Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:09 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_010823APB_FTO_39593
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-17-001-002-001/57
(AHMADPUR) 		2617001000NRG24010820230129869 01/08/2023 BABU SINGH 2617001WL004289 BABU SINGH 00032 UTIB0001517 1120 1120 Processed 04/08/2023 4175496223 BABU SINGH SO LAL SINGH AXIS BANK(607153)
SubTotal 1120 1120
2 BUDHLADA PB-17-001-002-001/460
(AHMADPUR) 		2617001000NRG24010820230129856 01/08/2023 CHHOTI KAUR 2617001WL004289 CHHOTI KAUR 00114 UTIB0SMSA01 1120 1120 Processed 04/08/2023 4175496241 CHOTTI KARTAR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1120 1120
3 BUDHLADA PB-17-001-037-001/120
(GURANE KHURD) 		2617001000NRG24010820230129941 01/08/2023 HAKAM SINGH 2617001WL004292 HAKAM SINGH 00152 HDFC0001481 1644 1644 Processed 04/08/2023 4175496239 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
4 BUDHLADA PB-17-001-037-001/85
(GURANE KHURD) 		2617001000NRG24010820230129952 01/08/2023 BHOLA SINGH 2617001WL004292 BHOLA SINGH 00152 HDFC0001481 1072 1072 Processed 04/08/2023 4175496142 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 2716 2716
5 BUDHLADA PB-17-001-002-001/115
(AHMADPUR) 		2617001000NRG24010820230129799 01/08/2023 ROHI RAM 2617001WL004289 ROHI RAM 00176 IDIB000B879 1400 1400 Processed 04/08/2023 4175496203 Mr. ROHI RAM INDIAN BANK(607105)
6 BUDHLADA PB-17-001-002-001/20
(AHMADPUR) 		2617001000NRG24010820230129813 01/08/2023 GURMEET KAUR 2617001WL004289 GURMEET KAUR 00176 IDIB000B879 1680 1680 Processed 04/08/2023 4175496211 Mrs. GURMIT KAUR INDIAN BANK(607105)
7 BUDHLADA PB-17-001-002-001/20
(AHMADPUR) 		2617001000NRG24010820230129812 01/08/2023 LAKHMIR SINGH 2617001WL004289 LAKHMIR SINGH 00176 IDIB000B879 1400 1400 Processed 04/08/2023 4175496210 Mr. LAKHMEER SINGH INDIAN BANK(607105)
8 BUDHLADA PB-17-001-002-001/266
(AHMADPUR) 		2617001000NRG24010820230129823 01/08/2023 KARAMJIT KAUR 2617001WL004289 KARAMJIT KAUR 00176 IDIB000B879 1680 1680 Processed 04/08/2023 4175496213 KARAMJIT KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
9 BUDHLADA PB-17-001-002-001/498
(AHMADPUR) 		2617001000NRG24010820230129857 01/08/2023 DARSHAN SINGH 2617001WL004289 DARSHAN SINGH 00176 IDIB000B879 560 560 Rejected 04/08/2023 4175496225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BUDHLADA PB-17-001-002-001/515
(AHMADPUR) 		2617001000NRG24010820230129861 01/08/2023 SURJIT KAUR 2617001WL004289 SURJIT KAUR 00176 IDIB000B879 1120 1120 Processed 04/08/2023 4175496208 Mrs. SARJIT KAUR INDIAN BANK(607105)
11 BUDHLADA PB-17-001-002-001/66
(AHMADPUR) 		2617001000NRG24010820230129878 01/08/2023 Khushpreet kaur 2617001WL004289 Khushpreet kaur 00176 IDIB000B879 1120 1120 Processed 04/08/2023 4175496221 PINKI U/G BINDER KOUR PUNJAB NATIONAL BANK(508568)
12 BUDHLADA PB-17-001-037-001/130
(GURANE KHURD) 		2617001000NRG24010820230129942 01/08/2023 MANJIT KAUR 2617001WL004292 MANJIT KAUR 00176 IDIB000B879 1644 1644 Processed 04/08/2023 4175496204 MANJIT KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-037-001/135
(GURANE KHURD) 		2617001000NRG24010820230129943 01/08/2023 JASWINDER KAUR 2617001WL004292 JASWINDER KAUR 00176 IDIB000B879 804 804 Processed 04/08/2023 4175496206 JASWINDER KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-037-001/217
(GURANE KHURD) 		2617001000NRG24010820230129947 01/08/2023 GURMAIL KAUR 2617001WL004292 GURMAIL KAUR 00176 IDIB000B879 1608 1608 Processed 04/08/2023 4175496207 Mrs. GURMAIL KAUR INDIAN BANK(607105)
15 BUDHLADA PB-17-001-037-001/225
(GURANE KHURD) 		2617001000NRG24010820230129948 01/08/2023 GURWINDER KAUR 2617001WL004292 GURWINDER KAUR 00176 IDIB000B879 1072 1072 Processed 04/08/2023 4175496209 Mrs. GURWINDER KAUR INDIAN BANK(607105)
16 BUDHLADA PB-17-001-037-001/28
(GURANE KHURD) 		2617001000NRG24010820230129949 01/08/2023 Manpreet kaur 2617001WL004292 Manpreet kaur 00176 IDIB000B879 1644 1644 Processed 04/08/2023 4175496212 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
17 BUDHLADA PB-17-001-037-001/54
(GURANE KHURD) 		2617001000NRG24010820230129951 01/08/2023 BALVIR SINGH 2617001WL004292 BALVIR SINGH 00176 IDIB000B879 1370 1370 Processed 04/08/2023 4175496205 BALVIR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17102 17102
18 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24310720230127927 01/08/2023 GURPREET SINGH 2617001WL004209 GURPREET SINGH 00349 PSIB0021401 1818 1818 Processed 04/08/2023 4175496240 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
19 BUDHLADA PB-17-001-002-001/660
(AHMADPUR) 		2617001000NRG24010820230129879 01/08/2023 KARAMJIT KAUR 2617001WL004289 KARAMJIT KAUR 00352 PUNB0PGB003 840 840 Processed 04/08/2023 4175496136 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
20 BUDHLADA PB-17-001-023-001/235
(DARIAPUR) 		2617001000NRG24010820230129914 01/08/2023 KULWINDER KAUR 2617001WL004290 KULWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 04/08/2023 4175496137 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
21 BUDHLADA PB-17-001-023-001/237
(DARIAPUR) 		2617001000NRG24010820230129915 01/08/2023 RAJNI KAUR 2617001WL004290 RAJNI KAUR 00352 PUNB0PGB003 1680 1680 Processed 04/08/2023 4175496242 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
22 BUDHLADA PB-17-001-023-001/249
(DARIAPUR) 		2617001000NRG24010820230129916 01/08/2023 GURMEL KAUR 2617001WL004290 GURMEL KAUR 00352 PUNB0PGB003 840 840 Processed 04/08/2023 4175496138 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-023-001/264
(DARIAPUR) 		2617001000NRG24010820230129918 01/08/2023 DHANPAL KAUR 2617001WL004290 DHANPAL KAUR 00352 PUNB0PGB003 560 560 Processed 04/08/2023 4175496222 Mrs. Dhanpal Kaur INDIAN BANK(607105)
24 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24010820230129946 01/08/2023 HAHAM SINGH 2617001WL004292 HAHAM SINGH 00352 PUNB0PGB003 1644 1644 Processed 04/08/2023 4175496141 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
25 BUDHLADA PB-17-001-037-001/35
(GURANE KHURD) 		2617001000NRG24010820230129950 01/08/2023 RANI KAUR 2617001WL004292 RANI KAUR 00352 PUNB0PGB003 1608 1608 Processed 04/08/2023 4175496135 RANI BIRBAL HDFC BANK LTD(607152)
SubTotal 8852 8852
26 BUDHLADA PB-17-001-002-001/556
(AHMADPUR) 		2617001000NRG24010820230129866 01/08/2023 Raj Rani 2617001WL004289 Raj Rani 00354 PUNB0007800 280 280 Processed 04/08/2023 4175496107 RAJ RANI PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-023-001/16
(DARIAPUR) 		2617001000NRG24010820230129900 01/08/2023 GURNAIB SINGH 2617001WL004290 GURNAIB SINGH 00354 PUNB0007800 1680 1680 Processed 04/08/2023 4175496106 GURNAIB SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-023-001/269
(DARIAPUR) 		2617001000NRG24010820230129919 01/08/2023 AMANDEEP KAUR 2617001WL004290 AMANDEEP KAUR 00354 PUNB0007800 560 560 Processed 04/08/2023 4175496108 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
29 BUDHLADA PB-17-001-002-001/102
(AHMADPUR) 		2617001000NRG24010820230129794 01/08/2023 CHHINDER KAUR 2617001WL004289 CHHINDER KAUR 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496114 CHHINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24010820230129796 01/08/2023 PARMJIT KAUR 2617001WL004289 PARMJIT KAUR 00354 PUNB0059610 560 560 Processed 04/08/2023 4175496250 PARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24010820230129800 01/08/2023 ANGREJ KAUR 2617001WL004289 ANGREJ KAUR 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496257 ANGREJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-002-001/122
(AHMADPUR) 		2617001000NRG24010820230129801 01/08/2023 AMRIK SINGH 2617001WL004289 AMRIK SINGH 00354 PUNB0059610 1680 1680 Processed 04/08/2023 4175496131 AMRIK SINGH SOLILU SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-002-001/128
(AHMADPUR) 		2617001000NRG24010820230129803 01/08/2023 KRISHNA DEVI 2617001WL004289 KRISHNA DEVI 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496124 KRISHANA DEVI HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-002-001/134
(AHMADPUR) 		2617001000NRG24010820230129804 01/08/2023 GURMAIL KAUR 2617001WL004289 GURMAIL KAUR 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496260 GURMAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-002-001/155
(AHMADPUR) 		2617001000NRG24010820230129805 01/08/2023 NASIB KAUR 2617001WL004289 NASIB KAUR 00354 PUNB0059610 1400 1400 Processed 04/08/2023 4175496110 Mrs. NASIB KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-002-001/167
(AHMADPUR) 		2617001000NRG24010820230129806 01/08/2023 KARAM CHAND 2617001WL004289 KARAM CHAND 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496132 KARAM SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-002-001/169
(AHMADPUR) 		2617001000NRG24010820230129807 01/08/2023 GURMEL KAUR 2617001WL004289 GURMEL KAUR 00354 PUNB0059610 560 560 Processed 04/08/2023 4175496126 GURMEL KAUR WO MANSA SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-002-001/183
(AHMADPUR) 		2617001000NRG24010820230129809 01/08/2023 JELLO KAUR 2617001WL004289 JELLO KAUR 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496116 JARNAIL KAUR W/O SITA SINGHJ THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-002-001/190
(AHMADPUR) 		2617001000NRG24010820230129810 01/08/2023 ROOP SINGH 2617001WL004289 ROOP SINGH 00354 PUNB0059610 1680 1680 Processed 04/08/2023 4175496120 ROOP SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-002-001/198
(AHMADPUR) 		2617001000NRG24010820230129811 01/08/2023 GURDEV KAUR 2617001WL004289 GURDEV KAUR 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496245 GURDEV KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-002-001/204
(AHMADPUR) 		2617001000NRG24010820230129814 01/08/2023 MELO KAUR 2617001WL004289 MELO KAUR 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496119 GURMEL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-002-001/208
(AHMADPUR) 		2617001000NRG24010820230129815 01/08/2023 KULWANT KAUR 2617001WL004289 KULWANT KAUR 00354 PUNB0059610 1680 1680 Processed 04/08/2023 4175496247 KULWANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-002-001/218
(AHMADPUR) 		2617001000NRG24010820230129816 01/08/2023 SURJEET KAUR 2617001WL004289 SURJEET KAUR 00354 PUNB0059610 840 840 Processed 04/08/2023 4175496256 SURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-002-001/226
(AHMADPUR) 		2617001000NRG24010820230129817 01/08/2023 BALDEV KAUR 2617001WL004289 BALDEV KAUR 00354 PUNB0059610 560 560 Processed 04/08/2023 4175496112 BALDEV KAUR WO FAQIRI SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-002-001/258
(AHMADPUR) 		2617001000NRG24010820230129819 01/08/2023 NASIB KAUR 2617001WL004289 NASIB KAUR 00354 PUNB0059610 280 280 Processed 04/08/2023 4175496113 NASIB KAUR WO KUKKU SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-002-001/261
(AHMADPUR) 		2617001000NRG24010820230129820 01/08/2023 GHUKAR KAUR 2617001WL004289 GHUKAR KAUR 00354 PUNB0059610 560 560 Processed 04/08/2023 4175496111 GHUKAR KAUR PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-002-001/262
(AHMADPUR) 		2617001000NRG24010820230129821 01/08/2023 NESAB KAUR 2617001WL004289 NESAB KAUR 00354 PUNB0059610 1680 1680 Processed 04/08/2023 4175496128 NASEEB KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-002-001/271
(AHMADPUR) 		2617001000NRG24010820230129824 01/08/2023 SARABJIT KAUR 2617001WL004289 SARABJIT KAUR 00354 PUNB0059610 1400 1400 Processed 04/08/2023 4175496129 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
49 BUDHLADA PB-17-001-002-001/276
(AHMADPUR) 		2617001000NRG24010820230129826 01/08/2023 AMARJIT KAUR 2617001WL004289 AMARJIT KAUR 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496109 AMARJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-002-001/296
(AHMADPUR) 		2617001000NRG24010820230129827 01/08/2023 SANDEEP KAUR 2617001WL004289 SANDEEP KAUR 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496248 SANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-002-001/297
(AHMADPUR) 		2617001000NRG24010820230129828 01/08/2023 JASBIR KAUR 2617001WL004289 JASBIR KAUR 00354 PUNB0059610 280 280 Processed 04/08/2023 4175496249 JASBIR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-002-001/31
(AHMADPUR) 		2617001000NRG24010820230129831 01/08/2023 PRITO 2617001WL004289 PRITO 00354 PUNB0059610 280 280 Processed 04/08/2023 4175496122 PRITO WO BABU SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-002-001/311
(AHMADPUR) 		2617001000NRG24010820230129832 01/08/2023 JASWINDER KAUR 2617001WL004289 JASWINDER KAUR 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496246 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-002-001/322
(AHMADPUR) 		2617001000NRG24010820230129833 01/08/2023 JASS KAUR 2617001WL004289 JASS KAUR 00354 PUNB0059610 280 280 Processed 04/08/2023 4175496259 JAS KAUR HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-002-001/326
(AHMADPUR) 		2617001000NRG24010820230129835 01/08/2023 RANI KAUR 2617001WL004289 RANI KAUR 00354 PUNB0059610 1400 1400 Processed 04/08/2023 4175496258 RANI KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-002-001/328
(AHMADPUR) 		2617001000NRG24010820230129836 01/08/2023 BINDER KAUR 2617001WL004289 BINDER KAUR 00354 PUNB0059610 840 840 Processed 04/08/2023 4175496127 BINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-002-001/346
(AHMADPUR) 		2617001000NRG24010820230129838 01/08/2023 JASWANT SINGH 2617001WL004289 JASWANT SINGH 00354 PUNB0059610 1680 1680 Processed 04/08/2023 4175496252 JAGWANT SINGH SO SITAL SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24010820230129840 01/08/2023 SAMSHER SINGH 2617001WL004289 SAMSHER SINGH 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496251 SAMSHER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-002-001/352
(AHMADPUR) 		2617001000NRG24010820230129842 01/08/2023 RANO KAUR 2617001WL004289 RANO KAUR 00354 PUNB0059610 280 280 Processed 04/08/2023 4175496253 RANO KAUR STATE BANK OF INDIA(508548)
60 BUDHLADA PB-17-001-002-001/374
(AHMADPUR) 		2617001000NRG24010820230129843 01/08/2023 BIRPAL KAUR 2617001WL004289 BIRPAL KAUR 00354 PUNB0059610 560 560 Processed 04/08/2023 4175496118 BIRPAL KAUR WO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-002-001/390
(AHMADPUR) 		2617001000NRG24010820230129844 01/08/2023 GURMEET KAUR 2617001WL004289 GURMEET KAUR 00354 PUNB0059610 1680 1680 Processed 04/08/2023 4175496117 GURMEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-002-001/402
(AHMADPUR) 		2617001000NRG24010820230129846 01/08/2023 MUKHTIAR KAUR 2617001WL004289 MUKHTIAR KAUR 00354 PUNB0059610 840 840 Processed 04/08/2023 4175496244 MUKHTIAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 BUDHLADA PB-17-001-002-001/404
(AHMADPUR) 		2617001000NRG24010820230129847 01/08/2023 GURMIT KAUR 2617001WL004289 GURMIT KAUR 00354 PUNB0059610 1400 1400 Processed 04/08/2023 4175496125 GURMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-002-001/407
(AHMADPUR) 		2617001000NRG24010820230129848 01/08/2023 SARABJIT KAUR 2617001WL004289 SARABJIT KAUR 00354 PUNB0059610 280 280 Processed 04/08/2023 4175496123 SARABJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-002-001/46
(AHMADPUR) 		2617001000NRG24010820230129855 01/08/2023 PARAMJIT KAUR 2617001WL004289 PARAMJIT KAUR 00354 PUNB0059610 280 280 Processed 04/08/2023 4175496115 PAMMI KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-002-001/511
(AHMADPUR) 		2617001000NRG24010820230129860 01/08/2023 KAUR SINGH 2617001WL004289 KAUR SINGH 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496255 KAUR SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-002-001/57
(AHMADPUR) 		2617001000NRG24010820230129870 01/08/2023 BALJEET KAUR 2617001WL004289 BALJEET KAUR 00354 PUNB0059610 840 840 Processed 04/08/2023 4175496134 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-002-001/591
(AHMADPUR) 		2617001000NRG24010820230129872 01/08/2023 GURTEJ KAUR 2617001WL004289 GURTEJ KAUR 00354 PUNB0059610 280 280 Processed 04/08/2023 4175496254 GURTEJ KAUR WO GIANI SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24010820230129886 01/08/2023 MITHU SINGH 2617001WL004289 MITHU SINGH 00354 PUNB0059610 1120 1120 Processed 04/08/2023 4175496121 MITHU SINGH S/O BAGU SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-023-001/156
(DARIAPUR) 		2617001000NRG24010820230129899 01/08/2023 Rajvinder kaur 2617001WL004290 Rajvinder kaur 00354 PUNB0059610 1680 1680 Processed 04/08/2023 4175496243 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
71 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24010820230129912 01/08/2023 budhu singh 2617001WL004290 budhu singh 00354 PUNB0059610 840 840 Processed 04/08/2023 4175496130 BUDHU SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-023-001/30
(DARIAPUR) 		2617001000NRG24010820230129922 01/08/2023 PAUL SINGH 2617001WL004290 PAUL SINGH 00354 PUNB0059610 1400 1400 Processed 04/08/2023 4175496133 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43680 43680
73 BUDHLADA PB-17-001-037-001/136
(GURANE KHURD) 		2617001000NRG24010820230129944 01/08/2023 VIRPAL KAUR 2617001WL004292 VIRPAL KAUR 00354 PUNB0128300 1644 1644 Processed 04/08/2023 4175496139 VEERPAL KAUR W O SUKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1644 1644
74 BUDHLADA PB-17-001-060-001/283
(MALKO) 		2617001000NRG24310720230127928 01/08/2023 RAGHVIR SINGH 2617001WL004209 RAGHVIR SINGH 00354 PUNB0167110 1818 1818 Processed 04/08/2023 4175496238 RAGHVIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
75 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24010820230129902 01/08/2023 SUKHDEV KAUR 2617001WL004290 SUKHDEV KAUR 00415 SBIN0011904 1680 1680 Processed 04/08/2023 4175496188 SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
76 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24010820230129795 01/08/2023 tara singh 2617001WL004289 tara singh 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496185 TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 BUDHLADA PB-17-001-002-001/107
(AHMADPUR) 		2617001000NRG24010820230129797 01/08/2023 SARABJEET KAUR 2617001WL004289 SARABJEET KAUR 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496194 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-002-001/114
(AHMADPUR) 		2617001000NRG24010820230129798 01/08/2023 BALVIR SINGH 2617001WL004289 BALVIR SINGH 00415 SBIN0011905 280 280 Processed 04/08/2023 4175496191 MR BALVEER SINGH STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-002-001/122
(AHMADPUR) 		2617001000NRG24010820230129802 01/08/2023 PAL KAUR 2617001WL004289 PAL KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496181 PAL KAUR STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-002-001/180
(AHMADPUR) 		2617001000NRG24010820230129808 01/08/2023 SUKHWINDER KAUR 2617001WL004289 SUKHWINDER KAUR 00415 SBIN0011905 280 280 Processed 04/08/2023 4175496169 SUKHWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-002-001/264
(AHMADPUR) 		2617001000NRG24010820230129822 01/08/2023 BINDER KAUR 2617001WL004289 BINDER KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496164 MRS BINDER KAUR STATE BANK OF INDIA(508548)
82 BUDHLADA PB-17-001-002-001/276
(AHMADPUR) 		2617001000NRG24010820230129825 01/08/2023 tara singh 2617001WL004289 tara singh 00415 SBIN0011905 560 560 Processed 04/08/2023 4175496172 MR TARA SINGH STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-002-001/304
(AHMADPUR) 		2617001000NRG24010820230129829 01/08/2023 ANGREJ KAUR 2617001WL004289 ANGREJ KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496177 ANGREJ KAUR STATE BANK OF INDIA(508548)
84 BUDHLADA PB-17-001-002-001/31
(AHMADPUR) 		2617001000NRG24010820230129830 01/08/2023 BABU SINGH 2617001WL004289 BABU SINGH 00415 SBIN0011905 280 280 Processed 04/08/2023 4175496233 BABU SINGH STATE BANK OF INDIA(508548)
85 BUDHLADA PB-17-001-002-001/325
(AHMADPUR) 		2617001000NRG24010820230129834 01/08/2023 GURNAM KAUR 2617001WL004289 GURNAM KAUR 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496182 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
86 BUDHLADA PB-17-001-002-001/338
(AHMADPUR) 		2617001000NRG24010820230129837 01/08/2023 GULJAR SINGH 2617001WL004289 GULJAR SINGH 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496183 MR GULZAR SINGH STATE BANK OF INDIA(508548)
87 BUDHLADA PB-17-001-002-001/346
(AHMADPUR) 		2617001000NRG24010820230129839 01/08/2023 PARNEET KAUR 2617001WL004289 PARNEET KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496175 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24010820230129841 01/08/2023 BALJIT KAUR 2617001WL004289 BALJIT KAUR 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496234 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-002-001/40
(AHMADPUR) 		2617001000NRG24010820230129845 01/08/2023 JASVIR KAUR 2617001WL004289 JASVIR KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496165 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
90 BUDHLADA PB-17-001-002-001/410
(AHMADPUR) 		2617001000NRG24010820230129849 01/08/2023 HANSA SINGH 2617001WL004289 HANSA SINGH 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496184 MR HANSA SINGH STATE BANK OF INDIA(508548)
91 BUDHLADA PB-17-001-002-001/431
(AHMADPUR) 		2617001000NRG24010820230129850 01/08/2023 ANGREJ KAUR 2617001WL004289 ANGREJ KAUR 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496171 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
92 BUDHLADA PB-17-001-002-001/437
(AHMADPUR) 		2617001000NRG24010820230129851 01/08/2023 MANDEEP KAUR 2617001WL004289 MANDEEP KAUR 00415 SBIN0011905 560 560 Processed 04/08/2023 4175496174 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
93 BUDHLADA PB-17-001-002-001/439
(AHMADPUR) 		2617001000NRG24010820230129852 01/08/2023 kARAMJEET KAUR 2617001WL004289 kARAMJEET KAUR 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496227 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
94 BUDHLADA PB-17-001-002-001/448
(AHMADPUR) 		2617001000NRG24010820230129853 01/08/2023 AMARJIT KAUR 2617001WL004289 AMARJIT KAUR 00415 SBIN0011905 560 560 Processed 04/08/2023 4175496168 AMARJIT KAUR STATE BANK OF INDIA(508548)
95 BUDHLADA PB-17-001-002-001/454
(AHMADPUR) 		2617001000NRG24010820230129854 01/08/2023 TEJ KAUR 2617001WL004289 TEJ KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496173 TEJ KAUR HDFC BANK LTD(607152)
96 BUDHLADA PB-17-001-002-001/503
(AHMADPUR) 		2617001000NRG24010820230129858 01/08/2023 RANJIT KAUR 2617001WL004289 RANJIT KAUR 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496166 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
97 BUDHLADA PB-17-001-002-001/506
(AHMADPUR) 		2617001000NRG24010820230129859 01/08/2023 MURTI DEVI 2617001WL004289 MURTI DEVI 00415 SBIN0011905 280 280 Processed 04/08/2023 4175496167 MMURTI DEVI STATE BANK OF INDIA(508548)
98 BUDHLADA PB-17-001-002-001/529
(AHMADPUR) 		2617001000NRG24010820230129862 01/08/2023 baljinder kaur 2617001WL004289 baljinder kaur 00415 SBIN0011905 280 280 Processed 04/08/2023 4175496193 BINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-002-001/538
(AHMADPUR) 		2617001000NRG24010820230129864 01/08/2023 Jasvir kaur 2617001WL004289 Jasvir kaur 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496186 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
100 BUDHLADA PB-17-001-002-001/586
(AHMADPUR) 		2617001000NRG24010820230129871 01/08/2023 RANJIT KAUR 2617001WL004289 RANJIT KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496229 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
101 BUDHLADA PB-17-001-002-001/593
(AHMADPUR) 		2617001000NRG24010820230129873 01/08/2023 HARPAL SINGH 2617001WL004289 HARPAL SINGH 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496162 HARPAL SINGH AXIS BANK(607153)
102 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24010820230129874 01/08/2023 LEELA SINGH 2617001WL004289 LEELA SINGH 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496170 MR LEELA SINGH STATE BANK OF INDIA(508548)
103 BUDHLADA PB-17-001-002-001/75
(AHMADPUR) 		2617001000NRG24010820230129883 01/08/2023 BALDEV KAUR 2617001WL004289 BALDEV KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496176 BALDEV KAUR STATE BANK OF INDIA(508548)
104 BUDHLADA PB-17-001-002-001/80
(AHMADPUR) 		2617001000NRG24010820230129884 01/08/2023 JASPREET KAUR 2617001WL004289 JASPREET KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496158 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
105 BUDHLADA PB-17-001-023-001/12
(DARIAPUR) 		2617001000NRG24010820230129889 01/08/2023 VIRPAL KAUR 2617001WL004290 VIRPAL KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496200 MRS BIRPAL KAUR WOHANSA SINGH STATE BANK OF INDIA(508548)
106 BUDHLADA PB-17-001-023-001/130
(DARIAPUR) 		2617001000NRG24010820230129890 01/08/2023 AMARDEEP SINGH 2617001WL004290 AMARDEEP SINGH 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496155 MR AMARDEEP SINGH STATE BANK OF INDIA(508548)
107 BUDHLADA PB-17-001-023-001/134
(DARIAPUR) 		2617001000NRG24010820230129891 01/08/2023 gurdev kaur 2617001WL004290 gurdev kaur 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496161 MRS GURDEV KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
108 BUDHLADA PB-17-001-023-001/137
(DARIAPUR) 		2617001000NRG24010820230129892 01/08/2023 AMARJIT KAUR 2617001WL004290 AMARJIT KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496235 MRS AMARJIT KAUR WO BAKSIS SINGH STATE BANK OF INDIA(508548)
109 BUDHLADA PB-17-001-023-001/139
(DARIAPUR) 		2617001000NRG24010820230129893 01/08/2023 Gurpreet kaur 2617001WL004290 Gurpreet kaur 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496228 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
110 BUDHLADA PB-17-001-023-001/145
(DARIAPUR) 		2617001000NRG24010820230129895 01/08/2023 RAMANDEEP KAUR 2617001WL004290 RAMANDEEP KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496237 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
111 BUDHLADA PB-17-001-023-001/151
(DARIAPUR) 		2617001000NRG24010820230129897 01/08/2023 RANI KAUR 2617001WL004290 RANI KAUR 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496151 MRS RANI KAUR STATE BANK OF INDIA(508548)
112 BUDHLADA PB-17-001-023-001/155
(DARIAPUR) 		2617001000NRG24010820230129898 01/08/2023 MUKHTYAR KAUR 2617001WL004290 MUKHTYAR KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496150 MRS MUKHTIAR KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
113 BUDHLADA PB-17-001-023-001/161
(DARIAPUR) 		2617001000NRG24010820230129901 01/08/2023 RAJWINDER KAUR 2617001WL004290 RAJWINDER KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496178 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
114 BUDHLADA PB-17-001-023-001/171
(DARIAPUR) 		2617001000NRG24010820230129903 01/08/2023 labh kaur 2617001WL004290 labh kaur 00415 SBIN0011905 560 560 Processed 04/08/2023 4175496163 LABH KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24010820230129905 01/08/2023 KULDIP KAUR 2617001WL004290 KULDIP KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496153 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24010820230129904 01/08/2023 MITHU SINGH 2617001WL004290 MITHU SINGH 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496236 MR MITHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-023-001/187
(DARIAPUR) 		2617001000NRG24010820230129906 01/08/2023 gulab kaur 2617001WL004290 gulab kaur 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496196 MRS GULAB KAUR STATE BANK OF INDIA(508548)
118 BUDHLADA PB-17-001-023-001/199
(DARIAPUR) 		2617001000NRG24010820230129907 01/08/2023 KIRANJIT KAUR 2617001WL004290 KIRANJIT KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496180 KIRANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-023-001/2
(DARIAPUR) 		2617001000NRG24010820230129908 01/08/2023 JASWINDER KAUR 2617001WL004290 JASWINDER KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496156 JASWINDER KAUR STATE BANK OF INDIA(508548)
120 BUDHLADA PB-17-001-023-001/217
(DARIAPUR) 		2617001000NRG24010820230129909 01/08/2023 KULWINDER KAUR 2617001WL004290 KULWINDER KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496231 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
121 BUDHLADA PB-17-001-023-001/220
(DARIAPUR) 		2617001000NRG24010820230129910 01/08/2023 ASHA RANI 2617001WL004290 ASHA RANI 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496187 ASHA RANI STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-023-001/226
(DARIAPUR) 		2617001000NRG24010820230129911 01/08/2023 DARSHNA KAUR 2617001WL004290 DARSHNA KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496230 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
123 BUDHLADA PB-17-001-023-001/26
(DARIAPUR) 		2617001000NRG24010820230129917 01/08/2023 VIRPAL KAUR 2617001WL004290 VIRPAL KAUR 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496192 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
124 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24010820230129920 01/08/2023 MURTI KAUR 2617001WL004290 MURTI KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496147 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24010820230129921 01/08/2023 SARABJIT KAUR 2617001WL004290 SARABJIT KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496152 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24010820230129923 01/08/2023 HANS KAUR 2617001WL004290 HANS KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496179 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-023-001/45
(DARIAPUR) 		2617001000NRG24010820230129925 01/08/2023 JEET KAUR 2617001WL004290 JEET KAUR 00415 SBIN0011905 280 280 Processed 04/08/2023 4175496198 MR JASWANT SINGH STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24010820230129926 01/08/2023 BANTA SINGH 2617001WL004290 BANTA SINGH 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496159 MR BANTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
129 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24010820230129927 01/08/2023 DALIP KAUR 2617001WL004290 DALIP KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496232 MRS DALIP KAUR STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-023-001/48
(DARIAPUR) 		2617001000NRG24010820230129928 01/08/2023 JASVIR KAUR 2617001WL004290 JASVIR KAUR 00415 SBIN0011905 840 840 Processed 04/08/2023 4175496154 MRS JASVIR KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
131 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24010820230129929 01/08/2023 SUKHPAL KAUR 2617001WL004290 SUKHPAL KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496148 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
132 BUDHLADA PB-17-001-023-001/56
(DARIAPUR) 		2617001000NRG24010820230129930 01/08/2023 CHET SINGH 2617001WL004290 CHET SINGH 00415 SBIN0011905 560 560 Processed 04/08/2023 4175496197 MRS GURMEL KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
133 BUDHLADA PB-17-001-023-001/56
(DARIAPUR) 		2617001000NRG24010820230129931 01/08/2023 GURMAIL KAUR 2617001WL004290 GURMAIL KAUR 00415 SBIN0011905 1120 1120 Processed 04/08/2023 4175496146 MRS GURMEL KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
134 BUDHLADA PB-17-001-023-001/57
(DARIAPUR) 		2617001000NRG24010820230129932 01/08/2023 KARAMJIT KAUR 2617001WL004290 KARAMJIT KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496190 MR MANSA SINGH STATE BANK OF INDIA(508548)
135 BUDHLADA PB-17-001-023-001/66
(DARIAPUR) 		2617001000NRG24010820230129933 01/08/2023 PAUL KAUR 2617001WL004290 PAUL KAUR 00415 SBIN0011905 560 560 Processed 04/08/2023 4175496145 MRS PAL KAUR STATE BANK OF INDIA(508548)
136 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24010820230129934 01/08/2023 CHARANJIT KAUR 2617001WL004290 CHARANJIT KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496143 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
137 BUDHLADA PB-17-001-023-001/85
(DARIAPUR) 		2617001000NRG24010820230129935 01/08/2023 JASWINDER KAUR 2617001WL004290 JASWINDER KAUR 00415 SBIN0011905 1400 1400 Processed 04/08/2023 4175496157 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
138 BUDHLADA PB-17-001-023-001/90
(DARIAPUR) 		2617001000NRG24010820230129937 01/08/2023 KULDEEP KAUR 2617001WL004290 KULDEEP KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4175496144 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 68880 68880
139 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24310720230127925 01/08/2023 BAGEL SINGH 2617001WL004209 BAGEL SINGH 00415 SBIN0050043 1818 1818 Processed 04/08/2023 4175496214 BAGHEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24310720230127926 01/08/2023 NACHATAR SINGH 2617001WL004209 NACHATAR SINGH 00415 SBIN0050043 1818 1818 Processed 04/08/2023 4175496217 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
141 BUDHLADA PB-17-001-060-001/79
(MALKO) 		2617001000NRG24310720230127930 01/08/2023 BALVIR SINGH 2617001WL004209 BALVIR SINGH 00415 SBIN0050043 1818 1818 Processed 04/08/2023 4175496219 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
142 BUDHLADA PB-17-001-002-001/24
(AHMADPUR) 		2617001000NRG24010820230129818 01/08/2023 MANJEET KAUR 2617001WL004289 MANJEET KAUR 00415 SBIN0050050 560 560 Processed 04/08/2023 4175496202 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
143 BUDHLADA PB-17-001-002-001/568
(AHMADPUR) 		2617001000NRG24010820230129868 01/08/2023 Nachhater Singh 2617001WL004289 Nachhater Singh 00415 SBIN0050050 840 840 Processed 04/08/2023 4175496215 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24010820230129875 01/08/2023 NASIB KAUR 2617001WL004289 NASIB KAUR 00415 SBIN0050050 840 840 Processed 04/08/2023 4175496201 MRS NASIB KAUR STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-002-001/635
(AHMADPUR) 		2617001000NRG24010820230129876 01/08/2023 UGAR SINGH 2617001WL004289 UGAR SINGH 00415 SBIN0050050 560 560 Processed 04/08/2023 4175496216 UGGAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 BUDHLADA PB-17-001-002-001/656
(AHMADPUR) 		2617001000NRG24010820230129877 01/08/2023 BALLA SINGH 2617001WL004289 BALLA SINGH 00415 SBIN0050050 1120 1120 Processed 04/08/2023 4175496220 BALLA SINGH STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-002-001/71
(AHMADPUR) 		2617001000NRG24010820230129882 01/08/2023 BABLI KAUR 2617001WL004289 BABLI KAUR 00415 SBIN0050050 1120 1120 Processed 04/08/2023 4175496226 MRS BABLI KAUR STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24010820230129885 01/08/2023 AVTAR SINGH 2617001WL004289 AVTAR SINGH 00415 SBIN0050050 1120 1120 Rejected 04/08/2023 4175496189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 BUDHLADA PB-17-001-023-001/38
(DARIAPUR) 		2617001000NRG24010820230129924 01/08/2023 GURMEET KAUR 2617001WL004290 GURMEET KAUR 00415 SBIN0050050 1400 1400 Processed 04/08/2023 4175496199 MR MANPREET SINGH STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24010820230129936 01/08/2023 JASVIR KAUR 2617001WL004290 JASVIR KAUR 00415 SBIN0050050 280 280 Processed 04/08/2023 4175496149 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-023-001/94
(DARIAPUR) 		2617001000NRG24010820230129938 01/08/2023 SURJIT KAUR 2617001WL004290 SURJIT KAUR 00415 SBIN0050050 1680 1680 Processed 04/08/2023 4175496195 MRS SARJIT KAUR WO HARDIAL SINGH STATE BANK OF INDIA(508548)
152 BUDHLADA PB-17-001-037-001/14
(GURANE KHURD) 		2617001000NRG24010820230129945 01/08/2023 AMARJIT KAUR 2617001WL004292 AMARJIT KAUR 00415 SBIN0050050 1644 1644 Processed 04/08/2023 4175496218 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11164 11164
153 BUDHLADA PB-17-001-060-001/54
(MALKO) 		2617001000NRG24310720230127929 01/08/2023 SUKHWINDER SINGH 2617001WL004209 SUKHWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 04/08/2023 4175496224 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
154 BUDHLADA PB-17-001-002-001/98
(AHMADPUR) 		2617001000NRG24010820230129888 01/08/2023 KULWANT SINGH 2617001WL004289 KULWANT SINGH 00462 UCBA0003319 1400 1400 Processed 04/08/2023 4175496160 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
155 BUDHLADA PB-17-001-002-001/71
(AHMADPUR) 		2617001000NRG24010820230129881 01/08/2023 Major singh 2617001WL004289 Major singh 00776 UTIB0SMSA01 1120 1120 Processed 04/08/2023 4175496140 MAJAOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1120 1120
Total 173906 173906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_010823APB_FTO_39593 AXIS BANK UTIB0001517 BUDHLADA 1120
2 BUDHLADA PB2617001_010823APB_FTO_39593 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1120
3 BUDHLADA PB2617001_010823APB_FTO_39593 HDFC HDFC0001481 Budhlada 1072
4 BUDHLADA PB2617001_010823APB_FTO_39593 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1644
5 BUDHLADA PB2617001_010823APB_FTO_39593 Indian Bank IDIB000B879 BUDHLADA 17102
6 BUDHLADA PB2617001_010823APB_FTO_39593 Punjab & Sind Bank PSIB0021401 Boha Mandi 1818
7 BUDHLADA PB2617001_010823APB_FTO_39593 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 8852
8 BUDHLADA PB2617001_010823APB_FTO_39593 Punjab National Bank PUNB0007800 BUDHLADA 2520
9 BUDHLADA PB2617001_010823APB_FTO_39593 Punjab National Bank PUNB0059610 Budhlada Mansa 43680
10 BUDHLADA PB2617001_010823APB_FTO_39593 Punjab National Bank PUNB0128300 BOREWAL 1644
11 BUDHLADA PB2617001_010823APB_FTO_39593 Punjab National Bank PUNB0167110 Boha 1818
12 BUDHLADA PB2617001_010823APB_FTO_39593 State Bank of India SBIN0011904 BRETTA 1680
13 BUDHLADA PB2617001_010823APB_FTO_39593 State Bank of India SBIN0011905 BUDHLADA 68880
14 BUDHLADA PB2617001_010823APB_FTO_39593 State Bank of India SBIN0050043 BOHA 5454
15 BUDHLADA PB2617001_010823APB_FTO_39593 State Bank of India SBIN0050050 BUDHLADA 11164
16 BUDHLADA PB2617001_010823APB_FTO_39593 State Bank of India SBIN0051336 MAUFFER 1818
17 BUDHLADA PB2617001_010823APB_FTO_39593 UCO Bank UCBA0003319 BUDHLADA 1400
18 BUDHLADA PB2617001_010823APB_FTO_39593 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1120

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