Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:41:35 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_020823APB_FTO_40179
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-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24020820230130864 02/08/2023 Paramjit kaur 2617001WL004352 Paramjit kaur 00152 HDFC0001426 1650 1650 Processed 07/08/2023 4285192543 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 BUDHLADA PB-17-001-002-001/604
(AHMADPUR) 		2617001000NRG24020820230131183 02/08/2023 MANJIT KAUR 2617001WL004359 MANJIT KAUR 00152 HDFC0001481 810 810 Processed 07/08/2023 4285192542 MANJIT KAUR HDFC BANK LTD(607152)
3 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24020820230131197 02/08/2023 ANGREZ KAUR 2617001WL004361 ANGREZ KAUR 00152 HDFC0001481 1818 1818 Processed 07/08/2023 4285192523 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2628 2628
4 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130952 02/08/2023 KRISHAN SINGH 2617001WL004353 KRISHAN SINGH 00152 HDFC0003154 720 720 Processed 07/08/2023 4285192574 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
5 BUDHLADA PB-17-001-002-001/492
(AHMADPUR) 		2617001000NRG24020820230131175 02/08/2023 INDERPAL KAUR 2617001WL004359 INDERPAL KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192594 Mrs. INDERPAL KAUR INDIAN BANK(607105)
6 BUDHLADA PB-17-001-005-001/11
(ALAMPUR BODALA) 		2617001000NRG24020820230131129 02/08/2023 GULAB KAUR 2617001WL004358 GULAB KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192570 Mrs. GULAB KAUR INDIAN BANK(607105)
7 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24020820230131130 02/08/2023 PYAR SINGH 2617001WL004358 PYAR SINGH 00176 IDIB000B879 1350 1350 Processed 07/08/2023 4285192556 Mr. Piara Singh INDIAN BANK(607105)
8 BUDHLADA PB-17-001-005-001/18
(ALAMPUR BODALA) 		2617001000NRG24020820230131131 02/08/2023 CHARANJIT KAUR 2617001WL004358 CHARANJIT KAUR 00176 IDIB000B879 1080 1080 Processed 07/08/2023 4285192566 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
9 BUDHLADA PB-17-001-005-001/19
(ALAMPUR BODALA) 		2617001000NRG24020820230131132 02/08/2023 KIRANA KAUR 2617001WL004358 KIRANA KAUR 00176 IDIB000B879 1350 1350 Processed 07/08/2023 4285192569 KIRNA KAUR PUNJAB & SIND BANK(607087)
10 BUDHLADA PB-17-001-005-001/21
(ALAMPUR BODALA) 		2617001000NRG24020820230131134 02/08/2023 TARA SINGH 2617001WL004358 TARA SINGH 00176 IDIB000B879 1350 1350 Processed 07/08/2023 4285192555 TARA SINGH SO MISRA SINGH PUNJAB & SIND BANK(607087)
11 BUDHLADA PB-17-001-005-001/26
(ALAMPUR BODALA) 		2617001000NRG24020820230131136 02/08/2023 SHINDER KAUR 2617001WL004358 SHINDER KAUR 00176 IDIB000B879 270 270 Processed 07/08/2023 4285192561 SINDER KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
12 BUDHLADA PB-17-001-005-001/27
(ALAMPUR BODALA) 		2617001000NRG24020820230131137 02/08/2023 RANJIT KAUR 2617001WL004358 RANJIT KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192562 Mrs. RANJIT KAUR INDIAN BANK(607105)
13 BUDHLADA PB-17-001-005-001/41
(ALAMPUR BODALA) 		2617001000NRG24020820230131138 02/08/2023 MUKHTYAR KAUR 2617001WL004358 MUKHTYAR KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192571 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
14 BUDHLADA PB-17-001-005-001/48
(ALAMPUR BODALA) 		2617001000NRG24020820230131140 02/08/2023 SAWITRI DEVI 2617001WL004358 SAWITRI DEVI 00176 IDIB000B879 1080 1080 Processed 07/08/2023 4285192568 SWITRI WO BHANGA SINGH PUNJAB & SIND BANK(607087)
15 BUDHLADA PB-17-001-005-001/57
(ALAMPUR BODALA) 		2617001000NRG24020820230131144 02/08/2023 PARAMJIT KAUR 2617001WL004358 PARAMJIT KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192559 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
16 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24020820230131145 02/08/2023 GEJJO KAUR 2617001WL004358 GEJJO KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192565 Mrs. GEJO KAUR INDIAN BANK(607105)
17 BUDHLADA PB-17-001-005-001/63
(ALAMPUR BODALA) 		2617001000NRG24020820230131147 02/08/2023 GOLO SINGH 2617001WL004358 GOLO SINGH 00176 IDIB000B879 810 810 Processed 07/08/2023 4285192557 Mr. GOLOO SINGH INDIAN BANK(607105)
18 BUDHLADA PB-17-001-005-001/66
(ALAMPUR BODALA) 		2617001000NRG24020820230131148 02/08/2023 HARMEET KAUR 2617001WL004358 HARMEET KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192564 HARMIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
19 BUDHLADA PB-17-001-005-001/73
(ALAMPUR BODALA) 		2617001000NRG24020820230131151 02/08/2023 PARKASH KAUR 2617001WL004358 PARKASH KAUR 00176 IDIB000B879 810 810 Processed 07/08/2023 4285192560 PARKASH KAUR PUNJAB & SIND BANK(607087)
20 BUDHLADA PB-17-001-005-001/76
(ALAMPUR BODALA) 		2617001000NRG24020820230131152 02/08/2023 MELO KAUR 2617001WL004358 MELO KAUR 00176 IDIB000B879 1350 1350 Processed 07/08/2023 4285192558 MELO KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
21 BUDHLADA PB-17-001-005-001/77
(ALAMPUR BODALA) 		2617001000NRG24020820230131153 02/08/2023 JASVIR KAUR 2617001WL004358 JASVIR KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192567 JASVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
22 BUDHLADA PB-17-001-005-001/9
(ALAMPUR BODALA) 		2617001000NRG24020820230131158 02/08/2023 GURDEV KAUR 2617001WL004358 GURDEV KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192563 Mrs. GURDEV KAUR INDIAN BANK(607105)
23 BUDHLADA PB-17-001-038-001/108
(GURADDI) 		2617001000NRG24020820230130824 02/08/2023 KELLO KAUR 2617001WL004351 KELLO KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192545 Mrs. KAILO KAUR INDIAN BANK(607105)
24 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24020820230130827 02/08/2023 KAILO KAUR 2617001WL004351 KAILO KAUR 00176 IDIB000B879 1350 1350 Processed 07/08/2023 4285192551 JAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-038-001/141
(GURADDI) 		2617001000NRG24020820230130829 02/08/2023 MELO KAUR 2617001WL004351 MELO KAUR 00176 IDIB000B879 810 810 Processed 07/08/2023 4285192544 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-038-001/148
(GURADDI) 		2617001000NRG24020820230130831 02/08/2023 PARAMJIT KAUR 2617001WL004351 PARAMJIT KAUR 00176 IDIB000B879 810 810 Processed 07/08/2023 4285192550 PARAMJEET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-038-001/153
(GURADDI) 		2617001000NRG24020820230130833 02/08/2023 SURJIT KAUR 2617001WL004351 SURJIT KAUR 00176 IDIB000B879 270 270 Processed 07/08/2023 4285192546 SURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24020820230130834 02/08/2023 GURDEV KAUR 2617001WL004351 GURDEV KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192548 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-038-001/172
(GURADDI) 		2617001000NRG24020820230130837 02/08/2023 MALKIT KAUR 2617001WL004351 MALKIT KAUR 00176 IDIB000B879 1080 1080 Processed 07/08/2023 4285192573 MALKIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-038-001/192
(GURADDI) 		2617001000NRG24020820230130838 02/08/2023 MELLO KAUR 2617001WL004351 MELLO KAUR 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192552 Mrs. MELO KAUR INDIAN BANK(607105)
31 BUDHLADA PB-17-001-038-001/39
(GURADDI) 		2617001000NRG24020820230130852 02/08/2023 GURMAIL SINGH 2617001WL004351 GURMAIL SINGH 00176 IDIB000B879 1620 1620 Processed 07/08/2023 4285192553 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-038-001/79
(GURADDI) 		2617001000NRG24020820230130857 02/08/2023 BALVIR KAUR 2617001WL004351 BALVIR KAUR 00176 IDIB000B879 1350 1350 Processed 07/08/2023 4285192547 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-038-001/88
(GURADDI) 		2617001000NRG24020820230130858 02/08/2023 MANJIT KAUR 2617001WL004351 MANJIT KAUR 00176 IDIB000B879 1350 1350 Processed 07/08/2023 4285192549 Mrs. MANJIT KAUR INDIAN BANK(607105)
34 BUDHLADA PB-17-001-038-001/95
(GURADDI) 		2617001000NRG24020820230130860 02/08/2023 MURTI KAUR 2617001WL004351 MURTI KAUR 00176 IDIB000B879 1080 1080 Processed 07/08/2023 4285192554 MURTI KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-041-001/170
(HIRO KHURD) 		2617001000NRG24020820230130863 02/08/2023 VIRPAL KAUR 2617001WL004352 VIRPAL KAUR 00176 IDIB000B879 1100 1100 Processed 07/08/2023 4285192572 VEERPAL KAURWO DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39710 39710
36 BUDHLADA PB-17-001-005-001/20
(ALAMPUR BODALA) 		2617001000NRG24020820230131133 02/08/2023 BHARBHUR SINGH 2617001WL004358 BHARBHUR SINGH 00349 PSIB0000518 1350 1350 Processed 07/08/2023 4285192633 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-005-001/22
(ALAMPUR BODALA) 		2617001000NRG24020820230131135 02/08/2023 MUKHTIAR KAUR 2617001WL004358 MUKHTIAR KAUR 00349 PSIB0000518 1350 1350 Processed 07/08/2023 4285192627 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-005-001/42
(ALAMPUR BODALA) 		2617001000NRG24020820230131139 02/08/2023 MANJIT KAUR 2617001WL004358 MANJIT KAUR 00349 PSIB0000518 1620 1620 Processed 07/08/2023 4285192635 MANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24020820230131141 02/08/2023 SHINDER KAUR 2617001WL004358 SHINDER KAUR 00349 PSIB0000518 540 540 Processed 07/08/2023 4285192631 SHINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-005-001/5
(ALAMPUR BODALA) 		2617001000NRG24020820230131143 02/08/2023 bholi kaur 2617001WL004358 bholi kaur 00349 PSIB0000518 1080 1080 Processed 07/08/2023 4285192630 BHOLI KAUR PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-005-001/67
(ALAMPUR BODALA) 		2617001000NRG24020820230131149 02/08/2023 BALJEET KAUR 2617001WL004358 BALJEET KAUR 00349 PSIB0000518 1620 1620 Processed 07/08/2023 4285192634 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-005-001/7
(ALAMPUR BODALA) 		2617001000NRG24020820230131150 02/08/2023 LAKHWINDER KAUR 2617001WL004358 LAKHWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 07/08/2023 4285192629 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24020820230131154 02/08/2023 SONIA 2617001WL004358 SONIA 00349 PSIB0000518 1620 1620 Processed 07/08/2023 4285192632 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-005-001/83
(ALAMPUR BODALA) 		2617001000NRG24020820230131156 02/08/2023 Sukhwinder Singh 2617001WL004358 Sukhwinder Singh 00349 PSIB0000518 1080 1080 Processed 07/08/2023 4285192637 SUKHWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-005-001/85
(ALAMPUR BODALA) 		2617001000NRG24020820230131157 02/08/2023 CHARANJIT KAUR 2617001WL004358 CHARANJIT KAUR 00349 PSIB0000518 1350 1350 Processed 07/08/2023 4285192628 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDHLADA PB-17-001-005-001/90
(ALAMPUR BODALA) 		2617001000NRG24020820230131159 02/08/2023 SUKHPAL KAUR 2617001WL004358 SUKHPAL KAUR 00349 PSIB0000518 1350 1350 Processed 07/08/2023 4285192638 SUKHPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-005-001/91
(ALAMPUR BODALA) 		2617001000NRG24020820230131160 02/08/2023 SONA KAUR 2617001WL004358 SONA KAUR 00349 PSIB0000518 1350 1350 Processed 07/08/2023 4285192639 SONA KAUR PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-005-001/94
(ALAMPUR BODALA) 		2617001000NRG24020820230131161 02/08/2023 GUDDI KAUR 2617001WL004358 GUDDI KAUR 00349 PSIB0000518 1350 1350 Processed 07/08/2023 4285192636 GUDDI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 17010 17010
49 BUDHLADA PB-17-001-005-001/82
(ALAMPUR BODALA) 		2617001000NRG24020820230131155 02/08/2023 MANJIT KAUR 2617001WL004358 MANJIT KAUR 00349 PSIB0021283 540 540 Processed 07/08/2023 4285192451 MANJIT KAUR PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-038-001/384
(GURADDI) 		2617001000NRG24020820230130850 02/08/2023 Gogi kaur 2617001WL004351 Gogi kaur 00349 PSIB0021283 1620 1620 Processed 07/08/2023 4285192452 MISS GOGI KAUR DO HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
51 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24020820230130907 02/08/2023 CHANAN SINGH 2617001WL004353 CHANAN SINGH 00349 PSIB0021401 1440 1440 Processed 07/08/2023 4285192522 CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1440 1440
52 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24020820230131163 02/08/2023 RAM SINGH 2617001WL004359 RAM SINGH 00352 PUNB0PGB003 1350 1350 Processed 07/08/2023 4285192649 RAM SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-024-001/126
(DATEWAS) 		2617001000NRG24020820230131210 02/08/2023 JARNAIL SINGH 2617001WL004365 JARNAIL SINGH 00352 PUNB0PGB003 1800 1800 Processed 07/08/2023 4285192650 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
54 BUDHLADA PB-17-001-024-001/185
(DATEWAS) 		2617001000NRG24020820230131211 02/08/2023 DARSHAN SINGH 2617001WL004365 DARSHAN SINGH 00352 PUNB0PGB003 1800 1800 Processed 07/08/2023 4285192651 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-024-001/188
(DATEWAS) 		2617001000NRG24020820230131212 02/08/2023 RAGHVIR SINGH 2617001WL004365 RAGHVIR SINGH 00352 PUNB0PGB003 1800 1800 Processed 07/08/2023 4285192656 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-024-001/195
(DATEWAS) 		2617001000NRG24020820230131213 02/08/2023 PARAMJIT KAUR 2617001WL004365 PARAMJIT KAUR 00352 PUNB0PGB003 600 600 Processed 07/08/2023 4285192654 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-024-001/21
(DATEWAS) 		2617001000NRG24020820230131214 02/08/2023 SHINDER KAUR 2617001WL004365 SHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 07/08/2023 4285192659 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-024-001/239
(DATEWAS) 		2617001000NRG24020820230131215 02/08/2023 Kirna kaur 2617001WL004365 Kirna kaur 00352 PUNB0PGB003 1800 1800 Processed 07/08/2023 4285192621 MRS KIRNA RANI STATE BANK OF INDIA(508548)
59 BUDHLADA PB-17-001-024-001/267
(DATEWAS) 		2617001000NRG24020820230131216 02/08/2023 CHARANJIT KAUR 2617001WL004365 CHARANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 07/08/2023 4285192655 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24020820230131217 02/08/2023 MURTI KAUR 2617001WL004365 MURTI KAUR 00352 PUNB0PGB003 1800 1800 Processed 07/08/2023 4285192653 MURTI PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-024-001/342
(DATEWAS) 		2617001000NRG24020820230131218 02/08/2023 GURKIRAT KAUR 2617001WL004365 GURKIRAT KAUR 00352 PUNB0PGB003 1800 1800 Processed 07/08/2023 4285192660 GURKIRT KAUR PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-024-001/357
(DATEWAS) 		2617001000NRG24020820230131219 02/08/2023 SANDEEP KAUR 2617001WL004365 SANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/08/2023 4285192657 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-024-001/41
(DATEWAS) 		2617001000NRG24020820230131220 02/08/2023 SURJIT KAUR 2617001WL004365 SURJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 07/08/2023 4285192652 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-070-001/382
(RANGHRIAL) 		2617001000NRG24020820230131206 02/08/2023 HARBANS SINGH 2617001WL004363 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285192658 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21468 21468
65 BUDHLADA PB-17-001-002-001/570
(AHMADPUR) 		2617001000NRG24020820230131180 02/08/2023 VEERPAL KAUR 2617001WL004359 VEERPAL KAUR 00354 PUNB0007800 1080 1080 Processed 07/08/2023 4285192622 VEERPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
66 BUDHLADA PB-17-001-002-001/131
(AHMADPUR) 		2617001000NRG24020820230131164 02/08/2023 NACHHATAR KAUR 2617001WL004359 NACHHATAR KAUR 00354 PUNB0059610 1818 1818 Processed 07/08/2023 4285192643 NACHHATTAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-002-001/224
(AHMADPUR) 		2617001000NRG24020820230131165 02/08/2023 MANJIT KAUR 2617001WL004359 MANJIT KAUR 00354 PUNB0059610 810 810 Processed 07/08/2023 4285192647 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-002-001/241
(AHMADPUR) 		2617001000NRG24020820230131166 02/08/2023 MELO KAUR 2617001WL004359 MELO KAUR 00354 PUNB0059610 810 810 Processed 07/08/2023 4285192642 MRS MELO KAUR STATE BANK OF INDIA(508548)
69 BUDHLADA PB-17-001-002-001/249
(AHMADPUR) 		2617001000NRG24020820230131167 02/08/2023 MANJIT KAUR 2617001WL004359 MANJIT KAUR 00354 PUNB0059610 1080 1080 Processed 07/08/2023 4285192644 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-002-001/34
(AHMADPUR) 		2617001000NRG24020820230131169 02/08/2023 PARAMJIT KAUR 2617001WL004359 PARAMJIT KAUR 00354 PUNB0059610 540 540 Processed 07/08/2023 4285192641 PARAMJIT KAUR WO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-002-001/347
(AHMADPUR) 		2617001000NRG24020820230131170 02/08/2023 BABU SINGH 2617001WL004359 BABU SINGH 00354 PUNB0059610 1080 1080 Processed 07/08/2023 4285192645 BABU SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-002-001/425
(AHMADPUR) 		2617001000NRG24020820230131172 02/08/2023 DARSHAN SINGH 2617001WL004359 DARSHAN SINGH 00354 PUNB0059610 1350 1350 Processed 07/08/2023 4285192648 DARSHAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-002-001/65
(AHMADPUR) 		2617001000NRG24020820230131186 02/08/2023 ANGREZ KAUR 2617001WL004359 ANGREZ KAUR 00354 PUNB0059610 810 810 Processed 07/08/2023 4285192646 ANGREJ KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-002-001/84
(AHMADPUR) 		2617001000NRG24020820230131190 02/08/2023 GURMIT KAUR 2617001WL004359 GURMIT KAUR 00354 PUNB0059610 1350 1350 Processed 07/08/2023 4285192640 GURMIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9648 9648
75 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24020820230130845 02/08/2023 TARSEM SINGH 2617001WL004351 TARSEM SINGH 00354 PUNB0126600 1350 1350 Processed 07/08/2023 4285192593 TARSEM SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
76 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24020820230131146 02/08/2023 Jaggar Singh 2617001WL004358 Jaggar Singh 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192453 JAGGAR SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-038-001/102
(GURADDI) 		2617001000NRG24020820230130823 02/08/2023 GURMAIL KAUR 2617001WL004351 GURMAIL KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192666 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-038-001/109
(GURADDI) 		2617001000NRG24020820230130825 02/08/2023 JASMAIL KAUR 2617001WL004351 JASMAIL KAUR 00354 PUNB0128300 1080 1080 Processed 07/08/2023 4285192447 JASMEL KAUR W/O BHOORA SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-038-001/110
(GURADDI) 		2617001000NRG24020820230130826 02/08/2023 MUKHTYAR KAUR 2617001WL004351 MUKHTYAR KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192592 MUKHTIAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-038-001/130
(GURADDI) 		2617001000NRG24020820230130828 02/08/2023 TEJ KAUR 2617001WL004351 TEJ KAUR 00354 PUNB0128300 1620 1620 Processed 07/08/2023 4285192441 TEJ KAUR WO SUKRAM SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-038-001/143
(GURADDI) 		2617001000NRG24020820230130830 02/08/2023 GURNAM KAUR 2617001WL004351 GURNAM KAUR 00354 PUNB0128300 1620 1620 Processed 07/08/2023 4285192439 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-038-001/152
(GURADDI) 		2617001000NRG24020820230130832 02/08/2023 leela singh 2617001WL004351 leela singh 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192667 MELO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-038-001/165
(GURADDI) 		2617001000NRG24020820230130835 02/08/2023 AMARJIT KAUR 2617001WL004351 AMARJIT KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192446 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-038-001/167
(GURADDI) 		2617001000NRG24020820230130836 02/08/2023 MANJIT KAUR 2617001WL004351 MANJIT KAUR 00354 PUNB0128300 1080 1080 Processed 07/08/2023 4285192440 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-038-001/196
(GURADDI) 		2617001000NRG24020820230130839 02/08/2023 MELO KAUR 2617001WL004351 MELO KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192669 MELO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-038-001/199
(GURADDI) 		2617001000NRG24020820230130840 02/08/2023 SUKHWINDER KAUR 2617001WL004351 SUKHWINDER KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192591 SUKHWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-038-001/205
(GURADDI) 		2617001000NRG24020820230130841 02/08/2023 KUSAM KAUR 2617001WL004351 KUSAM KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192662 KASUM KAUR W/O MIRJA SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-038-001/208
(GURADDI) 		2617001000NRG24020820230130842 02/08/2023 KARNAIL KAUR 2617001WL004351 KARNAIL KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192448 KARNAIL KAUR W/OKARAM SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-038-001/210
(GURADDI) 		2617001000NRG24020820230130843 02/08/2023 BALVIR KAUR 2617001WL004351 BALVIR KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192663 BHURA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24020820230130844 02/08/2023 RAJ SINGH 2617001WL004351 RAJ SINGH 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192664 RAJ SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-038-001/255
(GURADDI) 		2617001000NRG24020820230130846 02/08/2023 HARPREET KAUR 2617001WL004351 HARPREET KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192449 KIRANPAL KAUR W/O SUKJINDER SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-038-001/27
(GURADDI) 		2617001000NRG24020820230130847 02/08/2023 GURMEET KAUR 2617001WL004351 GURMEET KAUR 00354 PUNB0128300 1080 1080 Processed 07/08/2023 4285192590 GURMIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-038-001/280
(GURADDI) 		2617001000NRG24020820230130848 02/08/2023 BHURI BEGAM 2617001WL004351 BHURI BEGAM 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192450 BHURI BEGAM WO LILA KHAN PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-038-001/386
(GURADDI) 		2617001000NRG24020820230130851 02/08/2023 Mandeep kaur 2617001WL004351 Mandeep kaur 00354 PUNB0128300 1080 1080 Processed 07/08/2023 4285192445 MANDEEP KAUR W/O JASMEET SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-038-001/407
(GURADDI) 		2617001000NRG24020820230130853 02/08/2023 BHOLA SINGH 2617001WL004351 BHOLA SINGH 00354 PUNB0128300 540 540 Processed 07/08/2023 4285192444 BHOLA SINGH CHANAN SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-038-001/47
(GURADDI) 		2617001000NRG24020820230130854 02/08/2023 RANI KAUR 2617001WL004351 RANI KAUR 00354 PUNB0128300 270 270 Processed 07/08/2023 4285192443 RANI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-038-001/5
(GURADDI) 		2617001000NRG24020820230130855 02/08/2023 JANTA SINGH 2617001WL004351 JANTA SINGH 00354 PUNB0128300 1620 1620 Processed 07/08/2023 4285192665 Mr. GURJANT SINGH INDIAN BANK(607105)
98 BUDHLADA PB-17-001-038-001/91
(GURADDI) 		2617001000NRG24020820230130859 02/08/2023 rani kaur 2617001WL004351 rani kaur 00354 PUNB0128300 810 810 Processed 07/08/2023 4285192442 RANI KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-038-001/96
(GURADDI) 		2617001000NRG24020820230130861 02/08/2023 AMARJIT KAUR 2617001WL004351 AMARJIT KAUR 00354 PUNB0128300 1350 1350 Processed 07/08/2023 4285192668 AMARJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-038-001/97
(GURADDI) 		2617001000NRG24020820230130862 02/08/2023 TEJO KAUR 2617001WL004351 TEJO KAUR 00354 PUNB0128300 1620 1620 Processed 07/08/2023 4285192661 TEJO KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31320 31320
101 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24020820230130872 02/08/2023 BIRA KAUR 2617001WL004353 BIRA KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192469 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BUDHLADA PB-17-001-058-001/102
(MAGHIAN) 		2617001000NRG24020820230130874 02/08/2023 PARVATI KAUR 2617001WL004353 PARVATI KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192581 PARBATI DEVI WO ATMA RAM PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24020820230130875 02/08/2023 BINDER KAUR 2617001WL004353 BINDER KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192498 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BUDHLADA PB-17-001-058-001/11
(MAGHIAN) 		2617001000NRG24020820230130876 02/08/2023 NIKKI KAUR 2617001WL004353 NIKKI KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192489 NIKKI W/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-058-001/112
(MAGHIAN) 		2617001000NRG24020820230130878 02/08/2023 RATTI RAM 2617001WL004353 RATTI RAM 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192585 RATTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 BUDHLADA PB-17-001-058-001/114
(MAGHIAN) 		2617001000NRG24020820230130879 02/08/2023 SIMRAN KAUR 2617001WL004353 SIMRAN KAUR 00354 PUNB0133200 960 960 Processed 07/08/2023 4285192464 SIMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24020820230130880 02/08/2023 PARAMJIT KAUR 2617001WL004353 PARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192467 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-058-001/124
(MAGHIAN) 		2617001000NRG24020820230130881 02/08/2023 TARO KAUR 2617001WL004353 TARO KAUR 00354 PUNB0133200 240 240 Processed 07/08/2023 4285192484 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BUDHLADA PB-17-001-058-001/126
(MAGHIAN) 		2617001000NRG24020820230130882 02/08/2023 HARPAL KAUR 2617001WL004353 HARPAL KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192578 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-058-001/13
(MAGHIAN) 		2617001000NRG24020820230130883 02/08/2023 SUKHJIT KAUR 2617001WL004353 SUKHJIT KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192521 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24020820230130884 02/08/2023 KARMJIT KAUR 2617001WL004353 KARMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192463 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24020820230130885 02/08/2023 VIDDAY DEVI 2617001WL004353 VIDDAY DEVI 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192475 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BUDHLADA PB-17-001-058-001/154
(MAGHIAN) 		2617001000NRG24020820230130886 02/08/2023 KALA DEVI 2617001WL004353 KALA DEVI 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192504 KULWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BUDHLADA PB-17-001-058-001/157
(MAGHIAN) 		2617001000NRG24020820230130887 02/08/2023 Tej Kaur 2617001WL004353 Tej Kaur 00354 PUNB0133200 240 240 Processed 07/08/2023 4285192472 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24020820230130888 02/08/2023 RAJVIR KAUR 2617001WL004353 RAJVIR KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192493 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BUDHLADA PB-17-001-058-001/160
(MAGHIAN) 		2617001000NRG24020820230130889 02/08/2023 RAJ KAUR 2617001WL004353 RAJ KAUR 00354 PUNB0133200 960 960 Processed 07/08/2023 4285192492 RAJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24020820230130891 02/08/2023 JAGRAJ SINGH 2617001WL004353 JAGRAJ SINGH 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192582 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24020820230130890 02/08/2023 MALKIT KAUR 2617001WL004353 MALKIT KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192579 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-058-001/165
(MAGHIAN) 		2617001000NRG24020820230130892 02/08/2023 AMRITPAL KAUR 2617001WL004353 AMRITPAL KAUR 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192514 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BUDHLADA PB-17-001-058-001/169
(MAGHIAN) 		2617001000NRG24020820230130893 02/08/2023 DARSHAN SINGH 2617001WL004353 DARSHAN SINGH 00354 PUNB0133200 960 960 Processed 07/08/2023 4285192481 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24020820230130894 02/08/2023 SARABJIT KAUR 2617001WL004353 SARABJIT KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192471 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24020820230130895 02/08/2023 GURJANT SINGH 2617001WL004353 GURJANT SINGH 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192470 GURJANT SINGH S/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24020820230130896 02/08/2023 SARABJEET KAUR 2617001WL004353 SARABJEET KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192512 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-058-001/191
(MAGHIAN) 		2617001000NRG24020820230130897 02/08/2023 AMANDEEP KAUR 2617001WL004353 AMANDEEP KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192518 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24020820230130898 02/08/2023 LAL SINGH 2617001WL004353 LAL SINGH 00354 PUNB0133200 960 960 Processed 07/08/2023 4285192466 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24020820230131200 02/08/2023 BAL RAM 2617001WL004362 BAL RAM 00354 PUNB0133200 1818 1818 Processed 07/08/2023 4285192508 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 BUDHLADA PB-17-001-058-001/23
(MAGHIAN) 		2617001000NRG24020820230130900 02/08/2023 PARAMJIT KAUR 2617001WL004353 PARAMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192501 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24020820230130901 02/08/2023 GURBACHAN SINGH 2617001WL004353 GURBACHAN SINGH 00354 PUNB0133200 960 960 Processed 07/08/2023 4285192455 GURBACHAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24020820230130902 02/08/2023 CHARANJIT KAUR 2617001WL004353 CHARANJIT KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192510 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-058-001/271
(MAGHIAN) 		2617001000NRG24020820230130904 02/08/2023 GURJEET KAUR 2617001WL004353 GURJEET KAUR 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192515 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24020820230130905 02/08/2023 CHHOTI KAUR 2617001WL004353 CHHOTI KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192476 CHHOTI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-058-001/4
(MAGHIAN) 		2617001000NRG24020820230130906 02/08/2023 BABU SINGH 2617001WL004353 BABU SINGH 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192589 BABU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-058-001/42
(MAGHIAN) 		2617001000NRG24020820230130908 02/08/2023 GIAN SINGH 2617001WL004353 GIAN SINGH 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192583 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24020820230130909 02/08/2023 MURTI KAUR 2617001WL004353 MURTI KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192502 MURTI URF MURTI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24020820230130912 02/08/2023 BHAJAN KAUR 2617001WL004353 BHAJAN KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192580 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24020820230130911 02/08/2023 JASWANT SINGH 2617001WL004353 JASWANT SINGH 00354 PUNB0133200 960 960 Processed 07/08/2023 4285192485 JASWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24020820230130913 02/08/2023 BHURO KAUR 2617001WL004353 BHURO KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192496 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24020820230130914 02/08/2023 JARNAIL KAUR 2617001WL004353 JARNAIL KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192461 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24020820230130916 02/08/2023 CHARNJIT KAUR 2617001WL004353 CHARNJIT KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192473 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24020820230130915 02/08/2023 JAGDISH SINGH 2617001WL004353 JAGDISH SINGH 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192503 JAGDIS SINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24020820230130917 02/08/2023 MAHINDER KAUR 2617001WL004353 MAHINDER KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192465 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-058-001/7
(MAGHIAN) 		2617001000NRG24020820230130918 02/08/2023 KARAMJIT KAUR 2617001WL004353 KARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192454 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BUDHLADA PB-17-001-058-001/7
(MAGHIAN) 		2617001000NRG24020820230130919 02/08/2023 SUKHJINDER SINGH 2617001WL004353 SUKHJINDER SINGH 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192495 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 BUDHLADA PB-17-001-058-001/79
(MAGHIAN) 		2617001000NRG24020820230130920 02/08/2023 RAJPAL KAUR 2617001WL004353 RAJPAL KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192494 RAJPAL KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-058-001/83
(MAGHIAN) 		2617001000NRG24020820230130921 02/08/2023 BALDEV KAUR 2617001WL004353 BALDEV KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192511 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24020820230130922 02/08/2023 DULLA SINGH 2617001WL004353 DULLA SINGH 00354 PUNB0133200 960 960 Processed 07/08/2023 4285192509 DULA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24020820230130923 02/08/2023 SUKHPAL KAUR 2617001WL004353 SUKHPAL KAUR 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192505 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24020820230130924 02/08/2023 KRISHANA KAUR 2617001WL004353 KRISHANA KAUR 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192468 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24020820230130926 02/08/2023 JASPAL KAUR 2617001WL004353 JASPAL KAUR 00354 PUNB0133200 960 960 Processed 07/08/2023 4285192487 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24020820230130925 02/08/2023 SAJJAN SINGH 2617001WL004353 SAJJAN SINGH 00354 PUNB0133200 1200 1200 Processed 07/08/2023 4285192486 SAJJAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-058-001/92
(MAGHIAN) 		2617001000NRG24020820230131202 02/08/2023 ANGREZ KAUR 2617001WL004362 ANGREZ KAUR 00354 PUNB0133200 1818 1818 Processed 07/08/2023 4285192491 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BUDHLADA PB-17-001-058-001/93
(MAGHIAN) 		2617001000NRG24020820230130927 02/08/2023 PYARA RAM 2617001WL004353 PYARA RAM 00354 PUNB0133200 1440 1440 Processed 07/08/2023 4285192459 PIYARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 BUDHLADA PB-17-001-058-001/98
(MAGHIAN) 		2617001000NRG24020820230131203 02/08/2023 PAL KAUR 2617001WL004362 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 07/08/2023 4285192488 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130929 02/08/2023 GURBACHAN SINGH 2617001WL004353 GURBACHAN SINGH 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192456 GURBACHAN SINGH S/O KANSHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
155 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130930 02/08/2023 KRISHAN KAUR 2617001WL004353 KRISHAN KAUR 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192458 KRISHAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130931 02/08/2023 GURWINDER SINGH 2617001WL004353 GURWINDER SINGH 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192479 Gurwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
157 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130932 02/08/2023 HARWINDER SINGH 2617001WL004353 HARWINDER SINGH 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192478 HARWINDER SINGH SO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130934 02/08/2023 BACHAN KAUR 2617001WL004353 BACHAN KAUR 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192499 BACHAN KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130933 02/08/2023 DIAL SINGH 2617001WL004353 DIAL SINGH 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192460 DIYAL SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130936 02/08/2023 GURMIT KAUR 2617001WL004353 GURMIT KAUR 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192497 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130935 02/08/2023 GURMIT KAUR 2617001WL004353 GURMIT KAUR 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192457 DARSHAN SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130937 02/08/2023 BUDH SINGH 2617001WL004353 BUDH SINGH 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192483 BUDH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130939 02/08/2023 PALO KAUR 2617001WL004353 PALO KAUR 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192516 PALO KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130938 02/08/2023 SWARAN SINGH 2617001WL004353 SWARAN SINGH 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192482 SAWARN SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130941 02/08/2023 PARAMJIT KAUR 2617001WL004353 PARAMJIT KAUR 00354 PUNB0133200 240 240 Processed 07/08/2023 4285192474 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130940 02/08/2023 SURJIT KAUR 2617001WL004353 SURJIT KAUR 00354 PUNB0133200 240 240 Processed 07/08/2023 4285192490 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130942 02/08/2023 GURDEEP SINGH 2617001WL004353 GURDEEP SINGH 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192584 GURDEEP SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130944 02/08/2023 HARJINDER KAUR 2617001WL004353 HARJINDER KAUR 00354 PUNB0133200 240 240 Processed 07/08/2023 4285192500 HARJINDER KAUR URF RAJINDER KAUR WO MADA PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130943 02/08/2023 MADAN SINGH 2617001WL004353 MADAN SINGH 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192480 MADAN SINGH S/O CHAKR SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130945 02/08/2023 BIMLA KAUR 2617001WL004353 BIMLA KAUR 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192506 BIMLA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130946 02/08/2023 MANDAR SINGH 2617001WL004353 MANDAR SINGH 00354 PUNB0133200 720 720 Rejected 07/08/2023 4285192587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130948 02/08/2023 Parminder kaur 2617001WL004353 Parminder kaur 00354 PUNB0133200 720 720 Rejected 07/08/2023 4285192477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130947 02/08/2023 SHEELO KAUR 2617001WL004353 SHEELO KAUR 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192586 SHEELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BUDHLADA PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130949 02/08/2023 MITHU SINGH 2617001WL004353 MITHU SINGH 00354 PUNB0133200 240 240 Processed 07/08/2023 4285192588 MITHU SINGH S/O BALBIR SINGH R.KAL PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-087-001/61
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130950 02/08/2023 SANTOSH KAUR 2617001WL004353 SANTOSH KAUR 00354 PUNB0133200 480 480 Processed 07/08/2023 4285192517 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130951 02/08/2023 JASWINDER KAUR 2617001WL004353 JASWINDER KAUR 00354 PUNB0133200 240 240 Processed 07/08/2023 4285192507 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130953 02/08/2023 AMARJEET KAUR 2617001WL004353 AMARJEET KAUR 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192520 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130954 02/08/2023 JASWANT SINGH 2617001WL004353 JASWANT SINGH 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192462 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
179 BUDHLADA PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130955 02/08/2023 VEERPAL KAUR 2617001WL004353 VEERPAL KAUR 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192513 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130956 02/08/2023 SANTO BAI 2617001WL004353 SANTO BAI 00354 PUNB0133200 720 720 Processed 07/08/2023 4285192519 SANTO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 79134 79134
181 BUDHLADA PB-17-001-002-001/425
(AHMADPUR) 		2617001000NRG24020820230131173 02/08/2023 BANT KAUR 2617001WL004359 BANT KAUR 00415 SBIN0011905 1350 1350 Processed 07/08/2023 4285192539 MRS BANT KAUR STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-002-001/483
(AHMADPUR) 		2617001000NRG24020820230131174 02/08/2023 RAMANDEEP KAUR 2617001WL004359 RAMANDEEP KAUR 00415 SBIN0011905 1818 1818 Processed 07/08/2023 4285192533 RAMANDEEP KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-002-001/541
(AHMADPUR) 		2617001000NRG24020820230131177 02/08/2023 KRISHANA DEVI 2617001WL004359 KRISHANA DEVI 00415 SBIN0011905 1620 1620 Processed 07/08/2023 4285192532 KRISHANA DEVI STATE BANK OF INDIA(508548)
184 BUDHLADA PB-17-001-002-001/558
(AHMADPUR) 		2617001000NRG24020820230131178 02/08/2023 TAKTISH KAUR 2617001WL004359 TAKTISH KAUR 00415 SBIN0011905 540 540 Processed 07/08/2023 4285192577 TAKTISH KAUR WO JAGTAR SINGH UCO BANK(607066)
185 BUDHLADA PB-17-001-002-001/560
(AHMADPUR) 		2617001000NRG24020820230131179 02/08/2023 Golo 2617001WL004359 Golo 00415 SBIN0011905 1620 1620 Processed 07/08/2023 4285192576 MRS GOLO STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-002-001/581
(AHMADPUR) 		2617001000NRG24020820230131181 02/08/2023 PARAMJIT KAUR 2617001WL004359 PARAMJIT KAUR 00415 SBIN0011905 810 810 Processed 07/08/2023 4285192537 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-002-001/617
(AHMADPUR) 		2617001000NRG24020820230131185 02/08/2023 AMARJIT KAUR 2617001WL004359 AMARJIT KAUR 00415 SBIN0011905 1080 1080 Processed 07/08/2023 4285192538 Mrs. AMARJIT KAUR INDIAN BANK(607105)
188 BUDHLADA PB-17-001-002-001/689
(AHMADPUR) 		2617001000NRG24020820230131189 02/08/2023 MAMNA KAUR 2617001WL004359 MAMNA KAUR 00415 SBIN0011905 810 810 Processed 07/08/2023 4285192524 MRS MAMNA KAUR STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-038-001/357
(GURADDI) 		2617001000NRG24020820230130849 02/08/2023 SUKHVINDER SINGH 2617001WL004351 SUKHVINDER SINGH 00415 SBIN0011905 1350 1350 Processed 07/08/2023 4285192540 SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
190 BUDHLADA PB-17-001-041-001/247
(HIRO KHURD) 		2617001000NRG24020820230130865 02/08/2023 BALJINDER KAUR 2617001WL004352 BALJINDER KAUR 00415 SBIN0011974 1100 1100 Processed 07/08/2023 4285192527 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-041-001/250
(HIRO KHURD) 		2617001000NRG24020820230130866 02/08/2023 CHARANJIT KAUR 2617001WL004352 CHARANJIT KAUR 00415 SBIN0011974 1100 1100 Processed 07/08/2023 4285192529 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24020820230130868 02/08/2023 AMANDEEP KAUR 2617001WL004352 AMANDEEP KAUR 00415 SBIN0011974 1650 1650 Processed 07/08/2023 4285192534 AMANDEEP KAUR HDFC BANK LTD(607152)
193 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24020820230130867 02/08/2023 GURPIAR SINGH 2617001WL004352 GURPIAR SINGH 00415 SBIN0011974 1375 1375 Processed 07/08/2023 4285192528 MR GURPIYAR SINGH STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-041-001/80
(HIRO KHURD) 		2617001000NRG24020820230130869 02/08/2023 JASWINDER KAUR 2617001WL004352 JASWINDER KAUR 00415 SBIN0011974 1650 1650 Processed 07/08/2023 4285192525 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-041-001/96
(HIRO KHURD) 		2617001000NRG24020820230130871 02/08/2023 SUKHDEEP KAUR 2617001WL004352 SUKHDEEP KAUR 00415 SBIN0011974 1650 1650 Processed 07/08/2023 4285192530 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8525 8525
196 BUDHLADA PB-17-001-006-001/110
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130810 02/08/2023 BEANT KAUR 2617001WL004350 BEANT KAUR 00415 SBIN0050043 1350 1350 Processed 07/08/2023 4285192611 MRS BEANT KAUR STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-006-001/398
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130816 02/08/2023 KARAMJIT KAUR 2617001WL004350 KARAMJIT KAUR 00415 SBIN0050043 810 810 Processed 07/08/2023 4285192618 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130818 02/08/2023 PARAMJIT KAUR 2617001WL004350 PARAMJIT KAUR 00415 SBIN0050043 1080 1080 Processed 07/08/2023 4285192613 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3240 3240
199 BUDHLADA PB-17-001-006-001/174
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130814 02/08/2023 BHURA SINGH 2617001WL004350 BHURA SINGH 00415 SBIN0050049 1350 1350 Processed 07/08/2023 4285192617 MR BHURA SINGH STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-070-001/26
(RANGHRIAL) 		2617001000NRG24020820230131205 02/08/2023 MITHU SINGH 2617001WL004363 MITHU SINGH 00415 SBIN0050049 1818 1818 Processed 07/08/2023 4285192602 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 3168 3168
201 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24020820230131162 02/08/2023 HARDEEP SINGH 2617001WL004359 HARDEEP SINGH 00415 SBIN0050050 1080 1080 Processed 07/08/2023 4285192605 MR HARDEEP SINGH UG TARA SINGH STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-002-001/249
(AHMADPUR) 		2617001000NRG24020820230131168 02/08/2023 HARPREET SINGH 2617001WL004359 HARPREET SINGH 00415 SBIN0050050 540 540 Processed 07/08/2023 4285192531 MR HARPREET SINGH STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-002-001/347
(AHMADPUR) 		2617001000NRG24020820230131171 02/08/2023 GURDEV KAUR 2617001WL004359 GURDEV KAUR 00415 SBIN0050050 1350 1350 Processed 07/08/2023 4285192596 MRS GURDEV KAUR DSSO WO SH BABU SINGH STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-002-001/539
(AHMADPUR) 		2617001000NRG24020820230131176 02/08/2023 Charanjit kaur 2617001WL004359 Charanjit kaur 00415 SBIN0050050 1080 1080 Processed 07/08/2023 4285192595 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-002-001/612
(AHMADPUR) 		2617001000NRG24020820230131184 02/08/2023 JASVIR KAUR 2617001WL004359 JASVIR KAUR 00415 SBIN0050050 1350 1350 Processed 07/08/2023 4285192535 JASVIR KAUR HDFC BANK LTD(607152)
206 BUDHLADA PB-17-001-002-001/662
(AHMADPUR) 		2617001000NRG24020820230131187 02/08/2023 SATGUR SINGH 2617001WL004359 SATGUR SINGH 00415 SBIN0050050 810 810 Processed 07/08/2023 4285192536 MR SATGUR SINGH STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-002-001/662
(AHMADPUR) 		2617001000NRG24020820230131188 02/08/2023 VEERPAL KAUR 2617001WL004359 VEERPAL KAUR 00415 SBIN0050050 1350 1350 Processed 07/08/2023 4285192575 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-002-001/96
(AHMADPUR) 		2617001000NRG24020820230131191 02/08/2023 SARABJEET KAUR 2617001WL004359 SARABJEET KAUR 00415 SBIN0050050 1620 1620 Processed 07/08/2023 4285192604 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24020820230131142 02/08/2023 KULDEEP SINGH 2617001WL004358 KULDEEP SINGH 00415 SBIN0050050 1620 1620 Processed 07/08/2023 4285192610 KULDEEP SINGH PUNJAB & SIND BANK(607087)
210 BUDHLADA PB-17-001-038-001/10
(GURADDI) 		2617001000NRG24020820230130822 02/08/2023 GURMAIL KAUR 2617001WL004351 GURMAIL KAUR 00415 SBIN0050050 1350 1350 Processed 07/08/2023 4285192600 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 BUDHLADA PB-17-001-038-001/50
(GURADDI) 		2617001000NRG24020820230130856 02/08/2023 TEJA SINGH 2617001WL004351 TEJA SINGH 00415 SBIN0050050 1080 1080 Processed 07/08/2023 4285192597 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-046-001/185
(KALIPUR) 		2617001000NRG24020820230131196 02/08/2023 SUKHPAL KAUR 2617001WL004361 SUKHPAL KAUR 00415 SBIN0050050 1818 1818 Processed 07/08/2023 4285192598 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
213 BUDHLADA PB-17-001-046-001/73
(KALIPUR) 		2617001000NRG24020820230131198 02/08/2023 SUKHPAL KAUR 2617001WL004361 SUKHPAL KAUR 00415 SBIN0050050 834 834 Processed 07/08/2023 4285192612 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 15882 15882
214 BUDHLADA PB-17-001-041-001/95
(HIRO KHURD) 		2617001000NRG24020820230130870 02/08/2023 RALLA SINGH 2617001WL004352 RALLA SINGH 00415 SBIN0050379 1375 1375 Processed 07/08/2023 4285192599 RALA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1375 1375
215 BUDHLADA PB-17-001-006-001/102
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130808 02/08/2023 SUKHWINDER KAUR 2617001WL004350 SUKHWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 07/08/2023 4285192619 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-006-001/104
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130809 02/08/2023 KARNAIL KAUR 2617001WL004350 KARNAIL KAUR 00415 SBIN0050395 1620 1620 Processed 07/08/2023 4285192608 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-006-001/121
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130811 02/08/2023 DALWARA SINGH 2617001WL004350 DALWARA SINGH 00415 SBIN0050395 1620 1620 Processed 07/08/2023 4285192601 MR DALBARA SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-006-001/149
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130812 02/08/2023 MANGA SINGH 2617001WL004350 MANGA SINGH 00415 SBIN0050395 1620 1620 Processed 07/08/2023 4285192607 MR MANGA SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-006-001/166
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130813 02/08/2023 PARAMJIT KAUR 2617001WL004350 PARAMJIT KAUR 00415 SBIN0050395 540 540 Processed 07/08/2023 4285192614 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
220 BUDHLADA PB-17-001-006-001/184
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130815 02/08/2023 CHARANJIT KAUR 2617001WL004350 CHARANJIT KAUR 00415 SBIN0050395 1350 1350 Processed 07/08/2023 4285192606 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-006-001/420
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130817 02/08/2023 NASEEB KAUR 2617001WL004350 NASEEB KAUR 00415 SBIN0050395 1350 1350 Processed 07/08/2023 4285192615 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-006-001/476
(ALAMPUR MANDRAN) 		2617001000NRG24020820230131194 02/08/2023 LEELA SINGH 2617001WL004360 LEELA SINGH 00415 SBIN0050395 1818 1818 Processed 07/08/2023 4285192541 LEELA SINGH KOTAK MAHINDRA BANK LTD(607420)
223 BUDHLADA PB-17-001-006-001/52
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130820 02/08/2023 SUKHPAL KAUR 2617001WL004350 SUKHPAL KAUR 00415 SBIN0050395 1620 1620 Processed 07/08/2023 4285192603 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-006-001/615
(ALAMPUR MANDRAN) 		2617001000NRG24020820230131195 02/08/2023 Sarabjit kaur 2617001WL004360 Sarabjit kaur 00415 SBIN0050395 1818 1818 Processed 07/08/2023 4285192609 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-006-001/67
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130821 02/08/2023 SARABJIT KAUR 2617001WL004350 SARABJIT KAUR 00415 SBIN0050395 1350 1350 Processed 07/08/2023 4285192616 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16326 16326
226 BUDHLADA PB-17-001-006-001/36
(ALAMPUR MANDRAN) 		2617001000NRG24020820230131193 02/08/2023 CHARANJIT KAUR 2617001WL004360 CHARANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 07/08/2023 4285192620 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
227 BUDHLADA PB-17-001-002-001/582
(AHMADPUR) 		2617001000NRG24020820230131182 02/08/2023 KARAMJIT KAUR 2617001WL004359 KARAMJIT KAUR 00462 UCBA0003319 1080 1080 Processed 07/08/2023 4285192526 KARAMJIT KAUR UCO BANK(607066)
SubTotal 1080 1080
228 BUDHLADA PB-17-001-058-001/100
(MAGHIAN) 		2617001000NRG24020820230130873 02/08/2023 PAL SINGH 2617001WL004353 PAL SINGH 00691 IPOS0000001 240 240 Rejected 07/08/2023 4285192626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24020820230130899 02/08/2023 RAJ RANI 2617001WL004353 RAJ RANI 00691 IPOS0000001 1440 1440 Processed 07/08/2023 4285192623 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BUDHLADA PB-17-001-058-001/267
(MAGHIAN) 		2617001000NRG24020820230130903 02/08/2023 NAVDEEP KAUR 2617001WL004353 NAVDEEP KAUR 00691 IPOS0000001 960 960 Processed 07/08/2023 4285192624 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-058-001/52
(MAGHIAN) 		2617001000NRG24020820230130910 02/08/2023 AMANDEEP KAUR 2617001WL004353 AMANDEEP KAUR 00691 IPOS0000001 960 960 Processed 07/08/2023 4285192625 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 275330 275330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_020823APB_FTO_40179 HDFC HDFC0001426 BHIKHI BRANCH 1650
2 BUDHLADA PB2617001_020823APB_FTO_40179 HDFC HDFC0001481 Budhlada 1818
3 BUDHLADA PB2617001_020823APB_FTO_40179 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 810
4 BUDHLADA PB2617001_020823APB_FTO_40179 HDFC HDFC0003154 Boha 720
5 BUDHLADA PB2617001_020823APB_FTO_40179 Indian Bank IDIB000B879 BUDHLADA 39710
6 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab & Sind Bank PSIB0000518 Bachhuana 17010
7 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab & Sind Bank PSIB0021283 DODRA 2160
8 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab & Sind Bank PSIB0021401 Boha Mandi 1440
9 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 21468
10 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab National Bank PUNB0007800 BUDHLADA 1080
11 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab National Bank PUNB0059610 Budhlada Mansa 9648
12 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab National Bank PUNB0126600 BARETA 1350
13 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab National Bank PUNB0128300 BOREWAL 31320
14 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab National Bank PUNB0133200 MAGHANIA 77454
15 BUDHLADA PB2617001_020823APB_FTO_40179 Punjab National Bank PUNB0133200 Maghnian 1680
16 BUDHLADA PB2617001_020823APB_FTO_40179 State Bank of India SBIN0011905 BUDHLADA 10998
17 BUDHLADA PB2617001_020823APB_FTO_40179 State Bank of India SBIN0011974 BHIKHI 8525
18 BUDHLADA PB2617001_020823APB_FTO_40179 State Bank of India SBIN0050043 BOHA 3240
19 BUDHLADA PB2617001_020823APB_FTO_40179 State Bank of India SBIN0050049 BARETTA 3168
20 BUDHLADA PB2617001_020823APB_FTO_40179 State Bank of India SBIN0050050 BUDHLADA 15882
21 BUDHLADA PB2617001_020823APB_FTO_40179 State Bank of India SBIN0050379 BHIKHI 1375
22 BUDHLADA PB2617001_020823APB_FTO_40179 State Bank of India SBIN0050395 BAREH 16326
23 BUDHLADA PB2617001_020823APB_FTO_40179 State Bank of India SBIN0051422 AKKANWALI 1818
24 BUDHLADA PB2617001_020823APB_FTO_40179 UCO Bank UCBA0003319 BUDHLADA 1080
25 BUDHLADA PB2617001_020823APB_FTO_40179 India Post Payments Bank IPOS0000001 MANSA 3600

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