Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:48:25 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_250523APB_FTO_13818
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-17-001-004-001/210
(AKKANWALI) 		2617001000NRG24250520230037949 25/05/2023 KAKA SINGH 2617001WL001383 KAKA SINGH 00089 CBIN0283600 1818 1818 Processed 07/06/2023 2267810546 Mr. KAKA SINGH S/O SADHU SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 BUDHLADA PB-17-001-006-001/128
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037299 25/05/2023 AJAIB SINGH 2617001WL001374 AJAIB SINGH 00114 UTIB0SMSA01 1100 1100 Processed 07/06/2023 2267810503 AJAIB SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24250520230037531 25/05/2023 Randeep kaur 2617001WL001375 Randeep kaur 00114 UTIB0SMSA01 795 795 Processed 07/06/2023 2267810558 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1895 1895
4 BUDHLADA PB-17-001-075-001/101
(SANGHRERI) 		2617001000NRG24250520230037540 25/05/2023 GURPREET KAUR 2617001WL001378 GURPREET KAUR 00152 HDFC0001458 870 870 Processed 07/06/2023 2267810535 GURPREET KAUR D/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
5 BUDHLADA PB-17-001-006-001/566
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037473 25/05/2023 RANI KAUR 2617001WL001374 RANI KAUR 00152 HDFC0001481 1100 1100 Processed 07/06/2023 2267810571 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1100 1100
6 BUDHLADA PB-17-001-006-001/172
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037326 25/05/2023 RAJA SINGH 2617001WL001374 RAJA SINGH 00349 PSIB0021401 1100 1100 Processed 07/06/2023 2267810550 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1100 1100
7 BUDHLADA PB-17-001-057-001/37
(LAKHMIR WALA) 		2617001000NRG24250520230037952 25/05/2023 GULZAR SINGH 2617001WL001384 GULZAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810448 GALJARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
8 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24250520230037528 25/05/2023 RAJVINDER SINGH 2617001WL001375 RAJVINDER SINGH 00354 PUNB0007800 1590 1590 Processed 07/06/2023 2267810446 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
9 BUDHLADA PB-17-001-075-001/106
(SANGHRERI) 		2617001000NRG24250520230037542 25/05/2023 GURMEL KAUR 2617001WL001378 GURMEL KAUR 00354 PUNB0081310 870 870 Processed 07/06/2023 2267810447 GURMAIL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
10 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24250520230037541 25/05/2023 SARBJIT KAUR 2617001WL001378 SARBJIT KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810494 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-075-001/111
(SANGHRERI) 		2617001000NRG24250520230037543 25/05/2023 PREET KAUR 2617001WL001378 PREET KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810496 PREET KAUR W/O NITTU SINGH PUNJAB NATIONAL BANK(508568)
12 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24250520230037544 25/05/2023 JASWINDER KAUR 2617001WL001378 JASWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810457 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-075-001/120
(SANGHRERI) 		2617001000NRG24250520230037545 25/05/2023 GURWINDER KAUR 2617001WL001378 GURWINDER KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810485 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24250520230037546 25/05/2023 GURPREET KAUR 2617001WL001378 GURPREET KAUR 00354 PUNB0126600 290 290 Processed 07/06/2023 2267810498 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24250520230037547 25/05/2023 mithu kaur 2617001WL001378 mithu kaur 00354 PUNB0126600 1160 1160 Processed 07/06/2023 2267810479 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24250520230037548 25/05/2023 NEELAM 2617001WL001378 NEELAM 00354 PUNB0126600 870 870 Processed 07/06/2023 2267810491 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24250520230037549 25/05/2023 HARPREET KAUR 2617001WL001378 HARPREET KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810449 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-075-001/14
(SANGHRERI) 		2617001000NRG24250520230037550 25/05/2023 JANTA SINGH 2617001WL001378 JANTA SINGH 00354 PUNB0126600 870 870 Processed 07/06/2023 2267810484 JANTA SINGH S/O KAILA SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-075-001/15
(SANGHRERI) 		2617001000NRG24250520230037551 25/05/2023 GURMAIL KAUR 2617001WL001378 GURMAIL KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810495 KARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24250520230037552 25/05/2023 PARAMJIT KAUR 2617001WL001378 PARAMJIT KAUR 00354 PUNB0126600 1160 1160 Processed 07/06/2023 2267810497 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-075-001/163
(SANGHRERI) 		2617001000NRG24250520230037553 25/05/2023 GURTEJ SINGH 2617001WL001378 GURTEJ SINGH 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810488 GURTEJ SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24250520230037554 25/05/2023 JAILA SINGH 2617001WL001378 JAILA SINGH 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810464 JAILA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-075-001/172
(SANGHRERI) 		2617001000NRG24250520230037555 25/05/2023 AMRIK SINGH 2617001WL001378 AMRIK SINGH 00354 PUNB0126600 1160 1160 Processed 07/06/2023 2267810492 AMRIK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24250520230037556 25/05/2023 AMARJEET KAUR 2617001WL001378 AMARJEET KAUR 00354 PUNB0126600 870 870 Processed 07/06/2023 2267810453 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24250520230037557 25/05/2023 AKO RANI 2617001WL001378 AKO RANI 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810493 AKO RANI PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24250520230037558 25/05/2023 JARNAIL SINGH 2617001WL001378 JARNAIL SINGH 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810451 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24250520230037559 25/05/2023 GURJANT SINGH 2617001WL001378 GURJANT SINGH 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810499 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BUDHLADA PB-17-001-075-001/202
(SANGHRERI) 		2617001000NRG24250520230037562 25/05/2023 Manpreet kaur 2617001WL001378 Manpreet kaur 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810568 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24250520230037563 25/05/2023 MURTI KAUR 2617001WL001378 MURTI KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810533 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-075-001/22
(SANGHRERI) 		2617001000NRG24250520230037564 25/05/2023 BALJIT KAUR 2617001WL001378 BALJIT KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810482 BALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24250520230037565 25/05/2023 SUKHWINDER KAUR 2617001WL001378 SUKHWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810450 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24250520230037566 25/05/2023 AMARJIT KAUR 2617001WL001378 AMARJIT KAUR 00354 PUNB0126600 870 870 Processed 07/06/2023 2267810489 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24250520230037568 25/05/2023 BHOLA SINGH 2617001WL001378 BHOLA SINGH 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810481 BHOLA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24250520230037569 25/05/2023 JASWINDER KAUR 2617001WL001378 JASWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810465 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24250520230037570 25/05/2023 REENU KAUR 2617001WL001378 REENU KAUR 00354 PUNB0126600 1160 1160 Processed 07/06/2023 2267810487 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24250520230037571 25/05/2023 HARDEV KAUR 2617001WL001378 HARDEV KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810455 HARDEV KAUR W/O GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24250520230037572 25/05/2023 MANPREET KAUR 2617001WL001378 MANPREET KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810486 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24250520230037573 25/05/2023 RAJ KAUR 2617001WL001378 RAJ KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810466 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-075-001/43
(SANGHRERI) 		2617001000NRG24250520230037574 25/05/2023 BHURA SINGH 2617001WL001378 BHURA SINGH 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810490 BHURA SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24250520230037576 25/05/2023 KARAMJIT KAUR 2617001WL001378 KARAMJIT KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810467 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24250520230037577 25/05/2023 MILKHA SINGH 2617001WL001378 MILKHA SINGH 00354 PUNB0126600 870 870 Processed 07/06/2023 2267810458 MILKHA SINGH S/O DILA SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24250520230037578 25/05/2023 JASVIR KAUR 2617001WL001378 JASVIR KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810463 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-075-001/56
(SANGHRERI) 		2617001000NRG24250520230037579 25/05/2023 MELO KAUR 2617001WL001378 MELO KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810462 MELO KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-075-001/57
(SANGHRERI) 		2617001000NRG24250520230037580 25/05/2023 BANTI KAUR 2617001WL001378 BANTI KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810468 VANTI KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24250520230037581 25/05/2023 GURMAIL KAUR 2617001WL001378 GURMAIL KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810469 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24250520230037582 25/05/2023 SHINDER KAUR 2617001WL001378 SHINDER KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810470 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24250520230037583 25/05/2023 GUDDI KAUR 2617001WL001378 GUDDI KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810471 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24250520230037584 25/05/2023 JASVIR KAUR 2617001WL001378 JASVIR KAUR 00354 PUNB0126600 1160 1160 Processed 07/06/2023 2267810461 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24250520230037586 25/05/2023 KARAMJIT KAUR 2617001WL001378 KARAMJIT KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810473 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24250520230037585 25/05/2023 TEHAL SINGH 2617001WL001378 TEHAL SINGH 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810472 TAHIL SINGH & KARAMJIT KAUR URF MANJIT K PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24250520230037587 25/05/2023 RANI KAUR 2617001WL001378 RANI KAUR 00354 PUNB0126600 1160 1160 Processed 07/06/2023 2267810459 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24250520230037588 25/05/2023 JASWINDER KAUR 2617001WL001378 JASWINDER KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810478 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-075-001/72
(SANGHRERI) 		2617001000NRG24250520230037589 25/05/2023 BABU SINGH 2617001WL001378 BABU SINGH 00354 PUNB0126600 580 580 Processed 07/06/2023 2267810567 BABBU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-075-001/73
(SANGHRERI) 		2617001000NRG24250520230037590 25/05/2023 HARJIT KAUR 2617001WL001378 HARJIT KAUR 00354 PUNB0126600 1160 1160 Processed 07/06/2023 2267810480 HARJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-075-001/74
(SANGHRERI) 		2617001000NRG24250520230037591 25/05/2023 MANJIT KAUR 2617001WL001378 MANJIT KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810474 MANJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24250520230037593 25/05/2023 JASWANT KAUR 2617001WL001378 JASWANT KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810460 JASWANT KAUR W/O SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24250520230037592 25/05/2023 SHAMBU SINGH 2617001WL001378 SHAMBU SINGH 00354 PUNB0126600 1160 1160 Processed 07/06/2023 2267810456 SAMBHU SINGH S/O BHALA SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24250520230037595 25/05/2023 PAPPI KAUR 2617001WL001378 PAPPI KAUR 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810477 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24250520230037596 25/05/2023 GURDEEP KAUR 2617001WL001378 GURDEEP KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810475 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-075-001/9
(SANGHRERI) 		2617001000NRG24250520230037597 25/05/2023 RANJIT KAUR 2617001WL001378 RANJIT KAUR 00354 PUNB0126600 870 870 Rejected 07/06/2023 2267810476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24250520230037598 25/05/2023 DES RAJ 2617001WL001378 DES RAJ 00354 PUNB0126600 1740 1740 Processed 07/06/2023 2267810483 DESRAJ S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24250520230037599 25/05/2023 KAILO KAUR 2617001WL001378 KAILO KAUR 00354 PUNB0126600 1160 1160 Processed 07/06/2023 2267810454 KAILO KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24250520230037600 25/05/2023 JASWINDER KAUR 2617001WL001378 JASWINDER KAUR 00354 PUNB0126600 1450 1450 Processed 07/06/2023 2267810452 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 75980 75980
64 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24250520230037954 25/05/2023 BAL RAM 2617001WL001385 BAL RAM 00354 PUNB0133200 1818 1818 Processed 07/06/2023 2267810569 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUDHLADA PB-17-001-071-001/240
(REOND KALAN) 		2617001000NRG24250520230037535 25/05/2023 Kaushlia Devi 2617001WL001376 Kaushlia Devi 00354 PUNB0133200 1818 1818 Processed 07/06/2023 2267810562 KAUSHLIA DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24250520230037537 25/05/2023 LEELU SINGH 2617001WL001377 LEELU SINGH 00354 PUNB0133200 1716 1716 Processed 07/06/2023 2267810531 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24250520230037536 25/05/2023 LEELU SINGH 2617001WL001377 LEELU SINGH 00354 PUNB0133200 1716 1716 Processed 07/06/2023 2267810530 LEELU SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24250520230037538 25/05/2023 DIPTY SINGH 2617001WL001377 DIPTY SINGH 00354 PUNB0133200 1818 1818 Rejected 07/06/2023 2267810547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 BUDHLADA PB-17-001-072-001/55
(REOND KHURD) 		2617001000NRG24250520230037539 25/05/2023 KAKA SINGH 2617001WL001377 KAKA SINGH 00354 PUNB0133200 1818 1818 Processed 07/06/2023 2267810532 KAKA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 10704 10704
70 BUDHLADA PB-17-001-006-001/181
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037334 25/05/2023 MOHINDER KAUR 2617001WL001374 MOHINDER KAUR 00354 PUNB0167110 1320 1320 Rejected 07/06/2023 2267810514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
71 BUDHLADA PB-17-001-006-001/170
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037325 25/05/2023 SHINDER KAUR 2617001WL001374 SHINDER KAUR 00415 SBIN0011905 1320 1320 Processed 07/06/2023 2267810542 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUDHLADA PB-17-001-006-001/279
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037375 25/05/2023 RANI KAUR 2617001WL001374 RANI KAUR 00415 SBIN0011905 880 880 Processed 07/06/2023 2267810543 RANI RANI ICICI BANK LTD(508534)
SubTotal 2200 2200
73 BUDHLADA PB-17-001-006-001/106
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037290 25/05/2023 BALWINDER KAUR 2617001WL001374 BALWINDER KAUR 00415 SBIN0050043 1320 1320 Processed 07/06/2023 2267810358 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
74 BUDHLADA PB-17-001-006-001/110
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037292 25/05/2023 BEANT KAUR 2617001WL001374 BEANT KAUR 00415 SBIN0050043 1100 1100 Processed 07/06/2023 2267810361 MRS BEANT KAUR STATE BANK OF INDIA(508548)
75 BUDHLADA PB-17-001-006-001/175
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037329 25/05/2023 PALO KAUR 2617001WL001374 PALO KAUR 00415 SBIN0050043 660 660 Processed 07/06/2023 2267810352 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BUDHLADA PB-17-001-006-001/27
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037372 25/05/2023 GURLAL SINGH 2617001WL001374 GURLAL SINGH 00415 SBIN0050043 880 880 Processed 07/06/2023 2267810378 MR GURLAL SINGH STATE BANK OF INDIA(508548)
77 BUDHLADA PB-17-001-006-001/27
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037373 25/05/2023 MELO KAUR 2617001WL001374 MELO KAUR 00415 SBIN0050043 660 660 Processed 07/06/2023 2267810427 MRS MELO KAUR STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-006-001/398
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037423 25/05/2023 JAGSIR SINGH 2617001WL001374 JAGSIR SINGH 00415 SBIN0050043 1320 1320 Processed 07/06/2023 2267810424 MR JAGSHIR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-006-001/398
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037424 25/05/2023 KARAMJIT KAUR 2617001WL001374 KARAMJIT KAUR 00415 SBIN0050043 1100 1100 Processed 07/06/2023 2267810413 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-006-001/436
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037436 25/05/2023 RAM SINGH 2617001WL001374 RAM SINGH 00415 SBIN0050043 660 660 Processed 07/06/2023 2267810536 MR RAM SINGH STATE BANK OF INDIA(508548)
81 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037440 25/05/2023 PARAMJIT KAUR 2617001WL001374 PARAMJIT KAUR 00415 SBIN0050043 1100 1100 Processed 07/06/2023 2267810362 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 BUDHLADA PB-17-001-006-001/467
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037451 25/05/2023 HARJIT KAUR 2617001WL001374 HARJIT KAUR 00415 SBIN0050043 1320 1320 Processed 07/06/2023 2267810429 MR HARJIT KAUR STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-006-001/497
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037454 25/05/2023 SHERA SINGH 2617001WL001374 SHERA SINGH 00415 SBIN0050043 1320 1320 Processed 07/06/2023 2267810364 MR SHERA SINGH STATE BANK OF INDIA(508548)
84 BUDHLADA PB-17-001-006-001/541
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037471 25/05/2023 SUNITA RANI 2617001WL001374 SUNITA RANI 00415 SBIN0050043 1100 1100 Processed 07/06/2023 2267810557 MRS SUNITA RANI STATE BANK OF INDIA(508548)
85 BUDHLADA PB-17-001-006-001/611
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037482 25/05/2023 Rano kaur 2617001WL001374 Rano kaur 00415 SBIN0050043 220 220 Processed 07/06/2023 2267810566 MRS RANO KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
86 BUDHLADA PB-17-001-006-001/74
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037489 25/05/2023 SARABJIT KAUR 2617001WL001374 SARABJIT KAUR 00415 SBIN0050043 1320 1320 Processed 07/06/2023 2267810419 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
87 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24250520230037504 25/05/2023 PAPPU SINGH 2617001WL001375 PAPPU SINGH 00415 SBIN0050043 1590 1590 Processed 07/06/2023 2267810607 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24250520230037512 25/05/2023 BHOLI KAUR 2617001WL001375 BHOLI KAUR 00415 SBIN0050043 1325 1325 Processed 07/06/2023 2267810529 MRS BHOLI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24250520230037513 25/05/2023 AMARJIT KAUR 2617001WL001375 AMARJIT KAUR 00415 SBIN0050043 1060 1060 Processed 07/06/2023 2267810298 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
90 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24250520230037516 25/05/2023 KULWINDER KAUR 2617001WL001375 KULWINDER KAUR 00415 SBIN0050043 1325 1325 Processed 07/06/2023 2267810301 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
91 BUDHLADA PB-17-001-043-001/64
(JOEAIN) 		2617001000NRG24250520230037520 25/05/2023 AMARJIT KAUR 2617001WL001375 AMARJIT KAUR 00415 SBIN0050043 265 265 Processed 07/06/2023 2267810302 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19645 19645
92 BUDHLADA PB-17-001-006-001/130
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037301 25/05/2023 VEERPAL KAUR 2617001WL001374 VEERPAL KAUR 00415 SBIN0050050 1320 1320 Processed 07/06/2023 2267810436 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
93 BUDHLADA PB-17-001-006-001/529
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037466 25/05/2023 SOMA KAUR 2617001WL001374 SOMA KAUR 00415 SBIN0050050 1320 1320 Processed 07/06/2023 2267810379 MRS SOMA KAUR STATE BANK OF INDIA(508548)
SubTotal 2640 2640
94 BUDHLADA PB-17-001-006-001/10
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037286 25/05/2023 GURMAIL KAUR 2617001WL001374 GURMAIL KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810334 GURMAIL KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
95 BUDHLADA PB-17-001-006-001/101
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037287 25/05/2023 GULAB KAUR 2617001WL001374 GULAB KAUR 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810500 GULAB KAUR WO MOHANI SINGH STATE BANK OF INDIA(508548)
96 BUDHLADA PB-17-001-006-001/102
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037288 25/05/2023 SUKHWINDER KAUR 2617001WL001374 SUKHWINDER KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810406 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
97 BUDHLADA PB-17-001-006-001/104
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037289 25/05/2023 KARNAIL KAUR 2617001WL001374 KARNAIL KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810572 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
98 BUDHLADA PB-17-001-006-001/107
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037291 25/05/2023 AMARJITKAUR 2617001WL001374 AMARJITKAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810501 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
99 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037293 25/05/2023 BANT SINGH 2617001WL001374 BANT SINGH 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810377 MR BANT SINGH STATE BANK OF INDIA(508548)
100 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037294 25/05/2023 JASWINDER KAUR 2617001WL001374 JASWINDER KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810573 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
101 BUDHLADA PB-17-001-006-001/117
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037295 25/05/2023 GURMAIL KAUR 2617001WL001374 GURMAIL KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810574 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
102 BUDHLADA PB-17-001-006-001/119
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037297 25/05/2023 SARABJIT KAUR 2617001WL001374 SARABJIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810400 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
103 BUDHLADA PB-17-001-006-001/124
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037298 25/05/2023 JETTO KAUR 2617001WL001374 JETTO KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810502 MRS JITO KAUR STATE BANK OF INDIA(508548)
104 BUDHLADA PB-17-001-006-001/128
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037300 25/05/2023 MOHINDER KAUR 2617001WL001374 MOHINDER KAUR 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810504 MRS MINDER KAUR STATE BANK OF INDIA(508548)
105 BUDHLADA PB-17-001-006-001/131
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037302 25/05/2023 veera kaur 2617001WL001374 veera kaur 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810551 MS BIRA KAUR STATE BANK OF INDIA(508548)
106 BUDHLADA PB-17-001-006-001/132
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037303 25/05/2023 AMARJIT KAUR 2617001WL001374 AMARJIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810575 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
107 BUDHLADA PB-17-001-006-001/133
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037304 25/05/2023 SUKHPAL KAUR 2617001WL001374 SUKHPAL KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810505 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
108 BUDHLADA PB-17-001-006-001/134
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037305 25/05/2023 PARAMJIT KAUR 2617001WL001374 PARAMJIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810402 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 BUDHLADA PB-17-001-006-001/135
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037306 25/05/2023 LEELU SINGH 2617001WL001374 LEELU SINGH 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810506 MR LEELU SINGH STATE BANK OF INDIA(508548)
110 BUDHLADA PB-17-001-006-001/135
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037307 25/05/2023 RANO 2617001WL001374 RANO 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810392 MRS RANO STATE BANK OF INDIA(508548)
111 BUDHLADA PB-17-001-006-001/139
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037308 25/05/2023 VIRPAL KAUR 2617001WL001374 VIRPAL KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810576 MRS VEERPAL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
112 BUDHLADA PB-17-001-006-001/142
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037309 25/05/2023 gurpal kaur 2617001WL001374 gurpal kaur 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810339 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
113 BUDHLADA PB-17-001-006-001/143
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037310 25/05/2023 MANO KAUR 2617001WL001374 MANO KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810430 MRS MANO KAUR STATE BANK OF INDIA(508548)
114 BUDHLADA PB-17-001-006-001/149
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037311 25/05/2023 MANGA SINGH 2617001WL001374 MANGA SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810577 MR MANGA SINGH STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-006-001/150
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037312 25/05/2023 JOGGA SINGH 2617001WL001374 JOGGA SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810347 MR JOGA SINGH STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-006-001/150
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037313 25/05/2023 KULWANT KAUR 2617001WL001374 KULWANT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810578 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-006-001/158
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037314 25/05/2023 JASANDEEP KAUR 2617001WL001374 JASANDEEP KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810579 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
118 BUDHLADA PB-17-001-006-001/158
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037315 25/05/2023 SURJIT SINGH 2617001WL001374 SURJIT SINGH 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810390 MR SURJIT SINGH STATE BANK OF INDIA(508548)
119 BUDHLADA PB-17-001-006-001/159
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037316 25/05/2023 AMARJEET KAUR 2617001WL001374 AMARJEET KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810507 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
120 BUDHLADA PB-17-001-006-001/160
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037317 25/05/2023 HARWINDER KAUR 2617001WL001374 HARWINDER KAUR 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810580 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
121 BUDHLADA PB-17-001-006-001/164
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037318 25/05/2023 SURJEET KAUR 2617001WL001374 SURJEET KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810508 MRS SURJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-006-001/166
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037319 25/05/2023 PARAMJIT KAUR 2617001WL001374 PARAMJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810342 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
123 BUDHLADA PB-17-001-006-001/168
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037320 25/05/2023 GURMAIL SINGH 2617001WL001374 GURMAIL SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810509 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
124 BUDHLADA PB-17-001-006-001/168
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037321 25/05/2023 PARAMJIT KAUR 2617001WL001374 PARAMJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810383 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-006-001/169
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037322 25/05/2023 CHARANJIT KAUR 2617001WL001374 CHARANJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810510 MRS CHARANJIT KAUR WO SH GURJANT SINGH STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-006-001/17
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037323 25/05/2023 SHINDRO KAUR 2617001WL001374 SHINDRO KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810357 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-006-001/170
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037324 25/05/2023 LABH SINGH 2617001WL001374 LABH SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810403 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 BUDHLADA PB-17-001-006-001/174
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037327 25/05/2023 SURJEET KAUR 2617001WL001374 SURJEET KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810511 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 BUDHLADA PB-17-001-006-001/175
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037328 25/05/2023 BHOLA SINGH 2617001WL001374 BHOLA SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810581 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 BUDHLADA PB-17-001-006-001/177
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037331 25/05/2023 GURDYAL KAUR 2617001WL001374 GURDYAL KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810513 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BUDHLADA PB-17-001-006-001/177
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037330 25/05/2023 SURJEET SINGH 2617001WL001374 SURJEET SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810512 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BUDHLADA PB-17-001-006-001/18
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037332 25/05/2023 GURMAIL SINGH 2617001WL001374 GURMAIL SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810337 MR GURMEL SINGH STATE BANK OF INDIA(508548)
133 BUDHLADA PB-17-001-006-001/18
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037333 25/05/2023 SUKHPAL KAUR 2617001WL001374 SUKHPAL KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810396 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
134 BUDHLADA PB-17-001-006-001/184
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037335 25/05/2023 CHARANJIT KAUR 2617001WL001374 CHARANJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810515 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
135 BUDHLADA PB-17-001-006-001/189
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037336 25/05/2023 KIRANPAL KAUR 2617001WL001374 KIRANPAL KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810582 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
136 BUDHLADA PB-17-001-006-001/19
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037337 25/05/2023 GURJANT SINGH 2617001WL001374 GURJANT SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810556 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
137 BUDHLADA PB-17-001-006-001/190
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037338 25/05/2023 NASIB KAUR 2617001WL001374 NASIB KAUR 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810583 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 BUDHLADA PB-17-001-006-001/192
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037339 25/05/2023 BALVIR SINGH 2617001WL001374 BALVIR SINGH 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810584 BALVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
139 BUDHLADA PB-17-001-006-001/197
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037340 25/05/2023 BALJIT KAUR 2617001WL001374 BALJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810585 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
140 BUDHLADA PB-17-001-006-001/200
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037341 25/05/2023 SARABJIT KAUR 2617001WL001374 SARABJIT KAUR 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810586 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
141 BUDHLADA PB-17-001-006-001/203
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037343 25/05/2023 AMARJEET KAUR 2617001WL001374 AMARJEET KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810516 MRS RANI KAUR STATE BANK OF INDIA(508548)
142 BUDHLADA PB-17-001-006-001/203
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037342 25/05/2023 HAKAM SINGH 2617001WL001374 HAKAM SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810587 MR HAKAM SINGH STATE BANK OF INDIA(508548)
143 BUDHLADA PB-17-001-006-001/206
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037344 25/05/2023 BINDER KAUR 2617001WL001374 BINDER KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810341 MRS VINDER KAUR STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-006-001/209
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037345 25/05/2023 PARAMJIT KAUR 2617001WL001374 PARAMJIT KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810365 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-006-001/212
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037346 25/05/2023 PRETO KAUR 2617001WL001374 PRETO KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810588 MRS PREET KAUR STATE BANK OF INDIA(508548)
146 BUDHLADA PB-17-001-006-001/220
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037347 25/05/2023 KULWINDER KAUR 2617001WL001374 KULWINDER KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810589 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037349 25/05/2023 JASWINDER KAUR 2617001WL001374 JASWINDER KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810336 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037348 25/05/2023 TAKDIR SINGH 2617001WL001374 TAKDIR SINGH 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810590 MR TAKDIR SINGH STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037350 25/05/2023 JAGTAR SINGH 2617001WL001374 JAGTAR SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810338 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037351 25/05/2023 PARAMJIT KAUR 2617001WL001374 PARAMJIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810405 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-006-001/229
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037352 25/05/2023 KULWINDER KAUR 2617001WL001374 KULWINDER KAUR 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810591 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
152 BUDHLADA PB-17-001-006-001/230
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037353 25/05/2023 RANI KAUR 2617001WL001374 RANI KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810367 MRS RANI KAUR STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-006-001/233
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037354 25/05/2023 LAKHWINDER KAUR 2617001WL001374 LAKHWINDER KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810592 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-006-001/235
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037355 25/05/2023 GURTEJ SINGH 2617001WL001374 GURTEJ SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810555 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
155 BUDHLADA PB-17-001-006-001/236
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037356 25/05/2023 ROOP SINGH 2617001WL001374 ROOP SINGH 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810309 ROOP SINGH ICICI BANK LTD(508534)
156 BUDHLADA PB-17-001-006-001/236
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037357 25/05/2023 SUKHMINDER KAUR 2617001WL001374 SUKHMINDER KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810345 MRS SAKHMANDER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-006-001/243
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037359 25/05/2023 BEANT KAUR 2617001WL001374 BEANT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810517 BEANT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
158 BUDHLADA PB-17-001-006-001/245
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037360 25/05/2023 NAND SINGH 2617001WL001374 NAND SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810518 MR NAND SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-006-001/246
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037362 25/05/2023 CHHINDER KAUR 2617001WL001374 CHHINDER KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810422 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-006-001/246
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037361 25/05/2023 MAJOR SINGH 2617001WL001374 MAJOR SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810519 MR MEJAR SINGH STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-006-001/249
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037363 25/05/2023 LABH KAUR 2617001WL001374 LABH KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810520 MRS LABH KAUR WO MOHINDER SINGH DSSO STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-006-001/250
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037364 25/05/2023 NIHAL KAUR 2617001WL001374 NIHAL KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810340 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-006-001/252
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037365 25/05/2023 KALA SINGH 2617001WL001374 KALA SINGH 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810593 MR KALA SINGH STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-006-001/253
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037366 25/05/2023 VIRPAL KAUR 2617001WL001374 VIRPAL KAUR 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810594 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
165 BUDHLADA PB-17-001-006-001/257
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037367 25/05/2023 CHARNJIT KAUR 2617001WL001374 CHARNJIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810343 GARCHARAN KAUR ICICI BANK LTD(508534)
166 BUDHLADA PB-17-001-006-001/259
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037368 25/05/2023 BALJIT KAUR 2617001WL001374 BALJIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810316 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-006-001/262
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037369 25/05/2023 TEJA SINGH 2617001WL001374 TEJA SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810381 MR TEJA SINGH STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-006-001/263
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037370 25/05/2023 JASVIR KAUR 2617001WL001374 JASVIR KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810371 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-006-001/264
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037371 25/05/2023 Baldev Singh 2617001WL001374 Baldev Singh 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810397 MR BALDEV SINGH STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-006-001/271
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037374 25/05/2023 SUKHJIT KAUR 2617001WL001374 SUKHJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810437 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-006-001/281
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037376 25/05/2023 NASIB KAUR 2617001WL001374 NASIB KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810554 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-006-001/285
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037377 25/05/2023 BEANT KAUR 2617001WL001374 BEANT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810386 MISS BEANT KAUR DO GURTEJ SINGH STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-006-001/290
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037378 25/05/2023 Baljit Kaur 2617001WL001374 Baljit Kaur 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810564 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BUDHLADA PB-17-001-006-001/292
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037379 25/05/2023 MANJEET KAUR 2617001WL001374 MANJEET KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810376 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-006-001/3
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037381 25/05/2023 BINDER KAUR 2617001WL001374 BINDER KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810521 MRS BINDER KAUR STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-006-001/3
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037380 25/05/2023 RAJ SINGH 2617001WL001374 RAJ SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810323 MR RAJ SINGH STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-006-001/306
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037382 25/05/2023 JASVIR KAUR 2617001WL001374 JASVIR KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810407 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BUDHLADA PB-17-001-006-001/309
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037383 25/05/2023 CHHINDER KAUR 2617001WL001374 CHHINDER KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810311 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-006-001/309
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037384 25/05/2023 SURJEET SINGH 2617001WL001374 SURJEET SINGH 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810560 MR SURJIT SINGH STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-006-001/319
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037385 25/05/2023 GURPAL KAUR 2617001WL001374 GURPAL KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810327 GURPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BUDHLADA PB-17-001-006-001/320
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037386 25/05/2023 KIRANPAL KAUR 2617001WL001374 KIRANPAL KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810563 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-006-001/324
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037387 25/05/2023 DES SINGH 2617001WL001374 DES SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810306 MR DES SINGH STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-006-001/324
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037388 25/05/2023 PARAMJIT KAUR 2617001WL001374 PARAMJIT KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810328 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
184 BUDHLADA PB-17-001-006-001/325
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037389 25/05/2023 SARJIT KAUR 2617001WL001374 SARJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810318 SURJIT KAUR W/O RULDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
185 BUDHLADA PB-17-001-006-001/328
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037390 25/05/2023 BALJIT KAUR 2617001WL001374 BALJIT KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810307 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-006-001/329
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037391 25/05/2023 GURJEET KAUR 2617001WL001374 GURJEET KAUR 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810553 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-006-001/333
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037393 25/05/2023 JASPREET KAUR 2617001WL001374 JASPREET KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810570 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-006-001/337
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037394 25/05/2023 JASWINDER KAUR 2617001WL001374 JASWINDER KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810312 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-006-001/339
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037395 25/05/2023 LADO 2617001WL001374 LADO 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810314 MRS LADO KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-006-001/340
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037396 25/05/2023 SUKHPAL KAUR 2617001WL001374 SUKHPAL KAUR 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810313 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-006-001/344
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037397 25/05/2023 GARCHARAN SINGH 2617001WL001374 GARCHARAN SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810324 MR GURCHRAN SINGH STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-006-001/345
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037398 25/05/2023 CHARAN SINGH 2617001WL001374 CHARAN SINGH 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810540 MR CHARNA SINGH SO SH NIKA SINGH STATE BANK OF INDIA(508548)
193 BUDHLADA PB-17-001-006-001/346
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037399 25/05/2023 SUKHDEEP KAUR 2617001WL001374 SUKHDEEP KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810353 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-006-001/349
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037400 25/05/2023 MINDER 2617001WL001374 MINDER 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810344 MRS MINDER KAUR STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-006-001/35
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037401 25/05/2023 RANI KAUR 2617001WL001374 RANI KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810522 RANI KAUR W/O DHARMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
196 BUDHLADA PB-17-001-006-001/350
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037402 25/05/2023 MANJIT KAUR 2617001WL001374 MANJIT KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810325 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BUDHLADA PB-17-001-006-001/352
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037403 25/05/2023 KARAMJIT KAUR 2617001WL001374 KARAMJIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810326 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 BUDHLADA PB-17-001-006-001/353
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037404 25/05/2023 SHINDER KAUR 2617001WL001374 SHINDER KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810387 MRS SINDER KAUR STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-006-001/355
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037405 25/05/2023 HARBHAJAN SINGH 2617001WL001374 HARBHAJAN SINGH 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810310 HARBHAJAN SINGH S/O RAJINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
200 BUDHLADA PB-17-001-006-001/356
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037406 25/05/2023 JARNAIL KAUR 2617001WL001374 JARNAIL KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810317 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-006-001/358
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037407 25/05/2023 RAMANJEET KAUR 2617001WL001374 RAMANJEET KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810363 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-006-001/363
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037408 25/05/2023 MALKIT KAUR 2617001WL001374 MALKIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810431 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 BUDHLADA PB-17-001-006-001/369
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037409 25/05/2023 JASWINDER KAUR 2617001WL001374 JASWINDER KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810320 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-006-001/370
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037410 25/05/2023 MANDEEP KAUR 2617001WL001374 MANDEEP KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810382 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-006-001/377
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037411 25/05/2023 PARAMJIT KAUR 2617001WL001374 PARAMJIT KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810399 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-006-001/378
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037412 25/05/2023 MANJIT KAUR 2617001WL001374 MANJIT KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810308 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-006-001/379
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037413 25/05/2023 PARAMJIT KAUR 2617001WL001374 PARAMJIT KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810388 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-006-001/38
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037414 25/05/2023 BHURI KAUR 2617001WL001374 BHURI KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810329 MRS BHURI KAUR STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-006-001/381
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037415 25/05/2023 JAGJEET KAUR 2617001WL001374 JAGJEET KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810428 MRS JAGJEET KAUR STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-006-001/387
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037416 25/05/2023 GULAB KAUR 2617001WL001374 GULAB KAUR 00415 SBIN0050395 220 220 Processed 07/06/2023 2267810321 MRS GULAB KAUR STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-006-001/39
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037417 25/05/2023 MAHINDER KAUR 2617001WL001374 MAHINDER KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810315 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-006-001/391
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037418 25/05/2023 GURPREET KAUR 2617001WL001374 GURPREET KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810348 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BUDHLADA PB-17-001-006-001/392
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037419 25/05/2023 SATVIR KAUR 2617001WL001374 SATVIR KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810380 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-006-001/394
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037420 25/05/2023 CHHINDER KAUR 2617001WL001374 CHHINDER KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810393 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-006-001/394
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037421 25/05/2023 JAILA SINGH 2617001WL001374 JAILA SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810398 MR JAILA SINGH STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-006-001/397
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037422 25/05/2023 CHHINDER KAUR 2617001WL001374 CHHINDER KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810389 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BUDHLADA PB-17-001-006-001/4
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037425 25/05/2023 MANJEET KAUR 2617001WL001374 MANJEET KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810423 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-006-001/400
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037426 25/05/2023 PARVEEN KAUR 2617001WL001374 PARVEEN KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810440 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-006-001/403
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037427 25/05/2023 BALJIT KAUR 2617001WL001374 BALJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810331 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037428 25/05/2023 MURTI KAUR 2617001WL001374 MURTI KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810330 MRS MURTI KAUR STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-006-001/420
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037429 25/05/2023 MAHINDER SINGH 2617001WL001374 MAHINDER SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810354 MAHINDER SINGH ICICI BANK LTD(508534)
222 BUDHLADA PB-17-001-006-001/420
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037430 25/05/2023 NASEEB KAUR 2617001WL001374 NASEEB KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810370 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-006-001/422
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037431 25/05/2023 NASIB KAUR 2617001WL001374 NASIB KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810332 MRS NASIB KAUR STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-006-001/425
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037432 25/05/2023 JASPAL KAUR 2617001WL001374 JASPAL KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810366 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-006-001/434
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037434 25/05/2023 BEANT KAUR 2617001WL001374 BEANT KAUR 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810433 MRS BEANT KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-006-001/434
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037433 25/05/2023 ROJI SINGH 2617001WL001374 ROJI SINGH 00415 SBIN0050395 220 220 Processed 07/06/2023 2267810539 MR ROJI SINGH STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-006-001/436
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037435 25/05/2023 JASMEL KAUR 2617001WL001374 JASMEL KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810349 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-006-001/440
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037437 25/05/2023 GURMAIL KAUR 2617001WL001374 GURMAIL KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810411 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-006-001/441
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037438 25/05/2023 SHINDER KAUR 2617001WL001374 SHINDER KAUR 00415 SBIN0050395 220 220 Processed 07/06/2023 2267810412 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037439 25/05/2023 GULJAR SINGH 2617001WL001374 GULJAR SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810356 MR GALJAR SINGH STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-006-001/456
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037441 25/05/2023 BUTA SINGH 2617001WL001374 BUTA SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810538 MR BUTA SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-006-001/459
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037442 25/05/2023 RANI KAUR 2617001WL001374 RANI KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810414 MRS RANI KAUR STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-006-001/46
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037443 25/05/2023 BALLU SINGH 2617001WL001374 BALLU SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810595 MR BALLU SINGH STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-006-001/462
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037444 25/05/2023 CHHINDER KAUR 2617001WL001374 CHHINDER KAUR 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810409 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-006-001/463
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037445 25/05/2023 KULWANT KAUR 2617001WL001374 KULWANT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810434 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-006-001/464
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037447 25/05/2023 JASMEL KAUR 2617001WL001374 JASMEL KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810541 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-006-001/464
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037446 25/05/2023 WAJIR SINGH 2617001WL001374 WAJIR SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810537 MR WAZIR SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-006-001/465
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037448 25/05/2023 GURMIT SINGH 2617001WL001374 GURMIT SINGH 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810350 MR GURMIT SINGH STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-006-001/467
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037450 25/05/2023 RAMFAL SINGH 2617001WL001374 RAMFAL SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810410 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-006-001/473
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037452 25/05/2023 MANJIT KAUR 2617001WL001374 MANJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810415 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-006-001/496
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037453 25/05/2023 MURTI DEVI. 2617001WL001374 MURTI DEVI. 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810438 MURTI DEVI ICICI BANK LTD(508534)
242 BUDHLADA PB-17-001-006-001/50
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037456 25/05/2023 BHURA SINGH 2617001WL001374 BHURA SINGH 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810534 MR BHURA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-006-001/50
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037457 25/05/2023 MALKEET KAUR 2617001WL001374 MALKEET KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810408 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 BUDHLADA PB-17-001-006-001/501
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037458 25/05/2023 GURJEET SINGH 2617001WL001374 GURJEET SINGH 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810425 MR GURJEET SINGH STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-006-001/51
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037460 25/05/2023 KARAMJEET KAUR 2617001WL001374 KARAMJEET KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810552 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-006-001/51
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037459 25/05/2023 TARSEM SINGH 2617001WL001374 TARSEM SINGH 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810596 MR TARSEM SINGH STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-006-001/512
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037461 25/05/2023 GULJAR SINGH 2617001WL001374 GULJAR SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810417 GULZAR SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
248 BUDHLADA PB-17-001-006-001/516
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037462 25/05/2023 GURJIT KAUR 2617001WL001374 GURJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810368 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BUDHLADA PB-17-001-006-001/52
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037463 25/05/2023 SUKHPAL KAUR 2617001WL001374 SUKHPAL KAUR 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810523 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-006-001/523
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037464 25/05/2023 HARPREET KAUR 2617001WL001374 HARPREET KAUR 00415 SBIN0050395 220 220 Processed 07/06/2023 2267810421 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-006-001/525
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037465 25/05/2023 MANJIT KAUR 2617001WL001374 MANJIT KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810420 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-006-001/530
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037467 25/05/2023 HARBHINDER KAUR 2617001WL001374 HARBHINDER KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810426 MRS HARBHINDER KAUR STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-006-001/532
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037468 25/05/2023 JANTA SINGH 2617001WL001374 JANTA SINGH 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810548 JANTA URF GURJANT SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BUDHLADA PB-17-001-006-001/537
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037469 25/05/2023 GAGANDEEP KAUR 2617001WL001374 GAGANDEEP KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810561 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-006-001/54
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037470 25/05/2023 BALDEV KAUR 2617001WL001374 BALDEV KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810597 BALDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
256 BUDHLADA PB-17-001-006-001/551
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037472 25/05/2023 KHUSHPREET KAUR 2617001WL001374 KHUSHPREET KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810401 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-006-001/569
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037474 25/05/2023 BEANT KAUR 2617001WL001374 BEANT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810439 MRS BEANT KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-006-001/573
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037475 25/05/2023 SUKHPAL KAUR 2617001WL001374 SUKHPAL KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810385 MRS SUKHPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-006-001/574
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037476 25/05/2023 SIMARPAL KAUR 2617001WL001374 SIMARPAL KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810559 MRS SIMARPAL KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-006-001/58
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037477 25/05/2023 BHURA SINGH 2617001WL001374 BHURA SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810304 BHURA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 BUDHLADA PB-17-001-006-001/598
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037478 25/05/2023 GURPREET SINGH 2617001WL001374 GURPREET SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810384 MR GURPREET SINGH STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-006-001/60
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037479 25/05/2023 SHINDER KAUR 2617001WL001374 SHINDER KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810598 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
263 BUDHLADA PB-17-001-006-001/61
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037481 25/05/2023 BINDER SINGH 2617001WL001374 BINDER SINGH 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810599 VINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 BUDHLADA PB-17-001-006-001/615
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037601 25/05/2023 Sarabjit kaur 2617001WL001379 Sarabjit kaur 00415 SBIN0050395 1818 1818 Processed 07/06/2023 2267810395 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-006-001/62
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037483 25/05/2023 PALO KAUR 2617001WL001374 PALO KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810524 MRS PALO KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-006-001/63
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037484 25/05/2023 NIKKI KAUR 2617001WL001374 NIKKI KAUR 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810600 NIKKI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
267 BUDHLADA PB-17-001-006-001/65
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037485 25/05/2023 AMARJIT KAUR 2617001WL001374 AMARJIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810601 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037486 25/05/2023 Jaswinder Kaur 2617001WL001374 Jaswinder Kaur 00415 SBIN0050395 1320 1320 Rejected 07/06/2023 2267810602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BUDHLADA PB-17-001-006-001/70
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037487 25/05/2023 JEET SINGH 2617001WL001374 JEET SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810359 MR JEET SINGH STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-006-001/73
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037488 25/05/2023 KARNAIL KAUR 2617001WL001374 KARNAIL KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810355 KARNAIL KAUR ICICI BANK LTD(508534)
271 BUDHLADA PB-17-001-006-001/80
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037490 25/05/2023 AMRO KAUR 2617001WL001374 AMRO KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2267810603 MRS AMRO KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-006-001/86
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037491 25/05/2023 MANJEET KAUR 2617001WL001374 MANJEET KAUR 00415 SBIN0050395 660 660 Processed 07/06/2023 2267810351 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-006-001/87
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037492 25/05/2023 RAM SARUP SINGH 2617001WL001374 RAM SARUP SINGH 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810525 RAM SAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
274 BUDHLADA PB-17-001-006-001/88
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037493 25/05/2023 MANJIT KAUR 2617001WL001374 MANJIT KAUR 00415 SBIN0050395 880 880 Processed 07/06/2023 2267810360 MRS MANJEET SINGH STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-006-001/91
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037495 25/05/2023 CHARANJIT KAUR 2617001WL001374 CHARANJIT KAUR 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810322 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-006-001/91
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037494 25/05/2023 RAJ SINGH 2617001WL001374 RAJ SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810346 MR RAJ SINGH STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-006-001/93
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037496 25/05/2023 BHOLA SINGH 2617001WL001374 BHOLA SINGH 00415 SBIN0050395 1320 1320 Processed 07/06/2023 2267810604 MR BHOLA SINGH STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-006-001/99
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037497 25/05/2023 MALKIT KAUR 2617001WL001374 MALKIT KAUR 00415 SBIN0050395 440 440 Processed 07/06/2023 2267810605 MALKIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24250520230037498 25/05/2023 jasvir kaur 2617001WL001375 jasvir kaur 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810606 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-043-001/14
(JOEAIN) 		2617001000NRG24250520230037499 25/05/2023 RAJWINDER KAUR 2617001WL001375 RAJWINDER KAUR 00415 SBIN0050395 795 795 Processed 07/06/2023 2267810372 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24250520230037500 25/05/2023 MITHU SINGH 2617001WL001375 MITHU SINGH 00415 SBIN0050395 1590 1590 Processed 07/06/2023 2267810526 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
282 BUDHLADA PB-17-001-043-001/2
(JOEAIN) 		2617001000NRG24250520230037501 25/05/2023 AMARJIT KAUR 2617001WL001375 AMARJIT KAUR 00415 SBIN0050395 1060 1060 Processed 07/06/2023 2267810333 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24250520230037502 25/05/2023 BALJIT KAUR 2617001WL001375 BALJIT KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810319 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24250520230037503 25/05/2023 PARAMJIT KAUR 2617001WL001375 PARAMJIT KAUR 00415 SBIN0050395 530 530 Processed 07/06/2023 2267810305 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24250520230037505 25/05/2023 JASWINDER KAUR 2617001WL001375 JASWINDER KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810608 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24250520230037506 25/05/2023 NASIB KAUR 2617001WL001375 NASIB KAUR 00415 SBIN0050395 1060 1060 Processed 07/06/2023 2267810609 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24250520230037507 25/05/2023 BASO KAUR 2617001WL001375 BASO KAUR 00415 SBIN0050395 1060 1060 Processed 07/06/2023 2267810527 MRS BANSO KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24250520230037508 25/05/2023 KARAMJIT KAUR 2617001WL001375 KARAMJIT KAUR 00415 SBIN0050395 1590 1590 Processed 07/06/2023 2267810404 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24250520230037509 25/05/2023 KULWINDER KAUR 2617001WL001375 KULWINDER KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810610 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24250520230037510 25/05/2023 KIRANJIT KAUR 2617001WL001375 KIRANJIT KAUR 00415 SBIN0050395 795 795 Processed 07/06/2023 2267810297 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24250520230037511 25/05/2023 TEJA SINGH 2617001WL001375 TEJA SINGH 00415 SBIN0050395 1060 1060 Processed 07/06/2023 2267810528 MR TEJA SINGH STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-043-001/57
(JOEAIN) 		2617001000NRG24250520230037514 25/05/2023 RAJ KAUR 2617001WL001375 RAJ KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810299 MR RAJ KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24250520230037515 25/05/2023 PARAMJIT KAUR 2617001WL001375 PARAMJIT KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810300 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24250520230037517 25/05/2023 UTTAM SINGH 2617001WL001375 UTTAM SINGH 00415 SBIN0050395 1590 1590 Processed 07/06/2023 2267810545 MR UTAM SINGH STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-043-001/61
(JOEAIN) 		2617001000NRG24250520230037518 25/05/2023 SUKHDEEP KAUR 2617001WL001375 SUKHDEEP KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810432 MRS SUKHDEEP KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-043-001/62
(JOEAIN) 		2617001000NRG24250520230037519 25/05/2023 JASVEER KAUR 2617001WL001375 JASVEER KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810335 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24250520230037521 25/05/2023 SARABJIT KAUR 2617001WL001375 SARABJIT KAUR 00415 SBIN0050395 1590 1590 Processed 07/06/2023 2267810303 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24250520230037522 25/05/2023 GIAN KAUR 2617001WL001375 GIAN KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810374 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-043-001/70
(JOEAIN) 		2617001000NRG24250520230037524 25/05/2023 SOMA KAUR 2617001WL001375 SOMA KAUR 00415 SBIN0050395 795 795 Processed 07/06/2023 2267810373 MRS SOMA KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-043-001/71
(JOEAIN) 		2617001000NRG24250520230037525 25/05/2023 JASWINDER KAUR 2617001WL001375 JASWINDER KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810391 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24250520230037527 25/05/2023 MURTI KAUR 2617001WL001375 MURTI KAUR 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810443 MRS MURTI KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24250520230037526 25/05/2023 PRITHI SINGH 2617001WL001375 PRITHI SINGH 00415 SBIN0050395 1325 1325 Processed 07/06/2023 2267810369 MR PRITHI SINGH STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-043-001/91
(JOEAIN) 		2617001000NRG24250520230037533 25/05/2023 Sukhpal Kaur 2617001WL001375 Sukhpal Kaur 00415 SBIN0050395 265 265 Processed 07/06/2023 2267810442 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24250520230037534 25/05/2023 HARWINDER SINGH 2617001WL001375 HARWINDER SINGH 00415 SBIN0050395 1060 1060 Processed 07/06/2023 2267810441 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-081-001/182
(TAHLIAN) 		2617001000NRG24250520230037957 25/05/2023 Parkash Singh 2617001WL001386 Parkash Singh 00415 SBIN0050395 1818 1818 Processed 07/06/2023 2267810445 MR PARKASH SINGH SO VRIAM SINGH STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-081-001/182
(TAHLIAN) 		2617001000NRG24250520230037956 25/05/2023 Roshani kaur 2617001WL001386 Roshani kaur 00415 SBIN0050395 1818 1818 Processed 07/06/2023 2267810444 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
SubTotal 227594 227594
307 BUDHLADA PB-17-001-004-001/191
(AKKANWALI) 		2617001000NRG24250520230037948 25/05/2023 SANDEEP KAUR 2617001WL001383 SANDEEP KAUR 00415 SBIN0051422 1818 1818 Processed 07/06/2023 2267810375 MRS SANDEEP KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-004-001/564
(AKKANWALI) 		2617001000NRG24250520230037950 25/05/2023 SARABJIT KAUR 2617001WL001383 SARABJIT KAUR 00415 SBIN0051422 1818 1818 Processed 07/06/2023 2267810394 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-006-001/330
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037392 25/05/2023 LABH KAUR 2617001WL001374 LABH KAUR 00415 SBIN0051422 220 220 Processed 07/06/2023 2267810418 MRS LABH KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-006-001/465
(ALAMPUR MANDRAN) 		2617001000NRG24250520230037449 25/05/2023 SARABJIT KAUR 2617001WL001374 SARABJIT KAUR 00415 SBIN0051422 1320 1320 Processed 07/06/2023 2267810416 MRS SARABHJIT KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-043-001/69
(JOEAIN) 		2617001000NRG24250520230037523 25/05/2023 SHINGARA SINGH 2617001WL001375 SHINGARA SINGH 00415 SBIN0051422 265 265 Processed 07/06/2023 2267810544 SINGARA SINGH FEDERAL BANK(607165)
312 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24250520230037529 25/05/2023 SUNITA KAUR 2617001WL001375 SUNITA KAUR 00415 SBIN0051422 1590 1590 Processed 07/06/2023 2267810549 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24250520230037530 25/05/2023 MEENA RANI 2617001WL001375 MEENA RANI 00415 SBIN0051422 1590 1590 Processed 07/06/2023 2267810435 MRS MEENA RANI STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-043-001/84
(JOEAIN) 		2617001000NRG24250520230037532 25/05/2023 Rupinder kaur 2617001WL001375 Rupinder kaur 00415 SBIN0051422 795 795 Processed 07/06/2023 2267810565 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9416 9416
Total 360560 360560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_250523APB_FTO_13818 Central Bank Of India CBIN0283600 MANSA 1818
2 BUDHLADA PB2617001_250523APB_FTO_13818 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1895
3 BUDHLADA PB2617001_250523APB_FTO_13818 HDFC HDFC0001458 BAHADURPUR 870
4 BUDHLADA PB2617001_250523APB_FTO_13818 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1100
5 BUDHLADA PB2617001_250523APB_FTO_13818 Punjab & Sind Bank PSIB0021401 Boha Mandi 1100
6 BUDHLADA PB2617001_250523APB_FTO_13818 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1818
7 BUDHLADA PB2617001_250523APB_FTO_13818 Punjab National Bank PUNB0007800 BUDHLADA 1590
8 BUDHLADA PB2617001_250523APB_FTO_13818 Punjab National Bank PUNB0081310 Baretadistt Mansa 870
9 BUDHLADA PB2617001_250523APB_FTO_13818 Punjab National Bank PUNB0126600 BARETA 75980
10 BUDHLADA PB2617001_250523APB_FTO_13818 Punjab National Bank PUNB0133200 MAGHANIA 8988
11 BUDHLADA PB2617001_250523APB_FTO_13818 Punjab National Bank PUNB0133200 Maghian 1716
12 BUDHLADA PB2617001_250523APB_FTO_13818 Punjab National Bank PUNB0167110 Boha 1320
13 BUDHLADA PB2617001_250523APB_FTO_13818 State Bank of India SBIN0011905 BUDHLADA 2200
14 BUDHLADA PB2617001_250523APB_FTO_13818 State Bank of India SBIN0050043 BOHA 19645
15 BUDHLADA PB2617001_250523APB_FTO_13818 State Bank of India SBIN0050050 BUDHLADA 2640
16 BUDHLADA PB2617001_250523APB_FTO_13818 State Bank of India SBIN0050395 BAREH 227594
17 BUDHLADA PB2617001_250523APB_FTO_13818 State Bank of India SBIN0051422 AKKANWALI 9416

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