001000NRG24140820230142155 14/08/2023 JASWINDER KAUR 2617001WL004801 JASWINDER KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804071 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-030-001/62
(FULLOWALA DOGRA) 		2617001000NRG24140820230142162 14/08/2023 RAVINDER KAUR 2617001WL004801 RAVINDER KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804062 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-030-001/64
(FULLOWALA DOGRA) 		2617001000NRG24140820230142164 14/08/2023 HARBANS KAUR 2617001WL004801 HARBANS KAUR 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804022 HARBANS KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-030-001/64
(FULLOWALA DOGRA) 		2617001000NRG24140820230142163 14/08/2023 LEELA SINGH 2617001WL004801 LEELA SINGH 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804021 MR LILA SINGH STATE BANK OF INDIA(508548)
107 BUDHLADA PB-17-001-030-001/67
(FULLOWALA DOGRA) 		2617001000NRG24140820230142165 14/08/2023 KATO KAUR 2617001WL004801 KATO KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804270 KATO PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-030-001/68
(FULLOWALA DOGRA) 		2617001000NRG24140820230142166 14/08/2023 REKHA 2617001WL004801 REKHA 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804091 REKHA PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-030-001/76
(FULLOWALA DOGRA) 		2617001000NRG24140820230142167 14/08/2023 NEK SINGH 2617001WL004801 NEK SINGH 00354 PUNB0007800 520 520 Processed 23/08/2023 4772804066 NEK SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-030-001/78
(FULLOWALA DOGRA) 		2617001000NRG24140820230142169 14/08/2023 SHINDER KAUR 2617001WL004801 SHINDER KAUR 00354 PUNB0007800 1560 1560 Processed 23/08/2023 4772804029 SHINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-030-001/88
(FULLOWALA DOGRA) 		2617001000NRG24140820230142171 14/08/2023 KANTI KAUR 2617001WL004801 KANTI KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804047 KANTI KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-030-001/90
(FULLOWALA DOGRA) 		2617001000NRG24140820230142173 14/08/2023 KULWANT KAUR 2617001WL004801 KULWANT KAUR 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804075 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-030-001/93
(FULLOWALA DOGRA) 		2617001000NRG24140820230142174 14/08/2023 DALIP KAUR 2617001WL004801 DALIP KAUR 00354 PUNB0007800 1040 1040 Processed 23/08/2023 4772804030 DALIP KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-030-001/95
(FULLOWALA DOGRA) 		2617001000NRG24140820230142175 14/08/2023 JASPAL KAUR 2617001WL004801 JASPAL KAUR 00354 PUNB0007800 520 520 Processed 23/08/2023 4772804020 JASPAL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-030-001/99
(FULLOWALA DOGRA) 		2617001000NRG24140820230142177 14/08/2023 GURDEV KAUR 2617001WL004801 GURDEV KAUR 00354 PUNB0007800 520 520 Processed 23/08/2023 4772804010 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-030-001/99
(FULLOWALA DOGRA) 		2617001000NRG24140820230142178 14/08/2023 Shinderpal kaur 2617001WL004801 Shinderpal kaur 00354 PUNB0007800 1300 1300 Processed 23/08/2023 4772804088 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 127660 127660
117 BUDHLADA PB-17-001-030-001/176
(FULLOWALA DOGRA) 		2617001000NRG24140820230142025 14/08/2023 JASPAL SINGH 2617001WL004801 JASPAL SINGH 00354 PUNB0059610 1560 1560 Processed 23/08/2023 4772804096 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-030-001/230
(FULLOWALA DOGRA) 		2617001000NRG24140820230142059 14/08/2023 RATTI RAM 2617001WL004801 RATTI RAM 00354 PUNB0059610 1300 1300 Processed 23/08/2023 4772804094 RATI RAM SO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-030-001/26
(FULLOWALA DOGRA) 		2617001000NRG24140820230142075 14/08/2023 kiranjit kaur 2617001WL004801 kiranjit kaur 00354 PUNB0059610 1300 1300 Processed 23/08/2023 4772804095 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-030-001/330
(FULLOWALA DOGRA) 		2617001000NRG24140820230142114 14/08/2023 GUDDI KAUR 2617001WL004801 GUDDI KAUR 00354 PUNB0059610 1560 1560 Processed 23/08/2023 4772804092 GUUDI KAUR HDFC BANK LTD(607152)
121 BUDHLADA PB-17-001-030-001/399
(FULLOWALA DOGRA) 		2617001000NRG24140820230142142 14/08/2023 GURPINDER SINGH 2617001WL004801 GURPINDER SINGH 00354 PUNB0059610 1560 1560 Processed 23/08/2023 4772804093 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7280 7280
122 BUDHLADA PB-17-001-053-001/403
(KULRIAN) 		2617001000NRG24140820230142201 14/08/2023 ROSHNI KAUR 2617001WL004802 ROSHNI KAUR 00354 PUNB0081310 500 500 Processed 23/08/2023 4772804098 ROSHNI KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-080-001/104
(SIRSIWALA) 		2617001000NRG24140820230141683 14/08/2023 KARAMJIT KAUR 2617001WL004793 KARAMJIT KAUR 00354 PUNB0081310 540 540 Processed 23/08/2023 4772804104 KARAMJEET KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-080-001/128
(SIRSIWALA) 		2617001000NRG24140820230141692 14/08/2023 ANGREJ KAUR 2617001WL004793 ANGREJ KAUR 00354 PUNB0081310 1350 1350 Processed 23/08/2023 4772804103 ANGREJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-080-001/134
(SIRSIWALA) 		2617001000NRG24140820230141694 14/08/2023 RAJWINDER KAUR 2617001WL004793 RAJWINDER KAUR 00354 PUNB0081310 1620 1620 Processed 23/08/2023 4772804102 RAJWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-080-001/147
(SIRSIWALA) 		2617001000NRG24140820230141695 14/08/2023 MANPREET KAUR 2617001WL004793 MANPREET KAUR 00354 PUNB0081310 1350 1350 Processed 23/08/2023 4772804100 MANPREET KAUR WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-080-001/36
(SIRSIWALA) 		2617001000NRG24140820230141701 14/08/2023 GURMEET KAUR 2617001WL004793 GURMEET KAUR 00354 PUNB0081310 1620 1620 Processed 23/08/2023 4772804097 GURMIT KAUR WO SADIK MUHAMMAD PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-080-001/82
(SIRSIWALA) 		2617001000NRG24140820230141705 14/08/2023 VEERPAL KAUR 2617001WL004793 VEERPAL KAUR 00354 PUNB0081310 1350 1350 Processed 24/08/2023 4772804099 VEERPAL KAUR W/O KARAMJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 8330 8330
129 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24140820230141682 14/08/2023 SUKHWINDER KAUR 2617001WL004793 SUKHWINDER KAUR 00354 PUNB0126600 1350 1350 Processed 23/08/2023 4772804111 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-080-001/105
(SIRSIWALA) 		2617001000NRG24140820230141684 14/08/2023 JAL KAUR 2617001WL004793 JAL KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4772804118 JAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24140820230141685 14/08/2023 MAHINDER KAUR 2617001WL004793 MAHINDER KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4772804109 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-080-001/113
(SIRSIWALA) 		2617001000NRG24140820230141686 14/08/2023 kiranpal kaur 2617001WL004793 kiranpal kaur 00354 PUNB0126600 1620 1620 Processed 24/08/2023 4772804121 KIRANPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 BUDHLADA PB-17-001-080-001/114
(SIRSIWALA) 		2617001000NRG24140820230141687 14/08/2023 NASIB KAUR 2617001WL004793 NASIB KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4772804119 NASIB KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-080-001/12
(SIRSIWALA) 		2617001000NRG24140820230141689 14/08/2023 JANGIR KAUR 2617001WL004793 JANGIR KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4772804113 JANGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-080-001/15
(SIRSIWALA) 		2617001000NRG24140820230141696 14/08/2023 KRISHNA KAUR 2617001WL004793 KRISHNA KAUR 00354 PUNB0126600 1350 1350 Processed 23/08/2023 4772804115 KRISHNA WO SUKKHA SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-080-001/161
(SIRSIWALA) 		2617001000NRG24140820230141697 14/08/2023 GURDEV KAUR 2617001WL004793 GURDEV KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4772804120 GURDEV KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-080-001/167
(SIRSIWALA) 		2617001000NRG24140820230141699 14/08/2023 KARAMJEET KAUR 2617001WL004793 KARAMJEET KAUR 00354 PUNB0126600 1620 1620 Processed 24/08/2023 4772804101 KARAMJEET KAUR W/O BHEEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 BUDHLADA PB-17-001-080-001/19
(SIRSIWALA) 		2617001000NRG24140820230141700 14/08/2023 KARAMJIT KAUR 2617001WL004793 KARAMJIT KAUR 00354 PUNB0126600 1350 1350 Processed 24/08/2023 4772804112 KARAMJIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
139 BUDHLADA PB-17-001-080-001/52
(SIRSIWALA) 		2617001000NRG24140820230141703 14/08/2023 pal kaur 2617001WL004793 pal kaur 00354 PUNB0126600 1080 1080 Processed 23/08/2023 4772804114 PAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24140820230141704 14/08/2023 BARBHUR KAUR 2617001WL004793 BARBHUR KAUR 00354 PUNB0126600 1350 1350 Processed 24/08/2023 4772804110 BHARPUR KAUR W/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-080-001/90
(SIRSIWALA) 		2617001000NRG24140820230141706 14/08/2023 NASIB KAUR 2617001WL004793 NASIB KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4772804116 NASIB KAUR PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-080-001/93
(SIRSIWALA) 		2617001000NRG24140820230141707 14/08/2023 SUKHI KAUR 2617001WL004793 SUKHI KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4772804117 SUKHI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21060 21060
143 BUDHLADA PB-17-001-069-001/65
(RAMPUR MANDER) 		2617001000NRG24140820230141766 14/08/2023 RANGI RAM 2617001WL004796 RANGI RAM 00354 PUNB0167110 560 560 Processed 23/08/2023 4772804124 RANGEE RAM SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 560 560
144 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24140820230142179 14/08/2023 NASIBO KAUR 2617001WL004802 NASIBO KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804145 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-053-001/115
(KULRIAN) 		2617001000NRG24140820230142180 14/08/2023 KALU KAUR 2617001WL004802 KALU KAUR 00354 PUNB0234100 500 500 Processed 24/08/2023 4772804167 KALU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 BUDHLADA PB-17-001-053-001/116
(KULRIAN) 		2617001000NRG24140820230142181 14/08/2023 KRISHNA DEVI 2617001WL004802 KRISHNA DEVI 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804164 KARISHAN DEVI W/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-053-001/130
(KULRIAN) 		2617001000NRG24140820230142182 14/08/2023 JEETU KAUR 2617001WL004802 JEETU KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804264 JIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-053-001/193
(KULRIAN) 		2617001000NRG24140820230142185 14/08/2023 GURMEET KAUR 2617001WL004802 GURMEET KAUR 00354 PUNB0234100 250 250 Processed 23/08/2023 4772804140 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24140820230142187 14/08/2023 CHARANJIT KAUR 2617001WL004802 CHARANJIT KAUR 00354 PUNB0234100 750 750 Processed 23/08/2023 4772804261 CHARANJIT KAUR WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24140820230142186 14/08/2023 KRISHAN CHAND 2617001WL004802 KRISHAN CHAND 00354 PUNB0234100 750 750 Rejected 23/08/2023 4772804133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BUDHLADA PB-17-001-053-001/205
(KULRIAN) 		2617001000NRG24140820230142188 14/08/2023 Gulab Singh 2617001WL004802 Gulab Singh 00354 PUNB0234100 1000 1000 Processed 23/08/2023 4772804135 GULAB SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-053-001/21
(KULRIAN) 		2617001000NRG24140820230142189 14/08/2023 PARMJIT KAUR 2617001WL004802 PARMJIT KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804128 PARMJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24140820230142190 14/08/2023 JASVIR KAUR 2617001WL004802 JASVIR KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804132 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-053-001/25
(KULRIAN) 		2617001000NRG24140820230142191 14/08/2023 CHOTI KAUR 2617001WL004802 CHOTI KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804159 CHHOTI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-053-001/277
(KULRIAN) 		2617001000NRG24140820230142192 14/08/2023 NEELAM KAUR 2617001WL004802 NEELAM KAUR 00354 PUNB0234100 500 500 Processed 23/08/2023 4772804136 NEELAM PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-053-001/299
(KULRIAN) 		2617001000NRG24140820230142193 14/08/2023 CHARANJIT KAUR 2617001WL004802 CHARANJIT KAUR 00354 PUNB0234100 750 750 Processed 23/08/2023 4772804153 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-053-001/321
(KULRIAN) 		2617001000NRG24140820230142194 14/08/2023 GURNAM KAUR 2617001WL004802 GURNAM KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804154 GURNAM KAUR WO SAIMI SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24140820230142196 14/08/2023 GITA KAUR 2617001WL004802 GITA KAUR 00354 PUNB0234100 750 750 Processed 24/08/2023 4772804149 GITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24140820230142195 14/08/2023 MELA RAM 2617001WL004802 MELA RAM 00354 PUNB0234100 1000 1000 Processed 23/08/2023 4772804143 MELA RAM HDFC BANK LTD(607152)
160 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24140820230142197 14/08/2023 PARKASH KAUR 2617001WL004802 PARKASH KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804144 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24140820230142198 14/08/2023 Lila Singh 2617001WL004802 Lila Singh 00354 PUNB0234100 250 250 Rejected 23/08/2023 4772804126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BUDHLADA PB-17-001-053-001/388
(KULRIAN) 		2617001000NRG24140820230142199 14/08/2023 SHINDER KAUR 2617001WL004802 SHINDER KAUR 00354 PUNB0234100 1500 1500 Processed 24/08/2023 4772804155 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24140820230142200 14/08/2023 SUNHAIRI KAUR 2617001WL004802 SUNHAIRI KAUR 00354 PUNB0234100 1000 1000 Processed 23/08/2023 4772804129 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-053-001/408
(KULRIAN) 		2617001000NRG24140820230142202 14/08/2023 PAL KAUR 2617001WL004802 PAL KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804151 PAL KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-053-001/416
(KULRIAN) 		2617001000NRG24140820230142203 14/08/2023 JOGINDER SINGH 2617001WL004802 JOGINDER SINGH 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804152 JOGINDER SINGH SO DATA SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-053-001/426
(KULRIAN) 		2617001000NRG24140820230142204 14/08/2023 AKKI KAUR 2617001WL004802 AKKI KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804158 AKKI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-053-001/437
(KULRIAN) 		2617001000NRG24140820230142205 14/08/2023 RANI KAUR 2617001WL004802 RANI KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804157 RANI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-053-001/441
(KULRIAN) 		2617001000NRG24140820230142206 14/08/2023 GURWINDER KAUR 2617001WL004802 GURWINDER KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804160 GURWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-053-001/445
(KULRIAN) 		2617001000NRG24140820230142207 14/08/2023 SARBI KAUR 2617001WL004802 SARBI KAUR 00354 PUNB0234100 250 250 Processed 23/08/2023 4772804161 SARBI KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-053-001/448
(KULRIAN) 		2617001000NRG24140820230142208 14/08/2023 JANGIRO KAUR 2617001WL004802 JANGIRO KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804131 JANGIRO KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24140820230142209 14/08/2023 SURJIT KAUR 2617001WL004802 SURJIT KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804150 SURJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-053-001/46
(KULRIAN) 		2617001000NRG24140820230142210 14/08/2023 ROSHNI DEVI 2617001WL004802 ROSHNI DEVI 00354 PUNB0234100 250 250 Processed 23/08/2023 4772804156 ROSHNI WO KISHOR SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-053-001/48
(KULRIAN) 		2617001000NRG24140820230142211 14/08/2023 BALWINDER KAUR 2617001WL004802 BALWINDER KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804162 BALWINDER KAUR S/O VANJARA SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-053-001/5
(KULRIAN) 		2617001000NRG24140820230142212 14/08/2023 DES RAJ 2617001WL004802 DES RAJ 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804134 DES RAJ SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-053-001/519
(KULRIAN) 		2617001000NRG24140820230142213 14/08/2023 JALLA SINGH 2617001WL004802 JALLA SINGH 00354 PUNB0234100 500 500 Processed 23/08/2023 4772804263 JAILA SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-053-001/52
(KULRIAN) 		2617001000NRG24140820230142214 14/08/2023 CHARNU KAUR 2617001WL004802 CHARNU KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804142 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-053-001/532
(KULRIAN) 		2617001000NRG24140820230142215 14/08/2023 GURMIT KAUR 2617001WL004802 GURMIT KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804262 GURMEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24140820230142217 14/08/2023 BALJEET KAUR 2617001WL004802 BALJEET KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804171 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24140820230142216 14/08/2023 KALA SINGH 2617001WL004802 KALA SINGH 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804141 KALA SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-053-001/557
(KULRIAN) 		2617001000NRG24140820230142218 14/08/2023 TELU SINGH 2617001WL004802 TELU SINGH 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804125 TELU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-053-001/566
(KULRIAN) 		2617001000NRG24140820230142219 14/08/2023 HARBANS KAUR 2617001WL004802 HARBANS KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804170 HARBANS KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-053-001/579
(KULRIAN) 		2617001000NRG24140820230142220 14/08/2023 HAKAM SINGH 2617001WL004802 HAKAM SINGH 00354 PUNB0234100 250 250 Processed 23/08/2023 4772804130 HAKAM SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-053-001/583
(KULRIAN) 		2617001000NRG24140820230142221 14/08/2023 PAMMI KAUR 2617001WL004802 PAMMI KAUR 00354 PUNB0234100 1000 1000 Processed 23/08/2023 4772804165 PAMMI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-053-001/591
(KULRIAN) 		2617001000NRG24140820230142222 14/08/2023 PARAMJIT KAUR 2617001WL004802 PARAMJIT KAUR 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804169 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-053-001/598
(KULRIAN) 		2617001000NRG24140820230142223 14/08/2023 PHULI DEVI 2617001WL004802 PHULI DEVI 00354 PUNB0234100 1500 1500 Processed 23/08/2023 4772804137 PHULI DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-053-001/610
(KULRIAN) 		2617001000NRG24140820230142224 14/08/2023 CHARANJIT KAUR 2617001WL004802 CHARANJIT KAUR 00354 PUNB0234100 500 500 Processed 23/08/2023 4772804166 CHARANJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-053-001/629
(KULRIAN) 		2617001000NRG24140820230142227 14/08/2023 BHUPINDER SINGH 2617001WL004802 BHUPINDER SINGH 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804139 BHUPINDER SINGH SO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24140820230142228 14/08/2023 BHURI KAUR 2617001WL004802 BHURI KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804168 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-053-001/7
(KULRIAN) 		2617001000NRG24140820230142229 14/08/2023 LADHU KAUR 2617001WL004802 LADHU KAUR 00354 PUNB0234100 1000 1000 Processed 23/08/2023 4772804163 LADO KAUR WO JOOPA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-053-001/716
(KULRIAN) 		2617001000NRG24140820230142230 14/08/2023 SUKHWINDER KAUR 2617001WL004802 SUKHWINDER KAUR 00354 PUNB0234100 1000 1000 Processed 23/08/2023 4772804148 SUKHWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-053-001/721
(KULRIAN) 		2617001000NRG24140820230142231 14/08/2023 RUPINDER KAUR 2617001WL004802 RUPINDER KAUR 00354 PUNB0234100 1250 1250 Processed 23/08/2023 4772804138 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24140820230142233 14/08/2023 BALJEET SINGH 2617001WL004802 BALJEET SINGH 00354 PUNB0234100 1000 1000 Processed 23/08/2023 4772804147 BALJEET SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24140820230142232 14/08/2023 RAJU SINGH 2617001WL004802 RAJU SINGH 00354 PUNB0234100 1000 1000 Processed 23/08/2023 4772804146 RAJU SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24140820230142236 14/08/2023 RAJO KAUR 2617001WL004802 RAJO KAUR 00354 PUNB0234100 1500 1500 Rejected 23/08/2023 4772804127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 56000 56000
195 BUDHLADA PB-17-001-080-001/162
(SIRSIWALA) 		2617001000NRG24140820230141698 14/08/2023 JASWINDER KAUR 2617001WL004793 JASWINDER KAUR 00415 SBIN0011904 1620 1620 Processed 23/08/2023 4772804198 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
196 BUDHLADA PB-17-001-030-001/101
(FULLOWALA DOGRA) 		2617001000NRG24140820230141987 14/08/2023 GURMEL SINGH 2617001WL004801 GURMEL SINGH 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804179 MR GURMEL SINGH STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-030-001/11
(FULLOWALA DOGRA) 		2617001000NRG24140820230141993 14/08/2023 DYAL KAUR 2617001WL004801 DYAL KAUR 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804176 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-030-001/12
(FULLOWALA DOGRA) 		2617001000NRG24140820230141994 14/08/2023 AMRIK SINGH 2617001WL004801 AMRIK SINGH 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804183 MR AMRIK SINGH STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-030-001/120
(FULLOWALA DOGRA) 		2617001000NRG24140820230141996 14/08/2023 GURDEV SINGH 2617001WL004801 GURDEV SINGH 00415 SBIN0011905 260 260 Processed 23/08/2023 4772804190 MR GURDEV SINGH SO BAKHSHI SINGH STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-030-001/143
(FULLOWALA DOGRA) 		2617001000NRG24140820230142004 14/08/2023 CHARANJIT SINGH 2617001WL004801 CHARANJIT SINGH 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804187 MR CHARNJIT SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-030-001/145
(FULLOWALA DOGRA) 		2617001000NRG24140820230142007 14/08/2023 CHOTTI KAUR 2617001WL004801 CHOTTI KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804193 CHHOTI KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-030-001/16
(FULLOWALA DOGRA) 		2617001000NRG24140820230142014 14/08/2023 JANTO KAUR 2617001WL004801 JANTO KAUR 00415 SBIN0011905 1560 1560 Processed 24/08/2023 4772804177 JANTO KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
203 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24140820230142022 14/08/2023 SARABJIT KAUR 2617001WL004801 SARABJIT KAUR 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804192 SARBJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-030-001/177
(FULLOWALA DOGRA) 		2617001000NRG24140820230142026 14/08/2023 DARSHAN SINGH 2617001WL004801 DARSHAN SINGH 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804195 DARSHAN SINGH SO RIKHI RAM STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-030-001/19
(FULLOWALA DOGRA) 		2617001000NRG24140820230142036 14/08/2023 GURMEL KAUR 2617001WL004801 GURMEL KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804207 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-030-001/201
(FULLOWALA DOGRA) 		2617001000NRG24140820230142043 14/08/2023 HARDEEP SINGH 2617001WL004801 HARDEEP SINGH 00415 SBIN0011905 1040 1040 Processed 23/08/2023 4772804191 MR HARDEEP SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-030-001/219
(FULLOWALA DOGRA) 		2617001000NRG24140820230142053 14/08/2023 PARMJIT KAUR 2617001WL004801 PARMJIT KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804211 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-030-001/22
(FULLOWALA DOGRA) 		2617001000NRG24140820230142054 14/08/2023 BALVINDER SINGH 2617001WL004801 BALVINDER SINGH 00415 SBIN0011905 780 780 Processed 23/08/2023 4772804196 BALWINDER SINGH S/O MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-030-001/224
(FULLOWALA DOGRA) 		2617001000NRG24140820230142058 14/08/2023 BALVIR KAUR 2617001WL004801 BALVIR KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804200 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-030-001/235
(FULLOWALA DOGRA) 		2617001000NRG24140820230142062 14/08/2023 BALWINDER SINGH 2617001WL004801 BALWINDER SINGH 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804173 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-030-001/240
(FULLOWALA DOGRA) 		2617001000NRG24140820230142064 14/08/2023 GURNAM SINGH 2617001WL004801 GURNAM SINGH 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804186 GURNAM SINGH HDFC BANK LTD(607152)
212 BUDHLADA PB-17-001-030-001/259
(FULLOWALA DOGRA) 		2617001000NRG24140820230142073 14/08/2023 MANJIT KAUR 2617001WL004801 MANJIT KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804258 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-030-001/26
(FULLOWALA DOGRA) 		2617001000NRG24140820230142074 14/08/2023 SURJIT SINGH 2617001WL004801 SURJIT SINGH 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804174 MR SURJIT SINGH STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-030-001/261
(FULLOWALA DOGRA) 		2617001000NRG24140820230142076 14/08/2023 BEANT KAUR 2617001WL004801 BEANT KAUR 00415 SBIN0011905 1040 1040 Processed 23/08/2023 4772804201 MRS BEANT KAUR STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-030-001/263
(FULLOWALA DOGRA) 		2617001000NRG24140820230142077 14/08/2023 GURDEEP KAUR 2617001WL004801 GURDEEP KAUR 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804202 DALIP KAUR STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-030-001/275
(FULLOWALA DOGRA) 		2617001000NRG24140820230142083 14/08/2023 AMARJIT KAUR 2617001WL004801 AMARJIT KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804199 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-030-001/280
(FULLOWALA DOGRA) 		2617001000NRG24140820230142084 14/08/2023 HARPREET SINGH 2617001WL004801 HARPREET SINGH 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804219 MR HARPREET SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-030-001/3
(FULLOWALA DOGRA) 		2617001000NRG24140820230142096 14/08/2023 HAMIR KAUR 2617001WL004801 HAMIR KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804213 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-030-001/314
(FULLOWALA DOGRA) 		2617001000NRG24140820230142103 14/08/2023 MANDEEP KAUR 2617001WL004801 MANDEEP KAUR 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804205 MANDEEP KAUR STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-030-001/320
(FULLOWALA DOGRA) 		2617001000NRG24140820230142106 14/08/2023 SURJIT KAUR 2617001WL004801 SURJIT KAUR 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804204 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-030-001/340
(FULLOWALA DOGRA) 		2617001000NRG24140820230142118 14/08/2023 MANPREET KAUR 2617001WL004801 MANPREET KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804257 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-030-001/342
(FULLOWALA DOGRA) 		2617001000NRG24140820230142121 14/08/2023 CHARANJIT KAUR 2617001WL004801 CHARANJIT KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804216 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-030-001/36
(FULLOWALA DOGRA) 		2617001000NRG24140820230142131 14/08/2023 NACHATAR SINGH 2617001WL004801 NACHATAR SINGH 00415 SBIN0011905 1040 1040 Processed 23/08/2023 4772804181 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-030-001/45
(FULLOWALA DOGRA) 		2617001000NRG24140820230142147 14/08/2023 BAMBU SINGH 2617001WL004801 BAMBU SINGH 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804180 MR BANBU SINGH STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-030-001/47
(FULLOWALA DOGRA) 		2617001000NRG24140820230142149 14/08/2023 BANGALA SINGH 2617001WL004801 BANGALA SINGH 00415 SBIN0011905 260 260 Processed 23/08/2023 4772804175 MR BANGLA SINGH STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-030-001/51
(FULLOWALA DOGRA) 		2617001000NRG24140820230142154 14/08/2023 NACHATAR SINGH 2617001WL004801 NACHATAR SINGH 00415 SBIN0011905 780 780 Processed 23/08/2023 4772804184 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-030-001/54
(FULLOWALA DOGRA) 		2617001000NRG24140820230142156 14/08/2023 AMARJIT KAUR 2617001WL004801 AMARJIT KAUR 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804194 AMARJIT KAUR STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-030-001/55
(FULLOWALA DOGRA) 		2617001000NRG24140820230142158 14/08/2023 AKKO BAI 2617001WL004801 AKKO BAI 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804208 MRS AKO RANI STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-030-001/55
(FULLOWALA DOGRA) 		2617001000NRG24140820230142157 14/08/2023 RAM SINGH 2617001WL004801 RAM SINGH 00415 SBIN0011905 1040 1040 Processed 24/08/2023 4772804178 RAM SINGH S/O HUKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 BUDHLADA PB-17-001-030-001/56
(FULLOWALA DOGRA) 		2617001000NRG24140820230142159 14/08/2023 RANJIT KAUR 2617001WL004801 RANJIT KAUR 00415 SBIN0011905 1040 1040 Processed 23/08/2023 4772804185 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-030-001/61
(FULLOWALA DOGRA) 		2617001000NRG24140820230142160 14/08/2023 MITHU SINGH 2617001WL004801 MITHU SINGH 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804182 MR MITHU SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-030-001/76
(FULLOWALA DOGRA) 		2617001000NRG24140820230142168 14/08/2023 PARMJIT KAUR 2617001WL004801 PARMJIT KAUR 00415 SBIN0011905 1300 1300 Processed 23/08/2023 4772804209 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-030-001/89
(FULLOWALA DOGRA) 		2617001000NRG24140820230142172 14/08/2023 RANJIT KAUR 2617001WL004801 RANJIT KAUR 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772804203 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 49140 49140
234 BUDHLADA PB-17-001-030-001/327
(FULLOWALA DOGRA) 		2617001000NRG24140820230142110 14/08/2023 Chhinda ram 2617001WL004801 Chhinda ram 00415 SBIN0050043 1560 1560 Processed 23/08/2023 4772804242 MR CHHINDA RAM STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-069-001/129
(RAMPUR MANDER) 		2617001000NRG24140820230141757 14/08/2023 SEETA SINGH 2617001WL004796 SEETA SINGH 00415 SBIN0050043 840 840 Processed 23/08/2023 4772804235 MR SITA SINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
236 BUDHLADA PB-17-001-053-001/15
(KULRIAN) 		2617001000NRG24140820230142183 14/08/2023 BALVIR KAUR 2617001WL004802 BALVIR KAUR 00415 SBIN0050049 1250 1250 Processed 23/08/2023 4772804248 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-080-001/119
(SIRSIWALA) 		2617001000NRG24140820230141688 14/08/2023 VEERPAL KAUR 2617001WL004793 VEERPAL KAUR 00415 SBIN0050049 1620 1620 Processed 24/08/2023 4772804252 VEERPAL KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
238 BUDHLADA PB-17-001-080-001/130
(SIRSIWALA) 		2617001000NRG24140820230141693 14/08/2023 BALJIT KAUR 2617001WL004793 BALJIT KAUR 00415 SBIN0050049 810 810 Processed 23/08/2023 4772804234 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
239 BUDHLADA PB-17-001-030-001/107
(FULLOWALA DOGRA) 		2617001000NRG24140820230141991 14/08/2023 AMANDEEP 2617001WL004801 AMANDEEP 00415 SBIN0050050 520 520 Processed 23/08/2023 4772804217 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-030-001/121
(FULLOWALA DOGRA) 		2617001000NRG24140820230141997 14/08/2023 Mohinder singh 2617001WL004801 Mohinder singh 00415 SBIN0050050 1300 1300 Processed 23/08/2023 4772804214 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-030-001/122
(FULLOWALA DOGRA) 		2617001000NRG24140820230141998 14/08/2023 NIKKA RAM 2617001WL004801 NIKKA RAM 00415 SBIN0050050 780 780 Processed 23/08/2023 4772804243 NIKKA RAM S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24140820230142023 14/08/2023 Sarabjeet Kaur 2617001WL004801 Sarabjeet Kaur 00415 SBIN0050050 1300 1300 Rejected 23/08/2023 4772804221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BUDHLADA PB-17-001-030-001/208
(FULLOWALA DOGRA) 		2617001000NRG24140820230142047 14/08/2023 MALKIT SINGH 2617001WL004801 MALKIT SINGH 00415 SBIN0050050 780 780 Processed 23/08/2023 4772804232 MR MALKIT SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-030-001/214
(FULLOWALA DOGRA) 		2617001000NRG24140820230142050 14/08/2023 VEERA KAUR 2617001WL004801 VEERA KAUR 00415 SBIN0050050 1560 1560 Processed 23/08/2023 4772804239 MRS VEERA KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-030-001/256
(FULLOWALA DOGRA) 		2617001000NRG24140820230142070 14/08/2023 MAHIL SINGH 2617001WL004801 MAHIL SINGH 00415 SBIN0050050 780 780 Processed 23/08/2023 4772804206 MR MAHIL SINGH STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-030-001/27
(FULLOWALA DOGRA) 		2617001000NRG24140820230142078 14/08/2023 Manpreet kaur 2617001WL004801 Manpreet kaur 00415 SBIN0050050 1040 1040 Processed 23/08/2023 4772804215 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-030-001/294
(FULLOWALA DOGRA) 		2617001000NRG24140820230142093 14/08/2023 BEWA RAM 2617001WL004801 BEWA RAM 00415 SBIN0050050 1560 1560 Processed 23/08/2023 4772804244 MR BAWA RAM STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-030-001/32
(FULLOWALA DOGRA) 		2617001000NRG24140820230142105 14/08/2023 TEJA SINGH 2617001WL004801 TEJA SINGH 00415 SBIN0050050 1300 1300 Processed 23/08/2023 4772804197 MR TEJA SINGH STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-030-001/322
(FULLOWALA DOGRA) 		2617001000NRG24140820230142107 14/08/2023 PARAMJIT KAUR 2617001WL004801 PARAMJIT KAUR 00415 SBIN0050050 1300 1300 Processed 23/08/2023 4772804249 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-030-001/33
(FULLOWALA DOGRA) 		2617001000NRG24140820230142113 14/08/2023 jasvir kaur 2617001WL004801 jasvir kaur 00415 SBIN0050050 1040 1040 Processed 23/08/2023 4772804212 JASVIR KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-030-001/359
(FULLOWALA DOGRA) 		2617001000NRG24140820230142129 14/08/2023 Paramjit Singh 2617001WL004801 Paramjit Singh 00415 SBIN0050050 1040 1040 Processed 23/08/2023 4772804172 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-030-001/36
(FULLOWALA DOGRA) 		2617001000NRG24140820230142132 14/08/2023 Amarjit kaur 2617001WL004801 Amarjit kaur 00415 SBIN0050050 780 780 Processed 23/08/2023 4772804210 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-030-001/377
(FULLOWALA DOGRA) 		2617001000NRG24140820230142138 14/08/2023 SIKANDER SINGH 2617001WL004801 SIKANDER SINGH 00415 SBIN0050050 1560 1560 Processed 23/08/2023 4772804246 Sikander Singh AIRTEL PAYMENTS BANK LIMITED(990288)
254 BUDHLADA PB-17-001-030-001/394
(FULLOWALA DOGRA) 		2617001000NRG24140820230142141 14/08/2023 GIANTI DEVI 2617001WL004801 GIANTI DEVI 00415 SBIN0050050 1560 1560 Processed 23/08/2023 4772804218 MRS GIANTI DEVI STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-030-001/82
(FULLOWALA DOGRA) 		2617001000NRG24140820230142170 14/08/2023 KULWINDER KAUR 2617001WL004801 KULWINDER KAUR 00415 SBIN0050050 1560 1560 Processed 23/08/2023 4772804220 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-069-001/15
(RAMPUR MANDER) 		2617001000NRG24140820230141758 14/08/2023 JOGINDER SINGH 2617001WL004796 JOGINDER SINGH 00415 SBIN0050050 840 840 Processed 23/08/2023 4772804237 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24140820230141759 14/08/2023 BHOLA SINGH 2617001WL004796 BHOLA SINGH 00415 SBIN0050050 840 840 Processed 23/08/2023 4772804241 MR BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-069-001/270
(RAMPUR MANDER) 		2617001000NRG24140820230141760 14/08/2023 GURJIT SINGH 2617001WL004796 GURJIT SINGH 00415 SBIN0050050 840 840 Processed 23/08/2023 4772804245 MR GURJIT SINGH STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-069-001/300
(RAMPUR MANDER) 		2617001000NRG24140820230141761 14/08/2023 SEETA SINGH 2617001WL004796 SEETA SINGH 00415 SBIN0050050 840 840 Processed 23/08/2023 4772804240 MR SITA SINGH STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-069-001/362
(RAMPUR MANDER) 		2617001000NRG24140820230141763 14/08/2023 Jarnail Singh 2617001WL004796 Jarnail Singh 00415 SBIN0050050 840 840 Processed 23/08/2023 4772804236 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-069-001/40
(RAMPUR MANDER) 		2617001000NRG24140820230141764 14/08/2023 BALDEV SINGH 2617001WL004796 BALDEV SINGH 00415 SBIN0050050 840 840 Processed 23/08/2023 4772804233 MR BALDEV SINGH STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-069-001/402
(RAMPUR MANDER) 		2617001000NRG24140820230141765 14/08/2023 LAL SINGH 2617001WL004796 LAL SINGH 00415 SBIN0050050 280 280 Processed 23/08/2023 4772804238 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 25080 25080
263 BUDHLADA PB-17-001-030-001/272
(FULLOWALA DOGRA) 		2617001000NRG24140820230142082 14/08/2023 Rajwinder singh 2617001WL004801 Rajwinder singh 00415 SBIN0050395 1560 1560 Processed 23/08/2023 4772804247 MASTER RAJWINDER SINGH STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-030-001/3
(FULLOWALA DOGRA) 		2617001000NRG24140820230142095 14/08/2023 JOGINDER SINGH 2617001WL004801 JOGINDER SINGH 00415 SBIN0050395 1560 1560 Processed 23/08/2023 4772804250 MR JOGINDER SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-030-001/303
(FULLOWALA DOGRA) 		2617001000NRG24140820230142098 14/08/2023 VEERA KAUR 2617001WL004801 VEERA KAUR 00415 SBIN0050395 1560 1560 Processed 23/08/2023 4772804259 MRS VEERA KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-030-001/61
(FULLOWALA DOGRA) 		2617001000NRG24140820230142161 14/08/2023 MELO KAUR 2617001WL004801 MELO KAUR 00415 SBIN0050395 1560 1560 Processed 23/08/2023 4772804251 MRS MELO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 6240 6240
267 BUDHLADA PB-17-001-030-001/201
(FULLOWALA DOGRA) 		2617001000NRG24140820230142044 14/08/2023 Gurdeep kaur 2617001WL004801 Gurdeep kaur 00462 UCBA0003319 1560 1560 Processed 23/08/2023 4772804188 GURDEEP KAUR UCO BANK(607066)
268 BUDHLADA PB-17-001-030-001/222
(FULLOWALA DOGRA) 		2617001000NRG24140820230142057 14/08/2023 jasveer kaur 2617001WL004801 jasveer kaur 00462 UCBA0003319 1300 1300 Processed 23/08/2023 4772804260 JASVEER KAUR UCO BANK(607066)
269 BUDHLADA PB-17-001-069-001/35
(RAMPUR MANDER) 		2617001000NRG24140820230141762 14/08/2023 BRICH BHAN 2617001WL004796 BRICH BHAN 00462 UCBA0003319 840 840 Processed 23/08/2023 4772804189 BIRACH BHAN UCO BANK(607066)
SubTotal 3700 3700
270 BUDHLADA PB-17-001-030-001/208
(FULLOWALA DOGRA) 		2617001000NRG24140820230142048 14/08/2023 SURJIT KAUR 2617001WL004801 SURJIT KAUR 00703 AIRP0000001 1560 1560 Processed 23/08/2023 4772804231 Surjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1560 1560
Total 342000 342000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_140823APB_FTO_43957 AXIS BANK UTIB0001517 BUDHLADA 3120
2 BUDHLADA PB2617001_140823APB_FTO_43957 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 780
3 BUDHLADA PB2617001_140823APB_FTO_43957 HDFC HDFC0001458 BAHADURPUR 3510
4 BUDHLADA PB2617001_140823APB_FTO_43957 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 5460
5 BUDHLADA PB2617001_140823APB_FTO_43957 Indian Bank IDIB000B879 BUDHLADA 5980
6 BUDHLADA PB2617001_140823APB_FTO_43957 Punjab & Sind Bank PSIB0021401 Boha Mandi 1560
7 BUDHLADA PB2617001_140823APB_FTO_43957 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 7280
8 BUDHLADA PB2617001_140823APB_FTO_43957 Punjab National Bank PUNB0007800 BUDHLADA 127660
9 BUDHLADA PB2617001_140823APB_FTO_43957 Punjab National Bank PUNB0059610 Budhlada Mansa 7280
10 BUDHLADA PB2617001_140823APB_FTO_43957 Punjab National Bank PUNB0081310 Baretadistt Mansa 8330
11 BUDHLADA PB2617001_140823APB_FTO_43957 Punjab National Bank PUNB0126600 BARETA 21060
12 BUDHLADA PB2617001_140823APB_FTO_43957 Punjab National Bank PUNB0167110 Boha 560
13 BUDHLADA PB2617001_140823APB_FTO_43957 Punjab National Bank PUNB0234100 KULRIAN 56000
14 BUDHLADA PB2617001_140823APB_FTO_43957 State Bank of India SBIN0011904 BRETTA 1620
15 BUDHLADA PB2617001_140823APB_FTO_43957 State Bank of India SBIN0011905 Budhlada 49140
16 BUDHLADA PB2617001_140823APB_FTO_43957 State Bank of India SBIN0050043 BOHA 2400
17 BUDHLADA PB2617001_140823APB_FTO_43957 State Bank of India SBIN0050049 BARETTA 3680
18 BUDHLADA PB2617001_140823APB_FTO_43957 State Bank of India SBIN0050050 BUDHLADA 25080
19 BUDHLADA PB2617001_140823APB_FTO_43957 State Bank of India SBIN0050395 BAREH 6240
20 BUDHLADA PB2617001_140823APB_FTO_43957 UCO Bank UCBA0003319 BUDHLADA 3700
21 BUDHLADA PB2617001_140823APB_FTO_43957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1560

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