Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:26:55 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_140823APB_FTO_43745
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-17-001-033-001/207
(GHANDU KHURD) 		2617001000NRG24140820230141469 14/08/2023 BALDEV KAUR 2617001WL004779 BALDEV KAUR 00114 UTIB0SMSA01 1250 1250 Processed 24/08/2023 4772803574 BALDEV KAUR D/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-037-001/185
(GURANE KHURD) 		2617001000NRG24140820230141552 14/08/2023 GURMEET KAUR 2617001WL004780 GURMEET KAUR 00114 UTIB0SMSA01 1620 1620 Processed 24/08/2023 4772803512 GURMEET KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-080-001/33
(SIRSIWALA) 		2617001000NRG24140820230141570 14/08/2023 Soun Singh 2617001WL004781 Soun Singh 00114 UTIB0SMSA01 270 270 Processed 24/08/2023 4772803513 SOUN SINGH S/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-080-001/33
(SIRSIWALA) 		2617001000NRG24140820230141571 14/08/2023 Soun Singh 2617001WL004781 Soun Singh 00114 UTIB0SMSA01 795 795 Processed 24/08/2023 4772803514 SOUN SINGH S/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3935 3935
5 BUDHLADA PB-17-001-080-001/122
(SIRSIWALA) 		2617001000NRG24140820230141302 14/08/2023 GULAB KAUR 2617001WL004776 GULAB KAUR 00152 HDFC0001458 810 810 Processed 23/08/2023 4772803642 GULAB KAUR HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24140820230141303 14/08/2023 SARABJIT KAUR 2617001WL004776 SARABJIT KAUR 00152 HDFC0001458 1350 1350 Processed 23/08/2023 4772803643 SARBJEET KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-080-001/95
(SIRSIWALA) 		2617001000NRG24140820230141318 14/08/2023 AKO KAUR 2617001WL004776 AKO KAUR 00152 HDFC0001458 1620 1620 Processed 23/08/2023 4772803644 AKO KAUR HDFC BANK LTD(607152)
SubTotal 3780 3780
8 BUDHLADA PB-17-001-021-001/67
(CHAK BHAIKE) 		2617001000NRG24140820230141215 14/08/2023 Parkash Kaur 2617001WL004773 Parkash Kaur 00152 HDFC0001481 1818 1818 Processed 23/08/2023 4772803623 PRAKASH KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-037-001/18
(GURANE KHURD) 		2617001000NRG24140820230141551 14/08/2023 SHINDERPAL KAUR 2617001WL004780 SHINDERPAL KAUR 00152 HDFC0001481 1080 1080 Processed 23/08/2023 4772803645 SHINDER KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-037-001/30
(GURANE KHURD) 		2617001000NRG24140820230141558 14/08/2023 RAJWINDER KAUR 2617001WL004780 RAJWINDER KAUR 00152 HDFC0001481 1350 1350 Processed 23/08/2023 4772803646 RAJWINDER KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-037-001/92
(GURANE KHURD) 		2617001000NRG24140820230141565 14/08/2023 Amarjeet Singh 2617001WL004780 Amarjeet Singh 00152 HDFC0001481 1620 1620 Processed 23/08/2023 4772803622 AMARJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
12 BUDHLADA PB-17-001-073-001/275
(SAIDE WALA) 		2617001000NRG24140820230141275 14/08/2023 GURMEET KAUR 2617001WL004775 GURMEET KAUR 00152 HDFC0001481 1350 1350 Processed 23/08/2023 4772803648 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 7218 7218
13 BUDHLADA PB-17-001-037-001/103
(GURANE KHURD) 		2617001000NRG24140820230141528 14/08/2023 KESAR SINGH 2617001WL004780 KESAR SINGH 00152 HDFC0003971 1350 1350 Processed 23/08/2023 4772803624 MR KESAR SINGH STATE BANK OF INDIA(508548)
14 BUDHLADA PB-17-001-037-001/190
(GURANE KHURD) 		2617001000NRG24140820230141553 14/08/2023 SOMA RANI 2617001WL004780 SOMA RANI 00152 HDFC0003971 540 540 Processed 23/08/2023 4772803647 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 1890 1890
15 BUDHLADA PB-17-001-037-001/109
(GURANE KHURD) 		2617001000NRG24140820230141529 14/08/2023 Karnail Kaur 2617001WL004780 Karnail Kaur 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4772803665 Mrs. KARNAIL KAUR INDIAN BANK(607105)
16 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24140820230141531 14/08/2023 SURJIT KAUR 2617001WL004780 SURJIT KAUR 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4772803670 Mrs. SURJIT KAUR INDIAN BANK(607105)
17 BUDHLADA PB-17-001-037-001/12
(GURANE KHURD) 		2617001000NRG24140820230141534 14/08/2023 SUKHWINDER KAUR 2617001WL004780 SUKHWINDER KAUR 00176 IDIB000B879 810 810 Processed 24/08/2023 4772803664 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
18 BUDHLADA PB-17-001-037-001/132
(GURANE KHURD) 		2617001000NRG24140820230141538 14/08/2023 SUKHPAL KAUR 2617001WL004780 SUKHPAL KAUR 00176 IDIB000B879 1080 1080 Processed 23/08/2023 4772803668 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24140820230141539 14/08/2023 ANGREJ KAUR 2617001WL004780 ANGREJ KAUR 00176 IDIB000B879 270 270 Processed 24/08/2023 4772803671 Mr. ANGREJ KAUR INDIAN BANK(607105)
20 BUDHLADA PB-17-001-037-001/142
(GURANE KHURD) 		2617001000NRG24140820230141541 14/08/2023 GURPREET KAUR 2617001WL004780 GURPREET KAUR 00176 IDIB000B879 1350 1350 Processed 23/08/2023 4772803666 GURPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24140820230141542 14/08/2023 MANJIT KAUR 2617001WL004780 MANJIT KAUR 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4772803650 Mrs. MANJIT KAUR INDIAN BANK(607105)
22 BUDHLADA PB-17-001-037-001/147
(GURANE KHURD) 		2617001000NRG24140820230141543 14/08/2023 JASVIR KAUR 2617001WL004780 JASVIR KAUR 00176 IDIB000B879 1620 1620 Processed 23/08/2023 4772803649 JASVIR KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24140820230141544 14/08/2023 CHARANJIT KAUR 2617001WL004780 CHARANJIT KAUR 00176 IDIB000B879 1620 1620 Processed 23/08/2023 4772803654 CHARANJIT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-037-001/157
(GURANE KHURD) 		2617001000NRG24140820230141545 14/08/2023 KARNAIL KAUR 2617001WL004780 KARNAIL KAUR 00176 IDIB000B879 1350 1350 Processed 24/08/2023 4772803658 Mrs. KARNAIL KAUR INDIAN BANK(607105)
25 BUDHLADA PB-17-001-037-001/162
(GURANE KHURD) 		2617001000NRG24140820230141546 14/08/2023 SINDER KAUR 2617001WL004780 SINDER KAUR 00176 IDIB000B879 1620 1620 Processed 23/08/2023 4772803653 SHINDER KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24140820230141547 14/08/2023 JASVEER KAUR 2617001WL004780 JASVEER KAUR 00176 IDIB000B879 1350 1350 Processed 24/08/2023 4772803651 Mrs. JASVEER KAUR INDIAN BANK(607105)
27 BUDHLADA PB-17-001-037-001/166
(GURANE KHURD) 		2617001000NRG24140820230141548 14/08/2023 RAJ KAUR 2617001WL004780 RAJ KAUR 00176 IDIB000B879 540 540 Processed 24/08/2023 4772803660 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24140820230141549 14/08/2023 ANGREJ KAUR 2617001WL004780 ANGREJ KAUR 00176 IDIB000B879 1350 1350 Processed 24/08/2023 4772803663 Mrs. ANGREJ KAUR INDIAN BANK(607105)
29 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24140820230141550 14/08/2023 paramjit kaur 2617001WL004780 paramjit kaur 00176 IDIB000B879 1350 1350 Processed 24/08/2023 4772803669 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24140820230141554 14/08/2023 MUKHTIAR KAUR 2617001WL004780 MUKHTIAR KAUR 00176 IDIB000B879 1080 1080 Processed 23/08/2023 4772803655 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24140820230141555 14/08/2023 CHARANJIT KAUR 2617001WL004780 CHARANJIT KAUR 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4772803667 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-037-001/24
(GURANE KHURD) 		2617001000NRG24140820230141557 14/08/2023 AJAIB SINGH 2617001WL004780 AJAIB SINGH 00176 IDIB000B879 1350 1350 Processed 24/08/2023 4772803661 Mr. AJAIB SINGH INDIAN BANK(607105)
33 BUDHLADA PB-17-001-037-001/33
(GURANE KHURD) 		2617001000NRG24140820230141559 14/08/2023 GURMIT KAUR 2617001WL004780 GURMIT KAUR 00176 IDIB000B879 1350 1350 Processed 23/08/2023 4772803657 GURMIT KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-037-001/37
(GURANE KHURD) 		2617001000NRG24140820230141560 14/08/2023 ANGREJ KAUR 2617001WL004780 ANGREJ KAUR 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4772803662 Mrs. ANGREJ KAUR INDIAN BANK(607105)
35 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24140820230141561 14/08/2023 JASPAL KAUR 2617001WL004780 JASPAL KAUR 00176 IDIB000B879 1620 1620 Processed 23/08/2023 4772803656 JASPAL KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-037-001/68
(GURANE KHURD) 		2617001000NRG24140820230141562 14/08/2023 PALU KAUR 2617001WL004780 PALU KAUR 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4772803659 Mrs. PAL KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-037-001/93
(GURANE KHURD) 		2617001000NRG24140820230141566 14/08/2023 Ranjit Kaur 2617001WL004780 Ranjit Kaur 00176 IDIB000B879 1080 1080 Processed 23/08/2023 4772803652 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 30510 30510
38 BUDHLADA PB-17-001-006-001/172
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140603 14/08/2023 RAJA SINGH 2617001WL004745 RAJA SINGH 00349 PSIB0021401 280 280 Processed 23/08/2023 4772803618 MR RAJA SINGH STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-033-001/230
(GHANDU KHURD) 		2617001000NRG24140820230141477 14/08/2023 LADDI SINGH 2617001WL004779 LADDI SINGH 00349 PSIB0021401 1500 1500 Processed 23/08/2023 4772803621 LADDI SINGH (M) U/G BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-073-001/105
(SAIDE WALA) 		2617001000NRG24140820230141236 14/08/2023 ANGREJ KAUR 2617001WL004775 ANGREJ KAUR 00349 PSIB0021401 1350 1350 Processed 24/08/2023 4772803620 ANGREJ KAUR PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-073-001/271
(SAIDE WALA) 		2617001000NRG24140820230141273 14/08/2023 MANJIT KAUR 2617001WL004775 MANJIT KAUR 00349 PSIB0021401 270 270 Processed 24/08/2023 4772803619 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3400 3400
42 BUDHLADA PB-17-001-037-001/1
(GURANE KHURD) 		2617001000NRG24140820230141527 14/08/2023 ANGREJ KAUR 2617001WL004780 ANGREJ KAUR 00352 PUNB0PGB003 1080 1080 Processed 24/08/2023 4774328483 Mrs. ANGREJ KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24140820230141533 14/08/2023 Roop Singh 2617001WL004780 Roop Singh 00352 PUNB0PGB003 1350 1350 Processed 23/08/2023 4772803715 ROOP SINGH SO WAZIR SINGH PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-037-001/129
(GURANE KHURD) 		2617001000NRG24140820230141536 14/08/2023 NACHATER SINGH 2617001WL004780 NACHATER SINGH 00352 PUNB0PGB003 540 540 Processed 23/08/2023 4772803577 NACHHATTAR SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-037-001/9
(GURANE KHURD) 		2617001000NRG24140820230141564 14/08/2023 Balraj Kaur 2617001WL004780 Balraj Kaur 00352 PUNB0PGB003 1350 1350 Processed 23/08/2023 4772803716 BALRAJ KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4320 4320
46 BUDHLADA PB-17-001-073-001/13
(SAIDE WALA) 		2617001000NRG24140820230141243 14/08/2023 MOHINDER SINGH 2617001WL004775 MOHINDER SINGH 00354 PUNB0007800 540 540 Processed 23/08/2023 4774328472 MAHINDER SINGH HDFC BANK LTD(607152)
SubTotal 540 540
47 BUDHLADA PB-17-001-080-001/104
(SIRSIWALA) 		2617001000NRG24140820230141296 14/08/2023 KARAMJIT KAUR 2617001WL004776 KARAMJIT KAUR 00354 PUNB0081310 1350 1350 Processed 23/08/2023 4774328482 KARAMJEET KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-080-001/114
(SIRSIWALA) 		2617001000NRG24140820230141567 14/08/2023 JAGSIR SINGH 2617001WL004781 JAGSIR SINGH 00354 PUNB0081310 795 795 Processed 23/08/2023 4774328477 JAGSIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-080-001/134
(SIRSIWALA) 		2617001000NRG24140820230141305 14/08/2023 RAJWINDER KAUR 2617001WL004776 RAJWINDER KAUR 00354 PUNB0081310 1350 1350 Processed 23/08/2023 4774328481 RAJWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-080-001/147
(SIRSIWALA) 		2617001000NRG24140820230141306 14/08/2023 MANPREET KAUR 2617001WL004776 MANPREET KAUR 00354 PUNB0081310 540 540 Processed 23/08/2023 4774328478 MANPREET KAUR WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24140820230141311 14/08/2023 HARPREET KAUR 2617001WL004776 HARPREET KAUR 00354 PUNB0081310 1350 1350 Processed 23/08/2023 4774328480 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-080-001/36
(SIRSIWALA) 		2617001000NRG24140820230141312 14/08/2023 GURMEET KAUR 2617001WL004776 GURMEET KAUR 00354 PUNB0081310 1350 1350 Processed 23/08/2023 4774328476 GURMIT KAUR WO SADIK MUHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 6735 6735
53 BUDHLADA PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141222 14/08/2023 JARNAIL SINGH 2617001WL004774 JARNAIL SINGH 00354 PUNB0115810 840 840 Processed 23/08/2023 4774328484 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 840 840
54 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24140820230141295 14/08/2023 SUKHWINDER KAUR 2617001WL004776 SUKHWINDER KAUR 00354 PUNB0126600 1080 1080 Processed 23/08/2023 4774328489 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-080-001/105
(SIRSIWALA) 		2617001000NRG24140820230141297 14/08/2023 JAL KAUR 2617001WL004776 JAL KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4774328495 JAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24140820230141298 14/08/2023 MAHINDER KAUR 2617001WL004776 MAHINDER KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4774328487 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-080-001/113
(SIRSIWALA) 		2617001000NRG24140820230141299 14/08/2023 kiranpal kaur 2617001WL004776 kiranpal kaur 00354 PUNB0126600 1350 1350 Processed 24/08/2023 4774328497 KIRANPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BUDHLADA PB-17-001-080-001/12
(SIRSIWALA) 		2617001000NRG24140820230141301 14/08/2023 JANGIR KAUR 2617001WL004776 JANGIR KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4774328490 JANGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-080-001/15
(SIRSIWALA) 		2617001000NRG24140820230141307 14/08/2023 KRISHNA KAUR 2617001WL004776 KRISHNA KAUR 00354 PUNB0126600 1620 1620 Processed 23/08/2023 4774328492 KRISHNA WO SUKKHA SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-080-001/161
(SIRSIWALA) 		2617001000NRG24140820230141308 14/08/2023 GURDEV KAUR 2617001WL004776 GURDEV KAUR 00354 PUNB0126600 1350 1350 Processed 23/08/2023 4774328496 GURDEV KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-080-001/167
(SIRSIWALA) 		2617001000NRG24140820230141310 14/08/2023 KARAMJEET KAUR 2617001WL004776 KARAMJEET KAUR 00354 PUNB0126600 1620 1620 Processed 24/08/2023 4774328479 KARAMJEET KAUR W/O BHEEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 BUDHLADA PB-17-001-080-001/52
(SIRSIWALA) 		2617001000NRG24140820230141314 14/08/2023 pal kaur 2617001WL004776 pal kaur 00354 PUNB0126600 270 270 Processed 23/08/2023 4774328491 PAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24140820230141572 14/08/2023 BANT SINGH 2617001WL004781 BANT SINGH 00354 PUNB0126600 1060 1060 Processed 23/08/2023 4774328485 BANT SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24140820230141573 14/08/2023 BANT SINGH 2617001WL004781 BANT SINGH 00354 PUNB0126600 810 810 Processed 23/08/2023 4774328486 BANT SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24140820230141315 14/08/2023 BARBHUR KAUR 2617001WL004776 BARBHUR KAUR 00354 PUNB0126600 1350 1350 Processed 24/08/2023 4774328488 BHARPUR KAUR W/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-080-001/90
(SIRSIWALA) 		2617001000NRG24140820230141316 14/08/2023 NASIB KAUR 2617001WL004776 NASIB KAUR 00354 PUNB0126600 810 810 Processed 23/08/2023 4774328493 NASIB KAUR PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-080-001/93
(SIRSIWALA) 		2617001000NRG24140820230141317 14/08/2023 SUKHI KAUR 2617001WL004776 SUKHI KAUR 00354 PUNB0126600 810 810 Processed 23/08/2023 4774328494 SUKHI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16990 16990
68 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24140820230141530 14/08/2023 bhola singh 2617001WL004780 bhola singh 00354 PUNB0128300 810 810 Processed 23/08/2023 4772803498 MR BHOLA SINGH STATE BANK OF INDIA(508548)
69 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24140820230141532 14/08/2023 JASMAIL KAUR 2617001WL004780 JASMAIL KAUR 00354 PUNB0128300 1350 1350 Processed 23/08/2023 4774328500 JASMAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24140820230141535 14/08/2023 Jarnail kaur 2617001WL004780 Jarnail kaur 00354 PUNB0128300 810 810 Processed 23/08/2023 4772803500 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-037-001/129
(GURANE KHURD) 		2617001000NRG24140820230141537 14/08/2023 Chhinder kaur 2617001WL004780 Chhinder kaur 00354 PUNB0128300 1620 1620 Processed 23/08/2023 4772803576 SINDER KAUR & D S S O PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-037-001/14
(GURANE KHURD) 		2617001000NRG24140820230141540 14/08/2023 BALVIR SINGH 2617001WL004780 BALVIR SINGH 00354 PUNB0128300 1350 1350 Processed 23/08/2023 4772803499 BALBIR SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141217 14/08/2023 MOORTI KAUR 2617001WL004774 MOORTI KAUR 00354 PUNB0128300 280 280 Processed 23/08/2023 4772803501 MOORTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141218 14/08/2023 JAGSIR SINGH 2617001WL004774 JAGSIR SINGH 00354 PUNB0128300 1120 1120 Processed 23/08/2023 4774328499 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141219 14/08/2023 RANJIT KAUR 2617001WL004774 RANJIT KAUR 00354 PUNB0128300 1120 1120 Processed 23/08/2023 4774328473 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-050-001/17
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141220 14/08/2023 GURPYAR SINGH 2617001WL004774 GURPYAR SINGH 00354 PUNB0128300 280 280 Processed 23/08/2023 4772803510 GURPIAR SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141221 14/08/2023 SEHAJPAL KAUR 2617001WL004774 SEHAJPAL KAUR 00354 PUNB0128300 1400 1400 Processed 23/08/2023 4772803508 SAHIJPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141223 14/08/2023 MANJINDER KAUR 2617001WL004774 MANJINDER KAUR 00354 PUNB0128300 1120 1120 Processed 23/08/2023 4772803504 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141224 14/08/2023 JASVIR KAUR 2617001WL004774 JASVIR KAUR 00354 PUNB0128300 1680 1680 Processed 23/08/2023 4772803511 JASVIR KAUR W O SUHWINDER KHAN PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-050-001/33
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141225 14/08/2023 BEANT SINGH 2617001WL004774 BEANT SINGH 00354 PUNB0128300 1400 1400 Processed 23/08/2023 4774328498 BEANT SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141226 14/08/2023 DARSHAN SINGH 2617001WL004774 DARSHAN SINGH 00354 PUNB0128300 1400 1400 Processed 23/08/2023 4772803575 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141228 14/08/2023 PARAMJIT KAUR 2617001WL004774 PARAMJIT KAUR 00354 PUNB0128300 1400 1400 Processed 23/08/2023 4772803505 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141229 14/08/2023 HARMESH SINGH 2617001WL004774 HARMESH SINGH 00354 PUNB0128300 1680 1680 Processed 23/08/2023 4772803509 HARMESH SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141230 14/08/2023 SARABJIT KAUR 2617001WL004774 SARABJIT KAUR 00354 PUNB0128300 1680 1680 Processed 23/08/2023 4772803503 SARBJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141231 14/08/2023 GURMAIL SINGH 2617001WL004774 GURMAIL SINGH 00354 PUNB0128300 1680 1680 Processed 23/08/2023 4772803502 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141233 14/08/2023 MANJIT KAUR 2617001WL004774 MANJIT KAUR 00354 PUNB0128300 1680 1680 Processed 23/08/2023 4772803506 MANDEEP KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141232 14/08/2023 RAN SINGH 2617001WL004774 RAN SINGH 00354 PUNB0128300 1680 1680 Processed 23/08/2023 4772803507 RAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25540 25540
88 BUDHLADA PB-17-001-033-001/100
(GHANDU KHURD) 		2617001000NRG24140820230141430 14/08/2023 KARAMJIT KAUR 2617001WL004779 KARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803602 KARAMJIT KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-033-001/11
(GHANDU KHURD) 		2617001000NRG24140820230141432 14/08/2023 PAPPI KAUR 2617001WL004779 PAPPI KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803568 PAPPI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-033-001/110
(GHANDU KHURD) 		2617001000NRG24140820230141433 14/08/2023 MELO KAUR 2617001WL004779 MELO KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803553 MELO W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24140820230141434 14/08/2023 PARAMJIT KAUR 2617001WL004779 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 24/08/2023 4772803593 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BUDHLADA PB-17-001-033-001/117
(GHANDU KHURD) 		2617001000NRG24140820230141435 14/08/2023 JASMAIL KAUR 2617001WL004779 JASMAIL KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803558 JASMEL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24140820230141436 14/08/2023 HARDEV SINGH 2617001WL004779 HARDEV SINGH 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803517 HARDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24140820230141437 14/08/2023 JASMAIL KAUR 2617001WL004779 JASMAIL KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803557 JASMEL KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-033-001/12
(GHANDU KHURD) 		2617001000NRG24140820230141438 14/08/2023 NASIB KAUR 2617001WL004779 NASIB KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803591 NASIB KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24140820230141439 14/08/2023 CHARANA SINGH 2617001WL004779 CHARANA SINGH 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803556 CHARNA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24140820230141440 14/08/2023 JASVIR KAUR 2617001WL004779 JASVIR KAUR 00354 PUNB0133200 1000 1000 Processed 23/08/2023 4772803607 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BUDHLADA PB-17-001-033-001/122
(GHANDU KHURD) 		2617001000NRG24140820230141441 14/08/2023 SUKHJEET KAIR 2617001WL004779 SUKHJEET KAIR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803586 SUKHJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-033-001/124
(GHANDU KHURD) 		2617001000NRG24140820230141442 14/08/2023 SUKHPAL KAUR 2617001WL004779 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803584 SUKHPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-033-001/125
(GHANDU KHURD) 		2617001000NRG24140820230141443 14/08/2023 BIMLA KAUR 2617001WL004779 BIMLA KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803559 BIMALA KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24140820230141444 14/08/2023 PARAMJIT KAUR 2617001WL004779 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803569 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-033-001/131
(GHANDU KHURD) 		2617001000NRG24140820230141445 14/08/2023 BANT KAUR 2617001WL004779 BANT KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803594 BANT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24140820230141446 14/08/2023 AMARJIT KAUR 2617001WL004779 AMARJIT KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803554 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-033-001/137
(GHANDU KHURD) 		2617001000NRG24140820230141447 14/08/2023 VEERPAL KAUR 2617001WL004779 VEERPAL KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803611 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-033-001/14
(GHANDU KHURD) 		2617001000NRG24140820230141448 14/08/2023 MAYA KAUR 2617001WL004779 MAYA KAUR 00354 PUNB0133200 500 500 Processed 23/08/2023 4772803588 MAYA KAUR WO DES SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-033-001/141
(GHANDU KHURD) 		2617001000NRG24140820230141449 14/08/2023 MAKHTIYARO 2617001WL004779 MAKHTIYARO 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803537 MUKHTIAR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-033-001/142
(GHANDU KHURD) 		2617001000NRG24140820230141450 14/08/2023 SARJIT KAUR 2617001WL004779 SARJIT KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803534 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24140820230141451 14/08/2023 BUTA SINGH 2617001WL004779 BUTA SINGH 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803598 BUTA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24140820230141452 14/08/2023 MANJINDER KAUR 2617001WL004779 MANJINDER KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803614 MANJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-033-001/144
(GHANDU KHURD) 		2617001000NRG24140820230141453 14/08/2023 CHHINDER KAUR 2617001WL004779 CHHINDER KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803520 CHHINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24140820230141454 14/08/2023 JAGGAR SINGH 2617001WL004779 JAGGAR SINGH 00354 PUNB0133200 1500 1500 Processed 24/08/2023 4772803531 JAGGAR SINGH S/O PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24140820230141455 14/08/2023 TEJ KAUR 2617001WL004779 TEJ KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803530 TEJ KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-033-001/152
(GHANDU KHURD) 		2617001000NRG24140820230141456 14/08/2023 MINDO KAUR 2617001WL004779 MINDO KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803533 MINDO KAUR WO SEVA SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24140820230141457 14/08/2023 AJAIB SINGH 2617001WL004779 AJAIB SINGH 00354 PUNB0133200 1000 1000 Processed 23/08/2023 4772803599 AJAIB SINGH S/O BUDHU SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24140820230141458 14/08/2023 JASWINDER KAUR 2617001WL004779 JASWINDER KAUR 00354 PUNB0133200 500 500 Processed 23/08/2023 4772803616 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-033-001/175
(GHANDU KHURD) 		2617001000NRG24140820230141460 14/08/2023 MANPREET KAUR 2617001WL004779 MANPREET KAUR 00354 PUNB0133200 500 500 Processed 23/08/2023 4772803597 MANPREET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-033-001/176
(GHANDU KHURD) 		2617001000NRG24140820230141461 14/08/2023 PARAMJIT KAUR 2617001WL004779 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803603 KARAMJIT KASUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24140820230141462 14/08/2023 BEANT KAUR 2617001WL004779 BEANT KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803526 BEANT KAUR PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-033-001/19
(GHANDU KHURD) 		2617001000NRG24140820230141463 14/08/2023 RAJVIR KAUR 2617001WL004779 RAJVIR KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803521 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-033-001/193
(GHANDU KHURD) 		2617001000NRG24140820230141464 14/08/2023 KARAMJIT KAUR 2617001WL004779 KARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803527 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24140820230141465 14/08/2023 GURMAIL KAUR 2617001WL004779 GURMAIL KAUR 00354 PUNB0133200 1000 1000 Processed 23/08/2023 4772803566 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-033-001/200
(GHANDU KHURD) 		2617001000NRG24140820230141466 14/08/2023 MANDEEP KAUR 2617001WL004779 MANDEEP KAUR 00354 PUNB0133200 250 250 Processed 23/08/2023 4772803600 MANDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-033-001/202
(GHANDU KHURD) 		2617001000NRG24140820230141467 14/08/2023 SARBO 2617001WL004779 SARBO 00354 PUNB0133200 1000 1000 Processed 23/08/2023 4772803529 SARBO PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-033-001/204
(GHANDU KHURD) 		2617001000NRG24140820230141468 14/08/2023 AMRITPAL KAUR 2617001WL004779 AMRITPAL KAUR 00354 PUNB0133200 1000 1000 Processed 23/08/2023 4772803615 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-033-001/21
(GHANDU KHURD) 		2617001000NRG24140820230141470 14/08/2023 JASVIR KAUR 2617001WL004779 JASVIR KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803551 JASVEER KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-033-001/213
(GHANDU KHURD) 		2617001000NRG24140820230141472 14/08/2023 PAMMI RANI 2617001WL004779 PAMMI RANI 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803524 PAMMI RANI PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-033-001/216
(GHANDU KHURD) 		2617001000NRG24140820230141473 14/08/2023 PARAMJIT KAUR 2617001WL004779 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803523 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-033-001/219
(GHANDU KHURD) 		2617001000NRG24140820230141474 14/08/2023 SANT KAUR 2617001WL004779 SANT KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803572 SATTO KAUR W/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-033-001/226
(GHANDU KHURD) 		2617001000NRG24140820230141475 14/08/2023 VIRPAL KAUR 2617001WL004779 VIRPAL KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803525 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-033-001/232
(GHANDU KHURD) 		2617001000NRG24140820230141478 14/08/2023 VEERPAL KAUR 2617001WL004779 VEERPAL KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803617 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-033-001/239
(GHANDU KHURD) 		2617001000NRG24140820230141481 14/08/2023 AMAR SINGH 2617001WL004779 AMAR SINGH 00354 PUNB0133200 500 500 Rejected 23/08/2023 4772803601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BUDHLADA PB-17-001-033-001/24
(GHANDU KHURD) 		2617001000NRG24140820230141482 14/08/2023 JASWINDER KAUR 2617001WL004779 JASWINDER KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803567 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24140820230141483 14/08/2023 SUKHPAL KAUR 2617001WL004779 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803579 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-033-001/26
(GHANDU KHURD) 		2617001000NRG24140820230141484 14/08/2023 SARABJIT KAUR 2617001WL004779 SARABJIT KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803608 SARABJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-033-001/3
(GHANDU KHURD) 		2617001000NRG24140820230141485 14/08/2023 HARDEV KAUR 2617001WL004779 HARDEV KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803522 HARDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-033-001/30
(GHANDU KHURD) 		2617001000NRG24140820230141486 14/08/2023 SANTRA 2617001WL004779 SANTRA 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803552 SANTRA @ SANTRA DEVI W/O KISORI RAM PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-033-001/31
(GHANDU KHURD) 		2617001000NRG24140820230141487 14/08/2023 BALVIR KAUR 2617001WL004779 BALVIR KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803536 BALVIR KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-033-001/36
(GHANDU KHURD) 		2617001000NRG24140820230141488 14/08/2023 ANGREZ KAUR 2617001WL004779 ANGREZ KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803582 ANGREJ KAUR W/O MANI SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24140820230141489 14/08/2023 JAIB SINGH 2617001WL004779 JAIB SINGH 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803546 AJAIB SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24140820230141490 14/08/2023 MITHU KAUR 2617001WL004779 MITHU KAUR 00354 PUNB0133200 1000 1000 Processed 23/08/2023 4772803609 MITHO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24140820230141491 14/08/2023 RANI KAUR 2617001WL004779 RANI KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803564 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-033-001/40
(GHANDU KHURD) 		2617001000NRG24140820230141492 14/08/2023 BANT SINGH 2617001WL004779 BANT SINGH 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803535 BANT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-033-001/44
(GHANDU KHURD) 		2617001000NRG24140820230141493 14/08/2023 JASMAIL KAUR 2617001WL004779 JASMAIL KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803581 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24140820230141495 14/08/2023 NAROTAM SINGH 2617001WL004779 NAROTAM SINGH 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803555 NAROTAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-033-001/50
(GHANDU KHURD) 		2617001000NRG24140820230141496 14/08/2023 SUKHPAL KAUR 2617001WL004779 SUKHPAL KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803612 SUKHPAL KAUR WO AVTAR SIGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-033-001/52
(GHANDU KHURD) 		2617001000NRG24140820230141497 14/08/2023 SUKHPREET KAUR 2617001WL004779 SUKHPREET KAUR 00354 PUNB0133200 750 750 Rejected 23/08/2023 4772803605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BUDHLADA PB-17-001-033-001/57
(GHANDU KHURD) 		2617001000NRG24140820230141498 14/08/2023 JASVIR KAUR 2617001WL004779 JASVIR KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803550 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-033-001/60
(GHANDU KHURD) 		2617001000NRG24140820230141499 14/08/2023 RASHPAL KAUR 2617001WL004779 RASHPAL KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803585 RASHPAL KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-033-001/67
(GHANDU KHURD) 		2617001000NRG24140820230141500 14/08/2023 PARSHOTAM SINGH 2617001WL004779 PARSHOTAM SINGH 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803547 PARSHOTAM SINGH S/O JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24140820230141501 14/08/2023 BHAPA SINGH 2617001WL004779 BHAPA SINGH 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803590 BHAPA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24140820230141502 14/08/2023 PARAMJIT KAUR 2617001WL004779 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803589 PARAMJIT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-033-001/7
(GHANDU KHURD) 		2617001000NRG24140820230141503 14/08/2023 KARNAIL KAUR 2617001WL004779 KARNAIL KAUR 00354 PUNB0133200 1000 1000 Rejected 23/08/2023 4772803532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24140820230141504 14/08/2023 MOHINDER KAUR 2617001WL004779 MOHINDER KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803610 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-033-001/79
(GHANDU KHURD) 		2617001000NRG24140820230141505 14/08/2023 SARABJIT KAUR 2617001WL004779 SARABJIT KAUR 00354 PUNB0133200 1000 1000 Processed 23/08/2023 4772803549 SARBJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-033-001/8
(GHANDU KHURD) 		2617001000NRG24140820230141506 14/08/2023 NAIB SINGH 2617001WL004779 NAIB SINGH 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803548 NAIB SINGH S/O NATH SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24140820230141507 14/08/2023 MAGHAR SINGH 2617001WL004779 MAGHAR SINGH 00354 PUNB0133200 250 250 Processed 23/08/2023 4772803561 MAGGAR SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24140820230141508 14/08/2023 MIYYA KAUR 2617001WL004779 MIYYA KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803604 MIAYA KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-033-001/81
(GHANDU KHURD) 		2617001000NRG24140820230141509 14/08/2023 RANI KAUR 2617001WL004779 RANI KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803571 RANI KAUR PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-033-001/83
(GHANDU KHURD) 		2617001000NRG24140820230141510 14/08/2023 KARAMJIT KAUR 2617001WL004779 KARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803528 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-033-001/84
(GHANDU KHURD) 		2617001000NRG24140820230141511 14/08/2023 MANPREET KAUR 2617001WL004779 MANPREET KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772803606 MANPREET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-033-001/85
(GHANDU KHURD) 		2617001000NRG24140820230141512 14/08/2023 MANPREET KAUR 2617001WL004779 MANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803578 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24140820230141513 14/08/2023 BHADHUR SINGH 2617001WL004779 BHADHUR SINGH 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803518 BAHADAR SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24140820230141514 14/08/2023 SUKHPREET KAUR 2617001WL004779 SUKHPREET KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803565 SUKHPREET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-033-001/88
(GHANDU KHURD) 		2617001000NRG24140820230141516 14/08/2023 MANDEEP KAUR 2617001WL004779 MANDEEP KAUR 00354 PUNB0133200 1000 1000 Processed 23/08/2023 4772803563 MANDEEP KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-033-001/89
(GHANDU KHURD) 		2617001000NRG24140820230141517 14/08/2023 BINDER SINGH 2617001WL004779 BINDER SINGH 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803587 BINDER SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24140820230141518 14/08/2023 BALLA SINGH 2617001WL004779 BALLA SINGH 00354 PUNB0133200 250 250 Processed 23/08/2023 4772803515 BALLA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24140820230141519 14/08/2023 MANJIT KAUR 2617001WL004779 MANJIT KAUR 00354 PUNB0133200 750 750 Processed 23/08/2023 4772803583 MANJEET KAUR W/O BALLA SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24140820230141520 14/08/2023 ANGREJ KAUR 2617001WL004779 ANGREJ KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803592 ANGREJ KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-033-001/91
(GHANDU KHURD) 		2617001000NRG24140820230141521 14/08/2023 JASWANT KAUR 2617001WL004779 JASWANT KAUR 00354 PUNB0133200 1500 1500 Processed 24/08/2023 4772803613 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24140820230141523 14/08/2023 BALVIR KAUR 2617001WL004779 BALVIR KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803596 BALVIR KAUR WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24140820230141522 14/08/2023 SUKHDEV SINGH 2617001WL004779 SUKHDEV SINGH 00354 PUNB0133200 1000 1000 Processed 23/08/2023 4772803595 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-033-001/97
(GHANDU KHURD) 		2617001000NRG24140820230141524 14/08/2023 SUKHPAL KAUR 2617001WL004779 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803580 SUKHPAL KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-033-001/98
(GHANDU KHURD) 		2617001000NRG24140820230141525 14/08/2023 PARAMJIT KAUR 2617001WL004779 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772803562 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-033-001/99
(GHANDU KHURD) 		2617001000NRG24140820230141526 14/08/2023 AMRITPAL SINGH 2617001WL004779 AMRITPAL SINGH 00354 PUNB0133200 500 500 Processed 23/08/2023 4772803560 AMRITPAL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24140820230141235 14/08/2023 KASHMIRO BAI 2617001WL004775 KASHMIRO BAI 00354 PUNB0133200 1080 1080 Processed 23/08/2023 4772803516 KASHMIRO W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-073-001/106
(SAIDE WALA) 		2617001000NRG24140820230141237 14/08/2023 LADHA SINGH 2617001WL004775 LADHA SINGH 00354 PUNB0133200 540 540 Processed 23/08/2023 4772803543 LADHA SINGH UCO BANK(607066)
177 BUDHLADA PB-17-001-073-001/107
(SAIDE WALA) 		2617001000NRG24140820230141238 14/08/2023 PURAN SINGH 2617001WL004775 PURAN SINGH 00354 PUNB0133200 1080 1080 Processed 23/08/2023 4772803539 PURAN SINGH S/O SADDU SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-073-001/131
(SAIDE WALA) 		2617001000NRG24140820230141244 14/08/2023 SINNA SINGH 2617001WL004775 SINNA SINGH 00354 PUNB0133200 1350 1350 Processed 23/08/2023 4772803538 SIHNA SINGH S/O SADDU SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-073-001/153
(SAIDE WALA) 		2617001000NRG24140820230141248 14/08/2023 SURJIT KAUR 2617001WL004775 SURJIT KAUR 00354 PUNB0133200 810 810 Processed 23/08/2023 4772803519 SARJEET KAUR W/O JOOP SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-073-001/207
(SAIDE WALA) 		2617001000NRG24140820230141261 14/08/2023 SHINDO BAI 2617001WL004775 SHINDO BAI 00354 PUNB0133200 540 540 Processed 23/08/2023 4772803573 SHINDO BAI WO MAL SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-073-001/46
(SAIDE WALA) 		2617001000NRG24140820230141282 14/08/2023 MOHINDER SINGH 2617001WL004775 MOHINDER SINGH 00354 PUNB0133200 1620 1620 Processed 23/08/2023 4772803545 MOHINDER SINGH S/O RAVEL SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-073-001/51
(SAIDE WALA) 		2617001000NRG24140820230141284 14/08/2023 BALBIR SINGH 2617001WL004775 BALBIR SINGH 00354 PUNB0133200 1620 1620 Processed 23/08/2023 4772803542 MR BALVIR SINGH STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-073-001/64
(SAIDE WALA) 		2617001000NRG24140820230141285 14/08/2023 DARBARA SINGH 2617001WL004775 DARBARA SINGH 00354 PUNB0133200 1350 1350 Processed 23/08/2023 4772803541 DARBARA SINGH HDFC BANK LTD(607152)
184 BUDHLADA PB-17-001-073-001/84
(SAIDE WALA) 		2617001000NRG24140820230141291 14/08/2023 SUKHDEV SINGH 2617001WL004775 SUKHDEV SINGH 00354 PUNB0133200 810 810 Processed 23/08/2023 4772803570 SUKHDEV SINGH S/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-073-001/89
(SAIDE WALA) 		2617001000NRG24140820230141293 14/08/2023 LABH KAUR 2617001WL004775 LABH KAUR 00354 PUNB0133200 1350 1350 Processed 23/08/2023 4772803544 LABH KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-073-001/97
(SAIDE WALA) 		2617001000NRG24140820230141294 14/08/2023 DARSHNA BAI 2617001WL004775 DARSHNA BAI 00354 PUNB0133200 1080 1080 Processed 23/08/2023 4772803540 DARSHNA BAI W/O SH CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 115230 115230
187 BUDHLADA PB-17-001-033-001/87
(GHANDU KHURD) 		2617001000NRG24140820230141515 14/08/2023 JASWINDER KAUR 2617001WL004779 JASWINDER KAUR 00354 PUNB0167110 1500 1500 Processed 23/08/2023 4772803625 JASWINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
188 BUDHLADA PB-17-001-080-001/162
(SIRSIWALA) 		2617001000NRG24140820230141309 14/08/2023 JASWINDER KAUR 2617001WL004776 JASWINDER KAUR 00415 SBIN0011904 1620 1620 Processed 23/08/2023 4772803631 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
189 BUDHLADA PB-17-001-021-001/67
(CHAK BHAIKE) 		2617001000NRG24140820230141216 14/08/2023 Harwinder Singh 2617001WL004773 Harwinder Singh 00415 SBIN0011905 1818 1818 Processed 23/08/2023 4772803638 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-073-001/129
(SAIDE WALA) 		2617001000NRG24140820230141242 14/08/2023 MANDEEP KAUR 2617001WL004775 MANDEEP KAUR 00415 SBIN0011905 1350 1350 Processed 23/08/2023 4772803628 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-073-001/248
(SAIDE WALA) 		2617001000NRG24140820230141268 14/08/2023 parmjit kaur 2617001WL004775 parmjit kaur 00415 SBIN0011905 1350 1350 Processed 23/08/2023 4772803632 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-073-001/270
(SAIDE WALA) 		2617001000NRG24140820230141272 14/08/2023 SANDEEP KAUR 2617001WL004775 SANDEEP KAUR 00415 SBIN0011905 1620 1620 Processed 23/08/2023 4772803634 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
193 BUDHLADA PB-17-001-073-001/270
(SAIDE WALA) 		2617001000NRG24140820230141271 14/08/2023 TARSEM SINGH 2617001WL004775 TARSEM SINGH 00415 SBIN0011905 1620 1620 Processed 23/08/2023 4772803637 MR TARSEM SINGH STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-073-001/273
(SAIDE WALA) 		2617001000NRG24140820230141274 14/08/2023 KULDEEP SINGH 2617001WL004775 KULDEEP SINGH 00415 SBIN0011905 1080 1080 Processed 23/08/2023 4772803633 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-073-001/38
(SAIDE WALA) 		2617001000NRG24140820230141277 14/08/2023 GULAB SINGH 2617001WL004775 GULAB SINGH 00415 SBIN0011905 540 540 Processed 23/08/2023 4772803685 NO NAME STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-073-001/38
(SAIDE WALA) 		2617001000NRG24140820230141278 14/08/2023 SUKHWINDER KAUR 2617001WL004775 SUKHWINDER KAUR 00415 SBIN0011905 1350 1350 Processed 23/08/2023 4772803635 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10728 10728
197 BUDHLADA PB-17-001-033-001/108
(GHANDU KHURD) 		2617001000NRG24140820230141431 14/08/2023 JASWINDER KAUR 2617001WL004779 JASWINDER KAUR 00415 SBIN0011973 1250 1250 Processed 24/08/2023 4772803630 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
198 BUDHLADA PB-17-001-073-001/166
(SAIDE WALA) 		2617001000NRG24140820230141252 14/08/2023 MAHEKPREET KAUR 2617001WL004775 MAHEKPREET KAUR 00415 SBIN0050043 270 270 Processed 23/08/2023 4772803707 MRS MAHIKPREET KAUR STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-073-001/266
(SAIDE WALA) 		2617001000NRG24140820230141270 14/08/2023 MAYA BAI 2617001WL004775 MAYA BAI 00415 SBIN0050043 540 540 Processed 24/08/2023 4772803699 Maya Bai FINCARE SMALL FINANCE BANK LTD(608304)
200 BUDHLADA PB-17-001-073-001/73
(SAIDE WALA) 		2617001000NRG24140820230141288 14/08/2023 REETU KAUR 2617001WL004775 REETU KAUR 00415 SBIN0050043 540 540 Processed 23/08/2023 4772803714 MRS KANTA KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-073-001/80
(SAIDE WALA) 		2617001000NRG24140820230141290 14/08/2023 HARBANS KAUR 2617001WL004775 HARBANS KAUR 00415 SBIN0050043 540 540 Processed 23/08/2023 4772803639 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-073-001/80
(SAIDE WALA) 		2617001000NRG24140820230141289 14/08/2023 SAHIB SINGH 2617001WL004775 SAHIB SINGH 00415 SBIN0050043 270 270 Processed 23/08/2023 4772803682 SAHIB SINGH HDFC BANK LTD(607152)
SubTotal 2160 2160
203 BUDHLADA PB-17-001-080-001/116
(SIRSIWALA) 		2617001000NRG24140820230141568 14/08/2023 RAM SINGH 2617001WL004781 RAM SINGH 00415 SBIN0050049 1060 1060 Processed 23/08/2023 4772803626 RAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-080-001/116
(SIRSIWALA) 		2617001000NRG24140820230141569 14/08/2023 RAM SINGH 2617001WL004781 RAM SINGH 00415 SBIN0050049 810 810 Processed 23/08/2023 4772803627 RAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-080-001/119
(SIRSIWALA) 		2617001000NRG24140820230141300 14/08/2023 VEERPAL KAUR 2617001WL004776 VEERPAL KAUR 00415 SBIN0050049 1350 1350 Processed 24/08/2023 4772803700 VEERPAL KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
206 BUDHLADA PB-17-001-080-001/130
(SIRSIWALA) 		2617001000NRG24140820230141304 14/08/2023 BALJIT KAUR 2617001WL004776 BALJIT KAUR 00415 SBIN0050049 810 810 Processed 23/08/2023 4772803673 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4030 4030
207 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24140820230141234 14/08/2023 JEEVAN SINGH 2617001WL004775 JEEVAN SINGH 00415 SBIN0050050 810 810 Processed 23/08/2023 4772803674 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-073-001/114
(SAIDE WALA) 		2617001000NRG24140820230141239 14/08/2023 Rani 2617001WL004775 Rani 00415 SBIN0050050 810 810 Processed 23/08/2023 4772803636 MRS RANI MASIH STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-073-001/126
(SAIDE WALA) 		2617001000NRG24140820230141240 14/08/2023 Kashmir Singh 2617001WL004775 Kashmir Singh 00415 SBIN0050050 1080 1080 Processed 23/08/2023 4772803672 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-073-001/129
(SAIDE WALA) 		2617001000NRG24140820230141241 14/08/2023 BINDER SINGH 2617001WL004775 BINDER SINGH 00415 SBIN0050050 540 540 Processed 23/08/2023 4772803694 MR BINDER SINGH STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-073-001/144
(SAIDE WALA) 		2617001000NRG24140820230141247 14/08/2023 RAJPAL KAUR 2617001WL004775 RAJPAL KAUR 00415 SBIN0050050 810 810 Processed 23/08/2023 4772803689 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-073-001/16
(SAIDE WALA) 		2617001000NRG24140820230141250 14/08/2023 DALVIR SINGH 2617001WL004775 DALVIR SINGH 00415 SBIN0050050 1620 1620 Processed 23/08/2023 4772803692 MR DALVIR SINGH STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-073-001/166
(SAIDE WALA) 		2617001000NRG24140820230141251 14/08/2023 RASHAM SINGH 2617001WL004775 RASHAM SINGH 00415 SBIN0050050 270 270 Processed 23/08/2023 4772803680 RESHAM SINGH HDFC BANK LTD(607152)
214 BUDHLADA PB-17-001-073-001/168
(SAIDE WALA) 		2617001000NRG24140820230141253 14/08/2023 veerpal kaur 2617001WL004775 veerpal kaur 00415 SBIN0050050 810 810 Processed 23/08/2023 4772803702 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-073-001/171
(SAIDE WALA) 		2617001000NRG24140820230141254 14/08/2023 GURDEV SINGH 2617001WL004775 GURDEV SINGH 00415 SBIN0050050 1080 1080 Processed 23/08/2023 4772803681 MR JGURDEV SINGH STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-073-001/187
(SAIDE WALA) 		2617001000NRG24140820230141256 14/08/2023 BALVIR SINGH 2617001WL004775 BALVIR SINGH 00415 SBIN0050050 1620 1620 Processed 24/08/2023 4772803688 BALVIR SINGH S/O ESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
217 BUDHLADA PB-17-001-073-001/190
(SAIDE WALA) 		2617001000NRG24140820230141257 14/08/2023 RANI KAUR 2617001WL004775 RANI KAUR 00415 SBIN0050050 810 810 Processed 23/08/2023 4772803709 MRS RANI KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-073-001/191
(SAIDE WALA) 		2617001000NRG24140820230141258 14/08/2023 JASWANT SINGH 2617001WL004775 JASWANT SINGH 00415 SBIN0050050 810 810 Processed 23/08/2023 4772803676 MR JASWANT SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-073-001/196
(SAIDE WALA) 		2617001000NRG24140820230141259 14/08/2023 JANGIRO BAI 2617001WL004775 JANGIRO BAI 00415 SBIN0050050 1350 1350 Processed 23/08/2023 4772803687 JANGIRO BAI HDFC BANK LTD(607152)
220 BUDHLADA PB-17-001-073-001/205
(SAIDE WALA) 		2617001000NRG24140820230141260 14/08/2023 MANJIT KAUR 2617001WL004775 MANJIT KAUR 00415 SBIN0050050 1350 1350 Processed 23/08/2023 4772803706 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-073-001/208
(SAIDE WALA) 		2617001000NRG24140820230141262 14/08/2023 JOGA SINGH 2617001WL004775 JOGA SINGH 00415 SBIN0050050 540 540 Processed 23/08/2023 4772803677 MR JOGA SINGH STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-073-001/208
(SAIDE WALA) 		2617001000NRG24140820230141263 14/08/2023 MAHINDERKAUR 2617001WL004775 MAHINDERKAUR 00415 SBIN0050050 810 810 Processed 23/08/2023 4772803705 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-073-001/210
(SAIDE WALA) 		2617001000NRG24140820230141264 14/08/2023 GIAN SINGH 2617001WL004775 GIAN SINGH 00415 SBIN0050050 1080 1080 Processed 23/08/2023 4772803703 MR GYAN SINGH SO BAKHTOR SINGH STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-073-001/210
(SAIDE WALA) 		2617001000NRG24140820230141265 14/08/2023 GINDO BAI 2617001WL004775 GINDO BAI 00415 SBIN0050050 1620 1620 Processed 23/08/2023 4772803696 MRS GINDO BAI STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-073-001/247
(SAIDE WALA) 		2617001000NRG24140820230141267 14/08/2023 karamjit kaur 2617001WL004775 karamjit kaur 00415 SBIN0050050 1350 1350 Processed 23/08/2023 4772803713 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-073-001/30
(SAIDE WALA) 		2617001000NRG24140820230141276 14/08/2023 Mohinder Kaur 2617001WL004775 Mohinder Kaur 00415 SBIN0050050 1080 1080 Processed 23/08/2023 4772803691 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-073-001/39
(SAIDE WALA) 		2617001000NRG24140820230141279 14/08/2023 JAGGU BAI 2617001WL004775 JAGGU BAI 00415 SBIN0050050 1080 1080 Processed 23/08/2023 4772803708 MRS JAGGO BAI STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-073-001/41
(SAIDE WALA) 		2617001000NRG24140820230141280 14/08/2023 JANGIR KAUR 2617001WL004775 JANGIR KAUR 00415 SBIN0050050 1080 1080 Processed 23/08/2023 4772803690 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-073-001/42
(SAIDE WALA) 		2617001000NRG24140820230141281 14/08/2023 SATNAM SINGH 2617001WL004775 SATNAM SINGH 00415 SBIN0050050 1350 1350 Processed 23/08/2023 4772803711 BANSO BAIWO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-073-001/71
(SAIDE WALA) 		2617001000NRG24140820230141286 14/08/2023 AVTAR SINGH 2617001WL004775 AVTAR SINGH 00415 SBIN0050050 1620 1620 Processed 23/08/2023 4772803675 AVTAR SINGH HDFC BANK LTD(607152)
231 BUDHLADA PB-17-001-073-001/73
(SAIDE WALA) 		2617001000NRG24140820230141287 14/08/2023 PAPU SINGH 2617001WL004775 PAPU SINGH 00415 SBIN0050050 810 810 Processed 23/08/2023 4772803695 MR PAPPU SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-073-001/84
(SAIDE WALA) 		2617001000NRG24140820230141292 14/08/2023 GUDO BAI 2617001WL004775 GUDO BAI 00415 SBIN0050050 1620 1620 Processed 23/08/2023 4772803712 MRS GUDO BAI STATE BANK OF INDIA(508548)
SubTotal 27810 27810
233 BUDHLADA PB-17-001-006-001/134
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140600 14/08/2023 PARAMJIT KAUR 2617001WL004745 PARAMJIT KAUR 00415 SBIN0050395 1400 1400 Processed 23/08/2023 4772803704 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-006-001/138
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140601 14/08/2023 GURTEJ SINGH 2617001WL004745 GURTEJ SINGH 00415 SBIN0050395 1120 1120 Processed 23/08/2023 4772803679 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-006-001/17
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140602 14/08/2023 SHINDRO KAUR 2617001WL004745 SHINDRO KAUR 00415 SBIN0050395 1680 1680 Processed 23/08/2023 4772803701 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-006-001/235
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140604 14/08/2023 GURTEJ SINGH 2617001WL004745 GURTEJ SINGH 00415 SBIN0050395 1400 1400 Processed 23/08/2023 4772803678 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-006-001/285
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140605 14/08/2023 BEANT KAUR 2617001WL004745 BEANT KAUR 00415 SBIN0050395 1680 1680 Processed 23/08/2023 4772803693 MISS BEANT KAUR DO GURTEJ SINGH STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-006-001/320
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140606 14/08/2023 KIRANPAL KAUR 2617001WL004745 KIRANPAL KAUR 00415 SBIN0050395 1400 1400 Processed 23/08/2023 4772803640 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-006-001/391
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140607 14/08/2023 GURPREET KAUR 2617001WL004745 GURPREET KAUR 00415 SBIN0050395 1680 1680 Processed 24/08/2023 4772803698 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BUDHLADA PB-17-001-006-001/45
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140608 14/08/2023 SURJEET KAUR 2617001WL004745 SURJEET KAUR 00415 SBIN0050395 1400 1400 Processed 23/08/2023 4772803697 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-006-001/46
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140609 14/08/2023 BALLU SINGH 2617001WL004745 BALLU SINGH 00415 SBIN0050395 1680 1680 Processed 23/08/2023 4772803684 MR BALLU SINGH STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-006-001/46
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140610 14/08/2023 GOLO KAUR 2617001WL004745 GOLO KAUR 00415 SBIN0050395 1680 1680 Processed 24/08/2023 4772803686 DARSHNA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
243 BUDHLADA PB-17-001-006-001/51
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140611 14/08/2023 KARAMJEET KAUR 2617001WL004745 KARAMJEET KAUR 00415 SBIN0050395 1120 1120 Processed 23/08/2023 4772803641 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-006-001/525
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140612 14/08/2023 MANJIT KAUR 2617001WL004745 MANJIT KAUR 00415 SBIN0050395 1400 1400 Processed 23/08/2023 4772803710 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-006-001/99
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140614 14/08/2023 MALKIT KAUR 2617001WL004745 MALKIT KAUR 00415 SBIN0050395 1400 1400 Processed 24/08/2023 4772803683 MALKIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 19040 19040
246 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24140820230141556 14/08/2023 RANVEER SINGH 2617001WL004780 RANVEER SINGH 00462 UCBA0003319 1620 1620 Processed 24/08/2023 4772803629 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
247 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24140820230141479 14/08/2023 LALA SINGH 2617001WL004779 LALA SINGH 00691 IPOS0000001 1250 1250 Processed 23/08/2023 4774328474 LALA SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-033-001/236
(GHANDU KHURD) 		2617001000NRG24140820230141480 14/08/2023 USHA RANI 2617001WL004779 USHA RANI 00691 IPOS0000001 500 500 Processed 23/08/2023 4774328475 USHA RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
Total 292436 292436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_140823APB_FTO_43745 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3935
2 BUDHLADA PB2617001_140823APB_FTO_43745 HDFC HDFC0001458 BAHADURPUR 3780
3 BUDHLADA PB2617001_140823APB_FTO_43745 HDFC HDFC0001481 Budhlada 1620
4 BUDHLADA PB2617001_140823APB_FTO_43745 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 5598
5 BUDHLADA PB2617001_140823APB_FTO_43745 HDFC HDFC0003971 GURNE KALAN 1890
6 BUDHLADA PB2617001_140823APB_FTO_43745 Indian Bank IDIB000B879 BUDHLADA 30510
7 BUDHLADA PB2617001_140823APB_FTO_43745 Punjab & Sind Bank PSIB0021401 Boha Mandi 3400
8 BUDHLADA PB2617001_140823APB_FTO_43745 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4320
9 BUDHLADA PB2617001_140823APB_FTO_43745 Punjab National Bank PUNB0007800 Budhlada 540
10 BUDHLADA PB2617001_140823APB_FTO_43745 Punjab National Bank PUNB0081310 Baretadistt Mansa 6735
11 BUDHLADA PB2617001_140823APB_FTO_43745 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 840
12 BUDHLADA PB2617001_140823APB_FTO_43745 Punjab National Bank PUNB0126600 BARETA 16990
13 BUDHLADA PB2617001_140823APB_FTO_43745 Punjab National Bank PUNB0128300 BOREWAL 25540
14 BUDHLADA PB2617001_140823APB_FTO_43745 Punjab National Bank PUNB0133200 MAGHANIA 115230
15 BUDHLADA PB2617001_140823APB_FTO_43745 Punjab National Bank PUNB0167110 Boha 1500
16 BUDHLADA PB2617001_140823APB_FTO_43745 State Bank of India SBIN0011904 BRETTA 1620
17 BUDHLADA PB2617001_140823APB_FTO_43745 State Bank of India SBIN0011905 BUDHLADA 10728
18 BUDHLADA PB2617001_140823APB_FTO_43745 State Bank of India SBIN0011973 SARDULGARH 1250
19 BUDHLADA PB2617001_140823APB_FTO_43745 State Bank of India SBIN0050043 BOHA 2160
20 BUDHLADA PB2617001_140823APB_FTO_43745 State Bank of India SBIN0050049 BARETTA 4030
21 BUDHLADA PB2617001_140823APB_FTO_43745 State Bank of India SBIN0050050 BUDHLADA 27810
22 BUDHLADA PB2617001_140823APB_FTO_43745 State Bank of India SBIN0050395 BAREH 19040
23 BUDHLADA PB2617001_140823APB_FTO_43745 UCO Bank UCBA0003319 BUDHLADA 1620
24 BUDHLADA PB2617001_140823APB_FTO_43745 India Post Payments Bank IPOS0000001 MANSA 1750

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