Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:32:50 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_280723APB_FTO_38525
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-17-001-051-001/156
(KHUDAL KALAN) 		2617001000NRG24280720230127779 28/07/2023 BIHARA SINGH 2617001WL004197 BIHARA SINGH 00032 UTIB0001265 940 940 Processed 03/08/2023 4141260711 BIHARA SINGH S/O SUKHDEV SINGH AXIS BANK(607153)
SubTotal 940 940
2 BUDHLADA PB-17-001-034-001/103
(GOBINDPURA) 		2617001000NRG24280720230127645 28/07/2023 SURINDERPAL SINGH 2617001WL004186 SURINDERPAL SINGH 00032 UTIB0001517 470 470 Processed 03/08/2023 4141260709 SURINDER PAL SINGH S/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-034-001/110
(GOBINDPURA) 		2617001000NRG24280720230127646 28/07/2023 JASVIR KAUR 2617001WL004186 JASVIR KAUR 00032 UTIB0001517 470 470 Processed 03/08/2023 4141260708 JASVEER KAUR W/O BAHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-034-001/112
(GOBINDPURA) 		2617001000NRG24280720230127647 28/07/2023 JIT SINGH 2617001WL004186 JIT SINGH 00032 UTIB0001517 470 470 Processed 03/08/2023 4141260707 JEET SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-034-001/115
(GOBINDPURA) 		2617001000NRG24280720230127648 28/07/2023 SUKHDEV KAUR 2617001WL004186 SUKHDEV KAUR 00032 UTIB0001517 470 470 Processed 03/08/2023 4141260712 SUKHDEV KAUR W/O RULDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-034-001/15
(GOBINDPURA) 		2617001000NRG24280720230127651 28/07/2023 GURMIT KAUR 2617001WL004186 GURMIT KAUR 00032 UTIB0001517 470 470 Processed 03/08/2023 4141260714 GURMIT KAUR W/O GURSEWAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-034-001/182
(GOBINDPURA) 		2617001000NRG24280720230127654 28/07/2023 RAMDHAN SINGH 2617001WL004186 RAMDHAN SINGH 00032 UTIB0001517 470 470 Processed 03/08/2023 4141260713 RAMDHAN SINGH AXIS BANK(607153)
8 BUDHLADA PB-17-001-034-001/74
(GOBINDPURA) 		2617001000NRG24280720230127661 28/07/2023 CHHOTI KAUR 2617001WL004186 CHHOTI KAUR 00032 UTIB0001517 470 470 Processed 03/08/2023 4141260710 CHHOTI KAUR W/O BAWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-034-001/94
(GOBINDPURA) 		2617001000NRG24280720230127665 28/07/2023 RANI KAUR 2617001WL004186 RANI KAUR 00032 UTIB0001517 470 470 Processed 03/08/2023 4141260706 RANI KAUR W/O HARUAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3760 3760
10 BUDHLADA PB-17-001-010-001/42
(BAKHSHIWALA) 		2617001000NRG24280720230127838 28/07/2023 SARABJIT KAUR 2617001WL004198 SARABJIT KAUR 00114 UTIB0SMSA01 560 560 Processed 03/08/2023 4141260776 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-034-001/181
(GOBINDPURA) 		2617001000NRG24280720230127653 28/07/2023 SUKHVEER KAUR 2617001WL004186 SUKHVEER KAUR 00114 UTIB0SMSA01 235 235 Processed 03/08/2023 4141260778 SUKHVEER KAUR INDUSIND BANK(607189)
12 BUDHLADA PB-17-001-034-001/86
(GOBINDPURA) 		2617001000NRG24280720230127664 28/07/2023 JASVIR KAUR 2617001WL004186 JASVIR KAUR 00114 UTIB0SMSA01 470 470 Processed 03/08/2023 4141260843 JASVIR KAUR W/O GURMEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24280720230127577 28/07/2023 Randeep kaur 2617001WL004184 Randeep kaur 00114 UTIB0SMSA01 504 504 Processed 03/08/2023 4141260777 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1769 1769
14 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24280720230127829 28/07/2023 Satpal Singh 2617001WL004198 Satpal Singh 00152 HDFC0001458 1680 1680 Processed 03/08/2023 4141260822 SATPAL SINGH HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-034-001/124
(GOBINDPURA) 		2617001000NRG24280720230127649 28/07/2023 HARWINDER KAUR 2617001WL004186 HARWINDER KAUR 00152 HDFC0001458 470 470 Processed 03/08/2023 4141260809 HARWINDER KAUR W/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BUDHLADA PB-17-001-034-001/201
(GOBINDPURA) 		2617001000NRG24280720230127655 28/07/2023 SHIMLO KAUR 2617001WL004186 SHIMLO KAUR 00152 HDFC0001458 470 470 Processed 03/08/2023 4141260821 SIMLO KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24280720230127775 28/07/2023 HAKAM SINGH 2617001WL004197 HAKAM SINGH 00152 HDFC0001458 1410 1410 Processed 03/08/2023 4141260840 HAKAM SINGH HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-051-001/192
(KHUDAL KALAN) 		2617001000NRG24280720230127783 28/07/2023 MALKIT KAUR 2617001WL004197 MALKIT KAUR 00152 HDFC0001458 940 940 Processed 03/08/2023 4141260815 MALKIT KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-051-001/268
(KHUDAL KALAN) 		2617001000NRG24280720230127793 28/07/2023 SARABJIT KAUR 2617001WL004197 SARABJIT KAUR 00152 HDFC0001458 1175 1175 Processed 03/08/2023 4141260817 SARABJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24280720230127798 28/07/2023 SURJIT KAUR 2617001WL004197 SURJIT KAUR 00152 HDFC0001458 1410 1410 Processed 03/08/2023 4141260818 SARJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-070-001/258
(RANGHRIAL) 		2617001000NRG24280720230127093 28/07/2023 GIYAN SINGH 2617001WL004159 GIYAN SINGH 00152 HDFC0001458 1770 1770 Processed 03/08/2023 4141260816 GIYAN SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24280720230127095 28/07/2023 SWARAN SINGH 2617001WL004159 SWARAN SINGH 00152 HDFC0001458 1770 1770 Processed 03/08/2023 4141260841 SWARAN SINGH ICICI BANK LTD(508534)
23 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24280720230127107 28/07/2023 JAGRAJ SINGH 2617001WL004159 JAGRAJ SINGH 00152 HDFC0001458 1770 1770 Processed 03/08/2023 4141260820 JAGRAJ SINGH HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24280720230127114 28/07/2023 BALJIT KAUR 2617001WL004159 BALJIT KAUR 00152 HDFC0001458 1770 1770 Processed 03/08/2023 4141260810 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 14635 14635
25 BUDHLADA PB-17-001-034-001/61
(GOBINDPURA) 		2617001000NRG24280720230127659 28/07/2023 AMARJEET KAUR 2617001WL004186 AMARJEET KAUR 00152 HDFC0001481 470 470 Processed 03/08/2023 4141260814 AMARJEET KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24280720230127774 28/07/2023 KULDEEP KAUR 2617001WL004197 KULDEEP KAUR 00152 HDFC0001481 1175 1175 Processed 03/08/2023 4141260812 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24280720230127776 28/07/2023 MELO 2617001WL004197 MELO 00152 HDFC0001481 705 705 Processed 03/08/2023 4141260807 MELO KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24280720230127790 28/07/2023 GURMEET KAUR 2617001WL004197 GURMEET KAUR 00152 HDFC0001481 940 940 Processed 03/08/2023 4141260819 GURMEET KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24280720230127799 28/07/2023 RANJIT KAUR 2617001WL004197 RANJIT KAUR 00152 HDFC0001481 1175 1175 Processed 03/08/2023 4141260808 RANJEET KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24280720230127801 28/07/2023 CHARANJIT KAUR 2617001WL004197 CHARANJIT KAUR 00152 HDFC0001481 1410 1410 Processed 03/08/2023 4141260823 CHARANJIT KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24280720230127802 28/07/2023 TEJ KAUR 2617001WL004197 TEJ KAUR 00152 HDFC0001481 1410 1410 Processed 03/08/2023 4141260811 TEJ KAUR HDFC BANK LTD(607152)
SubTotal 7285 7285
32 BUDHLADA PB-17-001-034-001/79
(GOBINDPURA) 		2617001000NRG24280720230127662 28/07/2023 JANAK SINGH 2617001WL004186 JANAK SINGH 00152 HDFC0003154 470 470 Processed 03/08/2023 4141260813 JANAK SINGH S/O VISAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 470 470
33 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127585 28/07/2023 NIRMALA KAUR 2617001WL004185 NIRMALA KAUR 00176 IDIB000B879 1650 1650 Processed 03/08/2023 4141260827 Mrs. NIRMAL KAUR INDIAN BANK(607105)
34 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127593 28/07/2023 MANDEEP KAUR 2617001WL004185 MANDEEP KAUR 00176 IDIB000B879 825 825 Processed 03/08/2023 4141260829 Mrs. MANDEEP KAUR INDIAN BANK(607105)
35 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127600 28/07/2023 PARAMJIT KAUR 2617001WL004185 PARAMJIT KAUR 00176 IDIB000B879 1375 1375 Processed 03/08/2023 4141260825 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127602 28/07/2023 JASPAL KAUR 2617001WL004185 JASPAL KAUR 00176 IDIB000B879 1375 1375 Processed 03/08/2023 4141260824 Mrs. JASPAL KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-047-001/179
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127604 28/07/2023 VEERPAL KAUR 2617001WL004185 VEERPAL KAUR 00176 IDIB000B879 825 825 Processed 03/08/2023 4141260828 VIRPAL KAUR INDUSIND BANK(607189)
38 BUDHLADA PB-17-001-047-001/96
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127643 28/07/2023 RAJVINDER KAUR 2617001WL004185 RAJVINDER KAUR 00176 IDIB000B879 275 275 Processed 03/08/2023 4141260826 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
39 BUDHLADA PB-17-001-070-001/381
(RANGHRIAL) 		2617001000NRG24280720230127106 28/07/2023 SUKHDEV SINGH 2617001WL004159 SUKHDEV SINGH 00176 IDIB000B879 885 885 Processed 03/08/2023 4141260830 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 7210 7210
40 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127582 28/07/2023 NACHATAR SINGH 2617001WL004185 NACHATAR SINGH 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260749 Mr. NACHHATAR SINGH INDIAN BANK(607105)
41 BUDHLADA PB-17-001-047-001/126
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127583 28/07/2023 MANJEET KAUR 2617001WL004185 MANJEET KAUR 00349 PSIB0000518 550 550 Processed 03/08/2023 4141260728 MANJEET KAUR WO PARWINDER SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127584 28/07/2023 SEETA SINGH 2617001WL004185 SEETA SINGH 00349 PSIB0000518 825 825 Rejected 03/08/2023 4141260721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127586 28/07/2023 PARAMJIT KAUR 2617001WL004185 PARAMJIT KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260849 PARAMJIT KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127587 28/07/2023 JASWINDER KAUR 2617001WL004185 JASWINDER KAUR 00349 PSIB0000518 275 275 Processed 03/08/2023 4141260730 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127588 28/07/2023 KARNAIL KAUR 2617001WL004185 KARNAIL KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260752 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127589 28/07/2023 MUKHTIAR KAUR 2617001WL004185 MUKHTIAR KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260751 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
47 BUDHLADA PB-17-001-047-001/148
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127590 28/07/2023 SUKHWINDER KAUR 2617001WL004185 SUKHWINDER KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260732 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-047-001/151
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127592 28/07/2023 KIRNA KAUR 2617001WL004185 KIRNA KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260737 KIRAN KAUR WO JAILA SINGH PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127597 28/07/2023 BALJEET KAUR 2617001WL004185 BALJEET KAUR 00349 PSIB0000518 1100 1100 Processed 03/08/2023 4141260734 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127596 28/07/2023 BUTA SINGH 2617001WL004185 BUTA SINGH 00349 PSIB0000518 275 275 Processed 03/08/2023 4141260727 Mr. BUTA SINGH INDIAN BANK(607105)
51 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127599 28/07/2023 SATPAL SINGH 2617001WL004185 SATPAL SINGH 00349 PSIB0000518 275 275 Processed 03/08/2023 4141260722 SATPAL SINGH PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127601 28/07/2023 BALVIR SINGH 2617001WL004185 BALVIR SINGH 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260750 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127603 28/07/2023 GURPREET KAUR 2617001WL004185 GURPREET KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260736 Mrs. GURPREET KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127605 28/07/2023 GULAB KAUR 2617001WL004185 GULAB KAUR 00349 PSIB0000518 1375 1375 Processed 03/08/2023 4141260725 MS GULAB KAUR STATE BANK OF INDIA(508548)
55 BUDHLADA PB-17-001-047-001/195
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127606 28/07/2023 RANJIT KAUR 2617001WL004185 RANJIT KAUR 00349 PSIB0000518 1375 1375 Processed 03/08/2023 4141260735 RANJEET KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127607 28/07/2023 VEERPAL KAUR 2617001WL004185 VEERPAL KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260738 VEERPAL KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-047-001/197
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127608 28/07/2023 GOLO KAUR 2617001WL004185 GOLO KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260850 GOLO KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127609 28/07/2023 JASPAL KAUR 2617001WL004185 JASPAL KAUR 00349 PSIB0000518 275 275 Processed 03/08/2023 4141260747 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-047-001/200
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127610 28/07/2023 KIRANPAL KAUR 2617001WL004185 KIRANPAL KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260739 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-047-001/218
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127611 28/07/2023 BIMLA RANI 2617001WL004185 BIMLA RANI 00349 PSIB0000518 1375 1375 Processed 03/08/2023 4141260742 BIMLA RANI PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-047-001/248
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127613 28/07/2023 SHINDERPAL KAUR 2617001WL004185 SHINDERPAL KAUR 00349 PSIB0000518 1375 1375 Processed 03/08/2023 4141260723 CHHINDERPAL KAUR HDFC BANK LTD(607152)
62 BUDHLADA PB-17-001-047-001/267
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127615 28/07/2023 GURLAL KAUR 2617001WL004185 GURLAL KAUR 00349 PSIB0000518 825 825 Processed 03/08/2023 4141260743 GURLAL KAUR CANARA BANK(508532)
63 BUDHLADA PB-17-001-047-001/27
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127616 28/07/2023 AMARJIT KAUR 2617001WL004185 AMARJIT KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260848 AMARJEET KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-047-001/32
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127617 28/07/2023 PARMJIT KAUR 2617001WL004185 PARMJIT KAUR 00349 PSIB0000518 1375 1375 Processed 03/08/2023 4141260733 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-047-001/35
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127618 28/07/2023 BALJIT KAUR 2617001WL004185 BALJIT KAUR 00349 PSIB0000518 275 275 Processed 03/08/2023 4141260753 BALJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127620 28/07/2023 CHARNJIT KAUR 2617001WL004185 CHARNJIT KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260851 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-047-001/48
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127622 28/07/2023 MANJIT KAUR 2617001WL004185 MANJIT KAUR 00349 PSIB0000518 1100 1100 Processed 03/08/2023 4141260746 MANJIT KAUR PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127623 28/07/2023 HARJIT KAUR 2617001WL004185 HARJIT KAUR 00349 PSIB0000518 275 275 Processed 03/08/2023 4141260726 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-047-001/55
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127624 28/07/2023 SARBJIT KAUR 2617001WL004185 SARBJIT KAUR 00349 PSIB0000518 275 275 Processed 03/08/2023 4141260731 Mrs. BEANT KAUR INDIAN BANK(607105)
70 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127625 28/07/2023 GURMIT KAUR 2617001WL004185 GURMIT KAUR 00349 PSIB0000518 1375 1375 Processed 03/08/2023 4141260720 GURMIT KAUR PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127626 28/07/2023 SEEMA RANI 2617001WL004185 SEEMA RANI 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260740 Seema Rani PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127629 28/07/2023 MITHO KAUR 2617001WL004185 MITHO KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260719 MRS MITHO KAUR STATE BANK OF INDIA(508548)
73 BUDHLADA PB-17-001-047-001/69
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127631 28/07/2023 JASWANT KAUR 2617001WL004185 JASWANT KAUR 00349 PSIB0000518 1100 1100 Processed 03/08/2023 4141260729 JASWANT KAUR WO ROSHAN LAL PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-047-001/70
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127633 28/07/2023 KARNAIL SINGH 2617001WL004185 KARNAIL SINGH 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260717 KARNAIL SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127634 28/07/2023 DARSHAN SINGH 2617001WL004185 DARSHAN SINGH 00349 PSIB0000518 1375 1375 Processed 03/08/2023 4141260718 DARSHAN SINGH S/OHARI SINHG PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127635 28/07/2023 RANI KAUR 2617001WL004185 RANI KAUR 00349 PSIB0000518 1650 1650 Processed 03/08/2023 4141260724 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127640 28/07/2023 BALVIR KAUR 2617001WL004185 BALVIR KAUR 00349 PSIB0000518 275 275 Processed 03/08/2023 4141260745 BALVEER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127641 28/07/2023 GURSEWAK SINGH 2617001WL004185 GURSEWAK SINGH 00349 PSIB0000518 825 825 Processed 03/08/2023 4141260744 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-047-001/99
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127644 28/07/2023 KIRANDEEP KAUR 2617001WL004185 KIRANDEEP KAUR 00349 PSIB0000518 825 825 Processed 03/08/2023 4141260741 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 47025 47025
80 BUDHLADA PB-17-001-047-001/162
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127595 28/07/2023 mukhtiar kaur 2617001WL004185 mukhtiar kaur 00349 PSIB0021283 1650 1650 Processed 03/08/2023 4141260748 MUKHTAIR KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1650 1650
81 BUDHLADA PB-17-001-034-001/33
(GOBINDPURA) 		2617001000NRG24280720230127657 28/07/2023 MAKHAN SINGH 2617001WL004186 MAKHAN SINGH 00349 PSIB0021401 470 470 Processed 03/08/2023 4141260780 MAKHAN SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 470 470
82 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24280720230127085 28/07/2023 Pal kaur 2617001WL004159 Pal kaur 00352 PUNB0PGB003 1475 1475 Processed 03/08/2023 4141260704 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24280720230127086 28/07/2023 KULWINDER KAUR 2617001WL004159 KULWINDER KAUR 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260767 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-070-001/115
(RANGHRIAL) 		2617001000NRG24280720230127087 28/07/2023 RANI KAUR 2617001WL004159 RANI KAUR 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260763 RANI KAUR PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-070-001/174
(RANGHRIAL) 		2617001000NRG24280720230127088 28/07/2023 LACHHO KAUR 2617001WL004159 LACHHO KAUR 00352 PUNB0PGB003 1475 1475 Processed 03/08/2023 4141260703 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BUDHLADA PB-17-001-070-001/199
(RANGHRIAL) 		2617001000NRG24280720230127090 28/07/2023 Karamjit kaur 2617001WL004159 Karamjit kaur 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260761 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24280720230127091 28/07/2023 Changi Ram 2617001WL004159 Changi Ram 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260705 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24280720230127094 28/07/2023 KAUR 2617001WL004159 KAUR 00352 PUNB0PGB003 1475 1475 Processed 03/08/2023 4141260765 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-070-001/307
(RANGHRIAL) 		2617001000NRG24280720230127096 28/07/2023 HARBANS KAUR 2617001WL004159 HARBANS KAUR 00352 PUNB0PGB003 1180 1180 Processed 03/08/2023 4141260759 HARBANS KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-070-001/326
(RANGHRIAL) 		2617001000NRG24280720230127097 28/07/2023 RANJIT KAUR 2617001WL004159 RANJIT KAUR 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260766 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24280720230127098 28/07/2023 GEBO 2617001WL004159 GEBO 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260768 GEBO PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24280720230127099 28/07/2023 MANPREET KAUR 2617001WL004159 MANPREET KAUR 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260846 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-070-001/332
(RANGHRIAL) 		2617001000NRG24280720230127100 28/07/2023 CHARNO KAUR 2617001WL004159 CHARNO KAUR 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260779 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24280720230127101 28/07/2023 BHOLA SINGH 2617001WL004159 BHOLA SINGH 00352 PUNB0PGB003 1475 1475 Processed 03/08/2023 4141260845 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24280720230127102 28/07/2023 BEANT KAUR 2617001WL004159 BEANT KAUR 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260770 BEANT KAUR PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24280720230127109 28/07/2023 BHURI KAUR 2617001WL004159 BHURI KAUR 00352 PUNB0PGB003 1475 1475 Processed 03/08/2023 4141260769 BHURI KAUR ICICI BANK LTD(508534)
97 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24280720230127108 28/07/2023 MARHA SINGH 2617001WL004159 MARHA SINGH 00352 PUNB0PGB003 1475 1475 Processed 03/08/2023 4141260844 MARHA SINGH PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-070-001/457
(RANGHRIAL) 		2617001000NRG24280720230127110 28/07/2023 Bogh Singh 2617001WL004159 Bogh Singh 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260760 BOGHA SINGH S/O JAWAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BUDHLADA PB-17-001-070-001/73
(RANGHRIAL) 		2617001000NRG24280720230127112 28/07/2023 BANT KAUR 2617001WL004159 BANT KAUR 00352 PUNB0PGB003 1770 1770 Processed 03/08/2023 4141260764 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24280720230127113 28/07/2023 GURMAIL KAUR 2617001WL004159 GURMAIL KAUR 00352 PUNB0PGB003 1475 1475 Processed 03/08/2023 4141260762 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 30975 30975
101 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24280720230127574 28/07/2023 RAJVINDER SINGH 2617001WL004184 RAJVINDER SINGH 00354 PUNB0007800 1260 1260 Processed 03/08/2023 4141260716 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
102 BUDHLADA PB-17-001-010-001/172
(BAKHSHIWALA) 		2617001000NRG24280720230127825 28/07/2023 PARAMJIT KAUR 2617001WL004198 PARAMJIT KAUR 00354 PUNB0081310 1400 1400 Processed 03/08/2023 4141260757 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24280720230127846 28/07/2023 SARABJIT KAUR 2617001WL004198 SARABJIT KAUR 00354 PUNB0081310 1680 1680 Processed 03/08/2023 4141260754 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24280720230127850 28/07/2023 AMRIK SINGH 2617001WL004198 AMRIK SINGH 00354 PUNB0081310 1680 1680 Processed 03/08/2023 4141260847 MR AMRIK SINGH STATE BANK OF INDIA(508548)
105 BUDHLADA PB-17-001-070-001/1
(RANGHRIAL) 		2617001000NRG24280720230127083 28/07/2023 TARSEM SINGH 2617001WL004159 TARSEM SINGH 00354 PUNB0081310 1770 1770 Processed 03/08/2023 4141260756 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-070-001/374
(RANGHRIAL) 		2617001000NRG24280720230127105 28/07/2023 JASVEER SINGH 2617001WL004159 JASVEER SINGH 00354 PUNB0081310 1475 1475 Processed 03/08/2023 4141260755 JASVEER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24280720230127115 28/07/2023 SURINDER KAUR 2617001WL004159 SURINDER KAUR 00354 PUNB0081310 1475 1475 Processed 03/08/2023 4141260758 SHINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
108 BUDHLADA PB-17-001-034-001/125
(GOBINDPURA) 		2617001000NRG24280720230127650 28/07/2023 AMARJIT SINGH 2617001WL004186 AMARJIT SINGH 00354 PUNB0126600 470 470 Processed 03/08/2023 4141260773 AMARJIT SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-034-001/166
(GOBINDPURA) 		2617001000NRG24280720230127652 28/07/2023 SINDER KAUR 2617001WL004186 SINDER KAUR 00354 PUNB0126600 470 470 Processed 03/08/2023 4141260771 SINDER KAUR W/O MEGHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 BUDHLADA PB-17-001-034-001/25
(GOBINDPURA) 		2617001000NRG24280720230127656 28/07/2023 Kamaljeet kaur 2617001WL004186 Kamaljeet kaur 00354 PUNB0126600 470 470 Processed 03/08/2023 4141260775 KAMALJEET KUR /O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 BUDHLADA PB-17-001-034-001/56
(GOBINDPURA) 		2617001000NRG24280720230127658 28/07/2023 SURJEET KAUR 2617001WL004186 SURJEET KAUR 00354 PUNB0126600 470 470 Processed 03/08/2023 4141260774 SURJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-051-001/147
(KHUDAL KALAN) 		2617001000NRG24280720230127778 28/07/2023 SAKHDEV SINGH 2617001WL004197 SAKHDEV SINGH 00354 PUNB0126600 1410 1410 Processed 03/08/2023 4141260772 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 3290 3290
113 BUDHLADA PB-17-001-022-001/60
(CHAK ALISHER) 		2617001000NRG24280720230127548 28/07/2023 MANJIT KAUR 2617001WL004183 MANJIT KAUR 00354 PUNB0974400 1818 1818 Processed 03/08/2023 4141260715 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
114 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24280720230127809 28/07/2023 JASWANT KAUR 2617001WL004198 JASWANT KAUR 00415 SBIN0011904 1120 1120 Processed 03/08/2023 4141260797 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24280720230127820 28/07/2023 BALVIR KAUR 2617001WL004198 BALVIR KAUR 00415 SBIN0011904 1120 1120 Processed 03/08/2023 4141260796 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-010-001/176
(BAKHSHIWALA) 		2617001000NRG24280720230127826 28/07/2023 RANJEET KAUR 2617001WL004198 RANJEET KAUR 00415 SBIN0011904 1400 1400 Processed 03/08/2023 4141260804 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-010-001/50
(BAKHSHIWALA) 		2617001000NRG24280720230127840 28/07/2023 PAUL SINGH 2617001WL004198 PAUL SINGH 00415 SBIN0011904 280 280 Processed 03/08/2023 4141260786 MR HARPAL SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
118 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24280720230127771 28/07/2023 JITO 2617001WL004197 JITO 00415 SBIN0011904 940 940 Processed 03/08/2023 4141260788 JITO KAUR HDFC BANK LTD(607152)
119 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24280720230127772 28/07/2023 NEK SINGH 2617001WL004197 NEK SINGH 00415 SBIN0011904 1410 1410 Processed 03/08/2023 4141260793 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
120 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24280720230127777 28/07/2023 JARNAIL KAUR 2617001WL004197 JARNAIL KAUR 00415 SBIN0011904 1175 1175 Processed 03/08/2023 4141260782 JARNAIL KAUR HDFC BANK LTD(607152)
121 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24280720230127780 28/07/2023 JAGINDER KAUR 2617001WL004197 JAGINDER KAUR 00415 SBIN0011904 1410 1410 Processed 03/08/2023 4141260792 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24280720230127786 28/07/2023 KULWINDER KAUR 2617001WL004197 KULWINDER KAUR 00415 SBIN0011904 470 470 Processed 03/08/2023 4141260795 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
123 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24280720230127787 28/07/2023 MEENA RANI 2617001WL004197 MEENA RANI 00415 SBIN0011904 1175 1175 Processed 03/08/2023 4141260805 MR MEENA RANI STATE BANK OF INDIA(508548)
124 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24280720230127791 28/07/2023 KULWINDER KAUR 2617001WL004197 KULWINDER KAUR 00415 SBIN0011904 940 940 Processed 03/08/2023 4141260787 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24280720230127795 28/07/2023 SATPAL KAUR 2617001WL004197 SATPAL KAUR 00415 SBIN0011904 940 940 Processed 03/08/2023 4141260789 SATPAL KAUR HDFC BANK LTD(607152)
126 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24280720230127797 28/07/2023 DEEPA SINGH 2617001WL004197 DEEPA SINGH 00415 SBIN0011904 940 940 Processed 03/08/2023 4141260783 MR DEEPA SINGH STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24280720230127800 28/07/2023 CHHOTI 2617001WL004197 CHHOTI 00415 SBIN0011904 1175 1175 Processed 03/08/2023 4141260791 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-070-001/100
(RANGHRIAL) 		2617001000NRG24280720230127084 28/07/2023 CHOTI KAUR 2617001WL004159 CHOTI KAUR 00415 SBIN0011904 1475 1475 Processed 03/08/2023 4141260794 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-070-001/25
(RANGHRIAL) 		2617001000NRG24280720230127092 28/07/2023 GAMDOOR SINGH 2617001WL004159 GAMDOOR SINGH 00415 SBIN0011904 590 590 Processed 03/08/2023 4141260784 MR GAMDOOR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-070-001/36
(RANGHRIAL) 		2617001000NRG24280720230127104 28/07/2023 GURMAIL KAUR 2617001WL004159 GURMAIL KAUR 00415 SBIN0011904 885 885 Processed 03/08/2023 4141260799 MRS GURMAIL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17445 17445
131 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24280720230127559 28/07/2023 MAYA DEVI 2617001WL004184 MAYA DEVI 00415 SBIN0011905 1260 1260 Processed 03/08/2023 4141260802 MRS MAYA DEVI STATE BANK OF INDIA(508548)
132 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127642 28/07/2023 TEJ KAUR 2617001WL004185 TEJ KAUR 00415 SBIN0011905 275 275 Processed 03/08/2023 4141260781 Mrs. TEJ KAUR INDIAN BANK(607105)
133 BUDHLADA PB-17-001-051-001/190
(KHUDAL KALAN) 		2617001000NRG24280720230127782 28/07/2023 AMARJTI SINGH 2617001WL004197 AMARJTI SINGH 00415 SBIN0011905 1410 1410 Rejected 03/08/2023 4141260785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24280720230127794 28/07/2023 SATWINSER KAUR 2617001WL004197 SATWINSER KAUR 00415 SBIN0011905 1410 1410 Processed 03/08/2023 4141260790 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4355 4355
135 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24280720230127560 28/07/2023 PAPPU SINGH 2617001WL004184 PAPPU SINGH 00415 SBIN0050043 1512 1512 Processed 03/08/2023 4141260665 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
136 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24280720230127567 28/07/2023 BHOLI KAUR 2617001WL004184 BHOLI KAUR 00415 SBIN0050043 252 252 Processed 03/08/2023 4141260835 MRS BHOLI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
137 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24280720230127568 28/07/2023 AMARJIT KAUR 2617001WL004184 AMARJIT KAUR 00415 SBIN0050043 1260 1260 Processed 03/08/2023 4141260669 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
138 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24280720230127569 28/07/2023 BALJIT KAUR 2617001WL004184 BALJIT KAUR 00415 SBIN0050043 756 756 Processed 03/08/2023 4141260631 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
139 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24280720230127570 28/07/2023 KULWINDER KAUR 2617001WL004184 KULWINDER KAUR 00415 SBIN0050043 1260 1260 Processed 03/08/2023 4141260661 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5040 5040
140 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24280720230127804 28/07/2023 Simaranjeet Kaur 2617001WL004198 Simaranjeet Kaur 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260696 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
141 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24280720230127803 28/07/2023 Sukhwinder Singh 2617001WL004198 Sukhwinder Singh 00415 SBIN0050049 1120 1120 Processed 03/08/2023 4141260641 SUKHWINDER SINGH HDFC BANK LTD(607152)
142 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24280720230127805 28/07/2023 Jaswant Kaur 2617001WL004198 Jaswant Kaur 00415 SBIN0050049 1120 1120 Processed 03/08/2023 4141260699 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
143 BUDHLADA PB-17-001-010-001/121
(BAKHSHIWALA) 		2617001000NRG24280720230127806 28/07/2023 SHERO KAUR 2617001WL004198 SHERO KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260680 MRS SHER KAUR STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24280720230127807 28/07/2023 AJMER KAUR 2617001WL004198 AJMER KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260838 MRS AJMER KAUR STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-010-001/132
(BAKHSHIWALA) 		2617001000NRG24280720230127808 28/07/2023 GURMIT KAUR 2617001WL004198 GURMIT KAUR 00415 SBIN0050049 840 840 Processed 03/08/2023 4141260656 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
146 BUDHLADA PB-17-001-010-001/138
(BAKHSHIWALA) 		2617001000NRG24280720230127810 28/07/2023 AMANDEEP KAUR 2617001WL004198 AMANDEEP KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260702 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24280720230127811 28/07/2023 JAIBIR SINGH 2617001WL004198 JAIBIR SINGH 00415 SBIN0050049 280 280 Processed 03/08/2023 4141260637 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-010-001/142
(BAKHSHIWALA) 		2617001000NRG24280720230127812 28/07/2023 GURMEET KAUR 2617001WL004198 GURMEET KAUR 00415 SBIN0050049 560 560 Processed 03/08/2023 4141260671 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24280720230127813 28/07/2023 AMARJIT KAUR 2617001WL004198 AMARJIT KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260698 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24280720230127814 28/07/2023 GURNAM SINGH 2617001WL004198 GURNAM SINGH 00415 SBIN0050049 840 840 Processed 03/08/2023 4141260837 MR GURNAM SINGH STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-010-001/155
(BAKHSHIWALA) 		2617001000NRG24280720230127816 28/07/2023 KULWANT KAUR 2617001WL004198 KULWANT KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260657 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24280720230127817 28/07/2023 MAHINDER KAUR 2617001WL004198 MAHINDER KAUR 00415 SBIN0050049 840 840 Processed 03/08/2023 4141260678 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24280720230127818 28/07/2023 CHHOTI 2617001WL004198 CHHOTI 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260628 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-010-001/159
(BAKHSHIWALA) 		2617001000NRG24280720230127819 28/07/2023 AMARJIT KAUR 2617001WL004198 AMARJIT KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260839 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
155 BUDHLADA PB-17-001-010-001/165
(BAKHSHIWALA) 		2617001000NRG24280720230127821 28/07/2023 MANJIT KAUR 2617001WL004198 MANJIT KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260681 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-010-001/167
(BAKHSHIWALA) 		2617001000NRG24280720230127822 28/07/2023 HARWINDER KAUR 2617001WL004198 HARWINDER KAUR 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260683 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-010-001/168
(BAKHSHIWALA) 		2617001000NRG24280720230127823 28/07/2023 Nachhatar singh 2617001WL004198 Nachhatar singh 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260801 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
158 BUDHLADA PB-17-001-010-001/17
(BAKHSHIWALA) 		2617001000NRG24280720230127824 28/07/2023 JOGINDER SINGH 2617001WL004198 JOGINDER SINGH 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260649 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24280720230127827 28/07/2023 GURMAIL KAUR 2617001WL004198 GURMAIL KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260682 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24280720230127828 28/07/2023 RANJIT KAUR 2617001WL004198 RANJIT KAUR 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260693 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-010-001/188
(BAKHSHIWALA) 		2617001000NRG24280720230127830 28/07/2023 TEK SINGH 2617001WL004198 TEK SINGH 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260692 MR TEK SINGH STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24280720230127831 28/07/2023 RAM KLI 2617001WL004198 RAM KLI 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260701 MRS RAM KLI STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24280720230127833 28/07/2023 DARSHAN SINGH 2617001WL004198 DARSHAN SINGH 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260688 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24280720230127834 28/07/2023 MANJIT KAUR 2617001WL004198 MANJIT KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260673 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
165 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24280720230127835 28/07/2023 DALIP KAUR 2617001WL004198 DALIP KAUR 00415 SBIN0050049 840 840 Processed 03/08/2023 4141260636 MRS DALIP KAUR STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24280720230127836 28/07/2023 Veerpal kaur 2617001WL004198 Veerpal kaur 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260806 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24280720230127837 28/07/2023 GURMEET KAUR 2617001WL004198 GURMEET KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260654 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-010-001/43
(BAKHSHIWALA) 		2617001000NRG24280720230127839 28/07/2023 JASVIR KAUR 2617001WL004198 JASVIR KAUR 00415 SBIN0050049 1120 1120 Processed 03/08/2023 4141260695 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-010-001/50
(BAKHSHIWALA) 		2617001000NRG24280720230127841 28/07/2023 JASVIR KAUR 2617001WL004198 JASVIR KAUR 00415 SBIN0050049 280 280 Processed 03/08/2023 4141260651 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-010-001/51
(BAKHSHIWALA) 		2617001000NRG24280720230127842 28/07/2023 KIRANJIT KAUR 2617001WL004198 KIRANJIT KAUR 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260652 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24280720230127843 28/07/2023 KIRNA KAUR 2617001WL004198 KIRNA KAUR 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260697 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-010-001/53
(BAKHSHIWALA) 		2617001000NRG24280720230127844 28/07/2023 Paramjit kaur 2617001WL004198 Paramjit kaur 00415 SBIN0050049 1120 1120 Processed 03/08/2023 4141260842 PARAMJEET UNION BANK OF INDIA(508500)
173 BUDHLADA PB-17-001-010-001/56
(BAKHSHIWALA) 		2617001000NRG24280720230127845 28/07/2023 NAZAR SINGH 2617001WL004198 NAZAR SINGH 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260655 MR NAJAR SINGH STATE BANK OF INDIA(508548)
174 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24280720230127847 28/07/2023 MELO KAUR 2617001WL004198 MELO KAUR 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260694 MRS MEL KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-010-001/79
(BAKHSHIWALA) 		2617001000NRG24280720230127849 28/07/2023 JEET KAUR 2617001WL004198 JEET KAUR 00415 SBIN0050049 560 560 Processed 03/08/2023 4141260650 MRS JEET KAUR STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24280720230127851 28/07/2023 MANJIT KAUR 2617001WL004198 MANJIT KAUR 00415 SBIN0050049 1680 1680 Processed 03/08/2023 4141260629 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24280720230127853 28/07/2023 BIMLA KAUR 2617001WL004198 BIMLA KAUR 00415 SBIN0050049 1400 1400 Processed 03/08/2023 4141260676 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
178 BUDHLADA PB-17-001-034-001/69
(GOBINDPURA) 		2617001000NRG24280720230127660 28/07/2023 GURWINDER SINGH 2617001WL004186 GURWINDER SINGH 00415 SBIN0050049 470 470 Processed 03/08/2023 4141260798 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24280720230127773 28/07/2023 TARA SINGH 2617001WL004197 TARA SINGH 00415 SBIN0050049 1175 1175 Processed 03/08/2023 4141260670 MR TARA SINGH STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24280720230127781 28/07/2023 Manga singh 2617001WL004197 Manga singh 00415 SBIN0050049 1175 1175 Processed 03/08/2023 4141260686 MR MANGA SINGH SO KAPUR SINGH STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24280720230127784 28/07/2023 RANI KAUR 2617001WL004197 RANI KAUR 00415 SBIN0050049 1175 1175 Processed 03/08/2023 4141260700 MRS RANI KAUR STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24280720230127785 28/07/2023 MANDEEP KAUR 2617001WL004197 MANDEEP KAUR 00415 SBIN0050049 1175 1175 Processed 03/08/2023 4141260672 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24280720230127788 28/07/2023 HARPREET KAUR 2617001WL004197 HARPREET KAUR 00415 SBIN0050049 1175 1175 Processed 03/08/2023 4141260800 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
184 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24280720230127789 28/07/2023 SUKHWINDER KAUR 2617001WL004197 SUKHWINDER KAUR 00415 SBIN0050049 1175 1175 Processed 03/08/2023 4141260687 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-070-001/185
(RANGHRIAL) 		2617001000NRG24280720230127089 28/07/2023 RANI KAUR 2617001WL004159 RANI KAUR 00415 SBIN0050049 885 885 Processed 03/08/2023 4141260660 MRS RANI KAUR STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-070-001/357
(RANGHRIAL) 		2617001000NRG24280720230127103 28/07/2023 SURJIT KAUR 2617001WL004159 SURJIT KAUR 00415 SBIN0050049 295 295 Processed 03/08/2023 4141260633 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58820 58820
187 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24280720230127848 28/07/2023 kailo kaur 2617001WL004198 kailo kaur 00415 SBIN0050050 1400 1400 Processed 03/08/2023 4141260653 MRS KELO KAUR STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24280720230127852 28/07/2023 AMRJIT KAUR 2617001WL004198 AMRJIT KAUR 00415 SBIN0050050 1680 1680 Processed 03/08/2023 4141260677 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-047-001/100
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127580 28/07/2023 DARSHNA KAUR 2617001WL004185 DARSHNA KAUR 00415 SBIN0050050 275 275 Processed 03/08/2023 4141260646 DARSHAN KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
190 BUDHLADA PB-17-001-047-001/107
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127581 28/07/2023 SARBJIT KAUR 2617001WL004185 SARBJIT KAUR 00415 SBIN0050050 1375 1375 Processed 03/08/2023 4141260647 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-047-001/166
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127598 28/07/2023 PRITAM SINGH 2617001WL004185 PRITAM SINGH 00415 SBIN0050050 825 825 Processed 03/08/2023 4141260831 MR PRITAM SINGH SO GURBAKHAS SINGH STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-047-001/248
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127612 28/07/2023 RAGHVIR SINGH 2617001WL004185 RAGHVIR SINGH 00415 SBIN0050050 1650 1650 Processed 03/08/2023 4141260833 MR RAGHBIR SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
193 BUDHLADA PB-17-001-047-001/266
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127614 28/07/2023 GARMEL KAUR 2617001WL004185 GARMEL KAUR 00415 SBIN0050050 1375 1375 Processed 03/08/2023 4141260836 GARMEL KAUR HDFC BANK LTD(607152)
194 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127619 28/07/2023 GURTEJ KAUR 2617001WL004185 GURTEJ KAUR 00415 SBIN0050050 1650 1650 Processed 03/08/2023 4141260640 GURTEJ KAUR GURTEJ KAUR PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-047-001/64
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127630 28/07/2023 SHER SINGH 2617001WL004185 SHER SINGH 00415 SBIN0050050 1650 1650 Processed 03/08/2023 4141260638 SHER SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
196 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127632 28/07/2023 GURCHARN SINGH 2617001WL004185 GURCHARN SINGH 00415 SBIN0050050 1100 1100 Processed 03/08/2023 4141260632 MR CHARANA SINGH SINGH STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127636 28/07/2023 KULDEEP SINGH 2617001WL004185 KULDEEP SINGH 00415 SBIN0050050 825 825 Processed 03/08/2023 4141260834 KULDEEP SINGH PUNJAB & SIND BANK(607087)
198 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127637 28/07/2023 SUKHDEEP KAUR 2617001WL004185 SUKHDEEP KAUR 00415 SBIN0050050 1375 1375 Processed 03/08/2023 4141260679 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
199 BUDHLADA PB-17-001-047-001/83
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127638 28/07/2023 LABH KAUR 2617001WL004185 LABH KAUR 00415 SBIN0050050 1100 1100 Processed 03/08/2023 4141260645 LABH KAUR HDFC BANK LTD(607152)
200 BUDHLADA PB-17-001-070-001/64
(RANGHRIAL) 		2617001000NRG24280720230127111 28/07/2023 RAM SINGH 2617001WL004159 RAM SINGH 00415 SBIN0050050 1770 1770 Processed 03/08/2023 4141260630 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 18050 18050
201 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24280720230127549 28/07/2023 jasvir kaur 2617001WL004184 jasvir kaur 00415 SBIN0050395 1260 1260 Processed 03/08/2023 4141260643 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24280720230127551 28/07/2023 virpal kaur 2617001WL004184 virpal kaur 00415 SBIN0050395 1512 1512 Processed 03/08/2023 4141260648 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24280720230127552 28/07/2023 MITHU SINGH 2617001WL004184 MITHU SINGH 00415 SBIN0050395 1512 1512 Processed 03/08/2023 4141260635 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
204 BUDHLADA PB-17-001-043-001/18
(JOEAIN) 		2617001000NRG24280720230127553 28/07/2023 PARAMJIT KAUR 2617001WL004184 PARAMJIT KAUR 00415 SBIN0050395 1008 1008 Processed 03/08/2023 4141260674 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24280720230127554 28/07/2023 GAMDOOR SINGH 2617001WL004184 GAMDOOR SINGH 00415 SBIN0050395 1008 1008 Processed 03/08/2023 4141260675 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24280720230127555 28/07/2023 HARDEV KAUR 2617001WL004184 HARDEV KAUR 00415 SBIN0050395 1512 1512 Processed 03/08/2023 4141260642 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24280720230127556 28/07/2023 SHINDER KAUR 2617001WL004184 SHINDER KAUR 00415 SBIN0050395 1512 1512 Processed 03/08/2023 4141260659 MRS SINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-043-001/27
(JOEAIN) 		2617001000NRG24280720230127557 28/07/2023 SHINDER KAUR 2617001WL004184 SHINDER KAUR 00415 SBIN0050395 1260 1260 Processed 03/08/2023 4141260634 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24280720230127558 28/07/2023 PARAMJIT KAUR 2617001WL004184 PARAMJIT KAUR 00415 SBIN0050395 1008 1008 Processed 03/08/2023 4141260666 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24280720230127561 28/07/2023 JASWINDER KAUR 2617001WL004184 JASWINDER KAUR 00415 SBIN0050395 1008 1008 Processed 03/08/2023 4141260664 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24280720230127562 28/07/2023 NASIB KAUR 2617001WL004184 NASIB KAUR 00415 SBIN0050395 252 252 Processed 03/08/2023 4141260658 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24280720230127563 28/07/2023 BASO KAUR 2617001WL004184 BASO KAUR 00415 SBIN0050395 1512 1512 Processed 03/08/2023 4141260639 MRS BANSO KAUR STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24280720230127564 28/07/2023 KARAMJIT KAUR 2617001WL004184 KARAMJIT KAUR 00415 SBIN0050395 1260 1260 Processed 03/08/2023 4141260685 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24280720230127565 28/07/2023 KULWINDER KAUR 2617001WL004184 KULWINDER KAUR 00415 SBIN0050395 1512 1512 Processed 03/08/2023 4141260667 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24280720230127566 28/07/2023 KIRANJIT KAUR 2617001WL004184 KIRANJIT KAUR 00415 SBIN0050395 1260 1260 Processed 03/08/2023 4141260662 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24280720230127571 28/07/2023 HARPAL KAUR 2617001WL004184 HARPAL KAUR 00415 SBIN0050395 1512 1512 Processed 03/08/2023 4141260684 MR HARPAL KAUR STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24280720230127572 28/07/2023 GIAN KAUR 2617001WL004184 GIAN KAUR 00415 SBIN0050395 756 756 Processed 03/08/2023 4141260663 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24280720230127573 28/07/2023 PRITHI SINGH 2617001WL004184 PRITHI SINGH 00415 SBIN0050395 504 504 Processed 03/08/2023 4141260668 MR PRITHI SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-043-001/91
(JOEAIN) 		2617001000NRG24280720230127578 28/07/2023 Sukhpal Kaur 2617001WL004184 Sukhpal Kaur 00415 SBIN0050395 504 504 Processed 03/08/2023 4141260690 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24280720230127579 28/07/2023 HARWINDER SINGH 2617001WL004184 HARWINDER SINGH 00415 SBIN0050395 1008 1008 Processed 03/08/2023 4141260689 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 22680 22680
221 BUDHLADA PB-17-001-047-001/47
(KANANKWAL CHEHLAN) 		2617001000NRG24280720230127621 28/07/2023 JASWANT KAUR 2617001WL004185 JASWANT KAUR 00415 SBIN0050466 1650 1650 Processed 03/08/2023 4141260832 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
222 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24280720230127550 28/07/2023 BEANT SINGH 2617001WL004184 BEANT SINGH 00415 SBIN0051422 1008 1008 Processed 03/08/2023 4141260644 MR BEANT SINGH STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24280720230127575 28/07/2023 SUNITA KAUR 2617001WL004184 SUNITA KAUR 00415 SBIN0051422 1512 1512 Processed 03/08/2023 4141260803 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24280720230127576 28/07/2023 MEENA RANI 2617001WL004184 MEENA RANI 00415 SBIN0051422 1512 1512 Processed 03/08/2023 4141260691 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 4032 4032
Total 264109 264109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_280723APB_FTO_38525 AXIS BANK UTIB0001265 JAKHAL 940
2 BUDHLADA PB2617001_280723APB_FTO_38525 AXIS BANK UTIB0001517 BUDHLADA 3760
3 BUDHLADA PB2617001_280723APB_FTO_38525 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1769
4 BUDHLADA PB2617001_280723APB_FTO_38525 HDFC HDFC0001458 BAHADURPUR 14635
5 BUDHLADA PB2617001_280723APB_FTO_38525 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 7285
6 BUDHLADA PB2617001_280723APB_FTO_38525 HDFC HDFC0003154 Boha 470
7 BUDHLADA PB2617001_280723APB_FTO_38525 Indian Bank IDIB000B879 BUDHLADA 7210
8 BUDHLADA PB2617001_280723APB_FTO_38525 Punjab & Sind Bank PSIB0000518 Bachhuana 47025
9 BUDHLADA PB2617001_280723APB_FTO_38525 Punjab & Sind Bank PSIB0021283 DODRA 1650
10 BUDHLADA PB2617001_280723APB_FTO_38525 Punjab & Sind Bank PSIB0021401 Boha Mandi 470
11 BUDHLADA PB2617001_280723APB_FTO_38525 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 30975
12 BUDHLADA PB2617001_280723APB_FTO_38525 Punjab National Bank PUNB0007800 BUDHLADA 1260
13 BUDHLADA PB2617001_280723APB_FTO_38525 Punjab National Bank PUNB0081310 Baretadistt Mansa 9480
14 BUDHLADA PB2617001_280723APB_FTO_38525 Punjab National Bank PUNB0126600 BARETA 3290
15 BUDHLADA PB2617001_280723APB_FTO_38525 Punjab National Bank PUNB0974400 Dharampura 1818
16 BUDHLADA PB2617001_280723APB_FTO_38525 State Bank of India SBIN0011904 BRETTA 17445
17 BUDHLADA PB2617001_280723APB_FTO_38525 State Bank of India SBIN0011905 BUDHLADA 4355
18 BUDHLADA PB2617001_280723APB_FTO_38525 State Bank of India SBIN0050043 BOHA 5040
19 BUDHLADA PB2617001_280723APB_FTO_38525 State Bank of India SBIN0050049 BARETTA 58820
20 BUDHLADA PB2617001_280723APB_FTO_38525 State Bank of India SBIN0050050 BUDHLADA 18050
21 BUDHLADA PB2617001_280723APB_FTO_38525 State Bank of India SBIN0050395 BAREH 22680
22 BUDHLADA PB2617001_280723APB_FTO_38525 State Bank of India SBIN0050466 DHARAMGARH 1650
23 BUDHLADA PB2617001_280723APB_FTO_38525 State Bank of India SBIN0051422 AKKANWALI 4032

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