Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:27 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_141223APB_FTO_77052
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-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24141220230254808 14/12/2023 Paramjeet Kaur 2617001WL008744 Paramjeet Kaur 00032 UTIB0001517 1120 1120 Processed 01/03/2024 1154586119 PARAMJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256510 14/12/2023 NIKKA SINGH 2617001WL008784 NIKKA SINGH 00032 UTIB0001517 1000 1000 Processed 01/03/2024 1154586031 NIKKA SINGH HDFC BANK LTD(607152)
SubTotal 2120 2120
3 BUDHLADA PB-17-001-021-001/211
(CHAK BHAIKE) 		2617001000NRG24141220230254844 14/12/2023 MAHINDER KAUR 2617001WL008744 MAHINDER KAUR 00114 UTIB0SMSA01 1120 1120 Processed 01/03/2024 1154586043 MAHINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-021-001/218
(CHAK BHAIKE) 		2617001000NRG24141220230254845 14/12/2023 RAVEENA RANI 2617001WL008744 RAVEENA RANI 00114 UTIB0SMSA01 560 560 Processed 01/03/2024 1154586281 RAVEENA RANI W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-021-001/220
(CHAK BHAIKE) 		2617001000NRG24141220230254846 14/12/2023 Kamaldeep kaur 2617001WL008744 Kamaldeep kaur 00114 UTIB0SMSA01 840 840 Processed 01/03/2024 1154586280 KAMALDEEP KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-021-001/224
(CHAK BHAIKE) 		2617001000NRG24141220230254847 14/12/2023 Jaswinder Singh 2617001WL008744 Jaswinder Singh 00114 UTIB0SMSA01 840 840 Processed 01/03/2024 1154586283 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
7 BUDHLADA PB-17-001-064-001/20
(PIPLIAN) 		2617001000NRG24141220230256436 14/12/2023 HARJINDER KAUR 2617001WL008782 HARJINDER KAUR 00114 UTIB0SMSA01 1250 1250 Processed 01/03/2024 1154586282 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4610 4610
8 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24141220230256409 14/12/2023 JASVEER KAUR 2617001WL008781 JASVEER KAUR 00152 HDFC0001426 1300 1300 Rejected 01/03/2024 1154586198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BUDHLADA PB-17-001-064-001/88
(PIPLIAN) 		2617001000NRG24141220230256472 14/12/2023 GELO KAUR 2617001WL008782 GELO KAUR 00152 HDFC0001426 750 750 Processed 01/03/2024 1154586195 GALO KAUR HDFC BANK LTD(607152)
SubTotal 2050 2050
10 BUDHLADA PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256497 14/12/2023 HARMLOK SINGH 2617001WL008784 HARMLOK SINGH 00152 HDFC0001458 1000 1000 Processed 01/03/2024 1154586194 HARMOLAK SINGH S/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-052-001/27
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256562 14/12/2023 GOLO KAUR 2617001WL008786 GOLO KAUR 00152 HDFC0001458 909 909 Processed 01/03/2024 1154586193 GELO KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-052-001/491
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256568 14/12/2023 SHANTI DEVI 2617001WL008786 SHANTI DEVI 00152 HDFC0001458 1818 1818 Processed 01/03/2024 1154586065 SHANTI DEVI HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-052-001/556
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256571 14/12/2023 PARMINDER KAUR 2617001WL008786 PARMINDER KAUR 00152 HDFC0001458 1818 1818 Processed 01/03/2024 1154586197 PARMINDER KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-052-001/71
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256519 14/12/2023 BIKKAR SINGH 2617001WL008784 BIKKAR SINGH 00152 HDFC0001458 1500 1500 Processed 01/03/2024 1154586066 BIKER SINGH PUNJAB GRAMIN BANK(607138)
15 BUDHLADA PB-17-001-052-001/72
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256577 14/12/2023 CHARANJIT KAUR 2617001WL008786 CHARANJIT KAUR 00152 HDFC0001458 1818 1818 Processed 01/03/2024 1154586067 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
16 BUDHLADA PB-17-001-052-001/86
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256579 14/12/2023 KIRANA KAUR 2617001WL008786 KIRANA KAUR 00152 HDFC0001458 1818 1818 Processed 01/03/2024 1154586192 KIRNA KAUR HDFC BANK LTD(607152)
SubTotal 10681 10681
17 BUDHLADA PB-17-001-021-001/115
(CHAK BHAIKE) 		2617001000NRG24141220230254811 14/12/2023 Berri Kaur 2617001WL008744 Berri Kaur 00152 HDFC0001481 1120 1120 Processed 01/03/2024 1154586076 BIRI KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-021-001/116
(CHAK BHAIKE) 		2617001000NRG24141220230254812 14/12/2023 Parvinder Kaur 2617001WL008744 Parvinder Kaur 00152 HDFC0001481 840 840 Processed 01/03/2024 1154586191 PARWINDER KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-021-001/154
(CHAK BHAIKE) 		2617001000NRG24141220230254819 14/12/2023 SARABJIT KAUR 2617001WL008744 SARABJIT KAUR 00152 HDFC0001481 840 840 Processed 01/03/2024 1154586190 SARBJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-021-001/182
(CHAK BHAIKE) 		2617001000NRG24141220230254829 14/12/2023 SUKHPREET KAUR 2617001WL008744 SUKHPREET KAUR 00152 HDFC0001481 560 560 Processed 01/03/2024 1154586188 SUKHPREET KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-021-001/189
(CHAK BHAIKE) 		2617001000NRG24141220230254833 14/12/2023 SARABJIT KAUR 2617001WL008744 SARABJIT KAUR 00152 HDFC0001481 560 560 Processed 01/03/2024 1154586064 SARBJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-021-001/24
(CHAK BHAIKE) 		2617001000NRG24141220230254848 14/12/2023 Ajaib Singh 2617001WL008744 Ajaib Singh 00152 HDFC0001481 560 560 Processed 01/03/2024 1154586080 AJAIB SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-021-001/4
(CHAK BHAIKE) 		2617001000NRG24141220230254852 14/12/2023 MANIT KAUR 2617001WL008744 MANIT KAUR 00152 HDFC0001481 1120 1120 Processed 01/03/2024 1154586078 Mr. MANJIT KAUR INDIAN BANK(607105)
24 BUDHLADA PB-17-001-021-001/47
(CHAK BHAIKE) 		2617001000NRG24141220230254854 14/12/2023 Pal Kaur 2617001WL008744 Pal Kaur 00152 HDFC0001481 560 560 Processed 01/03/2024 1154586077 PAL KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-021-001/70
(CHAK BHAIKE) 		2617001000NRG24141220230254860 14/12/2023 Sukhminder Kaur 2617001WL008744 Sukhminder Kaur 00152 HDFC0001481 1120 1120 Processed 01/03/2024 1154586079 SUKHWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-082-001/182
(TALABWALA) 		2617001000NRG24141220230256103 14/12/2023 BAMI SINGH 2617001WL008778 BAMI SINGH 00152 HDFC0001481 1500 1500 Processed 01/03/2024 1154586196 BANSI SINGH HDFC BANK LTD(607152)
SubTotal 8780 8780
27 BUDHLADA PB-17-001-021-001/80
(CHAK BHAIKE) 		2617001000NRG24141220230254863 14/12/2023 Paramjeet Kaur 2617001WL008744 Paramjeet Kaur 00152 HDFC0003971 1120 1120 Processed 01/03/2024 1154586189 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1120 1120
28 BUDHLADA PB-17-001-021-001/103
(CHAK BHAIKE) 		2617001000NRG24141220230254809 14/12/2023 Bhagwan Kaur 2617001WL008744 Bhagwan Kaur 00176 IDIB000B879 840 840 Processed 01/03/2024 1154586061 Mrs. BHAGAWAN KAUR INDIAN BANK(607105)
29 BUDHLADA PB-17-001-021-001/111
(CHAK BHAIKE) 		2617001000NRG24141220230254810 14/12/2023 Jeet Kaur 2617001WL008744 Jeet Kaur 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154586063 Mrs. JEET KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-021-001/121
(CHAK BHAIKE) 		2617001000NRG24141220230254814 14/12/2023 Jaswinder Kaur 2617001WL008744 Jaswinder Kaur 00176 IDIB000B879 840 840 Processed 01/03/2024 1154586062 Mrs. JASWINDER KAUR INDIAN BANK(607105)
31 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24141220230254818 14/12/2023 KARNAIL KAUR 2617001WL008744 KARNAIL KAUR 00176 IDIB000B879 560 560 Processed 01/03/2024 1154586207 Mrs. KARNAIL KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-021-001/169
(CHAK BHAIKE) 		2617001000NRG24141220230254822 14/12/2023 BHURO KAUR 2617001WL008744 BHURO KAUR 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154586211 Mrs. BHURO KAUR INDIAN BANK(607105)
33 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24141220230254827 14/12/2023 Sukhpreet kaur 2617001WL008744 Sukhpreet kaur 00176 IDIB000B879 280 280 Processed 02/03/2024 1154585958 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-021-001/178
(CHAK BHAIKE) 		2617001000NRG24141220230254828 14/12/2023 KARNAIL SINGH 2617001WL008744 KARNAIL SINGH 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154586203 Mr. KARNAIL SINGH INDIAN BANK(607105)
35 BUDHLADA PB-17-001-021-001/187
(CHAK BHAIKE) 		2617001000NRG24141220230254832 14/12/2023 BALVIR SINGH 2617001WL008744 BALVIR SINGH 00176 IDIB000B879 840 840 Processed 01/03/2024 1154585955 Mr. BALVIR SINGH INDIAN BANK(607105)
36 BUDHLADA PB-17-001-021-001/2
(CHAK BHAIKE) 		2617001000NRG24141220230254839 14/12/2023 PAUL KAUR 2617001WL008744 PAUL KAUR 00176 IDIB000B879 560 560 Processed 01/03/2024 1154586209 Mrs. RANJIT KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-021-001/200
(CHAK BHAIKE) 		2617001000NRG24141220230254840 14/12/2023 MANPREET KAUR 2617001WL008744 MANPREET KAUR 00176 IDIB000B879 840 840 Processed 01/03/2024 1154586205 Mrs. MANPREET KAUR INDIAN BANK(607105)
38 BUDHLADA PB-17-001-021-001/208
(CHAK BHAIKE) 		2617001000NRG24141220230254842 14/12/2023 HARBILAS KAUR 2617001WL008744 HARBILAS KAUR 00176 IDIB000B879 840 840 Processed 01/03/2024 1154586213 Mrs. HARBILAS KAUR INDIAN BANK(607105)
39 BUDHLADA PB-17-001-021-001/28
(CHAK BHAIKE) 		2617001000NRG24141220230254850 14/12/2023 Paramjeet Kaur 2617001WL008744 Paramjeet Kaur 00176 IDIB000B879 840 840 Processed 01/03/2024 1154585956 Mrs. PARAMJIT . INDIAN BANK(607105)
40 BUDHLADA PB-17-001-021-001/46
(CHAK BHAIKE) 		2617001000NRG24141220230254853 14/12/2023 Karamjeet Kaur 2617001WL008744 Karamjeet Kaur 00176 IDIB000B879 840 840 Processed 01/03/2024 1154586206 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24141220230254856 14/12/2023 Balwinder Singh 2617001WL008744 Balwinder Singh 00176 IDIB000B879 840 840 Processed 01/03/2024 1154585957 Mr. BALSHINDER SINGH INDIAN BANK(607105)
42 BUDHLADA PB-17-001-021-001/59
(CHAK BHAIKE) 		2617001000NRG24141220230254857 14/12/2023 Rani Kaur 2617001WL008744 Rani Kaur 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154586204 Mrs. RANI KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-021-001/7
(CHAK BHAIKE) 		2617001000NRG24141220230254859 14/12/2023 SUKHI KAUR 2617001WL008744 SUKHI KAUR 00176 IDIB000B879 560 560 Processed 01/03/2024 1154586212 Mrs. SUKHI KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-021-001/77
(CHAK BHAIKE) 		2617001000NRG24141220230254861 14/12/2023 basant kaur 2617001WL008744 basant kaur 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154586208 Mr. BASANT KAUR INDIAN BANK(607105)
45 BUDHLADA PB-17-001-021-001/8
(CHAK BHAIKE) 		2617001000NRG24141220230254862 14/12/2023 KARAMJIT KAUR 2617001WL008744 KARAMJIT KAUR 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154586200 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-021-001/81
(CHAK BHAIKE) 		2617001000NRG24141220230254864 14/12/2023 karamjeet kaur 2617001WL008744 karamjeet kaur 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154586202 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-021-001/9
(CHAK BHAIKE) 		2617001000NRG24141220230254866 14/12/2023 davinder kaur 2617001WL008744 davinder kaur 00176 IDIB000B879 560 560 Processed 01/03/2024 1154586199 Mrs. DAVINDER KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-021-001/92
(CHAK BHAIKE) 		2617001000NRG24141220230254867 14/12/2023 Lala Singh 2617001WL008744 Lala Singh 00176 IDIB000B879 560 560 Processed 01/03/2024 1154586210 Mr. LALA SINGH INDIAN BANK(607105)
49 BUDHLADA PB-17-001-021-001/98
(CHAK BHAIKE) 		2617001000NRG24141220230254869 14/12/2023 Rani Kaur 2617001WL008744 Rani Kaur 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154586201 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 18760 18760
50 BUDHLADA PB-17-001-021-001/10
(CHAK BHAIKE) 		2617001000NRG24141220230254807 14/12/2023 RANDEEP KAUR 2617001WL008744 RANDEEP KAUR 00176 IDIB000M245 560 560 Processed 01/03/2024 1154585959 Mrs. RANDEEP KAUR INDIAN BANK(607105)
SubTotal 560 560
51 BUDHLADA PB-17-001-064-001/123
(PIPLIAN) 		2617001000NRG24141220230256426 14/12/2023 JASPREET KAUR 2617001WL008782 JASPREET KAUR 00349 PSIB0021401 750 750 Processed 01/03/2024 1154586075 JASPREET KAUR PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-082-001/172
(TALABWALA) 		2617001000NRG24141220230256099 14/12/2023 JASPREET KAUR 2617001WL008778 JASPREET KAUR 00349 PSIB0021401 250 250 Processed 01/03/2024 1154586082 JASPREET KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-082-001/184
(TALABWALA) 		2617001000NRG24141220230256104 14/12/2023 RIMPI SINGH 2617001WL008778 RIMPI SINGH 00349 PSIB0021401 1250 1250 Processed 01/03/2024 1154586083 RIMPY KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24141220230256105 14/12/2023 JIU KAUR 2617001WL008778 JIU KAUR 00349 PSIB0021401 1000 1000 Processed 01/03/2024 1154586170 JIU KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-082-001/190
(TALABWALA) 		2617001000NRG24141220230256106 14/12/2023 JASWINDER KAUR 2617001WL008778 JASWINDER KAUR 00349 PSIB0021401 1250 1250 Processed 01/03/2024 1154586171 JASWINDER KAAUR PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24141220230256113 14/12/2023 KARAMJIT KAUR 2617001WL008778 KARAMJIT KAUR 00349 PSIB0021401 250 250 Processed 01/03/2024 1154586172 KARMJEET KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24141220230256114 14/12/2023 RANA SINGH 2617001WL008778 RANA SINGH 00349 PSIB0021401 1500 1500 Processed 01/03/2024 1154586081 RAN SINGH PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24141220230256125 14/12/2023 VIRPAL KAUR 2617001WL008778 VIRPAL KAUR 00349 PSIB0021401 1250 1250 Processed 01/03/2024 1154586169 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 7500 7500
59 BUDHLADA PB-17-001-021-001/142
(CHAK BHAIKE) 		2617001000NRG24141220230254817 14/12/2023 VIRPAL KAUR 2617001WL008744 VIRPAL KAUR 00352 PUNB0PGB003 1120 1120 Processed 01/03/2024 1154586234 VEERPAL KAUR HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-052-001/115
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256555 14/12/2023 SUKHPAL KAUR 2617001WL008786 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586239 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256498 14/12/2023 RULDU SINGH 2617001WL008784 RULDU SINGH 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1154586232 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-052-001/135
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256500 14/12/2023 MAHINDER SINGH 2617001WL008784 MAHINDER SINGH 00352 PUNB0PGB003 750 750 Processed 01/03/2024 1154586084 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256501 14/12/2023 BUDHNA SINGH 2617001WL008784 BUDHNA SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1154586246 BUDHNA SINGH PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256557 14/12/2023 GULAB KAUR 2617001WL008786 GULAB KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1154586236 NASIB KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-052-001/15
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256558 14/12/2023 KARMJEET KAUR 2617001WL008786 KARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586240 KARAMJIT KAUR HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-052-001/151
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256559 14/12/2023 MALKIT SINGH 2617001WL008786 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586085 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256502 14/12/2023 SUKHDEV SINGH 2617001WL008784 SUKHDEV SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1154586237 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-052-001/21
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256560 14/12/2023 BHOLA SINGH 2617001WL008786 BHOLA SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154586167 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256503 14/12/2023 MITHU SINGH 2617001WL008784 MITHU SINGH 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1154586057 MITHU SINGH PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256505 14/12/2023 JAGMAIL SINGH 2617001WL008784 JAGMAIL SINGH 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1154586054 JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256507 14/12/2023 GURMAIL SINGH 2617001WL008784 GURMAIL SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1154586233 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-052-001/315
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256563 14/12/2023 CHARANJIT KAUR 2617001WL008786 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586058 CHARANJIT KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-052-001/335
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256564 14/12/2023 CHARNJIT KAUR 2617001WL008786 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586118 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-052-001/393
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256566 14/12/2023 KAMALJIT KAUR 2617001WL008786 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586238 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-052-001/439
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256511 14/12/2023 Chotta SIngh 2617001WL008784 Chotta SIngh 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1154586243 CHHOTA SINGH HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-052-001/444
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256567 14/12/2023 JASWANT KAUR 2617001WL008786 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586235 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256513 14/12/2023 KARNAIL SINGH 2617001WL008784 KARNAIL SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1154586241 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-052-001/506
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256569 14/12/2023 MANDEEP KAUR 2617001WL008786 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586052 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-052-001/523
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256570 14/12/2023 AMRO KAUR 2617001WL008786 AMRO KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586247 AMAR KAUR PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-052-001/540
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256515 14/12/2023 Roop Singh 2617001WL008784 Roop Singh 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1154586053 ROOP SINGH PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-052-001/546
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256516 14/12/2023 Tarsem singh 2617001WL008784 Tarsem singh 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1154586231 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-052-001/580
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256572 14/12/2023 MAHINDER KAUR 2617001WL008786 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586088 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-052-001/591
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256573 14/12/2023 Nachhatar singh 2617001WL008786 Nachhatar singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154586168 NACHHATAR SINGH HDFC BANK LTD(607152)
84 BUDHLADA PB-17-001-052-001/609
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256574 14/12/2023 MANDEEP KAUR 2617001WL008786 MANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1154586248 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-052-001/61
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256517 14/12/2023 LEELA SINGH 2617001WL008784 LEELA SINGH 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1154586086 LEELA SINGH PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-052-001/69
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256575 14/12/2023 SHINDER KAUR 2617001WL008786 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154586055 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256518 14/12/2023 Jeet singh 2617001WL008784 Jeet singh 00352 PUNB0PGB003 1000 1000 Processed 01/03/2024 1154586245 JEET SINGH PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-052-001/71
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256576 14/12/2023 KAILO KAUR 2617001WL008786 KAILO KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586242 KARNAIL KAUR WO BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-052-001/80
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256578 14/12/2023 GURMEET KAUR 2617001WL008786 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586056 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-052-001/95
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256580 14/12/2023 MAJOR SINGH 2617001WL008786 MAJOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586087 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256581 14/12/2023 Baby kaur 2617001WL008786 Baby kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154586249 BABY KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256520 14/12/2023 GURNAM SINGH 2617001WL008784 GURNAM SINGH 00352 PUNB0PGB003 1000 1000 Processed 01/03/2024 1154586244 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50632 50632
93 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24141220230254820 14/12/2023 amarjit kaur 2617001WL008744 amarjit kaur 00354 PUNB0007800 1120 1120 Processed 02/03/2024 1154586219 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-021-001/17
(CHAK BHAIKE) 		2617001000NRG24141220230254823 14/12/2023 CHARANJIT KAUR 2617001WL008744 CHARANJIT KAUR 00354 PUNB0007800 840 840 Processed 02/03/2024 1154586221 CHARANJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-021-001/171
(CHAK BHAIKE) 		2617001000NRG24141220230254825 14/12/2023 HARDIT SINGH 2617001WL008744 HARDIT SINGH 00354 PUNB0007800 1120 1120 Processed 02/03/2024 1154586220 HARDIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24141220230254826 14/12/2023 HUSHIAR KAUR 2617001WL008744 HUSHIAR KAUR 00354 PUNB0007800 1120 1120 Processed 01/03/2024 1154586214 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
97 BUDHLADA PB-17-001-021-001/184
(CHAK BHAIKE) 		2617001000NRG24141220230254830 14/12/2023 AKBAR SINGH 2617001WL008744 AKBAR SINGH 00354 PUNB0007800 840 840 Processed 01/03/2024 1154586060 AKBAR SINGH SO NEELA SINGH PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-021-001/185
(CHAK BHAIKE) 		2617001000NRG24141220230254831 14/12/2023 SUKHPREET KAUR 2617001WL008744 SUKHPREET KAUR 00354 PUNB0007800 840 840 Processed 02/03/2024 1154586059 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-021-001/194
(CHAK BHAIKE) 		2617001000NRG24141220230254836 14/12/2023 Amandeep kaur 2617001WL008744 Amandeep kaur 00354 PUNB0007800 560 560 Processed 02/03/2024 1154586218 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-021-001/205
(CHAK BHAIKE) 		2617001000NRG24141220230254841 14/12/2023 PARVEEN KAUR 2617001WL008744 PARVEEN KAUR 00354 PUNB0007800 840 840 Processed 01/03/2024 1154586216 PARVEEN KAUR W/O GAGGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
101 BUDHLADA PB-17-001-021-001/209
(CHAK BHAIKE) 		2617001000NRG24141220230254843 14/12/2023 MANPREET KAUR 2617001WL008744 MANPREET KAUR 00354 PUNB0007800 1120 1120 Processed 02/03/2024 1154586222 MANPREET KAUR W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24141220230254855 14/12/2023 Mohinder Kaur 2617001WL008744 Mohinder Kaur 00354 PUNB0007800 1120 1120 Processed 02/03/2024 1154586217 MAHINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-021-001/6
(CHAK BHAIKE) 		2617001000NRG24141220230254858 14/12/2023 KARMJIT KAUR 2617001WL008744 KARMJIT KAUR 00354 PUNB0007800 1120 1120 Processed 02/03/2024 1154586215 KARAMJEET KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10640 10640
104 BUDHLADA PB-17-001-021-001/130
(CHAK BHAIKE) 		2617001000NRG24141220230254815 14/12/2023 Baljinder Kaur 2617001WL008744 Baljinder Kaur 00354 PUNB0059610 280 280 Rejected 01/03/2024 1154586228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BUDHLADA PB-17-001-021-001/136
(CHAK BHAIKE) 		2617001000NRG24141220230254816 14/12/2023 Sukhdeep Kaur 2617001WL008744 Sukhdeep Kaur 00354 PUNB0059610 1120 1120 Processed 01/03/2024 1154586227 SUKHDEEP KAUR W/O JAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-021-001/170
(CHAK BHAIKE) 		2617001000NRG24141220230254824 14/12/2023 KAKRHI 2617001WL008744 KAKRHI 00354 PUNB0059610 560 560 Processed 02/03/2024 1154586225 KAKRI SINGH SO JAMER SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24141220230254849 14/12/2023 GURMEET KAUR 2617001WL008744 GURMEET KAUR 00354 PUNB0059610 840 840 Processed 01/03/2024 1154586229 Mrs. GURMEET KAUR INDIAN BANK(607105)
108 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24141220230254868 14/12/2023 Kulwant Kaur 2617001WL008744 Kulwant Kaur 00354 PUNB0059610 280 280 Rejected 01/03/2024 1154586226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3080 3080
109 BUDHLADA PB-17-001-075-001/194
(SANGHRERI) 		2617001000NRG24141220230256529 14/12/2023 HARPREET KAUR 2617001WL008785 HARPREET KAUR 00354 PUNB0081310 1350 1350 Processed 02/03/2024 1154586230 HARPREET KAUR DO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
110 BUDHLADA PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256514 14/12/2023 BABU SINGH 2617001WL008784 BABU SINGH 00354 PUNB0126600 1500 1500 Processed 01/03/2024 1154586273 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24141220230256521 14/12/2023 GURPREET KAUR 2617001WL008785 GURPREET KAUR 00354 PUNB0126600 270 270 Processed 02/03/2024 1154586046 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24141220230256522 14/12/2023 mithu kaur 2617001WL008785 mithu kaur 00354 PUNB0126600 540 540 Processed 02/03/2024 1154586264 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24141220230256523 14/12/2023 NEELAM 2617001WL008785 NEELAM 00354 PUNB0126600 1620 1620 Processed 02/03/2024 1154586271 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24141220230256524 14/12/2023 PARAMJIT KAUR 2617001WL008785 PARAMJIT KAUR 00354 PUNB0126600 1080 1080 Processed 02/03/2024 1154586047 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24141220230256525 14/12/2023 DESO KAUR 2617001WL008785 DESO KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586262 DESO KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24141220230256526 14/12/2023 AMARJEET KAUR 2617001WL008785 AMARJEET KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586050 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24141220230256527 14/12/2023 JARNAIL SINGH 2617001WL008785 JARNAIL SINGH 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586051 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-075-001/19
(SANGHRERI) 		2617001000NRG24141220230256528 14/12/2023 MALKEET KAUR 2617001WL008785 MALKEET KAUR 00354 PUNB0126600 810 810 Processed 02/03/2024 1154586259 MALKIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24141220230256530 14/12/2023 MANGA SINGH 2617001WL008785 MANGA SINGH 00354 PUNB0126600 1620 1620 Processed 02/03/2024 1154586048 MANSA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24141220230256531 14/12/2023 Harmeet kaur 2617001WL008785 Harmeet kaur 00354 PUNB0126600 1620 1620 Processed 01/03/2024 1154586272 HARMIT KAUR U/G SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-075-001/202
(SANGHRERI) 		2617001000NRG24141220230256532 14/12/2023 Manpreet kaur 2617001WL008785 Manpreet kaur 00354 PUNB0126600 1620 1620 Processed 01/03/2024 1154586274 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-075-001/203
(SANGHRERI) 		2617001000NRG24141220230256533 14/12/2023 Beant kaur 2617001WL008785 Beant kaur 00354 PUNB0126600 1080 1080 Processed 02/03/2024 1154586252 BEANT KAUR PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24141220230256535 14/12/2023 SUKHWINDER KAUR 2617001WL008785 SUKHWINDER KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586250 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24141220230256536 14/12/2023 AMARJIT KAUR 2617001WL008785 AMARJIT KAUR 00354 PUNB0126600 1620 1620 Processed 02/03/2024 1154586270 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-075-001/36
(SANGHRERI) 		2617001000NRG24141220230256537 14/12/2023 PARVEEN KAUR 2617001WL008785 PARVEEN KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586256 PARVEEN KAUR W/O BIPAN SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24141220230256538 14/12/2023 HARDEV KAUR 2617001WL008785 HARDEV KAUR 00354 PUNB0126600 810 810 Rejected 01/03/2024 1154586253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24141220230256539 14/12/2023 MANPREET KAUR 2617001WL008785 MANPREET KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586258 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24141220230256540 14/12/2023 RAJ KAUR 2617001WL008785 RAJ KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586265 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24141220230256542 14/12/2023 KARAMJIT KAUR 2617001WL008785 KARAMJIT KAUR 00354 PUNB0126600 1620 1620 Processed 02/03/2024 1154586261 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-075-001/52
(SANGHRERI) 		2617001000NRG24141220230256543 14/12/2023 CHARANJIT KAUR 2617001WL008785 CHARANJIT KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586268 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24141220230256544 14/12/2023 JASVIR KAUR 2617001WL008785 JASVIR KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586255 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24141220230256545 14/12/2023 GURMAIL KAUR 2617001WL008785 GURMAIL KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586267 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24141220230256546 14/12/2023 ROSHANI KAUR 2617001WL008785 ROSHANI KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586260 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24141220230256547 14/12/2023 GUDDI KAUR 2617001WL008785 GUDDI KAUR 00354 PUNB0126600 1080 1080 Processed 02/03/2024 1154586263 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24141220230256548 14/12/2023 JASVIR KAUR 2617001WL008785 JASVIR KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586254 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-075-001/67
(SANGHRERI) 		2617001000NRG24141220230256549 14/12/2023 JASPREET KAUR 2617001WL008785 JASPREET KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586266 JASPREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24141220230256550 14/12/2023 KARAMJIT KAUR 2617001WL008785 KARAMJIT KAUR 00354 PUNB0126600 270 270 Processed 02/03/2024 1154586257 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24141220230256552 14/12/2023 PAPPI KAUR 2617001WL008785 PAPPI KAUR 00354 PUNB0126600 1080 1080 Processed 02/03/2024 1154586269 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-075-001/87
(SANGHRERI) 		2617001000NRG24141220230256553 14/12/2023 RAJWINDER KAUR 2617001WL008785 RAJWINDER KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586049 RAJWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24141220230256554 14/12/2023 JASWINDER KAUR 2617001WL008785 JASWINDER KAUR 00354 PUNB0126600 1350 1350 Processed 02/03/2024 1154586251 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38490 38490
141 BUDHLADA PB-17-001-050-001/12
(KHIVA MIHA SINGH WALA) 		2617001000NRG24141220230256073 14/12/2023 LABH KAUR 2617001WL008777 LABH KAUR 00354 PUNB0128300 1590 1590 Processed 02/03/2024 1154586278 LABH KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24141220230256074 14/12/2023 JAGSIR SINGH 2617001WL008777 JAGSIR SINGH 00354 PUNB0128300 1060 1060 Processed 02/03/2024 1154586045 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-050-001/25
(KHIVA MIHA SINGH WALA) 		2617001000NRG24141220230256075 14/12/2023 SHINGARA SINGH 2617001WL008777 SHINGARA SINGH 00354 PUNB0128300 1590 1590 Processed 02/03/2024 1154586275 SINGURA SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24141220230256076 14/12/2023 MANJINDER KAUR 2617001WL008777 MANJINDER KAUR 00354 PUNB0128300 1325 1325 Processed 02/03/2024 1154586277 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA) 		2617001000NRG24141220230256077 14/12/2023 JASVIR KAUR 2617001WL008777 JASVIR KAUR 00354 PUNB0128300 1325 1325 Processed 02/03/2024 1154586279 JASVIR KAUR W O SUHWINDER KHAN PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24141220230256079 14/12/2023 DARSHAN SINGH 2617001WL008777 DARSHAN SINGH 00354 PUNB0128300 1590 1590 Processed 02/03/2024 1154586044 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24141220230256080 14/12/2023 GURMAIL SINGH 2617001WL008777 GURMAIL SINGH 00354 PUNB0128300 1590 1590 Processed 02/03/2024 1154586276 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10070 10070
148 BUDHLADA PB-17-001-071-001/110
(REOND KALAN) 		2617001000NRG24141220230256478 14/12/2023 PARAMJIT KAUR 2617001WL008783 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 02/03/2024 1154586124 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-071-001/110
(REOND KALAN) 		2617001000NRG24141220230256477 14/12/2023 SEEMA KAUR 2617001WL008783 SEEMA KAUR 00354 PUNB0133200 1000 1000 Processed 02/03/2024 1154586125 SEEMA KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-071-001/123
(REOND KALAN) 		2617001000NRG24141220230256479 14/12/2023 TEJA SINGH 2617001WL008783 TEJA SINGH 00354 PUNB0133200 1500 1500 Processed 02/03/2024 1154586319 TEJA SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24141220230256481 14/12/2023 PARAMJIT KAUR 2617001WL008783 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 02/03/2024 1154586324 PARAMJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24141220230256482 14/12/2023 MALKEET KAUR 2617001WL008783 MALKEET KAUR 00354 PUNB0133200 1500 1500 Processed 02/03/2024 1154586126 MALKIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-071-001/251
(REOND KALAN) 		2617001000NRG24141220230256483 14/12/2023 MELO KAUR 2617001WL008783 MELO KAUR 00354 PUNB0133200 1000 1000 Processed 02/03/2024 1154586142 MELO KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24141220230256484 14/12/2023 SHEELO BAI 2617001WL008783 SHEELO BAI 00354 PUNB0133200 1500 1500 Rejected 01/03/2024 1154586306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BUDHLADA PB-17-001-071-001/278
(REOND KALAN) 		2617001000NRG24141220230256485 14/12/2023 RAMESH SINGH RAMESH SINGH 2617001WL008783 RAMESH SINGH RAMESH SINGH 00354 PUNB0133200 250 250 Processed 02/03/2024 1154586318 RAMESH SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-071-001/281
(REOND KALAN) 		2617001000NRG24141220230256486 14/12/2023 BEANT KAUR 2617001WL008783 BEANT KAUR 00354 PUNB0133200 750 750 Processed 02/03/2024 1154586133 BEANT KAUR W/O HANS SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24141220230256487 14/12/2023 SHINDER KAUR 2617001WL008783 SHINDER KAUR 00354 PUNB0133200 1250 1250 Processed 01/03/2024 1154586103 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BUDHLADA PB-17-001-071-001/382
(REOND KALAN) 		2617001000NRG24141220230256488 14/12/2023 SHELLO BAI 2617001WL008783 SHELLO BAI 00354 PUNB0133200 1000 1000 Processed 02/03/2024 1154586316 SHEELO KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-071-001/434
(REOND KALAN) 		2617001000NRG24141220230256489 14/12/2023 SATNAM KAUR 2617001WL008783 SATNAM KAUR 00354 PUNB0133200 1500 1500 Processed 02/03/2024 1154586325 SATNAM KAUR WO BIRA SINGH URF BALVIR SIN PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-071-001/443
(REOND KALAN) 		2617001000NRG24141220230256490 14/12/2023 HAKAM SINGH 2617001WL008783 HAKAM SINGH 00354 PUNB0133200 1000 1000 Processed 02/03/2024 1154586287 HAKAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-071-001/467
(REOND KALAN) 		2617001000NRG24141220230255977 14/12/2023 NACHHATAR SINGH 2617001WL008776 NACHHATAR SINGH 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586312 NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-071-001/472
(REOND KALAN) 		2617001000NRG24141220230255979 14/12/2023 Lovepreet Kaur 2617001WL008776 Lovepreet Kaur 00354 PUNB0133200 420 420 Processed 02/03/2024 1154586300 LOVEPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-071-001/473
(REOND KALAN) 		2617001000NRG24141220230255980 14/12/2023 TEJ KAUR 2617001WL008776 TEJ KAUR 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586313 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24141220230255981 14/12/2023 JIT KAUR 2617001WL008776 JIT KAUR 00354 PUNB0133200 1260 1260 Rejected 01/03/2024 1154586311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BUDHLADA PB-17-001-071-001/477
(REOND KALAN) 		2617001000NRG24141220230255982 14/12/2023 KULVIR KAUR 2617001WL008776 KULVIR KAUR 00354 PUNB0133200 210 210 Processed 01/03/2024 1154586285 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 BUDHLADA PB-17-001-071-001/484
(REOND KALAN) 		2617001000NRG24141220230255983 14/12/2023 AMANDEEP KAUR 2617001WL008776 AMANDEEP KAUR 00354 PUNB0133200 1050 1050 Processed 01/03/2024 1154586308 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 BUDHLADA PB-17-001-071-001/486
(REOND KALAN) 		2617001000NRG24141220230255984 14/12/2023 MANJIT KAUR 2617001WL008776 MANJIT KAUR 00354 PUNB0133200 420 420 Processed 02/03/2024 1154586315 MANJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-071-001/487
(REOND KALAN) 		2617001000NRG24141220230255985 14/12/2023 MANJIT KAUR 2617001WL008776 MANJIT KAUR 00354 PUNB0133200 420 420 Processed 02/03/2024 1154586309 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-071-001/492
(REOND KALAN) 		2617001000NRG24141220230255986 14/12/2023 CHARANJIT KAUR 2617001WL008776 CHARANJIT KAUR 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586132 CHARANJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-071-001/493
(REOND KALAN) 		2617001000NRG24141220230255987 14/12/2023 PRITO KAUR 2617001WL008776 PRITO KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586131 PREETO KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24141220230255989 14/12/2023 CHHINDER KAUR 2617001WL008776 CHHINDER KAUR 00354 PUNB0133200 210 210 Processed 02/03/2024 1154586135 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24141220230255988 14/12/2023 GURBACHAN SINGH 2617001WL008776 GURBACHAN SINGH 00354 PUNB0133200 210 210 Processed 02/03/2024 1154586292 GARBACHAN SINGH SO TELU RAM PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-071-001/495
(REOND KALAN) 		2617001000NRG24141220230255990 14/12/2023 CHARNJIT KAUR 2617001WL008776 CHARNJIT KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586129 CHARANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24141220230255991 14/12/2023 gurmeet kaur 2617001WL008776 gurmeet kaur 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586139 GURMEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-071-001/498
(REOND KALAN) 		2617001000NRG24141220230255992 14/12/2023 BALJIT KAUR 2617001WL008776 BALJIT KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586293 BALJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-071-001/501
(REOND KALAN) 		2617001000NRG24141220230255993 14/12/2023 HARDEV KAUR 2617001WL008776 HARDEV KAUR 00354 PUNB0133200 630 630 Processed 01/03/2024 1154586130 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BUDHLADA PB-17-001-071-001/504
(REOND KALAN) 		2617001000NRG24141220230255994 14/12/2023 CHARANJEET KAUR 2617001WL008776 CHARANJEET KAUR 00354 PUNB0133200 1050 1050 Processed 01/03/2024 1154586040 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BUDHLADA PB-17-001-071-001/505
(REOND KALAN) 		2617001000NRG24141220230255995 14/12/2023 KARAMJIT KAUR 2617001WL008776 KARAMJIT KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586150 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-071-001/508
(REOND KALAN) 		2617001000NRG24141220230255996 14/12/2023 KRISHANA 2617001WL008776 KRISHANA 00354 PUNB0133200 210 210 Processed 02/03/2024 1154586286 KRISHANA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-071-001/509
(REOND KALAN) 		2617001000NRG24141220230255997 14/12/2023 RAMJI SINGH 2617001WL008776 RAMJI SINGH 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586289 RAMJI SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-071-001/509
(REOND KALAN) 		2617001000NRG24141220230255998 14/12/2023 SINDER KAUR 2617001WL008776 SINDER KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586095 SINDER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-071-001/51
(REOND KALAN) 		2617001000NRG24141220230255999 14/12/2023 kamalpreet kaur 2617001WL008776 kamalpreet kaur 00354 PUNB0133200 1260 1260 Processed 01/03/2024 1154586041 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUDHLADA PB-17-001-071-001/511
(REOND KALAN) 		2617001000NRG24141220230256000 14/12/2023 KARAMJIT KAUR 2617001WL008776 KARAMJIT KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586145 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-071-001/513
(REOND KALAN) 		2617001000NRG24141220230256001 14/12/2023 JASWANT KAUR 2617001WL008776 JASWANT KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586160 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-071-001/54
(REOND KALAN) 		2617001000NRG24141220230256002 14/12/2023 MALKEET KAUR 2617001WL008776 MALKEET KAUR 00354 PUNB0133200 210 210 Processed 02/03/2024 1154586326 MALKIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24141220230256003 14/12/2023 SHINDERPAL KAUR 2617001WL008776 SHINDERPAL KAUR 00354 PUNB0133200 630 630 Rejected 01/03/2024 1154586134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BUDHLADA PB-17-001-071-001/541
(REOND KALAN) 		2617001000NRG24141220230256004 14/12/2023 JASVIR KAUR 2617001WL008776 JASVIR KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586295 JASVIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-071-001/542
(REOND KALAN) 		2617001000NRG24141220230256005 14/12/2023 LAJ KAUR 2617001WL008776 LAJ KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586102 LAJ KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-071-001/550
(REOND KALAN) 		2617001000NRG24141220230256006 14/12/2023 SARABJIT KAUR 2617001WL008776 SARABJIT KAUR 00354 PUNB0133200 1050 1050 Rejected 01/03/2024 1154586101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24141220230256007 14/12/2023 GURCHAND SINGH 2617001WL008776 GURCHAND SINGH 00354 PUNB0133200 420 420 Processed 02/03/2024 1154586290 GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-071-001/555
(REOND KALAN) 		2617001000NRG24141220230256008 14/12/2023 DARSHNA KAUR 2617001WL008776 DARSHNA KAUR 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586092 DARSHAN KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-071-001/56
(REOND KALAN) 		2617001000NRG24141220230256009 14/12/2023 KULWINDER KAUR 2617001WL008776 KULWINDER KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586128 KULWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-071-001/56
(REOND KALAN) 		2617001000NRG24141220230256010 14/12/2023 Ninderpal kaur 2617001WL008776 Ninderpal kaur 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586159 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-071-001/568
(REOND KALAN) 		2617001000NRG24141220230256011 14/12/2023 MELO KAUR 2617001WL008776 MELO KAUR 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586137 MELO KAUR PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-071-001/57
(REOND KALAN) 		2617001000NRG24141220230256012 14/12/2023 JASWANT KAUR 2617001WL008776 JASWANT KAUR 00354 PUNB0133200 630 630 Rejected 01/03/2024 1154586310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BUDHLADA PB-17-001-071-001/572
(REOND KALAN) 		2617001000NRG24141220230256013 14/12/2023 SINDERPAL KAUR 2617001WL008776 SINDERPAL KAUR 00354 PUNB0133200 420 420 Processed 01/03/2024 1154586094 MR SINDERPAL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-071-001/58
(REOND KALAN) 		2617001000NRG24141220230256014 14/12/2023 BHURI KAUR 2617001WL008776 BHURI KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586039 BHURI KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-071-001/581
(REOND KALAN) 		2617001000NRG24141220230256015 14/12/2023 GURMEL KAUR 2617001WL008776 GURMEL KAUR 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586096 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-071-001/582
(REOND KALAN) 		2617001000NRG24141220230256016 14/12/2023 JANGIR KAUR 2617001WL008776 JANGIR KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586141 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-071-001/592
(REOND KALAN) 		2617001000NRG24141220230256017 14/12/2023 KARAMJIT KAUR 2617001WL008776 KARAMJIT KAUR 00354 PUNB0133200 840 840 Rejected 01/03/2024 1154586098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BUDHLADA PB-17-001-071-001/601
(REOND KALAN) 		2617001000NRG24141220230256019 14/12/2023 PARAMJIT KAUR 2617001WL008776 PARAMJIT KAUR 00354 PUNB0133200 630 630 Processed 01/03/2024 1154586042 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BUDHLADA PB-17-001-071-001/606
(REOND KALAN) 		2617001000NRG24141220230256491 14/12/2023 BEEBO BAI 2617001WL008783 BEEBO BAI 00354 PUNB0133200 1500 1500 Processed 02/03/2024 1154586091 BEEBO BAI PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-071-001/608
(REOND KALAN) 		2617001000NRG24141220230256020 14/12/2023 SARBJEET KAUR 2617001WL008776 SARBJEET KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586099 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-071-001/61
(REOND KALAN) 		2617001000NRG24141220230256021 14/12/2023 SUKHWINDER SINGH 2617001WL008776 SUKHWINDER SINGH 00354 PUNB0133200 1260 1260 Processed 01/03/2024 1154586097 SUKHWINDER SINGHS/O NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
205 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24141220230256492 14/12/2023 JASWANT KAUR 2617001WL008783 JASWANT KAUR 00354 PUNB0133200 1500 1500 Processed 02/03/2024 1154586294 JASWANT KAUR W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-071-001/616
(REOND KALAN) 		2617001000NRG24141220230256022 14/12/2023 SIMARJEET KAUR 2617001WL008776 SIMARJEET KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586149 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-071-001/62
(REOND KALAN) 		2617001000NRG24141220230256023 14/12/2023 JAGGO KAUR 2617001WL008776 JAGGO KAUR 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586122 JAGGO KAUR URF JAGGO BAI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-071-001/620
(REOND KALAN) 		2617001000NRG24141220230256024 14/12/2023 GIYANO 2617001WL008776 GIYANO 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586301 GIYANO W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-071-001/621
(REOND KALAN) 		2617001000NRG24141220230256025 14/12/2023 BALVIR KAUR 2617001WL008776 BALVIR KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586297 BALVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-071-001/624
(REOND KALAN) 		2617001000NRG24141220230256026 14/12/2023 MANPREET KAUR 2617001WL008776 MANPREET KAUR 00354 PUNB0133200 420 420 Processed 01/03/2024 1154586089 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BUDHLADA PB-17-001-071-001/629
(REOND KALAN) 		2617001000NRG24141220230256027 14/12/2023 BIRPAL KAUR 2617001WL008776 BIRPAL KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586090 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-071-001/63
(REOND KALAN) 		2617001000NRG24141220230256028 14/12/2023 SUKHPAL KAUR 2617001WL008776 SUKHPAL KAUR 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586123 SUKHPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-071-001/645
(REOND KALAN) 		2617001000NRG24141220230256029 14/12/2023 MUKHTIAR KAUR 2617001WL008776 MUKHTIAR KAUR 00354 PUNB0133200 1050 1050 Rejected 01/03/2024 1154586138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BUDHLADA PB-17-001-071-001/647
(REOND KALAN) 		2617001000NRG24141220230256030 14/12/2023 GURMEET KAUR 2617001WL008776 GURMEET KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586298 GURMEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-071-001/649
(REOND KALAN) 		2617001000NRG24141220230256494 14/12/2023 REKHA RANI 2617001WL008783 REKHA RANI 00354 PUNB0133200 1250 1250 Processed 02/03/2024 1154586152 REKHA RANI PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24141220230256031 14/12/2023 CHARANJIT KAUR 2617001WL008776 CHARANJIT KAUR 00354 PUNB0133200 1260 1260 Rejected 01/03/2024 1154586156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BUDHLADA PB-17-001-071-001/650
(REOND KALAN) 		2617001000NRG24141220230256032 14/12/2023 KAVITA RANI 2617001WL008776 KAVITA RANI 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586299 KAVITA RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-071-001/651
(REOND KALAN) 		2617001000NRG24141220230256033 14/12/2023 MUKO KAUR 2617001WL008776 MUKO KAUR 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586143 MUKO KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-071-001/663
(REOND KALAN) 		2617001000NRG24141220230256035 14/12/2023 Gurpreet Kaur 2617001WL008776 Gurpreet Kaur 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586136 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-071-001/666
(REOND KALAN) 		2617001000NRG24141220230256036 14/12/2023 VEERPAL KAUR 2617001WL008776 VEERPAL KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586155 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-071-001/667
(REOND KALAN) 		2617001000NRG24141220230256037 14/12/2023 JASMEL KAUR 2617001WL008776 JASMEL KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586151 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-071-001/668
(REOND KALAN) 		2617001000NRG24141220230256038 14/12/2023 KULDIP KAUR 2617001WL008776 KULDIP KAUR 00354 PUNB0133200 420 420 Processed 02/03/2024 1154586148 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-071-001/670
(REOND KALAN) 		2617001000NRG24141220230256039 14/12/2023 SINDER KAUR 2617001WL008776 SINDER KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586157 SINDER KAUR PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-071-001/678
(REOND KALAN) 		2617001000NRG24141220230256040 14/12/2023 Randeep Kaur 2617001WL008776 Randeep Kaur 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586153 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-071-001/680
(REOND KALAN) 		2617001000NRG24141220230256041 14/12/2023 SUKHWINDER KAUR 2617001WL008776 SUKHWINDER KAUR 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586304 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-071-001/684
(REOND KALAN) 		2617001000NRG24141220230256042 14/12/2023 KAMALPREET KAUR 2617001WL008776 KAMALPREET KAUR 00354 PUNB0133200 420 420 Processed 02/03/2024 1154586144 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-071-001/69
(REOND KALAN) 		2617001000NRG24141220230256043 14/12/2023 RANI KAUR 2617001WL008776 RANI KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586321 RANI KAUR W/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-071-001/690
(REOND KALAN) 		2617001000NRG24141220230256044 14/12/2023 VEERA DEVI 2617001WL008776 VEERA DEVI 00354 PUNB0133200 210 210 Processed 02/03/2024 1154586158 VEERA DEVI PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-071-001/699
(REOND KALAN) 		2617001000NRG24141220230256045 14/12/2023 KARAMPAL KAUR 2617001WL008776 KARAMPAL KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586146 KARAMPAL KAUR PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-071-001/700
(REOND KALAN) 		2617001000NRG24141220230256046 14/12/2023 KARAMJEET KAUR 2617001WL008776 KARAMJEET KAUR 00354 PUNB0133200 210 210 Processed 01/03/2024 1154586288 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-071-001/702
(REOND KALAN) 		2617001000NRG24141220230256047 14/12/2023 GURPREET KAUR 2617001WL008776 GURPREET KAUR 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586305 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-071-001/71
(REOND KALAN) 		2617001000NRG24141220230256048 14/12/2023 PARAMJIT KAUR 2617001WL008776 PARAMJIT KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586296 PARMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-071-001/715
(REOND KALAN) 		2617001000NRG24141220230256049 14/12/2023 GURDEV SINGH 2617001WL008776 GURDEV SINGH 00354 PUNB0133200 840 840 Rejected 01/03/2024 1154586100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BUDHLADA PB-17-001-071-001/721
(REOND KALAN) 		2617001000NRG24141220230256050 14/12/2023 SHINDERPAL KAUR 2617001WL008776 SHINDERPAL KAUR 00354 PUNB0133200 1050 1050 Processed 01/03/2024 1154586164 SINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BUDHLADA PB-17-001-071-001/724
(REOND KALAN) 		2617001000NRG24141220230256051 14/12/2023 KIRANPAL KAUR 2617001WL008776 KIRANPAL KAUR 00354 PUNB0133200 1260 1260 Processed 01/03/2024 1154586162 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 BUDHLADA PB-17-001-071-001/727
(REOND KALAN) 		2617001000NRG24141220230256052 14/12/2023 SHINDER KAUR 2617001WL008776 SHINDER KAUR 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586147 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-071-001/733
(REOND KALAN) 		2617001000NRG24141220230256054 14/12/2023 Sarabjit kaur 2617001WL008776 Sarabjit kaur 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586165 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-071-001/735
(REOND KALAN) 		2617001000NRG24141220230256055 14/12/2023 GURPREET KAUR 2617001WL008776 GURPREET KAUR 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586303 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-071-001/737
(REOND KALAN) 		2617001000NRG24141220230256056 14/12/2023 MANPREET KAUR 2617001WL008776 MANPREET KAUR 00354 PUNB0133200 1050 1050 Processed 01/03/2024 1154586161 MANPREET KAUR PUNJAB & SIND BANK(607087)
240 BUDHLADA PB-17-001-071-001/739
(REOND KALAN) 		2617001000NRG24141220230256057 14/12/2023 MANJIT KAUR 2617001WL008776 MANJIT KAUR 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586093 MANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24141220230256059 14/12/2023 JARNEL SINGH 2617001WL008776 JARNEL SINGH 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586317 JARNAIL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24141220230256058 14/12/2023 JEETO KAUR 2617001WL008776 JEETO KAUR 00354 PUNB0133200 840 840 Processed 02/03/2024 1154586323 JITO KAUR URF DIYAL KAUR WO JARNAIL SING PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-071-001/741
(REOND KALAN) 		2617001000NRG24141220230256495 14/12/2023 Jaspreet Kaur 2617001WL008783 Jaspreet Kaur 00354 PUNB0133200 1250 1250 Processed 01/03/2024 1154586302 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24141220230256061 14/12/2023 Jangir Kaur 2617001WL008776 Jangir Kaur 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586322 JANGIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24141220230256060 14/12/2023 MILKHA SINGH 2617001WL008776 MILKHA SINGH 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586320 MILKHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-071-001/751
(REOND KALAN) 		2617001000NRG24141220230256062 14/12/2023 KIRANPAL KAUR 2617001WL008776 KIRANPAL KAUR 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586307 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-071-001/753
(REOND KALAN) 		2617001000NRG24141220230256496 14/12/2023 KARANDEEP KAUR 2617001WL008783 KARANDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 02/03/2024 1154586163 KARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-071-001/8
(REOND KALAN) 		2617001000NRG24141220230256064 14/12/2023 JAGSIR SINGH 2617001WL008776 JAGSIR SINGH 00354 PUNB0133200 630 630 Processed 02/03/2024 1154586314 JAGSEER SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-071-001/8
(REOND KALAN) 		2617001000NRG24141220230256065 14/12/2023 SOMI RANI 2617001WL008776 SOMI RANI 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586154 SOMI RANI PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-071-001/80
(REOND KALAN) 		2617001000NRG24141220230256066 14/12/2023 RAM SINGH 2617001WL008776 RAM SINGH 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586284 RAM SINGH S/O SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-071-001/81
(REOND KALAN) 		2617001000NRG24141220230256067 14/12/2023 BALWINDER KAUR 2617001WL008776 BALWINDER KAUR 00354 PUNB0133200 630 630 Processed 01/03/2024 1154586291 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BUDHLADA PB-17-001-071-001/83
(REOND KALAN) 		2617001000NRG24141220230256068 14/12/2023 BIMLA KAUR 2617001WL008776 BIMLA KAUR 00354 PUNB0133200 420 420 Processed 02/03/2024 1154586140 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-071-001/84
(REOND KALAN) 		2617001000NRG24141220230256069 14/12/2023 BHURI KAUR 2617001WL008776 BHURI KAUR 00354 PUNB0133200 1050 1050 Processed 02/03/2024 1154586127 BHURI KAUR W/O GALAB SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24141220230256070 14/12/2023 SURJIT KAUR 2617001WL008776 SURJIT KAUR 00354 PUNB0133200 1050 1050 Rejected 01/03/2024 1154586104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BUDHLADA PB-17-001-071-001/95
(REOND KALAN) 		2617001000NRG24141220230256071 14/12/2023 manpreet kaur 2617001WL008776 manpreet kaur 00354 PUNB0133200 1260 1260 Processed 02/03/2024 1154586327 MANPREET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 100330 100330
256 BUDHLADA PB-17-001-071-001/148
(REOND KALAN) 		2617001000NRG24141220230256480 14/12/2023 MANPREET KAUR 2617001WL008783 MANPREET KAUR 00354 PUNB0134510 1250 1250 Processed 01/03/2024 1154586166 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
257 BUDHLADA PB-17-001-071-001/600
(REOND KALAN) 		2617001000NRG24141220230256018 14/12/2023 SARABJEET KAUR 2617001WL008776 SARABJEET KAUR 00354 PUNB0167110 1260 1260 Rejected 01/03/2024 1154586175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BUDHLADA PB-17-001-082-001/124
(TALABWALA) 		2617001000NRG24141220230256084 14/12/2023 PARAMJIT KAUR 2617001WL008778 PARAMJIT KAUR 00354 PUNB0167110 1000 1000 Processed 02/03/2024 1154586072 PARAMJIT KAUR WO GHADI SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-082-001/125
(TALABWALA) 		2617001000NRG24141220230256085 14/12/2023 DARSHAN SINGH 2617001WL008778 DARSHAN SINGH 00354 PUNB0167110 750 750 Processed 01/03/2024 1154586177 DARSHAN SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
260 BUDHLADA PB-17-001-082-001/173
(TALABWALA) 		2617001000NRG24141220230256100 14/12/2023 MITHU SINGH 2617001WL008778 MITHU SINGH 00354 PUNB0167110 1500 1500 Processed 02/03/2024 1154586176 MITHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24141220230256101 14/12/2023 PARNEET KAUR 2617001WL008778 PARNEET KAUR 00354 PUNB0167110 500 500 Processed 01/03/2024 1154586173 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-082-001/192
(TALABWALA) 		2617001000NRG24141220230256107 14/12/2023 BHOLA SINGH 2617001WL008778 BHOLA SINGH 00354 PUNB0167110 750 750 Processed 02/03/2024 1154586174 BHOLA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24141220230256109 14/12/2023 SARABJIT KAUR 2617001WL008778 SARABJIT KAUR 00354 PUNB0167110 1500 1500 Processed 02/03/2024 1154586071 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24141220230256112 14/12/2023 CHHOTA SINGH 2617001WL008778 CHHOTA SINGH 00354 PUNB0167110 1500 1500 Processed 01/03/2024 1154586073 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24141220230256124 14/12/2023 BINDER SINGH 2617001WL008778 BINDER SINGH 00354 PUNB0167110 1500 1500 Processed 02/03/2024 1154586074 BINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
266 BUDHLADA PB-17-001-052-001/126
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256499 14/12/2023 BALDEV SINGH 2617001WL008784 BALDEV SINGH 00415 SBIN0011904 1250 1250 Processed 01/03/2024 1154586181 MR BALDEV SINGH SO DAL SINGH STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-052-001/357
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256565 14/12/2023 CHET SINGH 2617001WL008786 CHET SINGH 00415 SBIN0011904 1818 1818 Processed 01/03/2024 1154586180 CHET SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-052-001/447
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256512 14/12/2023 KARM SINGH 2617001WL008784 KARM SINGH 00415 SBIN0011904 1000 1000 Processed 01/03/2024 1154586179 MR KARM SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4068 4068
269 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24141220230254834 14/12/2023 Mandeep Kaur 2617001WL008744 Mandeep Kaur 00415 SBIN0011905 840 840 Processed 01/03/2024 1154586178 MISS MANDEEP KAUR DO BABU SINGH STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-050-001/32
(KHIVA MIHA SINGH WALA) 		2617001000NRG24141220230256078 14/12/2023 MAKHAN SINGH 2617001WL008777 MAKHAN SINGH 00415 SBIN0011905 1060 1060 Processed 02/03/2024 1154586182 MAKHAN SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256508 14/12/2023 GAMDOOR SINGH 2617001WL008784 GAMDOOR SINGH 00415 SBIN0011905 1000 1000 Processed 01/03/2024 1154586070 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-082-001/143
(TALABWALA) 		2617001000NRG24141220230256091 14/12/2023 BALWINDER KAUR 2617001WL008778 BALWINDER KAUR 00415 SBIN0011905 750 750 Processed 01/03/2024 1154586183 MRS BALWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-082-001/163
(TALABWALA) 		2617001000NRG24141220230256098 14/12/2023 KULWINDER KAUR 2617001WL008778 KULWINDER KAUR 00415 SBIN0011905 1000 1000 Processed 01/03/2024 1154586184 MRS KULWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4650 4650
274 BUDHLADA PB-17-001-082-001/10
(TALABWALA) 		2617001000NRG24141220230256081 14/12/2023 KARAMJIT KAUR 2617001WL008778 KARAMJIT KAUR 00415 SBIN0050043 1250 1250 Processed 01/03/2024 1154585960 MR KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24141220230256083 14/12/2023 PARAMJIT KAUR 2617001WL008778 PARAMJIT KAUR 00415 SBIN0050043 1250 1250 Processed 01/03/2024 1154586015 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-082-001/13
(TALABWALA) 		2617001000NRG24141220230256086 14/12/2023 DALIP KAUR 2617001WL008778 DALIP KAUR 00415 SBIN0050043 250 250 Processed 01/03/2024 1154586016 MRS DALIP KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-082-001/138
(TALABWALA) 		2617001000NRG24141220230256088 14/12/2023 BALJIT KAUR 2617001WL008778 BALJIT KAUR 00415 SBIN0050043 500 500 Processed 01/03/2024 1154586017 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-082-001/140
(TALABWALA) 		2617001000NRG24141220230256089 14/12/2023 JASMEL KAUR 2617001WL008778 JASMEL KAUR 00415 SBIN0050043 1000 1000 Processed 01/03/2024 1154586018 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-082-001/141
(TALABWALA) 		2617001000NRG24141220230256090 14/12/2023 BAGGA SINGH 2617001WL008778 BAGGA SINGH 00415 SBIN0050043 1500 1500 Processed 01/03/2024 1154586019 MR BAGGA SINGH STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-082-001/144
(TALABWALA) 		2617001000NRG24141220230256092 14/12/2023 JASPAL KAUR 2617001WL008778 JASPAL KAUR 00415 SBIN0050043 1500 1500 Processed 01/03/2024 1154586020 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-082-001/146
(TALABWALA) 		2617001000NRG24141220230256093 14/12/2023 SARABJIT KAUR 2617001WL008778 SARABJIT KAUR 00415 SBIN0050043 1000 1000 Processed 01/03/2024 1154586109 SARBJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
282 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24141220230256094 14/12/2023 VEERA KAUR 2617001WL008778 VEERA KAUR 00415 SBIN0050043 1500 1500 Processed 01/03/2024 1154586021 MRS VEERA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24141220230256095 14/12/2023 BALDEV SINGH 2617001WL008778 BALDEV SINGH 00415 SBIN0050043 250 250 Processed 01/03/2024 1154586022 MR BALDEV SINGH STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24141220230256096 14/12/2023 KULWINDER KAUR 2617001WL008778 KULWINDER KAUR 00415 SBIN0050043 250 250 Processed 01/03/2024 1154586002 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-082-001/154
(TALABWALA) 		2617001000NRG24141220230256097 14/12/2023 KALA SINGH 2617001WL008778 KALA SINGH 00415 SBIN0050043 1500 1500 Processed 01/03/2024 1154586114 MR KALA SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-082-001/178
(TALABWALA) 		2617001000NRG24141220230256102 14/12/2023 SOMA RANI 2617001WL008778 SOMA RANI 00415 SBIN0050043 1250 1250 Processed 01/03/2024 1154586113 MRS SOMA RANI STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-082-001/194
(TALABWALA) 		2617001000NRG24141220230256108 14/12/2023 BALVIR SINGH 2617001WL008778 BALVIR SINGH 00415 SBIN0050043 1500 1500 Processed 01/03/2024 1154585997 MR BALVIR SINGH STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-082-001/20
(TALABWALA) 		2617001000NRG24141220230256110 14/12/2023 GURMAIL KAUR 2617001WL008778 GURMAIL KAUR 00415 SBIN0050043 1000 1000 Processed 01/03/2024 1154586008 MR LABH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-082-001/25
(TALABWALA) 		2617001000NRG24141220230256111 14/12/2023 kulwinder kaur 2617001WL008778 kulwinder kaur 00415 SBIN0050043 750 750 Processed 01/03/2024 1154586023 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24141220230256115 14/12/2023 AMARJIT KAUR 2617001WL008778 AMARJIT KAUR 00415 SBIN0050043 1000 1000 Processed 01/03/2024 1154586024 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-082-001/44
(TALABWALA) 		2617001000NRG24141220230256116 14/12/2023 TEJA SINGH 2617001WL008778 TEJA SINGH 00415 SBIN0050043 1500 1500 Processed 01/03/2024 1154585963 TAJA SINGH S/O BEERU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
292 BUDHLADA PB-17-001-082-001/45
(TALABWALA) 		2617001000NRG24141220230256117 14/12/2023 MANJIT KAUR 2617001WL008778 MANJIT KAUR 00415 SBIN0050043 750 750 Processed 01/03/2024 1154586025 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24141220230256118 14/12/2023 KINDER KAUR 2617001WL008778 KINDER KAUR 00415 SBIN0050043 1000 1000 Processed 01/03/2024 1154586026 MRS KINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-082-001/52
(TALABWALA) 		2617001000NRG24141220230256120 14/12/2023 BALJINDER KAUR 2617001WL008778 BALJINDER KAUR 00415 SBIN0050043 750 750 Processed 01/03/2024 1154586027 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-082-001/52
(TALABWALA) 		2617001000NRG24141220230256119 14/12/2023 GOGI SINGH 2617001WL008778 GOGI SINGH 00415 SBIN0050043 250 250 Processed 01/03/2024 1154586115 GOGI SINGH PUNJAB & SIND BANK(607087)
296 BUDHLADA PB-17-001-082-001/53
(TALABWALA) 		2617001000NRG24141220230256121 14/12/2023 SIMARJIT KAUR 2617001WL008778 SIMARJIT KAUR 00415 SBIN0050043 1250 1250 Processed 01/03/2024 1154586033 MRS SIMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-082-001/55
(TALABWALA) 		2617001000NRG24141220230256122 14/12/2023 KIRAN KAUR 2617001WL008778 KIRAN KAUR 00415 SBIN0050043 1250 1250 Processed 01/03/2024 1154586028 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-082-001/56
(TALABWALA) 		2617001000NRG24141220230256123 14/12/2023 SINDER KAUR 2617001WL008778 SINDER KAUR 00415 SBIN0050043 1250 1250 Processed 01/03/2024 1154586029 MRS SINDER KAUR STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-082-001/65
(TALABWALA) 		2617001000NRG24141220230256126 14/12/2023 JANGIR SINGH 2617001WL008778 JANGIR SINGH 00415 SBIN0050043 1500 1500 Processed 01/03/2024 1154586006 MR JANGIR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-082-001/68
(TALABWALA) 		2617001000NRG24141220230256127 14/12/2023 GURMEET KAUR 2617001WL008778 GURMEET KAUR 00415 SBIN0050043 1250 1250 Processed 01/03/2024 1154586112 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 28000 28000
301 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256556 14/12/2023 kuldeep kaur 2617001WL008786 kuldeep kaur 00415 SBIN0050049 1212 1212 Processed 01/03/2024 1154586121 KULDEEP KAUR D/O RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
302 BUDHLADA PB-17-001-052-001/245
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256504 14/12/2023 JANAK DASS 2617001WL008784 JANAK DASS 00415 SBIN0050049 1000 1000 Processed 01/03/2024 1154586116 MR JANAK DAS STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-052-001/269
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256506 14/12/2023 DHANA RAM 2617001WL008784 DHANA RAM 00415 SBIN0050049 1000 1000 Processed 01/03/2024 1154586030 DHANNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3212 3212
304 BUDHLADA PB-17-001-063-001/137
(MANDHALI) 		2617001000NRG24141220230256401 14/12/2023 GURPREET SINGH 2617001WL008781 GURPREET SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154586105 MR GURPREET SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-063-001/154
(MANDHALI) 		2617001000NRG24141220230256402 14/12/2023 MANJIT KAUR 2617001WL008781 MANJIT KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154586107 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-063-001/166
(MANDHALI) 		2617001000NRG24141220230256406 14/12/2023 KARAMJIT KAUR 2617001WL008781 KARAMJIT KAUR 00415 SBIN0050395 1040 1040 Processed 01/03/2024 1154586032 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-063-001/166
(MANDHALI) 		2617001000NRG24141220230256405 14/12/2023 RAGHVIR SINGH 2617001WL008781 RAGHVIR SINGH 00415 SBIN0050395 1040 1040 Processed 01/03/2024 1154585995 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-063-001/19
(MANDHALI) 		2617001000NRG24141220230256408 14/12/2023 NASIB KAUR 2617001WL008781 NASIB KAUR 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154586013 MRS NASIB KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-063-001/2
(MANDHALI) 		2617001000NRG24141220230256410 14/12/2023 NASIB KAUR 2617001WL008781 NASIB KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154586005 MISS NASIB KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-063-001/95
(MANDHALI) 		2617001000NRG24141220230256411 14/12/2023 PARMINDER KAUR 2617001WL008781 PARMINDER KAUR 00415 SBIN0050395 780 780 Processed 01/03/2024 1154586034 PARWINDER KAUR ICICI BANK LTD(508534)
311 BUDHLADA PB-17-001-063-001/97
(MANDHALI) 		2617001000NRG24141220230256412 14/12/2023 RAJ KAUR 2617001WL008781 RAJ KAUR 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154586014 MRS RAJ KAUR STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-063-001/98
(MANDHALI) 		2617001000NRG24141220230256413 14/12/2023 PARMJEET KAUR 2617001WL008781 PARMJEET KAUR 00415 SBIN0050395 1040 1040 Processed 01/03/2024 1154586000 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-063-001/99
(MANDHALI) 		2617001000NRG24141220230256414 14/12/2023 JASMER KAUR 2617001WL008781 JASMER KAUR 00415 SBIN0050395 520 520 Processed 01/03/2024 1154586001 MRS JASMER KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24141220230256415 14/12/2023 GURJANT SINGH 2617001WL008782 GURJANT SINGH 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154585965 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
315 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24141220230256416 14/12/2023 MELO KAUR 2617001WL008782 MELO KAUR 00415 SBIN0050395 500 500 Processed 01/03/2024 1154585991 MRS MELO KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-064-001/107
(PIPLIAN) 		2617001000NRG24141220230256417 14/12/2023 ANGREJ KAUR 2617001WL008782 ANGREJ KAUR 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585999 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-064-001/11
(PIPLIAN) 		2617001000NRG24141220230256418 14/12/2023 GURCHARAN SINGH 2617001WL008782 GURCHARAN SINGH 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585966 GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
318 BUDHLADA PB-17-001-064-001/111
(PIPLIAN) 		2617001000NRG24141220230256419 14/12/2023 VIRPAL KAUR 2617001WL008782 VIRPAL KAUR 00415 SBIN0050395 750 750 Processed 01/03/2024 1154585988 VEERPAL KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
319 BUDHLADA PB-17-001-064-001/114
(PIPLIAN) 		2617001000NRG24141220230256420 14/12/2023 MANJIT KAUR 2617001WL008782 MANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154586108 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-064-001/117
(PIPLIAN) 		2617001000NRG24141220230256421 14/12/2023 GOLO KAUR 2617001WL008782 GOLO KAUR 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154586007 MRS GOLO KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-064-001/12
(PIPLIAN) 		2617001000NRG24141220230256422 14/12/2023 SUKHPREET KAUR 2617001WL008782 SUKHPREET KAUR 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585989 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-064-001/121
(PIPLIAN) 		2617001000NRG24141220230256423 14/12/2023 AMARJIT KAUR 2617001WL008782 AMARJIT KAUR 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154586110 AMARJIT KAUR W/O HARJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
323 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24141220230256424 14/12/2023 BALVIR KAUR 2617001WL008782 BALVIR KAUR 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154586111 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
324 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24141220230256425 14/12/2023 GURJIT SINGH 2617001WL008782 GURJIT SINGH 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585996 MR GURJIT SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-064-001/126
(PIPLIAN) 		2617001000NRG24141220230256427 14/12/2023 Rajveer Kaur 2617001WL008782 Rajveer Kaur 00415 SBIN0050395 250 250 Processed 01/03/2024 1154586009 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-064-001/133
(PIPLIAN) 		2617001000NRG24141220230256429 14/12/2023 MANJEET KAUR 2617001WL008782 MANJEET KAUR 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154586068 MANJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
327 BUDHLADA PB-17-001-064-001/134
(PIPLIAN) 		2617001000NRG24141220230256430 14/12/2023 Raja Singh 2617001WL008782 Raja Singh 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154586011 RAJA SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
328 BUDHLADA PB-17-001-064-001/137
(PIPLIAN) 		2617001000NRG24141220230256431 14/12/2023 MANPREET KAUR 2617001WL008782 MANPREET KAUR 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154586186 MANPREET KAUR PUNJAB & SIND BANK(607087)
329 BUDHLADA PB-17-001-064-001/139
(PIPLIAN) 		2617001000NRG24141220230256432 14/12/2023 Manjit kaur 2617001WL008782 Manjit kaur 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154586185 MANJIT KAUR W/O AVTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
330 BUDHLADA PB-17-001-064-001/140
(PIPLIAN) 		2617001000NRG24141220230256433 14/12/2023 Jasveer kaur 2617001WL008782 Jasveer kaur 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154586120 MRS JASVIR KAUR WO HARCHARAN SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-064-001/15
(PIPLIAN) 		2617001000NRG24141220230256434 14/12/2023 SURJIT SINGH 2617001WL008782 SURJIT SINGH 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585974 SURJEET SINGH HDFC BANK LTD(607152)
332 BUDHLADA PB-17-001-064-001/2
(PIPLIAN) 		2617001000NRG24141220230256435 14/12/2023 KARAMJIT KAUR 2617001WL008782 KARAMJIT KAUR 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585980 MRS KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-064-001/22
(PIPLIAN) 		2617001000NRG24141220230256437 14/12/2023 BALWINDER SINGH 2617001WL008782 BALWINDER SINGH 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585975 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-064-001/22
(PIPLIAN) 		2617001000NRG24141220230256438 14/12/2023 SARABJIT KAUR 2617001WL008782 SARABJIT KAUR 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585981 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-064-001/27
(PIPLIAN) 		2617001000NRG24141220230256439 14/12/2023 SUKHWINDER SINGH 2617001WL008782 SUKHWINDER SINGH 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154586187 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-064-001/3
(PIPLIAN) 		2617001000NRG24141220230256441 14/12/2023 JASWINDER KAUR 2617001WL008782 JASWINDER KAUR 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585993 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-064-001/3
(PIPLIAN) 		2617001000NRG24141220230256440 14/12/2023 SURJIT SINGH 2617001WL008782 SURJIT SINGH 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585967 SURJIT SINGH S/O ARJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
338 BUDHLADA PB-17-001-064-001/31
(PIPLIAN) 		2617001000NRG24141220230256442 14/12/2023 KALA SINGH 2617001WL008782 KALA SINGH 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585972 GURMAIL SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
339 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24141220230256443 14/12/2023 KARAMJIT SINGH 2617001WL008782 KARAMJIT SINGH 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585964 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-064-001/42
(PIPLIAN) 		2617001000NRG24141220230256444 14/12/2023 MANJIT KAUR 2617001WL008782 MANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154585992 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-064-001/43
(PIPLIAN) 		2617001000NRG24141220230256445 14/12/2023 SUKHPAL KAUR 2617001WL008782 SUKHPAL KAUR 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154586069 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-064-001/48
(PIPLIAN) 		2617001000NRG24141220230256446 14/12/2023 BHARTHA SINGH 2617001WL008782 BHARTHA SINGH 00415 SBIN0050395 1500 1500 Rejected 01/03/2024 1154585969 A/c Blocked or Frozen
343 BUDHLADA PB-17-001-064-001/50
(PIPLIAN) 		2617001000NRG24141220230256447 14/12/2023 BALVIR KAUR 2617001WL008782 BALVIR KAUR 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585998 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
344 BUDHLADA PB-17-001-064-001/50
(PIPLIAN) 		2617001000NRG24141220230256448 14/12/2023 HARDEEP KAUR 2617001WL008782 HARDEEP KAUR 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154586117 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-064-001/54
(PIPLIAN) 		2617001000NRG24141220230256450 14/12/2023 Sarabjeet Kaur 2617001WL008782 Sarabjeet Kaur 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154586003 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-064-001/56
(PIPLIAN) 		2617001000NRG24141220230256451 14/12/2023 Basant Kaur 2617001WL008782 Basant Kaur 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585987 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
347 BUDHLADA PB-17-001-064-001/57
(PIPLIAN) 		2617001000NRG24141220230256452 14/12/2023 Teja Singh 2617001WL008782 Teja Singh 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585968 MR TEJA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-064-001/60
(PIPLIAN) 		2617001000NRG24141220230256453 14/12/2023 Kirana Kaur 2617001WL008782 Kirana Kaur 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585994 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-064-001/65
(PIPLIAN) 		2617001000NRG24141220230256454 14/12/2023 Sukhjeet Kaur 2617001WL008782 Sukhjeet Kaur 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585976 MRS SUKHJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-064-001/67
(PIPLIAN) 		2617001000NRG24141220230256456 14/12/2023 Harjeet Kaur 2617001WL008782 Harjeet Kaur 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154586106 MRS HARJIT KAUR WO HARNAIB SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-064-001/67
(PIPLIAN) 		2617001000NRG24141220230256455 14/12/2023 Harnaib Singh 2617001WL008782 Harnaib Singh 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585970 MR HARNAIB SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24141220230256457 14/12/2023 Sukhjeet Kaur 2617001WL008782 Sukhjeet Kaur 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585985 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-064-001/7
(PIPLIAN) 		2617001000NRG24141220230256458 14/12/2023 KAUR SINGH 2617001WL008782 KAUR SINGH 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154585971 MR KAUR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-064-001/71
(PIPLIAN) 		2617001000NRG24141220230256459 14/12/2023 Kewal Singh 2617001WL008782 Kewal Singh 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585962 MR KEWAL SINGH STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-064-001/71
(PIPLIAN) 		2617001000NRG24141220230256460 14/12/2023 Paramjeet Kaur 2617001WL008782 Paramjeet Kaur 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154586004 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-064-001/72
(PIPLIAN) 		2617001000NRG24141220230256461 14/12/2023 Mandeep Kaur 2617001WL008782 Mandeep Kaur 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585990 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-064-001/73
(PIPLIAN) 		2617001000NRG24141220230256462 14/12/2023 Manjeet Kaur 2617001WL008782 Manjeet Kaur 00415 SBIN0050395 250 250 Processed 01/03/2024 1154585986 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-064-001/74
(PIPLIAN) 		2617001000NRG24141220230256463 14/12/2023 Sarabjeet Kaur 2617001WL008782 Sarabjeet Kaur 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585979 MRS SARABJIT KAUR WO GULABSINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-064-001/76
(PIPLIAN) 		2617001000NRG24141220230256464 14/12/2023 Budda Singh 2617001WL008782 Budda Singh 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154586037 MR BUDH SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-064-001/77
(PIPLIAN) 		2617001000NRG24141220230256465 14/12/2023 Gurmail Kaur 2617001WL008782 Gurmail Kaur 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154586038 MRS MELO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-064-001/8
(PIPLIAN) 		2617001000NRG24141220230256466 14/12/2023 KARAMJIT KAUR 2617001WL008782 KARAMJIT KAUR 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154586036 MRS KARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-064-001/83
(PIPLIAN) 		2617001000NRG24141220230256467 14/12/2023 Mohinder Kaur 2617001WL008782 Mohinder Kaur 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585977 MRS MAHINDER KAUR WO GIRMAIL SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24141220230256468 14/12/2023 Babu Singh 2617001WL008782 Babu Singh 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585973 MR BABU SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24141220230256469 14/12/2023 Malkit Kaur 2617001WL008782 Malkit Kaur 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154585982 MRS MALKIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-064-001/86
(PIPLIAN) 		2617001000NRG24141220230256470 14/12/2023 BHADHUR SINGH 2617001WL008782 BHADHUR SINGH 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154585983 MR BAHADAR SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-064-001/86
(PIPLIAN) 		2617001000NRG24141220230256471 14/12/2023 PARAMJEET KAUR 2617001WL008782 PARAMJEET KAUR 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154586010 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-064-001/9
(PIPLIAN) 		2617001000NRG24141220230256473 14/12/2023 GURMAIL SINGH 2617001WL008782 GURMAIL SINGH 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154586035 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-064-001/91
(PIPLIAN) 		2617001000NRG24141220230256474 14/12/2023 KARAMJIT SINGH 2617001WL008782 KARAMJIT SINGH 00415 SBIN0050395 1000 1000 Processed 01/03/2024 1154586012 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24141220230256476 14/12/2023 Avtar Singh 2617001WL008782 Avtar Singh 00415 SBIN0050395 1500 1500 Processed 01/03/2024 1154585961 JAGTAR SINGH SO BACHAN SINGH6 STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24141220230256475 14/12/2023 GURSEWAK SINGH 2617001WL008782 GURSEWAK SINGH 00415 SBIN0050395 1250 1250 Processed 01/03/2024 1154585984 Mr. GURSEVAK SINGH INDIAN BANK(607105)
SubTotal 78940 78940
371 BUDHLADA PB-17-001-064-001/53
(PIPLIAN) 		2617001000NRG24141220230256449 14/12/2023 KARAMJIT KAUR 2617001WL008782 KARAMJIT KAUR 00415 SBIN0051422 1500 1500 Processed 01/03/2024 1154585978 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
372 BUDHLADA PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256509 14/12/2023 JANTA SINGH 2617001WL008784 JANTA SINGH 00691 IPOS0000001 250 250 Processed 01/03/2024 1154586224 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUDHLADA PB-17-001-071-001/634
(REOND KALAN) 		2617001000NRG24141220230256493 14/12/2023 buta singh 2617001WL008783 buta singh 00691 IPOS0000001 1000 1000 Processed 01/03/2024 1154586223 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 403903 403903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_141223APB_FTO_77052 AXIS BANK UTIB0001517 BUDHLADA 2120
2 BUDHLADA PB2617001_141223APB_FTO_77052 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4610
3 BUDHLADA PB2617001_141223APB_FTO_77052 HDFC HDFC0001426 BHIKHI BRANCH 2050
4 BUDHLADA PB2617001_141223APB_FTO_77052 HDFC HDFC0001458 BAHADURPUR 10681
5 BUDHLADA PB2617001_141223APB_FTO_77052 HDFC HDFC0001481 Budhlada 560
6 BUDHLADA PB2617001_141223APB_FTO_77052 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 8220
7 BUDHLADA PB2617001_141223APB_FTO_77052 HDFC HDFC0003971 GURNE KALAN 1120
8 BUDHLADA PB2617001_141223APB_FTO_77052 Indian Bank IDIB000B879 BUDHLADA 18760
9 BUDHLADA PB2617001_141223APB_FTO_77052 Indian Bank IDIB000M245 MANSA 560
10 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab & Sind Bank PSIB0021401 Boha Mandi 7500
11 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 50632
12 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab National Bank PUNB0007800 BUDHLADA 10640
13 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab National Bank PUNB0059610 Budhlada Mansa 3080
14 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab National Bank PUNB0081310 Baretadistt Mansa 1350
15 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab National Bank PUNB0126600 BARETA 38490
16 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab National Bank PUNB0128300 BOREWAL 10070
17 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab National Bank PUNB0133200 MAGHANIA 100080
18 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab National Bank PUNB0133200 Maghian 250
19 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab National Bank PUNB0134510 Khuian Sarwar 1250
20 BUDHLADA PB2617001_141223APB_FTO_77052 Punjab National Bank PUNB0167110 Boha 10260
21 BUDHLADA PB2617001_141223APB_FTO_77052 State Bank of India SBIN0011904 BRETTA 4068
22 BUDHLADA PB2617001_141223APB_FTO_77052 State Bank of India SBIN0011905 BUDHLADA 4650
23 BUDHLADA PB2617001_141223APB_FTO_77052 State Bank of India SBIN0050043 BOHA 28000
24 BUDHLADA PB2617001_141223APB_FTO_77052 State Bank of India SBIN0050049 BARETTA 3212
25 BUDHLADA PB2617001_141223APB_FTO_77052 State Bank of India SBIN0050395 BAREH 78940
26 BUDHLADA PB2617001_141223APB_FTO_77052 State Bank of India SBIN0051422 AKKANWALI 1500
27 BUDHLADA PB2617001_141223APB_FTO_77052 India Post Payments Bank IPOS0000001 MANSA 1250

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