Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:25 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_040823APB_FTO_41152
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-17-001-054-001/379
(KULANA) 		2617001000NRG24040820230133135 04/08/2023 CHAMKAUR SINGH 2617001WL004447 CHAMKAUR SINGH 00032 UTIB0001517 1620 1620 Processed 10/08/2023 4418323011 CHAMKOR SINGH SO AMRIK SINGH AXIS BANK(607153)
SubTotal 1620 1620
2 BUDHLADA PB-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24040820230132905 04/08/2023 BALJIT KAUR 2617001WL004441 BALJIT KAUR 00048 BKID0006380 260 260 Processed 10/08/2023 4418322950 BALJIT KAUR WO SEEBA SINGH BANK OF INDIA(508505)
3 BUDHLADA PB-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24040820230132904 04/08/2023 SUBA SINGH 2617001WL004441 SUBA SINGH 00048 BKID0006380 1300 1300 Rejected 10/08/2023 4418322947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BUDHLADA PB-17-001-057-001/126
(LAKHMIR WALA) 		2617001000NRG24040820230132906 04/08/2023 KARAMJIT KAUR 2617001WL004441 KARAMJIT KAUR 00048 BKID0006380 260 260 Processed 11/08/2023 4418322953 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDHLADA PB-17-001-057-001/128
(LAKHMIR WALA) 		2617001000NRG24040820230132907 04/08/2023 BALVIR SINGH 2617001WL004441 BALVIR SINGH 00048 BKID0006380 1400 1400 Processed 10/08/2023 4418322956 BALBIR SINGH S/O MALLA SINGH BANK OF INDIA(508505)
6 BUDHLADA PB-17-001-057-001/141
(LAKHMIR WALA) 		2617001000NRG24040820230132908 04/08/2023 BEANT KAUR 2617001WL004441 BEANT KAUR 00048 BKID0006380 780 780 Processed 11/08/2023 4418322949 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDHLADA PB-17-001-057-001/142
(LAKHMIR WALA) 		2617001000NRG24040820230132909 04/08/2023 BHURO KAUR 2617001WL004441 BHURO KAUR 00048 BKID0006380 1300 1300 Processed 11/08/2023 4418322948 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDHLADA PB-17-001-057-001/15
(LAKHMIR WALA) 		2617001000NRG24040820230132910 04/08/2023 TARO KAUR 2617001WL004441 TARO KAUR 00048 BKID0006380 1040 1040 Processed 11/08/2023 4418322951 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDHLADA PB-17-001-057-001/200
(LAKHMIR WALA) 		2617001000NRG24040820230132912 04/08/2023 AMARJIT KAUR 2617001WL004441 AMARJIT KAUR 00048 BKID0006380 1040 1040 Processed 10/08/2023 4418322952 AMARJEET KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
10 BUDHLADA PB-17-001-057-001/205
(LAKHMIR WALA) 		2617001000NRG24040820230132913 04/08/2023 BHAG SINGH 2617001WL004441 BHAG SINGH 00048 BKID0006380 1040 1040 Processed 11/08/2023 4418322946 BHARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHLADA PB-17-001-057-001/219
(LAKHMIR WALA) 		2617001000NRG24040820230132915 04/08/2023 SUKHDEV KAUR 2617001WL004441 SUKHDEV KAUR 00048 BKID0006380 1300 1300 Processed 11/08/2023 4418322958 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24040820230132916 04/08/2023 JASHVINDER KAUR 2617001WL004441 JASHVINDER KAUR 00048 BKID0006380 1040 1040 Processed 11/08/2023 4418322957 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDHLADA PB-17-001-057-001/26
(LAKHMIR WALA) 		2617001000NRG24040820230132919 04/08/2023 AMARJIT KAUR 2617001WL004441 AMARJIT KAUR 00048 BKID0006380 780 780 Processed 10/08/2023 4418322955 AMARJIT KAUR W/O MITHU SINGH BANK OF INDIA(508505)
14 BUDHLADA PB-17-001-057-001/29
(LAKHMIR WALA) 		2617001000NRG24040820230132922 04/08/2023 DARSHAN SINGH 2617001WL004441 DARSHAN SINGH 00048 BKID0006380 1040 1040 Processed 11/08/2023 4418323020 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-057-001/48
(LAKHMIR WALA) 		2617001000NRG24040820230132928 04/08/2023 JAGTAR SINGH 2617001WL004441 JAGTAR SINGH 00048 BKID0006380 1400 1400 Processed 11/08/2023 4418322959 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDHLADA PB-17-001-057-001/5
(LAKHMIR WALA) 		2617001000NRG24040820230132929 04/08/2023 SHINDER KAUR 2617001WL004441 SHINDER KAUR 00048 BKID0006380 1040 1040 Processed 11/08/2023 4418322954 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15020 15020
17 BUDHLADA PB-17-001-057-001/298
(LAKHMIR WALA) 		2617001000NRG24040820230132925 04/08/2023 CHARANJIT KAUR 2617001WL004441 CHARANJIT KAUR 00089 CBIN0283600 1300 1300 Processed 10/08/2023 4418323031 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1300 1300
18 BUDHLADA PB-17-001-037-001/185
(GURANE KHURD) 		2617001000NRG24040820230132989 04/08/2023 GURMEET KAUR 2617001WL004444 GURMEET KAUR 00114 UTIB0SMSA01 1300 1300 Processed 10/08/2023 4418322853 GURMEET KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24040820230132965 04/08/2023 Randeep kaur 2617001WL004442 Randeep kaur 00114 UTIB0SMSA01 270 270 Processed 10/08/2023 4418322854 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1570 1570
20 BUDHLADA PB-17-001-051-001/162
(KHUDAL KALAN) 		2617001000NRG24040820230133032 04/08/2023 BALVIR KAUR 2617001WL004446 BALVIR KAUR 00152 HDFC0001458 1560 1560 Processed 10/08/2023 4418322917 BALVIR KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24040820230133035 04/08/2023 SUKHPAL KAUR 2617001WL004446 SUKHPAL KAUR 00152 HDFC0001458 1560 1560 Processed 10/08/2023 4418322913 SUKHPAL KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-051-001/192
(KHUDAL KALAN) 		2617001000NRG24040820230133039 04/08/2023 MALKIT KAUR 2617001WL004446 MALKIT KAUR 00152 HDFC0001458 780 780 Processed 10/08/2023 4418322911 MALKIT KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24040820230133055 04/08/2023 RAM SINGH 2617001WL004446 RAM SINGH 00152 HDFC0001458 1560 1560 Processed 10/08/2023 4418322919 RAM SINGH HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-051-001/268
(KHUDAL KALAN) 		2617001000NRG24040820230133058 04/08/2023 SARABJIT KAUR 2617001WL004446 SARABJIT KAUR 00152 HDFC0001458 1300 1300 Processed 10/08/2023 4418322914 SARABJIT KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24040820230133072 04/08/2023 SURJIT KAUR 2617001WL004446 SURJIT KAUR 00152 HDFC0001458 1560 1560 Processed 10/08/2023 4418322915 SARJIT KAUR HDFC BANK LTD(607152)
SubTotal 8320 8320
26 BUDHLADA PB-17-001-016-001/141
(BIROKE KALAN) 		2617001000NRG24040820230132715 04/08/2023 AMRIK KHAN 2617001WL004437 AMRIK KHAN 00152 HDFC0001481 909 909 Processed 10/08/2023 4418322905 AMRIK KHAN HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-037-001/120
(GURANE KHURD) 		2617001000NRG24040820230133157 04/08/2023 HAKAM SINGH 2617001WL004448 HAKAM SINGH 00152 HDFC0001481 1420 1420 Processed 10/08/2023 4418323036 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-037-001/18
(GURANE KHURD) 		2617001000NRG24040820230132988 04/08/2023 SHINDERPAL KAUR 2617001WL004444 SHINDERPAL KAUR 00152 HDFC0001481 1560 1560 Processed 10/08/2023 4418323030 SHINDER KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-037-001/30
(GURANE KHURD) 		2617001000NRG24040820230132996 04/08/2023 RAJWINDER KAUR 2617001WL004444 RAJWINDER KAUR 00152 HDFC0001481 1040 1040 Processed 10/08/2023 4418323029 RAJWINDER KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-037-001/85
(GURANE KHURD) 		2617001000NRG24040820230133167 04/08/2023 BHOLA SINGH 2617001WL004448 BHOLA SINGH 00152 HDFC0001481 1420 1420 Processed 10/08/2023 4418322855 BHOLA SINGH HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-051-001/111
(KHUDAL KALAN) 		2617001000NRG24040820230133020 04/08/2023 PARAMJIT KAUR 2617001WL004446 PARAMJIT KAUR 00152 HDFC0001481 1300 1300 Processed 10/08/2023 4418322906 AVTAR SINGH HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-051-001/124
(KHUDAL KALAN) 		2617001000NRG24040820230133021 04/08/2023 JAGA SINGH 2617001WL004446 JAGA SINGH 00152 HDFC0001481 1560 1560 Processed 10/08/2023 4418322910 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24040820230133024 04/08/2023 KULDEEP KAUR 2617001WL004446 KULDEEP KAUR 00152 HDFC0001481 1040 1040 Processed 10/08/2023 4418322909 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 BUDHLADA PB-17-001-051-001/138
(KHUDAL KALAN) 		2617001000NRG24040820230133027 04/08/2023 LABH KAUR 2617001WL004446 LABH KAUR 00152 HDFC0001481 1300 1300 Processed 10/08/2023 4418322904 LABH KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-051-001/182
(KHUDAL KALAN) 		2617001000NRG24040820230133036 04/08/2023 CHARNO KAUR 2617001WL004446 CHARNO KAUR 00152 HDFC0001481 260 260 Processed 10/08/2023 4418322912 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
36 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24040820230133054 04/08/2023 GURMEET KAUR 2617001WL004446 GURMEET KAUR 00152 HDFC0001481 1300 1300 Processed 10/08/2023 4418322916 GURMEET KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24040820230133075 04/08/2023 RANJIT KAUR 2617001WL004446 RANJIT KAUR 00152 HDFC0001481 1300 1300 Processed 10/08/2023 4418322907 RANJEET KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24040820230133078 04/08/2023 CHARANJIT KAUR 2617001WL004446 CHARANJIT KAUR 00152 HDFC0001481 1300 1300 Processed 10/08/2023 4418322918 CHARANJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24040820230133080 04/08/2023 TEJ KAUR 2617001WL004446 TEJ KAUR 00152 HDFC0001481 1560 1560 Processed 10/08/2023 4418322908 TEJ KAUR HDFC BANK LTD(607152)
SubTotal 17269 17269
40 BUDHLADA PB-17-001-037-001/103
(GURANE KHURD) 		2617001000NRG24040820230132969 04/08/2023 KESAR SINGH 2617001WL004444 KESAR SINGH 00152 HDFC0003971 1300 1300 Processed 10/08/2023 4418322856 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
41 BUDHLADA PB-17-001-037-001/109
(GURANE KHURD) 		2617001000NRG24040820230132970 04/08/2023 Karnail Kaur 2617001WL004444 Karnail Kaur 00176 IDIB000B879 1560 1560 Processed 10/08/2023 4418322933 Mrs. KARNAIL KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24040820230132971 04/08/2023 Harpal Kaur 2617001WL004444 Harpal Kaur 00176 IDIB000B879 780 780 Processed 10/08/2023 4418322924 HARPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24040820230132972 04/08/2023 SURJIT KAUR 2617001WL004444 SURJIT KAUR 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418322938 Mrs. SURJIT KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-037-001/130
(GURANE KHURD) 		2617001000NRG24040820230133158 04/08/2023 MANJIT KAUR 2617001WL004448 MANJIT KAUR 00176 IDIB000B879 1420 1420 Processed 10/08/2023 4418322922 MANJIT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-037-001/132
(GURANE KHURD) 		2617001000NRG24040820230132977 04/08/2023 SUKHPAL KAUR 2617001WL004444 SUKHPAL KAUR 00176 IDIB000B879 1040 1040 Processed 10/08/2023 4418322936 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-037-001/134
(GURANE KHURD) 		2617001000NRG24040820230132978 04/08/2023 KRISHNA RANI 2617001WL004444 KRISHNA RANI 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418322943 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-037-001/142
(GURANE KHURD) 		2617001000NRG24040820230132979 04/08/2023 GURPREET KAUR 2617001WL004444 GURPREET KAUR 00176 IDIB000B879 780 780 Processed 10/08/2023 4418323024 GURPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24040820230132980 04/08/2023 MANJIT KAUR 2617001WL004444 MANJIT KAUR 00176 IDIB000B879 1560 1560 Processed 10/08/2023 4418322920 Mrs. MANJIT KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-037-001/147
(GURANE KHURD) 		2617001000NRG24040820230132981 04/08/2023 JASVIR KAUR 2617001WL004444 JASVIR KAUR 00176 IDIB000B879 1560 1560 Processed 10/08/2023 4418323028 JASVIR KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24040820230132982 04/08/2023 CHARANJIT KAUR 2617001WL004444 CHARANJIT KAUR 00176 IDIB000B879 1040 1040 Processed 10/08/2023 4418323027 CHARANJIT KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-037-001/157
(GURANE KHURD) 		2617001000NRG24040820230132983 04/08/2023 KARNAIL KAUR 2617001WL004444 KARNAIL KAUR 00176 IDIB000B879 1560 1560 Processed 10/08/2023 4418322930 Mrs. KARNAIL KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-037-001/162
(GURANE KHURD) 		2617001000NRG24040820230132984 04/08/2023 SINDER KAUR 2617001WL004444 SINDER KAUR 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418322925 SHINDER KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24040820230132985 04/08/2023 JASVEER KAUR 2617001WL004444 JASVEER KAUR 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418322921 Mrs. JASVEER KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24040820230132986 04/08/2023 ANGREJ KAUR 2617001WL004444 ANGREJ KAUR 00176 IDIB000B879 1560 1560 Processed 10/08/2023 4418322932 Mrs. ANGREJ KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24040820230132987 04/08/2023 paramjit kaur 2617001WL004444 paramjit kaur 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418322937 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24040820230132990 04/08/2023 MUKHTIAR KAUR 2617001WL004444 MUKHTIAR KAUR 00176 IDIB000B879 1040 1040 Processed 10/08/2023 4418322926 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24040820230132991 04/08/2023 CHARANJIT KAUR 2617001WL004444 CHARANJIT KAUR 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418322934 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-037-001/217
(GURANE KHURD) 		2617001000NRG24040820230133162 04/08/2023 GURMAIL KAUR 2617001WL004448 GURMAIL KAUR 00176 IDIB000B879 1136 1136 Processed 10/08/2023 4418323025 Mrs. GURMAIL KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-037-001/225
(GURANE KHURD) 		2617001000NRG24040820230133163 04/08/2023 GURWINDER KAUR 2617001WL004448 GURWINDER KAUR 00176 IDIB000B879 1136 1136 Processed 10/08/2023 4418322941 Mrs. GURWINDER KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-037-001/24
(GURANE KHURD) 		2617001000NRG24040820230132995 04/08/2023 AJAIB SINGH 2617001WL004444 AJAIB SINGH 00176 IDIB000B879 1560 1560 Processed 10/08/2023 4418322931 Mr. AJAIB SINGH INDIAN BANK(607105)
61 BUDHLADA PB-17-001-037-001/28
(GURANE KHURD) 		2617001000NRG24040820230133164 04/08/2023 Manpreet kaur 2617001WL004448 Manpreet kaur 00176 IDIB000B879 1420 1420 Processed 10/08/2023 4418322944 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
62 BUDHLADA PB-17-001-037-001/33
(GURANE KHURD) 		2617001000NRG24040820230132997 04/08/2023 GURMIT KAUR 2617001WL004444 GURMIT KAUR 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418322929 GURMIT KAUR HDFC BANK LTD(607152)
63 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24040820230132998 04/08/2023 JASPAL KAUR 2617001WL004444 JASPAL KAUR 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418322927 JASPAL KAUR HDFC BANK LTD(607152)
64 BUDHLADA PB-17-001-037-001/54
(GURANE KHURD) 		2617001000NRG24040820230133166 04/08/2023 BALVIR SINGH 2617001WL004448 BALVIR SINGH 00176 IDIB000B879 1420 1420 Processed 10/08/2023 4418322928 BALVIR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-037-001/68
(GURANE KHURD) 		2617001000NRG24040820230132999 04/08/2023 PALU KAUR 2617001WL004444 PALU KAUR 00176 IDIB000B879 1560 1560 Processed 10/08/2023 4418323026 Mrs. PAL KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-037-001/93
(GURANE KHURD) 		2617001000NRG24040820230133002 04/08/2023 Ranjit Kaur 2617001WL004444 Ranjit Kaur 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418322923 RANJIT KAUR HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-054-001/144
(KULANA) 		2617001000NRG24040820230133092 04/08/2023 KAMALJIT KAUR 2617001WL004447 KAMALJIT KAUR 00176 IDIB000B879 1620 1620 Processed 10/08/2023 4418322940 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-054-001/328
(KULANA) 		2617001000NRG24040820230133130 04/08/2023 KIRANJIT KAUR 2617001WL004447 KIRANJIT KAUR 00176 IDIB000B879 1350 1350 Processed 10/08/2023 4418323022 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-054-001/339
(KULANA) 		2617001000NRG24040820230133131 04/08/2023 AMARJEET KAUR 2617001WL004447 AMARJEET KAUR 00176 IDIB000B879 810 810 Processed 11/08/2023 4418323023 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUDHLADA PB-17-001-054-001/46
(KULANA) 		2617001000NRG24040820230133146 04/08/2023 NASIB KAUR 2617001WL004447 NASIB KAUR 00176 IDIB000B879 1620 1620 Processed 10/08/2023 4418322935 Mrs. NASEEB KAUR INDIAN BANK(607105)
71 BUDHLADA PB-17-001-054-001/79
(KULANA) 		2617001000NRG24040820230133153 04/08/2023 GURMAIL KAUR 2617001WL004447 GURMAIL KAUR 00176 IDIB000B879 1080 1080 Processed 10/08/2023 4418322939 Mrs. GURMEL KAUR INDIAN BANK(607105)
72 BUDHLADA PB-17-001-054-001/8
(KULANA) 		2617001000NRG24040820230133154 04/08/2023 GURMEET KAUR 2617001WL004447 GURMEET KAUR 00176 IDIB000B879 540 540 Processed 10/08/2023 4418322942 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 40852 40852
73 BUDHLADA PB-17-001-037-001/1
(GURANE KHURD) 		2617001000NRG24040820230132968 04/08/2023 ANGREJ KAUR 2617001WL004444 ANGREJ KAUR 00352 PUNB0PGB003 1560 1560 Processed 10/08/2023 4418322846 Mrs. ANGREJ KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24040820230132974 04/08/2023 Roop Singh 2617001WL004444 Roop Singh 00352 PUNB0PGB003 1300 1300 Processed 10/08/2023 4418323009 ROOP SINGH SO WAZIR SINGH PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24040820230133161 04/08/2023 HAHAM SINGH 2617001WL004448 HAHAM SINGH 00352 PUNB0PGB003 1420 1420 Processed 10/08/2023 4418323037 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-037-001/35
(GURANE KHURD) 		2617001000NRG24040820230133165 04/08/2023 RANI KAUR 2617001WL004448 RANI KAUR 00352 PUNB0PGB003 1136 1136 Processed 10/08/2023 4418323041 RANI BIRBAL HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-037-001/9
(GURANE KHURD) 		2617001000NRG24040820230133001 04/08/2023 Balraj Kaur 2617001WL004444 Balraj Kaur 00352 PUNB0PGB003 780 780 Processed 10/08/2023 4418323010 BALRAJ KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-057-001/53
(LAKHMIR WALA) 		2617001000NRG24040820230132931 04/08/2023 JASWINDER KAUR 2617001WL004441 JASWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 10/08/2023 4418323042 JASWINDER KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-057-001/76
(LAKHMIR WALA) 		2617001000NRG24040820230132934 04/08/2023 LABH KAUR 2617001WL004441 LABH KAUR 00352 PUNB0PGB003 1300 1300 Processed 10/08/2023 4418323043 MRS LABH KAUR WO RALA SINGH STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24040820230132935 04/08/2023 SUKHPAL KAUR 2617001WL004441 SUKHPAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 10/08/2023 4418323044 MRS JASPAL KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
81 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24040820230132936 04/08/2023 KULWINDER KAUR 2617001WL004441 KULWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 10/08/2023 4418322847 KULVINDER KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-057-001/96
(LAKHMIR WALA) 		2617001000NRG24040820230132939 04/08/2023 GURWINDER KAUR 2617001WL004441 GURWINDER KAUR 00352 PUNB0PGB003 520 520 Processed 10/08/2023 4418323045 GURWINDER KAUR WO NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11656 11656
83 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24040820230132961 04/08/2023 RAJVINDER SINGH 2617001WL004442 RAJVINDER SINGH 00354 PUNB0007800 1080 1080 Processed 10/08/2023 4418323059 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-054-001/1
(KULANA) 		2617001000NRG24040820230133081 04/08/2023 BINDERPAL KAUR 2617001WL004447 BINDERPAL KAUR 00354 PUNB0007800 270 270 Processed 10/08/2023 4418323084 SINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-054-001/107
(KULANA) 		2617001000NRG24040820230133082 04/08/2023 SARABJIT KAUR 2617001WL004447 SARABJIT KAUR 00354 PUNB0007800 810 810 Processed 11/08/2023 4418323072 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BUDHLADA PB-17-001-054-001/12
(KULANA) 		2617001000NRG24040820230133087 04/08/2023 SHINDER KAUR 2617001WL004447 SHINDER KAUR 00354 PUNB0007800 270 270 Processed 10/08/2023 4418323076 SHINDER KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-054-001/132
(KULANA) 		2617001000NRG24040820230133088 04/08/2023 KARAMJIT KAUR 2617001WL004447 KARAMJIT KAUR 00354 PUNB0007800 1350 1350 Processed 10/08/2023 4418323069 KARAMJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-054-001/141
(KULANA) 		2617001000NRG24040820230133089 04/08/2023 RANI KAUR 2617001WL004447 RANI KAUR 00354 PUNB0007800 1620 1620 Processed 10/08/2023 4418323074 RANI KAUR W/O GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-054-001/142
(KULANA) 		2617001000NRG24040820230133091 04/08/2023 BALI SINGH 2617001WL004447 BALI SINGH 00354 PUNB0007800 1080 1080 Processed 10/08/2023 4418323083 BALI SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-054-001/142
(KULANA) 		2617001000NRG24040820230133090 04/08/2023 MANJIT KAUR 2617001WL004447 MANJIT KAUR 00354 PUNB0007800 1080 1080 Processed 10/08/2023 4418323061 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
91 BUDHLADA PB-17-001-054-001/154
(KULANA) 		2617001000NRG24040820230133093 04/08/2023 MURTI KAUR 2617001WL004447 MURTI KAUR 00354 PUNB0007800 1080 1080 Processed 10/08/2023 4418323068 MURTI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-054-001/155
(KULANA) 		2617001000NRG24040820230133094 04/08/2023 BADAL SINGH 2617001WL004447 BADAL SINGH 00354 PUNB0007800 270 270 Processed 10/08/2023 4418323075 BADAL SINGH S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-054-001/169
(KULANA) 		2617001000NRG24040820230133096 04/08/2023 CHINTO KAUR 2617001WL004447 CHINTO KAUR 00354 PUNB0007800 1350 1350 Processed 10/08/2023 4418323066 CHINTO KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-054-001/189
(KULANA) 		2617001000NRG24040820230133098 04/08/2023 KAMALPREET KAUR 2617001WL004447 KAMALPREET KAUR 00354 PUNB0007800 810 810 Rejected 10/08/2023 4418323067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BUDHLADA PB-17-001-054-001/19
(KULANA) 		2617001000NRG24040820230133099 04/08/2023 PAUL KAUR 2617001WL004447 PAUL KAUR 00354 PUNB0007800 810 810 Processed 10/08/2023 4418323052 PAL KAUR PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-054-001/191
(KULANA) 		2617001000NRG24040820230133101 04/08/2023 HARVINDER KAUR 2617001WL004447 HARVINDER KAUR 00354 PUNB0007800 1350 1350 Processed 10/08/2023 4418323062 HARVINDER KAURWO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-054-001/192
(KULANA) 		2617001000NRG24040820230133102 04/08/2023 PARAMJIT KAUR 2617001WL004447 PARAMJIT KAUR 00354 PUNB0007800 810 810 Processed 10/08/2023 4418323080 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-054-001/206
(KULANA) 		2617001000NRG24040820230133107 04/08/2023 SUKHWINDER KAUR 2617001WL004447 SUKHWINDER KAUR 00354 PUNB0007800 1080 1080 Processed 10/08/2023 4418323077 SUKHWINDER KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-054-001/207
(KULANA) 		2617001000NRG24040820230133108 04/08/2023 RAJWINDER KAUR 2617001WL004447 RAJWINDER KAUR 00354 PUNB0007800 1350 1350 Processed 10/08/2023 4418323070 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-054-001/209
(KULANA) 		2617001000NRG24040820230133110 04/08/2023 SURJIT KAUR 2617001WL004447 SURJIT KAUR 00354 PUNB0007800 1080 1080 Processed 10/08/2023 4418323078 SARJEET KAUR PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-054-001/216
(KULANA) 		2617001000NRG24040820230133111 04/08/2023 RAJINDER KAUR 2617001WL004447 RAJINDER KAUR 00354 PUNB0007800 1620 1620 Processed 10/08/2023 4418322843 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
102 BUDHLADA PB-17-001-054-001/224
(KULANA) 		2617001000NRG24040820230133112 04/08/2023 PAL KAUR 2617001WL004447 PAL KAUR 00354 PUNB0007800 1350 1350 Processed 10/08/2023 4418323081 PAL KAUR PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-054-001/232
(KULANA) 		2617001000NRG24040820230133113 04/08/2023 PARKASH KAUR 2617001WL004447 PARKASH KAUR 00354 PUNB0007800 1080 1080 Processed 10/08/2023 4418322839 PARKASH KAUR W/O BALWINDER SING PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-054-001/233
(KULANA) 		2617001000NRG24040820230133114 04/08/2023 PARAMJIT KAUR 2617001WL004447 PARAMJIT KAUR 00354 PUNB0007800 270 270 Processed 10/08/2023 4418323082 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-054-001/253
(KULANA) 		2617001000NRG24040820230133117 04/08/2023 VEERPAL KAUR 2617001WL004447 VEERPAL KAUR 00354 PUNB0007800 1350 1350 Rejected 10/08/2023 4418323073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BUDHLADA PB-17-001-054-001/261
(KULANA) 		2617001000NRG24040820230133119 04/08/2023 HARVINDER KAUR 2617001WL004447 HARVINDER KAUR 00354 PUNB0007800 1620 1620 Processed 10/08/2023 4418323050 HARVINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-054-001/276
(KULANA) 		2617001000NRG24040820230133120 04/08/2023 AMANDEEP KAUR 2617001WL004447 AMANDEEP KAUR 00354 PUNB0007800 540 540 Processed 10/08/2023 4418323051 AMANDEEP KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-054-001/289
(KULANA) 		2617001000NRG24040820230133122 04/08/2023 RAJ KAUR 2617001WL004447 RAJ KAUR 00354 PUNB0007800 1620 1620 Processed 11/08/2023 4418323055 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BUDHLADA PB-17-001-054-001/29
(KULANA) 		2617001000NRG24040820230133123 04/08/2023 JASVIR KAUR 2617001WL004447 JASVIR KAUR 00354 PUNB0007800 1080 1080 Processed 10/08/2023 4418323058 JASVEER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-054-001/30
(KULANA) 		2617001000NRG24040820230133124 04/08/2023 MELO KAUR 2617001WL004447 MELO KAUR 00354 PUNB0007800 810 810 Processed 10/08/2023 4418323053 MRS GOLO KAUR STATE BANK OF INDIA(508548)
111 BUDHLADA PB-17-001-054-001/305
(KULANA) 		2617001000NRG24040820230133125 04/08/2023 PARAMJIT KAUR 2617001WL004447 PARAMJIT KAUR 00354 PUNB0007800 810 810 Processed 10/08/2023 4418323056 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-054-001/313
(KULANA) 		2617001000NRG24040820230133127 04/08/2023 LABH KAUR 2617001WL004447 LABH KAUR 00354 PUNB0007800 1350 1350 Processed 10/08/2023 4418323048 LABH KAUR PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-054-001/323
(KULANA) 		2617001000NRG24040820230133128 04/08/2023 ANITA 2617001WL004447 ANITA 00354 PUNB0007800 1350 1350 Processed 10/08/2023 4418323064 ANITA ANITA PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-054-001/367
(KULANA) 		2617001000NRG24040820230133132 04/08/2023 GURCHARAN SINGH 2617001WL004447 GURCHARAN SINGH 00354 PUNB0007800 1620 1620 Processed 10/08/2023 4418322840 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-054-001/367
(KULANA) 		2617001000NRG24040820230133133 04/08/2023 MALKIT KAUR 2617001WL004447 MALKIT KAUR 00354 PUNB0007800 1350 1350 Processed 10/08/2023 4418322838 MALKIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24040820230133137 04/08/2023 Rinku 2617001WL004447 Rinku 00354 PUNB0007800 1620 1620 Processed 10/08/2023 4418323054 KAJAL U/G RINKU PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-054-001/407
(KULANA) 		2617001000NRG24040820230133139 04/08/2023 Manjit Kaur 2617001WL004447 Manjit Kaur 00354 PUNB0007800 1620 1620 Processed 10/08/2023 4418322842 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-054-001/410
(KULANA) 		2617001000NRG24040820230133140 04/08/2023 Paramjit Kaur 2617001WL004447 Paramjit Kaur 00354 PUNB0007800 1620 1620 Processed 10/08/2023 4418322844 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-054-001/44
(KULANA) 		2617001000NRG24040820230133142 04/08/2023 KULWINDER KAUR 2617001WL004447 KULWINDER KAUR 00354 PUNB0007800 1350 1350 Processed 11/08/2023 4418323063 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BUDHLADA PB-17-001-054-001/54
(KULANA) 		2617001000NRG24040820230133149 04/08/2023 MANPREET KAUR 2617001WL004447 MANPREET KAUR 00354 PUNB0007800 1080 1080 Processed 11/08/2023 4418323057 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BUDHLADA PB-17-001-054-001/59
(KULANA) 		2617001000NRG24040820230133150 04/08/2023 GAMDOOR SINGH 2617001WL004447 GAMDOOR SINGH 00354 PUNB0007800 810 810 Processed 10/08/2023 4418323049 GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-054-001/61
(KULANA) 		2617001000NRG24040820230133151 04/08/2023 GURDEEP KAUR 2617001WL004447 GURDEEP KAUR 00354 PUNB0007800 1080 1080 Processed 10/08/2023 4418323079 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-054-001/66
(KULANA) 		2617001000NRG24040820230133152 04/08/2023 NASIB KAUR 2617001WL004447 NASIB KAUR 00354 PUNB0007800 1350 1350 Processed 10/08/2023 4418323071 NASIB KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-054-001/84
(KULANA) 		2617001000NRG24040820230133155 04/08/2023 NASIB KAUR 2617001WL004447 NASIB KAUR 00354 PUNB0007800 270 270 Processed 10/08/2023 4418322841 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
125 BUDHLADA PB-17-001-054-001/86
(KULANA) 		2617001000NRG24040820230133156 04/08/2023 PAULO KAUR 2617001WL004447 PAULO KAUR 00354 PUNB0007800 540 540 Processed 10/08/2023 4418323065 PALO W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46710 46710
126 BUDHLADA PB-17-001-054-001/45
(KULANA) 		2617001000NRG24040820230133144 04/08/2023 SURJIT KAUR 2617001WL004447 SURJIT KAUR 00354 PUNB0059610 1350 1350 Processed 10/08/2023 4418322845 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-054-001/5
(KULANA) 		2617001000NRG24040820230133148 04/08/2023 JASWANT SINGH 2617001WL004447 JASWANT SINGH 00354 PUNB0059610 1620 1620 Processed 11/08/2023 4418323046 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
128 BUDHLADA PB-17-001-051-001/147
(KHUDAL KALAN) 		2617001000NRG24040820230133030 04/08/2023 SAKHDEV SINGH 2617001WL004446 SAKHDEV SINGH 00354 PUNB0126600 1560 1560 Processed 10/08/2023 4418322848 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 1560 1560
129 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24040820230132716 04/08/2023 BHOLA SINGH 2617001WL004437 BHOLA SINGH 00354 PUNB0128300 909 909 Rejected 10/08/2023 4418323039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24040820230132717 04/08/2023 SUKHJIT KAUR 2617001WL004437 SUKHJIT KAUR 00354 PUNB0128300 909 909 Processed 10/08/2023 4418322851 SUKHJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-016-001/348
(BIROKE KALAN) 		2617001000NRG24040820230132718 04/08/2023 mithu singh 2617001WL004437 mithu singh 00354 PUNB0128300 909 909 Processed 10/08/2023 4418323038 MITHU SINGH S/O KALU KHAN PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24040820230132973 04/08/2023 JASMAIL KAUR 2617001WL004444 JASMAIL KAUR 00354 PUNB0128300 1040 1040 Processed 10/08/2023 4418323040 JASMAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24040820230132975 04/08/2023 RANI KAUR 2617001WL004444 RANI KAUR 00354 PUNB0128300 1040 1040 Processed 10/08/2023 4418322852 RANI KAUR PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-037-001/129
(GURANE KHURD) 		2617001000NRG24040820230132976 04/08/2023 Chhinder kaur 2617001WL004444 Chhinder kaur 00354 PUNB0128300 1300 1300 Processed 10/08/2023 4418322849 SINDER KAUR & D S S O PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-037-001/136
(GURANE KHURD) 		2617001000NRG24040820230133159 04/08/2023 VIRPAL KAUR 2617001WL004448 VIRPAL KAUR 00354 PUNB0128300 1136 1136 Processed 10/08/2023 4418322850 VEERPAL KAUR W O SUKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7243 7243
136 BUDHLADA PB-17-001-057-001/214
(LAKHMIR WALA) 		2617001000NRG24040820230132914 04/08/2023 HAKAM SINGH 2617001WL004441 HAKAM SINGH 00415 SBIN0001735 1040 1040 Processed 10/08/2023 4418322857 HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1040 1040
137 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24040820230133017 04/08/2023 MAKHTIAR KAUR 2617001WL004446 MAKHTIAR KAUR 00415 SBIN0011904 520 520 Rejected 10/08/2023 4418322868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24040820230133018 04/08/2023 JITO 2617001WL004446 JITO 00415 SBIN0011904 1300 1300 Processed 10/08/2023 4418322867 JITO KAUR HDFC BANK LTD(607152)
139 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24040820230133019 04/08/2023 RAJO 2617001WL004446 RAJO 00415 SBIN0011904 520 520 Processed 10/08/2023 4418322874 MRS RAJO STATE BANK OF INDIA(508548)
140 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24040820230133022 04/08/2023 NEK SINGH 2617001WL004446 NEK SINGH 00415 SBIN0011904 1560 1560 Processed 10/08/2023 4418322875 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
141 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24040820230133026 04/08/2023 JARNAIL KAUR 2617001WL004446 JARNAIL KAUR 00415 SBIN0011904 1560 1560 Processed 10/08/2023 4418322863 JARNAIL KAUR HDFC BANK LTD(607152)
142 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24040820230133028 04/08/2023 GURPREET KAUR 2617001WL004446 GURPREET KAUR 00415 SBIN0011904 1560 1560 Rejected 10/08/2023 4418323033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24040820230133029 04/08/2023 gurmeet kaur 2617001WL004446 gurmeet kaur 00415 SBIN0011904 260 260 Processed 10/08/2023 4418322869 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24040820230133031 04/08/2023 JAGINDER KAUR 2617001WL004446 JAGINDER KAUR 00415 SBIN0011904 1560 1560 Processed 10/08/2023 4418322873 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-051-001/196
(KHUDAL KALAN) 		2617001000NRG24040820230133041 04/08/2023 SUNITA RANI 2617001WL004446 SUNITA RANI 00415 SBIN0011904 1040 1040 Processed 10/08/2023 4418322895 MRS SUNITA RANI STATE BANK OF INDIA(508548)
146 BUDHLADA PB-17-001-051-001/20
(KHUDAL KALAN) 		2617001000NRG24040820230133042 04/08/2023 KARNAIL KAUR 2617001WL004446 KARNAIL KAUR 00415 SBIN0011904 1560 1560 Processed 10/08/2023 4418322866 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24040820230133048 04/08/2023 KULWINDER KAUR 2617001WL004446 KULWINDER KAUR 00415 SBIN0011904 260 260 Processed 10/08/2023 4418322878 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-051-001/234
(KHUDAL KALAN) 		2617001000NRG24040820230133049 04/08/2023 GURMEET KAUR 2617001WL004446 GURMEET KAUR 00415 SBIN0011904 260 260 Processed 10/08/2023 4418322894 MR GURMEET KAUR STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24040820230133050 04/08/2023 MEENA RANI 2617001WL004446 MEENA RANI 00415 SBIN0011904 1560 1560 Processed 10/08/2023 4418322896 MR MEENA RANI STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-051-001/24
(KHUDAL KALAN) 		2617001000NRG24040820230133051 04/08/2023 KARAMJIT KAUR 2617001WL004446 KARAMJIT KAUR 00415 SBIN0011904 1300 1300 Processed 10/08/2023 4418322859 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24040820230133056 04/08/2023 KULWINDER KAUR 2617001WL004446 KULWINDER KAUR 00415 SBIN0011904 1560 1560 Processed 10/08/2023 4418322864 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
152 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24040820230133064 04/08/2023 RANDHIR SINGH 2617001WL004446 RANDHIR SINGH 00415 SBIN0011904 520 520 Processed 10/08/2023 4418322858 RANDHIR SINGH HDFC BANK LTD(607152)
153 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24040820230133066 04/08/2023 SUKHPAL KAUR 2617001WL004446 SUKHPAL KAUR 00415 SBIN0011904 1040 1040 Processed 10/08/2023 4418322860 SUKHPAL KAUR HDFC BANK LTD(607152)
154 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24040820230133067 04/08/2023 SATPAL KAUR 2617001WL004446 SATPAL KAUR 00415 SBIN0011904 780 780 Processed 10/08/2023 4418322870 SATPAL KAUR HDFC BANK LTD(607152)
155 BUDHLADA PB-17-001-051-001/6
(KHUDAL KALAN) 		2617001000NRG24040820230133070 04/08/2023 gulab kaur 2617001WL004446 gulab kaur 00415 SBIN0011904 1560 1560 Processed 10/08/2023 4418322877 MRS GULAB KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24040820230133076 04/08/2023 CHHOTI 2617001WL004446 CHHOTI 00415 SBIN0011904 1040 1040 Processed 10/08/2023 4418322872 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-051-001/92
(KHUDAL KALAN) 		2617001000NRG24040820230133077 04/08/2023 Paramjit kaur 2617001WL004446 Paramjit kaur 00415 SBIN0011904 520 520 Processed 10/08/2023 4418323013 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21840 21840
158 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24040820230132949 04/08/2023 MAYA DEVI 2617001WL004442 MAYA DEVI 00415 SBIN0011905 1350 1350 Processed 10/08/2023 4418322891 MRS MAYA DEVI STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-051-001/190
(KHUDAL KALAN) 		2617001000NRG24040820230133037 04/08/2023 AMARJTI SINGH 2617001WL004446 AMARJTI SINGH 00415 SBIN0011905 1560 1560 Rejected 10/08/2023 4418323035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24040820230133063 04/08/2023 SATWINSER KAUR 2617001WL004446 SATWINSER KAUR 00415 SBIN0011905 1560 1560 Processed 10/08/2023 4418322871 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24040820230133084 04/08/2023 PARAMJEET KAUR 2617001WL004447 PARAMJEET KAUR 00415 SBIN0011905 1620 1620 Processed 10/08/2023 4418322888 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-054-001/158
(KULANA) 		2617001000NRG24040820230133095 04/08/2023 PARWINDER KAUR 2617001WL004447 PARWINDER KAUR 00415 SBIN0011905 810 810 Rejected 10/08/2023 4418322880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BUDHLADA PB-17-001-054-001/190
(KULANA) 		2617001000NRG24040820230133100 04/08/2023 GURWINDER KAUR 2617001WL004447 GURWINDER KAUR 00415 SBIN0011905 1080 1080 Processed 10/08/2023 4418322882 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-054-001/194
(KULANA) 		2617001000NRG24040820230133103 04/08/2023 VEERPAL KAUR 2617001WL004447 VEERPAL KAUR 00415 SBIN0011905 1080 1080 Processed 11/08/2023 4418322883 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BUDHLADA PB-17-001-054-001/195
(KULANA) 		2617001000NRG24040820230133104 04/08/2023 BANT KAUR 2617001WL004447 BANT KAUR 00415 SBIN0011905 1620 1620 Processed 10/08/2023 4418322881 MRS BANT KAUR STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-054-001/20
(KULANA) 		2617001000NRG24040820230133105 04/08/2023 BALJIT KAUR 2617001WL004447 BALJIT KAUR 00415 SBIN0011905 1620 1620 Processed 10/08/2023 4418322886 BALJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
167 BUDHLADA PB-17-001-054-001/208
(KULANA) 		2617001000NRG24040820230133109 04/08/2023 JASWINDER KAUR 2617001WL004447 JASWINDER KAUR 00415 SBIN0011905 810 810 Processed 10/08/2023 4418322879 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-054-001/24
(KULANA) 		2617001000NRG24040820230133116 04/08/2023 JASVIR KAUR 2617001WL004447 JASVIR KAUR 00415 SBIN0011905 1080 1080 Processed 10/08/2023 4418322890 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-054-001/283
(KULANA) 		2617001000NRG24040820230133121 04/08/2023 GURJIT KAUR 2617001WL004447 GURJIT KAUR 00415 SBIN0011905 1620 1620 Processed 10/08/2023 4418322876 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-054-001/308
(KULANA) 		2617001000NRG24040820230133126 04/08/2023 DALJIT KAUR 2617001WL004447 DALJIT KAUR 00415 SBIN0011905 1620 1620 Processed 10/08/2023 4418322885 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-054-001/325
(KULANA) 		2617001000NRG24040820230133129 04/08/2023 RAMANDEEP KAUR 2617001WL004447 RAMANDEEP KAUR 00415 SBIN0011905 1350 1350 Processed 10/08/2023 4418322887 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-054-001/39
(KULANA) 		2617001000NRG24040820230133136 04/08/2023 BHARBHUR KAUR 2617001WL004447 BHARBHUR KAUR 00415 SBIN0011905 1080 1080 Processed 10/08/2023 4418323032 MRS BHARPOOR KAUR STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24040820230133138 04/08/2023 Charaneet Kaur 2617001WL004447 Charaneet Kaur 00415 SBIN0011905 1620 1620 Processed 10/08/2023 4418322898 CHARNJEET KAUR INDUSIND BANK(607189)
SubTotal 21480 21480
174 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24040820230132950 04/08/2023 PAPPU SINGH 2617001WL004442 PAPPU SINGH 00415 SBIN0050043 1620 1620 Processed 10/08/2023 4418322980 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
175 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24040820230132956 04/08/2023 AMARJIT KAUR 2617001WL004442 AMARJIT KAUR 00415 SBIN0050043 1620 1620 Processed 10/08/2023 4418322983 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24040820230132957 04/08/2023 KULWINDER KAUR 2617001WL004442 KULWINDER KAUR 00415 SBIN0050043 1620 1620 Processed 10/08/2023 4418322977 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24040820230132937 04/08/2023 SHINDER KAUR 2617001WL004441 SHINDER KAUR 00415 SBIN0050043 1300 1300 Processed 11/08/2023 4418323005 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
178 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24040820230133023 04/08/2023 TARA SINGH 2617001WL004446 TARA SINGH 00415 SBIN0050049 1040 1040 Processed 10/08/2023 4418322984 MR TARA SINGH STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-051-001/132
(KHUDAL KALAN) 		2617001000NRG24040820230133025 04/08/2023 KALA SINGH 2617001WL004446 KALA SINGH 00415 SBIN0050049 1560 1560 Processed 10/08/2023 4418323012 MR KALA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24040820230133033 04/08/2023 GAJO KAUR 2617001WL004446 GAJO KAUR 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418323015 MRS GAJO KAUR STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24040820230133034 04/08/2023 Manga singh 2617001WL004446 Manga singh 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322997 MR MANGA SINGH SO KAPUR SINGH STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-051-001/191
(KHUDAL KALAN) 		2617001000NRG24040820230133038 04/08/2023 SARABJIT KAUR 2617001WL004446 SARABJIT KAUR 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322991 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-051-001/194
(KHUDAL KALAN) 		2617001000NRG24040820230133040 04/08/2023 TEJA SINGH 2617001WL004446 TEJA SINGH 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322988 MR TEJA SINGH STATE BANK OF INDIA(508548)
184 BUDHLADA PB-17-001-051-001/208
(KHUDAL KALAN) 		2617001000NRG24040820230133043 04/08/2023 JOTI KAUR 2617001WL004446 JOTI KAUR 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418323007 MRS JOTI KAUR STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-051-001/209
(KHUDAL KALAN) 		2617001000NRG24040820230133044 04/08/2023 MANJIT KAUR 2617001WL004446 MANJIT KAUR 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322996 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-051-001/210
(KHUDAL KALAN) 		2617001000NRG24040820230133045 04/08/2023 SUKHPAL KAUR 2617001WL004446 SUKHPAL KAUR 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322992 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24040820230133046 04/08/2023 RANI KAUR 2617001WL004446 RANI KAUR 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418323008 MRS RANI KAUR STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24040820230133047 04/08/2023 MANDEEP KAUR 2617001WL004446 MANDEEP KAUR 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322986 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24040820230133052 04/08/2023 HARPREET KAUR 2617001WL004446 HARPREET KAUR 00415 SBIN0050049 1040 1040 Processed 10/08/2023 4418322889 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24040820230133053 04/08/2023 SUKHWINDER KAUR 2617001WL004446 SUKHWINDER KAUR 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322998 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-051-001/269
(KHUDAL KALAN) 		2617001000NRG24040820230133059 04/08/2023 AJAIB SINGH 2617001WL004446 AJAIB SINGH 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322902 AJAIB SINGH HDFC BANK LTD(607152)
192 BUDHLADA PB-17-001-051-001/269
(KHUDAL KALAN) 		2617001000NRG24040820230133060 04/08/2023 MAYA KAUR 2617001WL004446 MAYA KAUR 00415 SBIN0050049 1040 1040 Processed 10/08/2023 4418322900 MAYA . INDUSIND BANK(607189)
193 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24040820230133061 04/08/2023 LILO KAUR 2617001WL004446 LILO KAUR 00415 SBIN0050049 1560 1560 Processed 10/08/2023 4418322897 MRS LILO KAUR STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-051-001/276
(KHUDAL KALAN) 		2617001000NRG24040820230133062 04/08/2023 Sukhjinder kaur 2617001WL004446 Sukhjinder kaur 00415 SBIN0050049 1040 1040 Processed 10/08/2023 4418322903 MR SUKHJINDER KAUR WO JINDER SINGH STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24040820230133065 04/08/2023 SUKHPREET SINGH 2617001WL004446 SUKHPREET SINGH 00415 SBIN0050049 1560 1560 Processed 10/08/2023 4418322999 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-051-001/47
(KHUDAL KALAN) 		2617001000NRG24040820230133068 04/08/2023 GURJEET KAUR 2617001WL004446 GURJEET KAUR 00415 SBIN0050049 520 520 Processed 10/08/2023 4418323014 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24040820230133071 04/08/2023 KIRANPAL KAUR 2617001WL004446 KIRANPAL KAUR 00415 SBIN0050049 1040 1040 Processed 10/08/2023 4418323000 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24040820230133073 04/08/2023 SUKHPAL KAUR 2617001WL004446 SUKHPAL KAUR 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322987 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24040820230133074 04/08/2023 Amarjit Singh 2617001WL004446 Amarjit Singh 00415 SBIN0050049 1040 1040 Processed 10/08/2023 4418322993 AMARJIT SINGH HDFC BANK LTD(607152)
200 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24040820230133079 04/08/2023 Gurpreet kaur 2617001WL004446 Gurpreet kaur 00415 SBIN0050049 1300 1300 Processed 10/08/2023 4418322994 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 28340 28340
201 BUDHLADA PB-17-001-037-001/14
(GURANE KHURD) 		2617001000NRG24040820230133160 04/08/2023 AMARJIT KAUR 2617001WL004448 AMARJIT KAUR 00415 SBIN0050050 1420 1420 Processed 10/08/2023 4418322966 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24040820230133083 04/08/2023 GURSEWAK SINGH 2617001WL004447 GURSEWAK SINGH 00415 SBIN0050050 1350 1350 Processed 10/08/2023 4418322964 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-054-001/117
(KULANA) 		2617001000NRG24040820230133085 04/08/2023 SIMRO KAUR 2617001WL004447 SIMRO KAUR 00415 SBIN0050050 1350 1350 Processed 10/08/2023 4418322968 MRS SIMLO KAUR STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-054-001/118
(KULANA) 		2617001000NRG24040820230133086 04/08/2023 GURNAM KAUR 2617001WL004447 GURNAM KAUR 00415 SBIN0050050 1620 1620 Processed 11/08/2023 4418322965 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BUDHLADA PB-17-001-054-001/186
(KULANA) 		2617001000NRG24040820230133097 04/08/2023 MAHINDER SINGH 2617001WL004447 MAHINDER SINGH 00415 SBIN0050050 810 810 Processed 10/08/2023 4418322962 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-054-001/205
(KULANA) 		2617001000NRG24040820230133106 04/08/2023 VEERPAL KAUR 2617001WL004447 VEERPAL KAUR 00415 SBIN0050050 1620 1620 Processed 10/08/2023 4418322985 MRS VEERPAL KAUR WO HUSHIYAR SINGH STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-054-001/236
(KULANA) 		2617001000NRG24040820230133115 04/08/2023 MURTI 2617001WL004447 MURTI 00415 SBIN0050050 1620 1620 Processed 10/08/2023 4418322971 MRS MURTI STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-054-001/26
(KULANA) 		2617001000NRG24040820230133118 04/08/2023 BAGHWAN KAUR 2617001WL004447 BAGHWAN KAUR 00415 SBIN0050050 540 540 Processed 10/08/2023 4418322969 BAGWAN KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
209 BUDHLADA PB-17-001-054-001/428
(KULANA) 		2617001000NRG24040820230133141 04/08/2023 SARABJIT KAUR 2617001WL004447 SARABJIT KAUR 00415 SBIN0050050 1350 1350 Processed 10/08/2023 4418322893 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-054-001/45
(KULANA) 		2617001000NRG24040820230133143 04/08/2023 VARKHA SINGH 2617001WL004447 VARKHA SINGH 00415 SBIN0050050 810 810 Processed 10/08/2023 4418322961 MR VARKHA SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-054-001/46
(KULANA) 		2617001000NRG24040820230133145 04/08/2023 LEELA SINGH 2617001WL004447 LEELA SINGH 00415 SBIN0050050 1620 1620 Processed 10/08/2023 4418322967 MR LEELA SINGH STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-054-001/47
(KULANA) 		2617001000NRG24040820230133147 04/08/2023 MAYA BAI 2617001WL004447 MAYA BAI 00415 SBIN0050050 1350 1350 Processed 10/08/2023 4418322975 MAYA BAI WO MEWA SINGH UCO BANK(607066)
213 BUDHLADA PB-17-001-057-001/297
(LAKHMIR WALA) 		2617001000NRG24040820230132924 04/08/2023 AMANDEEP KAUR 2617001WL004441 AMANDEEP KAUR 00415 SBIN0050050 1300 1300 Processed 11/08/2023 4418322901 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BUDHLADA PB-17-001-057-001/60
(LAKHMIR WALA) 		2617001000NRG24040820230132932 04/08/2023 JAL KAUR 2617001WL004441 JAL KAUR 00415 SBIN0050050 1300 1300 Processed 11/08/2023 4418322960 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18060 18060
215 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24040820230132940 04/08/2023 jasvir kaur 2617001WL004442 jasvir kaur 00415 SBIN0050395 1620 1620 Processed 10/08/2023 4418322972 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24040820230132942 04/08/2023 virpal kaur 2617001WL004442 virpal kaur 00415 SBIN0050395 1080 1080 Processed 10/08/2023 4418322974 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24040820230132943 04/08/2023 MITHU SINGH 2617001WL004442 MITHU SINGH 00415 SBIN0050395 1350 1350 Processed 10/08/2023 4418322963 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
218 BUDHLADA PB-17-001-043-001/18
(JOEAIN) 		2617001000NRG24040820230132944 04/08/2023 PARAMJIT KAUR 2617001WL004442 PARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 10/08/2023 4418323017 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24040820230132945 04/08/2023 GAMDOOR SINGH 2617001WL004442 GAMDOOR SINGH 00415 SBIN0050395 1350 1350 Processed 10/08/2023 4418323016 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24040820230132946 04/08/2023 HARDEV KAUR 2617001WL004442 HARDEV KAUR 00415 SBIN0050395 1620 1620 Processed 10/08/2023 4418323019 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24040820230132947 04/08/2023 SHINDER KAUR 2617001WL004442 SHINDER KAUR 00415 SBIN0050395 1350 1350 Processed 10/08/2023 4418322976 MRS SINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24040820230132948 04/08/2023 PARAMJIT KAUR 2617001WL004442 PARAMJIT KAUR 00415 SBIN0050395 810 810 Processed 10/08/2023 4418322981 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24040820230132951 04/08/2023 JASWINDER KAUR 2617001WL004442 JASWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 10/08/2023 4418322979 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24040820230132952 04/08/2023 BASO KAUR 2617001WL004442 BASO KAUR 00415 SBIN0050395 1620 1620 Processed 10/08/2023 4418322970 MRS BANSO KAUR STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24040820230132953 04/08/2023 KARAMJIT KAUR 2617001WL004442 KARAMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 10/08/2023 4418322995 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24040820230132954 04/08/2023 KULWINDER KAUR 2617001WL004442 KULWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 10/08/2023 4418322982 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24040820230132955 04/08/2023 KIRANJIT KAUR 2617001WL004442 KIRANJIT KAUR 00415 SBIN0050395 1080 1080 Processed 10/08/2023 4418322978 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24040820230132958 04/08/2023 HARPAL KAUR 2617001WL004442 HARPAL KAUR 00415 SBIN0050395 540 540 Processed 10/08/2023 4418323060 MR HARPAL KAUR STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24040820230132959 04/08/2023 GIAN KAUR 2617001WL004442 GIAN KAUR 00415 SBIN0050395 1080 1080 Processed 10/08/2023 4418323018 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-043-001/69
(JOEAIN) 		2617001000NRG24040820230132960 04/08/2023 KULDEEP KAUR 2617001WL004442 KULDEEP KAUR 00415 SBIN0050395 1080 1080 Processed 10/08/2023 4418322990 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-043-001/81
(JOEAIN) 		2617001000NRG24040820230132964 04/08/2023 Rupinder Kaur 2617001WL004442 Rupinder Kaur 00415 SBIN0050395 1350 1350 Processed 10/08/2023 4418323004 MRS RUPINDER KAUR WO JASDEEP SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24040820230132966 04/08/2023 HARWINDER SINGH 2617001WL004442 HARWINDER SINGH 00415 SBIN0050395 1620 1620 Processed 10/08/2023 4418323001 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-057-001/70
(LAKHMIR WALA) 		2617001000NRG24040820230132933 04/08/2023 SIMARJIT KAUR 2617001WL004441 SIMARJIT KAUR 00415 SBIN0050395 1040 1040 Processed 11/08/2023 4418322989 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUDHLADA PB-17-001-057-001/91
(LAKHMIR WALA) 		2617001000NRG24040820230132938 04/08/2023 BALDEV KAUR 2617001WL004441 BALDEV KAUR 00415 SBIN0050395 520 520 Processed 11/08/2023 4418323006 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25050 25050
235 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24040820230132941 04/08/2023 BEANT SINGH 2617001WL004442 BEANT SINGH 00415 SBIN0051422 1350 1350 Processed 10/08/2023 4418322973 MR BEANT SINGH STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24040820230132962 04/08/2023 SUNITA KAUR 2617001WL004442 SUNITA KAUR 00415 SBIN0051422 1350 1350 Processed 10/08/2023 4418322892 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24040820230132963 04/08/2023 MEENA RANI 2617001WL004442 MEENA RANI 00415 SBIN0051422 1350 1350 Processed 10/08/2023 4418323002 MRS MEENA RANI STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-057-001/199
(LAKHMIR WALA) 		2617001000NRG24040820230132911 04/08/2023 CHHOTI KAUR 2617001WL004441 CHHOTI KAUR 00415 SBIN0051422 780 780 Processed 10/08/2023 4418323003 MRS CHHOTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-057-001/271
(LAKHMIR WALA) 		2617001000NRG24040820230132920 04/08/2023 BABU SINGH 2617001WL004441 BABU SINGH 00415 SBIN0051422 1040 1040 Processed 10/08/2023 4418322945 BABU SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-057-001/285
(LAKHMIR WALA) 		2617001000NRG24040820230132921 04/08/2023 LAKHWINDER KAUR 2617001WL004441 LAKHWINDER KAUR 00415 SBIN0051422 520 520 Processed 11/08/2023 4418323021 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 BUDHLADA PB-17-001-057-001/294
(LAKHMIR WALA) 		2617001000NRG24040820230132923 04/08/2023 sukhdeep kaur 2617001WL004441 sukhdeep kaur 00415 SBIN0051422 1300 1300 Processed 10/08/2023 4418322884 MRS SUKHDEEP KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-057-001/40
(LAKHMIR WALA) 		2617001000NRG24040820230132926 04/08/2023 MANGA SINGH 2617001WL004441 MANGA SINGH 00415 SBIN0051422 1400 1400 Processed 11/08/2023 4418323034 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 BUDHLADA PB-17-001-057-001/51
(LAKHMIR WALA) 		2617001000NRG24040820230132930 04/08/2023 Nikki Kaur 2617001WL004441 Nikki Kaur 00415 SBIN0051422 1040 1040 Processed 10/08/2023 4418322899 NIKKI KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 10130 10130
244 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24040820230132994 04/08/2023 GURPREET KAUR 2617001WL004444 GURPREET KAUR 00462 UCBA0003172 1040 1040 Processed 10/08/2023 4418322862 GURPREET KAUR UCO BANK(607066)
SubTotal 1040 1040
245 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24040820230132993 04/08/2023 RANVEER SINGH 2617001WL004444 RANVEER SINGH 00462 UCBA0003319 1560 1560 Processed 11/08/2023 4418322861 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 BUDHLADA PB-17-001-054-001/375
(KULANA) 		2617001000NRG24040820230133134 04/08/2023 Ramesh kumar 2617001WL004447 Ramesh kumar 00462 UCBA0003319 810 810 Processed 10/08/2023 4418322865 RAMESH KUMAR UCO BANK(607066)
SubTotal 2370 2370
247 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24040820230132917 04/08/2023 Darshan singh 2617001WL004441 Darshan singh 00691 IPOS0000001 1040 1040 Processed 10/08/2023 4418323047 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1040 1040
Total 293940 293940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_040823APB_FTO_41152 AXIS BANK UTIB0001517 BUDHLADA 1620
2 BUDHLADA PB2617001_040823APB_FTO_41152 Bank of India BKID0006380 MANSA 15020
3 BUDHLADA PB2617001_040823APB_FTO_41152 Central Bank Of India CBIN0283600 MANSA 1300
4 BUDHLADA PB2617001_040823APB_FTO_41152 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1570
5 BUDHLADA PB2617001_040823APB_FTO_41152 HDFC HDFC0001458 BAHADURPUR 8320
6 BUDHLADA PB2617001_040823APB_FTO_41152 HDFC HDFC0001481 Budhlada 1420
7 BUDHLADA PB2617001_040823APB_FTO_41152 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 15849
8 BUDHLADA PB2617001_040823APB_FTO_41152 HDFC HDFC0003971 GURNE KALAN 1300
9 BUDHLADA PB2617001_040823APB_FTO_41152 Indian Bank IDIB000B879 BUDHLADA 40852
10 BUDHLADA PB2617001_040823APB_FTO_41152 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 11656
11 BUDHLADA PB2617001_040823APB_FTO_41152 Punjab National Bank PUNB0007800 BUDHLADA 46710
12 BUDHLADA PB2617001_040823APB_FTO_41152 Punjab National Bank PUNB0059610 Budhlada Mansa 2970
13 BUDHLADA PB2617001_040823APB_FTO_41152 Punjab National Bank PUNB0126600 BARETA 1560
14 BUDHLADA PB2617001_040823APB_FTO_41152 Punjab National Bank PUNB0128300 BOREWAL 7243
15 BUDHLADA PB2617001_040823APB_FTO_41152 State Bank of India SBIN0001735 MANSA 1040
16 BUDHLADA PB2617001_040823APB_FTO_41152 State Bank of India SBIN0011904 BRETTA 21840
17 BUDHLADA PB2617001_040823APB_FTO_41152 State Bank of India SBIN0011905 BUDHLADA 21480
18 BUDHLADA PB2617001_040823APB_FTO_41152 State Bank of India SBIN0050043 BOHA 6160
19 BUDHLADA PB2617001_040823APB_FTO_41152 State Bank of India SBIN0050049 BARETTA 28340
20 BUDHLADA PB2617001_040823APB_FTO_41152 State Bank of India SBIN0050050 BUDHLADA 18060
21 BUDHLADA PB2617001_040823APB_FTO_41152 State Bank of India SBIN0050395 BAREH 25050
22 BUDHLADA PB2617001_040823APB_FTO_41152 State Bank of India SBIN0051422 AKKANWALI 10130
23 BUDHLADA PB2617001_040823APB_FTO_41152 UCO Bank UCBA0003172 Sardulgarh 1040
24 BUDHLADA PB2617001_040823APB_FTO_41152 UCO Bank UCBA0003319 BUDHLADA 2370
25 BUDHLADA PB2617001_040823APB_FTO_41152 India Post Payments Bank IPOS0000001 MANSA 1040

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