Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:03 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_130923APB_FTO_52149
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-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158592 13/09/2023 TARI SINGH 2617001WL005497 TARI SINGH 00032 UTIB0001517 1518 1518 Processed 07/11/2023 7128944446 TARI SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1518 1518
2 BUDHLADA PB-17-001-006-001/128
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158685 13/09/2023 AJAIB SINGH 2617001WL005502 AJAIB SINGH 00114 UTIB0SMSA01 490 490 Processed 07/11/2023 7128944241 AJAIB SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-068-001/181
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158587 13/09/2023 PARAMJIT KAUR 2617001WL005497 PARAMJIT KAUR 00114 UTIB0SMSA01 1518 1518 Processed 07/11/2023 7128944240 PARAMJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2008 2008
4 BUDHLADA PB-17-001-037-001/161
(GURANE KHURD) 		2617001000NRG24130920230158834 13/09/2023 SHINDER KAUR 2617001WL005504 SHINDER KAUR 00152 HDFC0001426 1460 1460 Processed 07/11/2023 7128944257 SINDER KAUR HDFC BANK LTD(607152)
SubTotal 1460 1460
5 BUDHLADA PB-17-001-021-001/67
(CHAK BHAIKE) 		2617001000NRG24130920230158831 13/09/2023 Parkash Kaur 2617001WL005503 Parkash Kaur 00152 HDFC0001481 1818 1818 Processed 07/11/2023 7128944245 PRAKASH KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 BUDHLADA PB-17-001-005-001/10
(ALAMPUR BODALA) 		2617001000NRG24130920230158897 13/09/2023 KARAMJIT KAUR 2617001WL005508 KARAMJIT KAUR 00176 IDIB000B879 1524 1524 Processed 08/11/2023 7128944264 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 BUDHLADA PB-17-001-005-001/12
(ALAMPUR BODALA) 		2617001000NRG24130920230158898 13/09/2023 MOHNDER KAUR 2617001WL005508 MOHNDER KAUR 00176 IDIB000B879 1016 1016 Processed 08/11/2023 7128944266 MAHINDER KAUR PUNJAB & SIND BANK(607087)
8 BUDHLADA PB-17-001-005-001/16
(ALAMPUR BODALA) 		2617001000NRG24130920230158899 13/09/2023 CHARNA SINGH 2617001WL005508 CHARNA SINGH 00176 IDIB000B879 1524 1524 Processed 07/11/2023 7128944272 MR CHARNA SINGH STATE BANK OF INDIA(508548)
9 BUDHLADA PB-17-001-005-001/18
(ALAMPUR BODALA) 		2617001000NRG24130920230158900 13/09/2023 CHARANJIT KAUR 2617001WL005508 CHARANJIT KAUR 00176 IDIB000B879 1524 1524 Processed 07/11/2023 7128944267 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
10 BUDHLADA PB-17-001-005-001/26
(ALAMPUR BODALA) 		2617001000NRG24130920230158905 13/09/2023 SHINDER KAUR 2617001WL005508 SHINDER KAUR 00176 IDIB000B879 1016 1016 Processed 08/11/2023 7128944262 SINDER KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
11 BUDHLADA PB-17-001-005-001/27
(ALAMPUR BODALA) 		2617001000NRG24130920230158906 13/09/2023 RANJIT KAUR 2617001WL005508 RANJIT KAUR 00176 IDIB000B879 1016 1016 Processed 07/11/2023 7128944263 Mrs. RANJIT KAUR INDIAN BANK(607105)
12 BUDHLADA PB-17-001-005-001/41
(ALAMPUR BODALA) 		2617001000NRG24130920230158908 13/09/2023 MUKHTYAR KAUR 2617001WL005508 MUKHTYAR KAUR 00176 IDIB000B879 1016 1016 Processed 07/11/2023 7128944271 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
13 BUDHLADA PB-17-001-005-001/43
(ALAMPUR BODALA) 		2617001000NRG24130920230158910 13/09/2023 AMARJIT KAUR 2617001WL005508 AMARJIT KAUR 00176 IDIB000B879 508 508 Processed 08/11/2023 7128944265 AMARJIT KAUR PUNJAB & SIND BANK(607087)
14 BUDHLADA PB-17-001-005-001/48
(ALAMPUR BODALA) 		2617001000NRG24130920230158911 13/09/2023 SAWITRI DEVI 2617001WL005508 SAWITRI DEVI 00176 IDIB000B879 1270 1270 Processed 08/11/2023 7128944270 SWITRI WO BHANGA SINGH PUNJAB & SIND BANK(607087)
15 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24130920230158914 13/09/2023 GEJJO KAUR 2617001WL005508 GEJJO KAUR 00176 IDIB000B879 254 254 Processed 07/11/2023 7128944351 Mrs. GEJO KAUR INDIAN BANK(607105)
16 BUDHLADA PB-17-001-005-001/6
(ALAMPUR BODALA) 		2617001000NRG24130920230158915 13/09/2023 AMARJIT KAUR 2617001WL005508 AMARJIT KAUR 00176 IDIB000B879 1016 1016 Processed 07/11/2023 7128944260 Mrs. AMARJIT KAUR INDIAN BANK(607105)
17 BUDHLADA PB-17-001-005-001/60
(ALAMPUR BODALA) 		2617001000NRG24130920230158916 13/09/2023 HARWINDER KAUR 2617001WL005508 HARWINDER KAUR 00176 IDIB000B879 1016 1016 Processed 08/11/2023 7128944273 HARWINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
18 BUDHLADA PB-17-001-005-001/64
(ALAMPUR BODALA) 		2617001000NRG24130920230158917 13/09/2023 KARAMJIT KAUR 2617001WL005508 KARAMJIT KAUR 00176 IDIB000B879 762 762 Processed 08/11/2023 7128944269 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 BUDHLADA PB-17-001-005-001/73
(ALAMPUR BODALA) 		2617001000NRG24130920230158921 13/09/2023 PARKASH KAUR 2617001WL005508 PARKASH KAUR 00176 IDIB000B879 1524 1524 Processed 08/11/2023 7128944261 PARKASH KAUR PUNJAB & SIND BANK(607087)
20 BUDHLADA PB-17-001-005-001/76
(ALAMPUR BODALA) 		2617001000NRG24130920230158922 13/09/2023 MELO KAUR 2617001WL005508 MELO KAUR 00176 IDIB000B879 1016 1016 Processed 08/11/2023 7128944258 MELO KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
21 BUDHLADA PB-17-001-005-001/77
(ALAMPUR BODALA) 		2617001000NRG24130920230158923 13/09/2023 JASVIR KAUR 2617001WL005508 JASVIR KAUR 00176 IDIB000B879 1524 1524 Processed 07/11/2023 7128944268 JASVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
22 BUDHLADA PB-17-001-005-001/8
(ALAMPUR BODALA) 		2617001000NRG24130920230158925 13/09/2023 AMARJIT KAUR 2617001WL005508 AMARJIT KAUR 00176 IDIB000B879 1524 1524 Processed 08/11/2023 7128944259 AMARJIT KAUR PUNJAB & SIND BANK(607087)
23 BUDHLADA PB-17-001-021-001/164
(CHAK BHAIKE) 		2617001000NRG24130920230158825 13/09/2023 Gurpreet kaur 2617001WL005503 Gurpreet kaur 00176 IDIB000B879 1818 1818 Processed 07/11/2023 7128944282 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-021-001/20
(CHAK BHAIKE) 		2617001000NRG24130920230158827 13/09/2023 SHINDO KAUR 2617001WL005503 SHINDO KAUR 00176 IDIB000B879 1818 1818 Processed 07/11/2023 7128944275 Mrs. MAHINDER KAUR INDIAN BANK(607105)
25 BUDHLADA PB-17-001-037-001/128
(GURANE KHURD) 		2617001000NRG24130920230158833 13/09/2023 SUKHMAN KAUR 2617001WL005504 SUKHMAN KAUR 00176 IDIB000B879 1460 1460 Processed 07/11/2023 7128944349 Mrs. Sukhmana Kaur INDIAN BANK(607105)
26 BUDHLADA PB-17-001-037-001/193
(GURANE KHURD) 		2617001000NRG24130920230158836 13/09/2023 KIRAN KAUR 2617001WL005504 KIRAN KAUR 00176 IDIB000B879 1460 1460 Processed 07/11/2023 7128944274 Mrs. KIRAN KAUR INDIAN BANK(607105)
27 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24130920230158838 13/09/2023 SINDER KAUR 2617001WL005504 SINDER KAUR 00176 IDIB000B879 876 876 Processed 07/11/2023 7128944350 Mrs. SHINDER KAUR INDIAN BANK(607105)
28 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158849 13/09/2023 SARABJIT KAUR 2617001WL005505 SARABJIT KAUR 00176 IDIB000B879 564 564 Processed 08/11/2023 7128944278 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
29 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158852 13/09/2023 MANDEEP KAUR 2617001WL005505 MANDEEP KAUR 00176 IDIB000B879 846 846 Processed 07/11/2023 7128944279 Mrs. MANDEEP KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158856 13/09/2023 PARAMJIT KAUR 2617001WL005505 PARAMJIT KAUR 00176 IDIB000B879 1128 1128 Processed 07/11/2023 7128944276 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
31 BUDHLADA PB-17-001-047-001/63
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158877 13/09/2023 KIRANJIT KAUR 2617001WL005505 KIRANJIT KAUR 00176 IDIB000B879 564 564 Processed 07/11/2023 7128944281 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-047-001/96
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158891 13/09/2023 RAJVINDER KAUR 2617001WL005505 RAJVINDER KAUR 00176 IDIB000B879 1128 1128 Processed 07/11/2023 7128944277 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
33 BUDHLADA PB-17-001-068-001/161
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158579 13/09/2023 MANJIT KAUR 2617001WL005497 MANJIT KAUR 00176 IDIB000B879 1518 1518 Processed 07/11/2023 7128944280 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 32230 32230
34 BUDHLADA PB-17-001-005-001/2
(ALAMPUR BODALA) 		2617001000NRG24130920230158901 13/09/2023 JARNAIL SINGH 2617001WL005508 JARNAIL SINGH 00349 PSIB0000518 254 254 Processed 08/11/2023 7128944465 JARNAIL SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-005-001/2
(ALAMPUR BODALA) 		2617001000NRG24130920230158902 13/09/2023 SUKHPAL KAUR 2617001WL005508 SUKHPAL KAUR 00349 PSIB0000518 1016 1016 Processed 08/11/2023 7128944466 SUKHPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-005-001/20
(ALAMPUR BODALA) 		2617001000NRG24130920230158903 13/09/2023 BHARBHUR SINGH 2617001WL005508 BHARBHUR SINGH 00349 PSIB0000518 508 508 Processed 08/11/2023 7128944459 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-005-001/22
(ALAMPUR BODALA) 		2617001000NRG24130920230158904 13/09/2023 MUKHTIAR KAUR 2617001WL005508 MUKHTIAR KAUR 00349 PSIB0000518 1270 1270 Processed 08/11/2023 7128944453 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-005-001/42
(ALAMPUR BODALA) 		2617001000NRG24130920230158909 13/09/2023 MANJIT KAUR 2617001WL005508 MANJIT KAUR 00349 PSIB0000518 1270 1270 Processed 08/11/2023 7128944462 MANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-005-001/53
(ALAMPUR BODALA) 		2617001000NRG24130920230158913 13/09/2023 RANJIT KAUR 2617001WL005508 RANJIT KAUR 00349 PSIB0000518 762 762 Processed 08/11/2023 7128944458 RANJIT KAUR PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-005-001/67
(ALAMPUR BODALA) 		2617001000NRG24130920230158918 13/09/2023 BALJEET KAUR 2617001WL005508 BALJEET KAUR 00349 PSIB0000518 1016 1016 Processed 08/11/2023 7128944461 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-005-001/69
(ALAMPUR BODALA) 		2617001000NRG24130920230158919 13/09/2023 virpal kaur 2617001WL005508 virpal kaur 00349 PSIB0000518 1016 1016 Processed 08/11/2023 7128944468 VIRPAL KAUR PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-005-001/7
(ALAMPUR BODALA) 		2617001000NRG24130920230158920 13/09/2023 LAKHWINDER KAUR 2617001WL005508 LAKHWINDER KAUR 00349 PSIB0000518 1016 1016 Processed 08/11/2023 7128944456 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-005-001/78
(ALAMPUR BODALA) 		2617001000NRG24130920230158924 13/09/2023 MITHU SINGH 2617001WL005508 MITHU SINGH 00349 PSIB0000518 1524 1524 Processed 08/11/2023 7128944460 MITHU SINGH PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-005-001/85
(ALAMPUR BODALA) 		2617001000NRG24130920230158926 13/09/2023 CHARANJIT KAUR 2617001WL005508 CHARANJIT KAUR 00349 PSIB0000518 1524 1524 Processed 07/11/2023 7128944455 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDHLADA PB-17-001-005-001/89
(ALAMPUR BODALA) 		2617001000NRG24130920230158928 13/09/2023 HARJINDER KAUR 2617001WL005508 HARJINDER KAUR 00349 PSIB0000518 1524 1524 Processed 08/11/2023 7128944457 HARJINDER KAUR URAF JINDER KAUR WO RAM S PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-005-001/90
(ALAMPUR BODALA) 		2617001000NRG24130920230158929 13/09/2023 SUKHPAL KAUR 2617001WL005508 SUKHPAL KAUR 00349 PSIB0000518 1524 1524 Processed 08/11/2023 7128944464 SUKHPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-005-001/94
(ALAMPUR BODALA) 		2617001000NRG24130920230158930 13/09/2023 GUDDI KAUR 2617001WL005508 GUDDI KAUR 00349 PSIB0000518 1270 1270 Processed 08/11/2023 7128944463 GUDDI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-005-001/96
(ALAMPUR BODALA) 		2617001000NRG24130920230158931 13/09/2023 BIMLA DEVI 2617001WL005508 BIMLA DEVI 00349 PSIB0000518 1524 1524 Rejected 07/11/2023 7128944454 Aadhaar Number not Mapped to Account Number
49 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158839 13/09/2023 MANJIT KAUR 2617001WL005505 MANJIT KAUR 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944185 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158841 13/09/2023 NACHATAR SINGH 2617001WL005505 NACHATAR SINGH 00349 PSIB0000518 846 846 Processed 07/11/2023 7128944188 Mr. NACHHATAR SINGH INDIAN BANK(607105)
51 BUDHLADA PB-17-001-047-001/122
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158842 13/09/2023 PARAMJIT KAUR 2617001WL005505 PARAMJIT KAUR 00349 PSIB0000518 282 282 Processed 08/11/2023 7128944467 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-047-001/123
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158843 13/09/2023 jeeto kaur 2617001WL005505 jeeto kaur 00349 PSIB0000518 564 564 Processed 08/11/2023 7128944194 JEETO KAUR JEETO KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-047-001/125
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158844 13/09/2023 JASPAL KAUR 2617001WL005505 JASPAL KAUR 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944196 JASPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-047-001/127
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158845 13/09/2023 KAMALJEET KAUR 2617001WL005505 KAMALJEET KAUR 00349 PSIB0000518 564 564 Processed 08/11/2023 7128944191 KAMALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-047-001/132
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158846 13/09/2023 MALKIT KAUR 2617001WL005505 MALKIT KAUR 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944452 MALKIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158847 13/09/2023 PARAMJIT KAUR 2617001WL005505 PARAMJIT KAUR 00349 PSIB0000518 1128 1128 Processed 07/11/2023 7128944479 PARAMJIT KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158848 13/09/2023 JASWINDER KAUR 2617001WL005505 JASWINDER KAUR 00349 PSIB0000518 282 282 Processed 08/11/2023 7128944472 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158850 13/09/2023 MUKHTIAR KAUR 2617001WL005505 MUKHTIAR KAUR 00349 PSIB0000518 1128 1128 Processed 07/11/2023 7128944193 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
59 BUDHLADA PB-17-001-047-001/155
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158851 13/09/2023 SATVIR KAUR 2617001WL005505 SATVIR KAUR 00349 PSIB0000518 564 564 Processed 08/11/2023 7128944473 SATBIR KAUR PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158855 13/09/2023 BALJEET KAUR 2617001WL005505 BALJEET KAUR 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944475 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158857 13/09/2023 BALVIR SINGH 2617001WL005505 BALVIR SINGH 00349 PSIB0000518 1128 1128 Processed 07/11/2023 7128944190 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 BUDHLADA PB-17-001-047-001/172
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158858 13/09/2023 KULWINDER KAUR 2617001WL005505 KULWINDER KAUR 00349 PSIB0000518 846 846 Processed 08/11/2023 7128944470 KULWINDER KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-047-001/178
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158859 13/09/2023 GURJANT SINGH 2617001WL005505 GURJANT SINGH 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944478 GURJANT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158860 13/09/2023 JASPAL KAUR 2617001WL005505 JASPAL KAUR 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944184 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-047-001/200
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158861 13/09/2023 KIRANPAL KAUR 2617001WL005505 KIRANPAL KAUR 00349 PSIB0000518 1128 1128 Processed 07/11/2023 7128944480 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-047-001/208
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158862 13/09/2023 SANDEEP KAUR 2617001WL005505 SANDEEP KAUR 00349 PSIB0000518 282 282 Processed 08/11/2023 7128944481 SANDEEP KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158863 13/09/2023 HARWINDER KAUR 2617001WL005505 HARWINDER KAUR 00349 PSIB0000518 846 846 Processed 08/11/2023 7128944482 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-047-001/23
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158864 13/09/2023 AMARJIT KAUR 2617001WL005505 AMARJIT KAUR 00349 PSIB0000518 846 846 Processed 08/11/2023 7128944451 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-047-001/267
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158866 13/09/2023 GURLAL KAUR 2617001WL005505 GURLAL KAUR 00349 PSIB0000518 846 846 Processed 07/11/2023 7128944484 GURLAL KAUR CANARA BANK(508532)
70 BUDHLADA PB-17-001-047-001/27
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158867 13/09/2023 AMARJIT KAUR 2617001WL005505 AMARJIT KAUR 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944189 AMARJEET KAUR PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-047-001/35
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158869 13/09/2023 BALJIT KAUR 2617001WL005505 BALJIT KAUR 00349 PSIB0000518 846 846 Processed 08/11/2023 7128944195 BALJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158871 13/09/2023 CHARNJIT KAUR 2617001WL005505 CHARNJIT KAUR 00349 PSIB0000518 846 846 Processed 08/11/2023 7128944476 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-047-001/48
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158872 13/09/2023 MANJIT KAUR 2617001WL005505 MANJIT KAUR 00349 PSIB0000518 564 564 Processed 08/11/2023 7128944183 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158873 13/09/2023 HARJIT KAUR 2617001WL005505 HARJIT KAUR 00349 PSIB0000518 846 846 Processed 08/11/2023 7128944471 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-047-001/54
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158874 13/09/2023 KARNAIL KAUR 2617001WL005505 KARNAIL KAUR 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944197 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158875 13/09/2023 SEEMA RANI 2617001WL005505 SEEMA RANI 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944483 Seema Rani PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-047-001/66
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158878 13/09/2023 KARNAIL SINGH 2617001WL005505 KARNAIL SINGH 00349 PSIB0000518 846 846 Processed 07/11/2023 7128944486 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-047-001/70
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158879 13/09/2023 KARNAIL SINGH 2617001WL005505 KARNAIL SINGH 00349 PSIB0000518 564 564 Processed 08/11/2023 7128944450 KARNAIL SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158880 13/09/2023 RANI KAUR 2617001WL005505 RANI KAUR 00349 PSIB0000518 846 846 Processed 08/11/2023 7128944469 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-047-001/81
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158881 13/09/2023 CHARNA SINGH 2617001WL005505 CHARNA SINGH 00349 PSIB0000518 846 846 Processed 08/11/2023 7128944477 CHARNA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158884 13/09/2023 JASVIR KAUR 2617001WL005505 JASVIR KAUR 00349 PSIB0000518 564 564 Processed 08/11/2023 7128944474 JASVIR KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158883 13/09/2023 LABH SINGH 2617001WL005505 LABH SINGH 00349 PSIB0000518 282 282 Processed 08/11/2023 7128944192 LABH SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158886 13/09/2023 BALVIR KAUR 2617001WL005505 BALVIR KAUR 00349 PSIB0000518 282 282 Processed 08/11/2023 7128944182 BALVEER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158885 13/09/2023 DARSHAN SINGH 2617001WL005505 DARSHAN SINGH 00349 PSIB0000518 846 846 Processed 07/11/2023 7128944485 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158887 13/09/2023 GURSEWAK SINGH 2617001WL005505 GURSEWAK SINGH 00349 PSIB0000518 282 282 Processed 08/11/2023 7128944181 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158888 13/09/2023 Mahinder kaur 2617001WL005505 Mahinder kaur 00349 PSIB0000518 1128 1128 Processed 08/11/2023 7128944186 MAHINDAR KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158890 13/09/2023 BALJIT KAUR 2617001WL005505 BALJIT KAUR 00349 PSIB0000518 846 846 Processed 08/11/2023 7128944198 BALJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 48884 48884
88 BUDHLADA PB-17-001-047-001/162
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158854 13/09/2023 mukhtiar kaur 2617001WL005505 mukhtiar kaur 00349 PSIB0021283 1128 1128 Processed 08/11/2023 7128944187 MUKHTAIR KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
89 BUDHLADA PB-17-001-006-001/172
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158936 13/09/2023 RAJA SINGH 2617001WL005509 RAJA SINGH 00349 PSIB0021401 1375 1375 Processed 07/11/2023 7128944244 MR RAJA SINGH STATE BANK OF INDIA(508548)
90 BUDHLADA PB-17-001-068-001/182
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158588 13/09/2023 CHARANJIT KAUR 2617001WL005497 CHARANJIT KAUR 00349 PSIB0021401 1012 1012 Processed 07/11/2023 7128944246 MRS CHARNAJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2387 2387
91 BUDHLADA PB-17-001-021-001/20
(CHAK BHAIKE) 		2617001000NRG24130920230158826 13/09/2023 ROOP SINGH 2617001WL005503 ROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128944242 ROOP SINGH PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24130920230158835 13/09/2023 HAHAM SINGH 2617001WL005504 HAHAM SINGH 00352 PUNB0PGB003 1752 1752 Processed 07/11/2023 7128944243 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3570 3570
93 BUDHLADA PB-17-001-021-001/237
(CHAK BHAIKE) 		2617001000NRG24130920230158830 13/09/2023 DEEP KAUR 2617001WL005503 DEEP KAUR 00354 PUNB0007800 1818 1818 Processed 07/11/2023 7128944449 DEEP KAUR PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-021-001/237
(CHAK BHAIKE) 		2617001000NRG24130920230158829 13/09/2023 RANJIT SINGH 2617001WL005503 RANJIT SINGH 00354 PUNB0007800 1818 1818 Processed 07/11/2023 7128944448 RANJIT SINGH S/O SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
95 BUDHLADA PB-17-001-005-001/3
(ALAMPUR BODALA) 		2617001000NRG24130920230158907 13/09/2023 VAZIR SINGH 2617001WL005508 VAZIR SINGH 00354 PUNB0059610 1270 1270 Processed 08/11/2023 7128944357 VAJIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-068-001/121
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158574 13/09/2023 KULDEEP KAUR 2617001WL005497 KULDEEP KAUR 00354 PUNB0059610 1265 1265 Processed 07/11/2023 7128944204 KULDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158576 13/09/2023 MELO KAUR 2617001WL005497 MELO KAUR 00354 PUNB0059610 1012 1012 Processed 07/11/2023 7128944220 MEL KAUR W/O JUMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 BUDHLADA PB-17-001-068-001/151
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158577 13/09/2023 GURPREET KAUR 2617001WL005497 GURPREET KAUR 00354 PUNB0059610 1012 1012 Processed 07/11/2023 7128944216 GURPREET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BUDHLADA PB-17-001-068-001/158
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158578 13/09/2023 BACHAN KAUR 2617001WL005497 BACHAN KAUR 00354 PUNB0059610 1265 1265 Processed 07/11/2023 7128944219 BACHAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-068-001/163
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158580 13/09/2023 AMRITPAL KAUR 2617001WL005497 AMRITPAL KAUR 00354 PUNB0059610 253 253 Processed 07/11/2023 7128944217 AMRITPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-068-001/166
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158581 13/09/2023 MANDEEP KAUR 2617001WL005497 MANDEEP KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944218 MANDEEP KAUR HDFC BANK LTD(607152)
102 BUDHLADA PB-17-001-068-001/170
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158582 13/09/2023 NASIB KAUR 2617001WL005497 NASIB KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944215 NASEEB KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 BUDHLADA PB-17-001-068-001/174
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158583 13/09/2023 AMANDEEP KAUR 2617001WL005497 AMANDEEP KAUR 00354 PUNB0059610 253 253 Processed 07/11/2023 7128944222 AMANDEEP KAUR W/O BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-068-001/175
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158584 13/09/2023 BHAJAN KAUR 2617001WL005497 BHAJAN KAUR 00354 PUNB0059610 1265 1265 Processed 07/11/2023 7128944199 BHAJAN KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-068-001/176
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158585 13/09/2023 SUKHVIR KAUR 2617001WL005497 SUKHVIR KAUR 00354 PUNB0059610 1265 1265 Processed 07/11/2023 7128944208 SUKHVIR KAUR W/O RANVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-068-001/201
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158590 13/09/2023 BALJIT KAUR 2617001WL005497 BALJIT KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944225 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158594 13/09/2023 BALJEET KAUR 2617001WL005497 BALJEET KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944226 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-068-001/233
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158595 13/09/2023 LACHMI KAUR 2617001WL005497 LACHMI KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944224 LACHMI DO SATPAL SINGH UCO BANK(607066)
109 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158597 13/09/2023 HARPAL KAUR 2617001WL005497 HARPAL KAUR 00354 PUNB0059610 1012 1012 Processed 07/11/2023 7128944210 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158598 13/09/2023 JASVIR KAUR 2617001WL005497 JASVIR KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944203 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158599 13/09/2023 BALJIT KAUR 2617001WL005497 BALJIT KAUR 00354 PUNB0059610 1265 1265 Processed 07/11/2023 7128944207 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-068-001/50
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158600 13/09/2023 SHINDER KAUR 2617001WL005497 SHINDER KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944202 SHINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158601 13/09/2023 KAKA SINGH 2617001WL005497 KAKA SINGH 00354 PUNB0059610 1265 1265 Processed 07/11/2023 7128944358 KAKA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158602 13/09/2023 MALKIT KAUR 2617001WL005497 MALKIT KAUR 00354 PUNB0059610 1265 1265 Processed 07/11/2023 7128944201 MALKIT KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 BUDHLADA PB-17-001-068-001/63
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158604 13/09/2023 RANO KAUR 2617001WL005497 RANO KAUR 00354 PUNB0059610 759 759 Processed 07/11/2023 7128944200 RANO KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158605 13/09/2023 BINDER KAUR 2617001WL005497 BINDER KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944213 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-068-001/7
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158607 13/09/2023 MANJIT SINGH 2617001WL005497 MANJIT SINGH 00354 PUNB0059610 1265 1265 Processed 07/11/2023 7128944214 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-068-001/73
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158608 13/09/2023 BHAPPI KAUR 2617001WL005497 BHAPPI KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944205 BHAPI KAUR WO KALA PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-068-001/77
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158610 13/09/2023 JEET SINGH 2617001WL005497 JEET SINGH 00354 PUNB0059610 506 506 Processed 07/11/2023 7128944211 JEET SINGH SO HUNSI SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158611 13/09/2023 TEJA SINGH 2617001WL005497 TEJA SINGH 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944209 TEJA SINGH SO MASTAN PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-068-001/82
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158612 13/09/2023 SATVIR KAUR 2617001WL005497 SATVIR KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944223 SATVEER KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-068-001/86
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158613 13/09/2023 SARABJIT KAUR 2617001WL005497 SARABJIT KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944221 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158614 13/09/2023 BINDER SINGH 2617001WL005497 BINDER SINGH 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944212 BINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-068-001/92
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158615 13/09/2023 BALJINDER KAUR 2617001WL005497 BALJINDER KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7128944206 BALJINDER KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 37449 37449
125 BUDHLADA PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158946 13/09/2023 JARNAIL SINGH 2617001WL005510 JARNAIL SINGH 00354 PUNB0115810 1590 1590 Processed 07/11/2023 7128944227 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1590 1590
126 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24130920230158894 13/09/2023 CHHAJU SINGH 2617001WL005507 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 07/11/2023 7128944355 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24130920230158895 13/09/2023 NARAYAN DASS 2617001WL005507 NARAYAN DASS 00354 PUNB0128300 1818 1818 Processed 07/11/2023 7128944237 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-019-001/500
(BOREWAL) 		2617001000NRG24130920230158896 13/09/2023 Jagtar Singh 2617001WL005507 Jagtar Singh 00354 PUNB0128300 1818 1818 Processed 07/11/2023 7128944356 JAGTAAR SINGH S/O SAUDAGER SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158942 13/09/2023 JAGSIR SINGH 2617001WL005510 JAGSIR SINGH 00354 PUNB0128300 1325 1325 Processed 07/11/2023 7128944230 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158943 13/09/2023 RANJIT KAUR 2617001WL005510 RANJIT KAUR 00354 PUNB0128300 1590 1590 Processed 07/11/2023 7128944447 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-050-001/17
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158944 13/09/2023 GURPYAR SINGH 2617001WL005510 GURPYAR SINGH 00354 PUNB0128300 1590 1590 Processed 07/11/2023 7128944354 GURPIAR SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158945 13/09/2023 GURJINDER SINGH 2617001WL005510 GURJINDER SINGH 00354 PUNB0128300 1590 1590 Processed 07/11/2023 7128944231 GURJINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-050-001/30
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158947 13/09/2023 GURDEEP SINGH 2617001WL005510 GURDEEP SINGH 00354 PUNB0128300 265 265 Processed 07/11/2023 7128944229 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-050-001/33
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158949 13/09/2023 BEANT SINGH 2617001WL005510 BEANT SINGH 00354 PUNB0128300 1590 1590 Processed 07/11/2023 7128944228 BEANT SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158950 13/09/2023 DARSHAN SINGH 2617001WL005510 DARSHAN SINGH 00354 PUNB0128300 1325 1325 Processed 07/11/2023 7128944233 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158952 13/09/2023 PARAMJIT KAUR 2617001WL005510 PARAMJIT KAUR 00354 PUNB0128300 1590 1590 Processed 07/11/2023 7128944235 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158953 13/09/2023 SARABJIT KAUR 2617001WL005510 SARABJIT KAUR 00354 PUNB0128300 1060 1060 Processed 07/11/2023 7128944234 SARBJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158954 13/09/2023 GURMAIL SINGH 2617001WL005510 GURMAIL SINGH 00354 PUNB0128300 1590 1590 Processed 07/11/2023 7128944232 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158955 13/09/2023 MANJIT KAUR 2617001WL005510 MANJIT KAUR 00354 PUNB0128300 1590 1590 Processed 07/11/2023 7128944236 MANDEEP KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20559 20559
140 BUDHLADA PB-17-001-006-001/181
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158700 13/09/2023 MOHINDER KAUR 2617001WL005502 MOHINDER KAUR 00354 PUNB0167110 980 980 Rejected 07/11/2023 7128944247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 980 980
141 BUDHLADA PB-17-001-006-001/544
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158804 13/09/2023 SANDEEP KAUR 2617001WL005502 SANDEEP KAUR 00415 SBIN0011904 1470 1470 Processed 07/11/2023 7128944252 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
142 BUDHLADA PB-17-001-006-001/279
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158740 13/09/2023 RANI KAUR 2617001WL005502 RANI KAUR 00415 SBIN0011905 1225 1225 Processed 07/11/2023 7128944253 RANI RANI ICICI BANK LTD(508534)
143 BUDHLADA PB-17-001-021-001/67
(CHAK BHAIKE) 		2617001000NRG24130920230158832 13/09/2023 Harwinder Singh 2617001WL005503 Harwinder Singh 00415 SBIN0011905 1818 1818 Processed 07/11/2023 7128944250 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158889 13/09/2023 TEJ KAUR 2617001WL005505 TEJ KAUR 00415 SBIN0011905 282 282 Processed 07/11/2023 7128944353 Mrs. TEJ KAUR INDIAN BANK(607105)
145 BUDHLADA PB-17-001-050-001/32
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158948 13/09/2023 MAKHAN SINGH 2617001WL005510 MAKHAN SINGH 00415 SBIN0011905 795 795 Processed 07/11/2023 7128944249 MAKHAN SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4120 4120
146 BUDHLADA PB-17-001-006-001/125
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158683 13/09/2023 ANTERDEEP KAUR 2617001WL005502 ANTERDEEP KAUR 00415 SBIN0050043 1470 1470 Processed 07/11/2023 7128944441 MRS ANTERDEEP KAUR STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-006-001/141
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158691 13/09/2023 JAGSIR SINGH 2617001WL005502 JAGSIR SINGH 00415 SBIN0050043 1225 1225 Processed 07/11/2023 7128944408 MR SIRA SINGH STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-006-001/194
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158708 13/09/2023 RAM SINGH 2617001WL005502 RAM SINGH 00415 SBIN0050043 1225 1225 Processed 07/11/2023 7128944434 MR RAM SINGH STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-006-001/25
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158731 13/09/2023 SARABJIT KAUR 2617001WL005502 SARABJIT KAUR 00415 SBIN0050043 1470 1470 Processed 07/11/2023 7128944392 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-006-001/27
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158736 13/09/2023 GURLAL SINGH 2617001WL005502 GURLAL SINGH 00415 SBIN0050043 735 735 Processed 07/11/2023 7128944340 MR GURLAL SINGH STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-006-001/27
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158737 13/09/2023 MELO KAUR 2617001WL005502 MELO KAUR 00415 SBIN0050043 735 735 Processed 07/11/2023 7128944419 MRS MELO KAUR STATE BANK OF INDIA(508548)
152 BUDHLADA PB-17-001-006-001/351
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158754 13/09/2023 AMANDEEP KAUR 2617001WL005502 AMANDEEP KAUR 00415 SBIN0050043 245 245 Processed 07/11/2023 7128944370 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-006-001/398
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158766 13/09/2023 JAGSIR SINGH 2617001WL005502 JAGSIR SINGH 00415 SBIN0050043 1225 1225 Processed 07/11/2023 7128944423 MR JAGSHIR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-006-001/398
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158767 13/09/2023 KARAMJIT KAUR 2617001WL005502 KARAMJIT KAUR 00415 SBIN0050043 490 490 Processed 07/11/2023 7128944413 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
155 BUDHLADA PB-17-001-006-001/436
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158781 13/09/2023 RAM SINGH 2617001WL005502 RAM SINGH 00415 SBIN0050043 1470 1470 Processed 07/11/2023 7128944347 MR RAM SINGH STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158784 13/09/2023 PARAMJIT KAUR 2617001WL005502 PARAMJIT KAUR 00415 SBIN0050043 1470 1470 Processed 07/11/2023 7128944367 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-006-001/497
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158792 13/09/2023 SHERA SINGH 2617001WL005502 SHERA SINGH 00415 SBIN0050043 1470 1470 Processed 07/11/2023 7128944375 MR SHERA SINGH STATE BANK OF INDIA(508548)
158 BUDHLADA PB-17-001-006-001/74
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158820 13/09/2023 SARABJIT KAUR 2617001WL005502 SARABJIT KAUR 00415 SBIN0050043 980 980 Processed 07/11/2023 7128944445 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14210 14210
159 BUDHLADA PB-17-001-006-001/174
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158698 13/09/2023 BHURA SINGH 2617001WL005502 BHURA SINGH 00415 SBIN0050049 1470 1470 Processed 07/11/2023 7128944400 MR BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
160 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24130920230158912 13/09/2023 KULDEEP SINGH 2617001WL005508 KULDEEP SINGH 00415 SBIN0050050 1524 1524 Processed 08/11/2023 7128944341 KULDEEP SINGH PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-006-001/130
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158688 13/09/2023 VEERPAL KAUR 2617001WL005502 VEERPAL KAUR 00415 SBIN0050050 1470 1470 Processed 07/11/2023 7128944437 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-047-001/266
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158865 13/09/2023 GARMEL KAUR 2617001WL005505 GARMEL KAUR 00415 SBIN0050050 282 282 Processed 07/11/2023 7128944289 GARMEL KAUR HDFC BANK LTD(607152)
163 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158870 13/09/2023 GURTEJ KAUR 2617001WL005505 GURTEJ KAUR 00415 SBIN0050050 846 846 Processed 08/11/2023 7128944345 GURTEJ KAUR PUNJAB & SIND BANK(607087)
164 BUDHLADA PB-17-001-047-001/83
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158882 13/09/2023 LABH KAUR 2617001WL005505 LABH KAUR 00415 SBIN0050050 846 846 Processed 07/11/2023 7128944325 LABH KAUR HDFC BANK LTD(607152)
165 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158609 13/09/2023 GAGAN SINGH 2617001WL005497 GAGAN SINGH 00415 SBIN0050050 1518 1518 Processed 07/11/2023 7128944256 MR GAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
166 BUDHLADA PB-17-001-006-001/1
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158671 13/09/2023 BAWA SINGH 2617001WL005502 BAWA SINGH 00415 SBIN0050395 245 245 Processed 07/11/2023 7128944320 MR BAWA SINGH STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-006-001/10
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158672 13/09/2023 GURMAIL KAUR 2617001WL005502 GURMAIL KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944374 GURMAIL KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
168 BUDHLADA PB-17-001-006-001/101
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158673 13/09/2023 GULAB KAUR 2617001WL005502 GULAB KAUR 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944288 GULAB KAUR WO MOHANI SINGH STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-006-001/106
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158932 13/09/2023 PREETAM SINGH 2617001WL005509 PREETAM SINGH 00415 SBIN0050395 1650 1650 Processed 07/11/2023 7128944333 MR PREETAM SINGH STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-006-001/107
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158674 13/09/2023 AMARJITKAUR 2617001WL005502 AMARJITKAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944291 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158892 13/09/2023 BANT SINGH 2617001WL005506 BANT SINGH 00415 SBIN0050395 1212 1212 Processed 07/11/2023 7128944409 MR BANT SINGH STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158933 13/09/2023 BALAM SINGH 2617001WL005509 BALAM SINGH 00415 SBIN0050395 1100 1100 Processed 07/11/2023 7128944397 MR BALAM SINGH STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158675 13/09/2023 JASWINDER KAUR 2617001WL005502 JASWINDER KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944316 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
174 BUDHLADA PB-17-001-006-001/116
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158676 13/09/2023 GURPREET SINGH 2617001WL005502 GURPREET SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944329 MR GURPREET SINGH SO BHAPA SINGH STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-006-001/117
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158677 13/09/2023 GURMAIL KAUR 2617001WL005502 GURMAIL KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944336 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-006-001/120
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158678 13/09/2023 RANI KAUR 2617001WL005502 RANI KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944317 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-006-001/121
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158679 13/09/2023 DALWARA SINGH 2617001WL005502 DALWARA SINGH 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944300 MR DALBARA SINGH STATE BANK OF INDIA(508548)
178 BUDHLADA PB-17-001-006-001/121
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158680 13/09/2023 GULAB KAUR 2617001WL005502 GULAB KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944404 MR GULAB KAUR STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-006-001/124
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158681 13/09/2023 JETTO KAUR 2617001WL005502 JETTO KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944314 MRS JITO KAUR STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-006-001/125
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158682 13/09/2023 KASHMIR SINGH 2617001WL005502 KASHMIR SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944417 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-006-001/127
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158684 13/09/2023 HARBANS SINGH 2617001WL005502 HARBANS SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944321 MR HARBANS SINGH STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-006-001/128
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158686 13/09/2023 MOHINDER KAUR 2617001WL005502 MOHINDER KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944309 MRS MINDER KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-006-001/129
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158687 13/09/2023 SURJIT KAUR 2617001WL005502 SURJIT KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944305 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
184 BUDHLADA PB-17-001-006-001/131
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158689 13/09/2023 veera kaur 2617001WL005502 veera kaur 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944254 MS BIRA KAUR STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-006-001/135
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158690 13/09/2023 RANO 2617001WL005502 RANO 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944343 MRS RANO STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-006-001/136
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158934 13/09/2023 GURBACHAN SINGH 2617001WL005509 GURBACHAN SINGH 00415 SBIN0050395 550 550 Processed 07/11/2023 7128944337 MR GURBACHAN SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-006-001/148
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158692 13/09/2023 GURDEV KAUR 2617001WL005502 GURDEV KAUR 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944359 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-006-001/149
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158693 13/09/2023 MANGA SINGH 2617001WL005502 MANGA SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944322 MR MANGA SINGH STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-006-001/150
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158694 13/09/2023 KULWANT KAUR 2617001WL005502 KULWANT KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944328 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-006-001/158
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158935 13/09/2023 SURJIT SINGH 2617001WL005509 SURJIT SINGH 00415 SBIN0050395 1650 1650 Processed 07/11/2023 7128944410 MR SURJIT SINGH STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-006-001/159
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158695 13/09/2023 SATNAM SINGH 2617001WL005502 SATNAM SINGH 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944425 MR SATNAM SINGH STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-006-001/168
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158696 13/09/2023 GURMAIL SINGH 2617001WL005502 GURMAIL SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944312 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
193 BUDHLADA PB-17-001-006-001/17
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158697 13/09/2023 SHINDRO KAUR 2617001WL005502 SHINDRO KAUR 00415 SBIN0050395 245 245 Processed 07/11/2023 7128944394 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-006-001/177
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158699 13/09/2023 GURDYAL KAUR 2617001WL005502 GURDYAL KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944286 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BUDHLADA PB-17-001-006-001/185
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158701 13/09/2023 GURMAIL KAUR 2617001WL005502 GURMAIL KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944327 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-006-001/188
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158702 13/09/2023 SURJIT SINGH 2617001WL005502 SURJIT SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944326 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 BUDHLADA PB-17-001-006-001/190
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158703 13/09/2023 NASIB KAUR 2617001WL005502 NASIB KAUR 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944319 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
198 BUDHLADA PB-17-001-006-001/191
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158704 13/09/2023 SOMA RANI 2617001WL005502 SOMA RANI 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944348 MRS SOMA RANI STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-006-001/193
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158705 13/09/2023 BALKOR SINGH 2617001WL005502 BALKOR SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944331 MR BALKOR SINGH STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-006-001/193
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158706 13/09/2023 RAJDEEP KAUR 2617001WL005502 RAJDEEP KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944399 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-006-001/194
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158707 13/09/2023 PREETAM KAUR 2617001WL005502 PREETAM KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944285 PRITAM KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-006-001/195
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158709 13/09/2023 HARPREET KAUR 2617001WL005502 HARPREET KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944426 HARPREET KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
203 BUDHLADA PB-17-001-006-001/209
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158710 13/09/2023 PARAMJIT KAUR 2617001WL005502 PARAMJIT KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944379 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-006-001/210
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158711 13/09/2023 KARAMJIT KAUR 2617001WL005502 KARAMJIT KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944313 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-006-001/22
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158712 13/09/2023 GURDEEP SINGH 2617001WL005502 GURDEEP SINGH 00415 SBIN0050395 245 245 Processed 07/11/2023 7128944385 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-006-001/22
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158713 13/09/2023 GURWINDER KAUR 2617001WL005502 GURWINDER KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944435 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158715 13/09/2023 JASWINDER KAUR 2617001WL005502 JASWINDER KAUR 00415 SBIN0050395 490 490 Processed 07/11/2023 7128944376 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158714 13/09/2023 TAKDIR SINGH 2617001WL005502 TAKDIR SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944323 MR TAKDIR SINGH STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158716 13/09/2023 JAGTAR SINGH 2617001WL005502 JAGTAR SINGH 00415 SBIN0050395 490 490 Processed 07/11/2023 7128944342 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158717 13/09/2023 PARAMJIT KAUR 2617001WL005502 PARAMJIT KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944415 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-006-001/230
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158718 13/09/2023 RANI KAUR 2617001WL005502 RANI KAUR 00415 SBIN0050395 245 245 Processed 07/11/2023 7128944386 MRS RANI KAUR STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-006-001/232
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158719 13/09/2023 MALKIAT KAUR 2617001WL005502 MALKIAT KAUR 00415 SBIN0050395 490 490 Processed 07/11/2023 7128944283 MRS MALKIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-006-001/233
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158720 13/09/2023 LAKHWINDER KAUR 2617001WL005502 LAKHWINDER KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944378 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-006-001/235
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158721 13/09/2023 GURTEJ SINGH 2617001WL005502 GURTEJ SINGH 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944303 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-006-001/237
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158722 13/09/2023 MANGA SINGH 2617001WL005502 MANGA SINGH 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944412 MR MANGA SINGH STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-006-001/239
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158724 13/09/2023 MANPREET KAUR 2617001WL005502 MANPREET KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944361 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-006-001/243
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158725 13/09/2023 BEANT KAUR 2617001WL005502 BEANT KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944287 BEANT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-006-001/245
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158726 13/09/2023 NAND SINGH 2617001WL005502 NAND SINGH 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944293 MR NAND SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-006-001/246
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158728 13/09/2023 CHHINDER KAUR 2617001WL005502 CHHINDER KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944430 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-006-001/246
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158727 13/09/2023 MAJOR SINGH 2617001WL005502 MAJOR SINGH 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944301 MR MEJAR SINGH STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-006-001/247
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158729 13/09/2023 JAGTAR SINGH 2617001WL005502 JAGTAR SINGH 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944407 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-006-001/249
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158730 13/09/2023 LABH KAUR 2617001WL005502 LABH KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944290 MRS LABH KAUR WO MOHINDER SINGH DSSO STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-006-001/252
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158937 13/09/2023 KALA SINGH 2617001WL005509 KALA SINGH 00415 SBIN0050395 1650 1650 Processed 07/11/2023 7128944318 MR KALA SINGH STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-006-001/257
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158732 13/09/2023 CHARNJIT KAUR 2617001WL005502 CHARNJIT KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944391 GARCHARAN KAUR ICICI BANK LTD(508534)
225 BUDHLADA PB-17-001-006-001/259
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158733 13/09/2023 BALJIT KAUR 2617001WL005502 BALJIT KAUR 00415 SBIN0050395 490 490 Processed 07/11/2023 7128944339 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-006-001/260
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158734 13/09/2023 gurmail KAUR 2617001WL005502 gurmail KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944284 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-006-001/263
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158735 13/09/2023 BALWINDER SINGH 2617001WL005502 BALWINDER SINGH 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944251 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-006-001/270
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158738 13/09/2023 PARWINDER KAUR 2617001WL005502 PARWINDER KAUR 00415 SBIN0050395 245 245 Processed 07/11/2023 7128944396 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-006-001/271
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158739 13/09/2023 SUKHJIT KAUR 2617001WL005502 SUKHJIT KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944432 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-006-001/281
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158741 13/09/2023 NASIB KAUR 2617001WL005502 NASIB KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944302 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-006-001/283
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158893 13/09/2023 NAIB SINGH 2617001WL005506 NAIB SINGH 00415 SBIN0050395 1212 1212 Processed 07/11/2023 7128944338 NAIB SINGH ICICI BANK LTD(508534)
232 BUDHLADA PB-17-001-006-001/290
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158742 13/09/2023 Baljit Kaur 2617001WL005502 Baljit Kaur 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944298 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BUDHLADA PB-17-001-006-001/292
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158743 13/09/2023 MANJEET KAUR 2617001WL005502 MANJEET KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944383 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-006-001/3
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158745 13/09/2023 BINDER KAUR 2617001WL005502 BINDER KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944315 MRS BINDER KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-006-001/3
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158744 13/09/2023 RAJ SINGH 2617001WL005502 RAJ SINGH 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944393 MR RAJ SINGH STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-006-001/309
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158746 13/09/2023 SURJEET SINGH 2617001WL005502 SURJEET SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944299 MR SURJIT SINGH STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-006-001/312
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158747 13/09/2023 SHINDER KAUR 2617001WL005502 SHINDER KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944428 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-006-001/313
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158748 13/09/2023 GURMEET KAUR 2617001WL005502 GURMEET KAUR 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944429 GURMEET KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
239 BUDHLADA PB-17-001-006-001/329
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158749 13/09/2023 GURJEET KAUR 2617001WL005502 GURJEET KAUR 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944292 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-006-001/330
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158750 13/09/2023 MEJAR SINGH 2617001WL005502 MEJAR SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944369 MR MAJOR SINGH STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-006-001/334
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158751 13/09/2023 MEJAR SINGH 2617001WL005502 MEJAR SINGH 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944308 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 BUDHLADA PB-17-001-006-001/339
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158752 13/09/2023 LADO 2617001WL005502 LADO 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944395 MRS LADO KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-006-001/341
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158753 13/09/2023 charanjit kaur 2617001WL005502 charanjit kaur 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944310 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-006-001/353
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158755 13/09/2023 SHINDER KAUR 2617001WL005502 SHINDER KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944373 MRS SINDER KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-006-001/355
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158756 13/09/2023 HARBHAJAN SINGH 2617001WL005502 HARBHAJAN SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944362 HARBHAJAN SINGH S/O RAJINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 BUDHLADA PB-17-001-006-001/356
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158757 13/09/2023 JARNAIL KAUR 2617001WL005502 JARNAIL KAUR 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944344 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-006-001/358
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158758 13/09/2023 RAMANJEET KAUR 2617001WL005502 RAMANJEET KAUR 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944372 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-006-001/359
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158759 13/09/2023 JAGSIR SINGH 2617001WL005502 JAGSIR SINGH 00415 SBIN0050395 245 245 Processed 07/11/2023 7128944335 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-006-001/378
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158760 13/09/2023 MANJIT KAUR 2617001WL005502 MANJIT KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944332 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-006-001/383
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158761 13/09/2023 MEJAR SINGH 2617001WL005502 MEJAR SINGH 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944346 MR MEJAR SINGH STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-006-001/387
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158762 13/09/2023 GULAB KAUR 2617001WL005502 GULAB KAUR 00415 SBIN0050395 245 245 Processed 07/11/2023 7128944384 MRS GULAB KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-006-001/391
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158764 13/09/2023 GURPREET KAUR 2617001WL005502 GURPREET KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944382 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUDHLADA PB-17-001-006-001/394
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158765 13/09/2023 CHHINDER KAUR 2617001WL005502 CHHINDER KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944405 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-006-001/4
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158768 13/09/2023 MANJEET KAUR 2617001WL005502 MANJEET KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944433 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-006-001/40
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158770 13/09/2023 LADDO KAUR 2617001WL005502 LADDO KAUR 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944330 MRS LACHHO WO SAKHMANDER SINGH STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-006-001/40
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158769 13/09/2023 SUKHMINDER SINGH 2617001WL005502 SUKHMINDER SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944307 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-006-001/400
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158771 13/09/2023 PARVEEN KAUR 2617001WL005502 PARVEEN KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944443 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158938 13/09/2023 JORA SINGH 2617001WL005509 JORA SINGH 00415 SBIN0050395 1375 1375 Processed 07/11/2023 7128944403 MR JORA SINGH STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158772 13/09/2023 MURTI KAUR 2617001WL005502 MURTI KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944402 MRS MURTI KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-006-001/415
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158773 13/09/2023 JASMEL KAUR 2617001WL005502 JASMEL KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944296 JASMEL KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
261 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158775 13/09/2023 HARMEL KAUR 2617001WL005502 HARMEL KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944364 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158774 13/09/2023 RAM SINGH 2617001WL005502 RAM SINGH 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944363 RAM SINGH HDFC BANK LTD(607152)
263 BUDHLADA PB-17-001-006-001/418
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158776 13/09/2023 GURTEJ SINGH 2617001WL005502 GURTEJ SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944422 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-006-001/422
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158777 13/09/2023 NASIB KAUR 2617001WL005502 NASIB KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944381 MRS NASIB KAUR STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-006-001/43
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158778 13/09/2023 MITHU SINGH 2617001WL005502 MITHU SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944311 MR MITHU SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-006-001/431
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158779 13/09/2023 ANGREJ KAUR 2617001WL005502 ANGREJ KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944390 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-006-001/436
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158780 13/09/2023 JASMEL KAUR 2617001WL005502 JASMEL KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944411 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-006-001/440
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158782 13/09/2023 GURMAIL KAUR 2617001WL005502 GURMAIL KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944414 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-006-001/449
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158939 13/09/2023 DHARAM SINGH 2617001WL005509 DHARAM SINGH 00415 SBIN0050395 1100 1100 Processed 07/11/2023 7128944416 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158783 13/09/2023 GULJAR SINGH 2617001WL005502 GULJAR SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944387 MR GALJAR SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-006-001/459
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158785 13/09/2023 RANI KAUR 2617001WL005502 RANI KAUR 00415 SBIN0050395 490 490 Processed 07/11/2023 7128944418 MRS RANI KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-006-001/462
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158786 13/09/2023 CHHINDER KAUR 2617001WL005502 CHHINDER KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944420 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-006-001/464
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158788 13/09/2023 JASMEL KAUR 2617001WL005502 JASMEL KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944294 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-006-001/464
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158787 13/09/2023 WAJIR SINGH 2617001WL005502 WAJIR SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944295 MR WAZIR SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-006-001/465
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158789 13/09/2023 GURMIT SINGH 2617001WL005502 GURMIT SINGH 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944380 MR GURMIT SINGH STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-006-001/467
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158940 13/09/2023 RAMFAL SINGH 2617001WL005509 RAMFAL SINGH 00415 SBIN0050395 1100 1100 Processed 07/11/2023 7128944442 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-006-001/494
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158791 13/09/2023 NISHAN SINGH 2617001WL005502 NISHAN SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944366 MR NISHAN SINGH STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158793 13/09/2023 GOLO KAUR 2617001WL005502 GOLO KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944306 MRS GOLO KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-006-001/50
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158795 13/09/2023 BHURA SINGH 2617001WL005502 BHURA SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944297 MR BHURA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-006-001/50
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158796 13/09/2023 MALKEET KAUR 2617001WL005502 MALKEET KAUR 00415 SBIN0050395 245 245 Processed 07/11/2023 7128944436 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 BUDHLADA PB-17-001-006-001/51
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158798 13/09/2023 KARAMJEET KAUR 2617001WL005502 KARAMJEET KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944255 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-006-001/512
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158799 13/09/2023 GULJAR SINGH 2617001WL005502 GULJAR SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944424 GULZAR SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
283 BUDHLADA PB-17-001-006-001/523
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158800 13/09/2023 HARPREET KAUR 2617001WL005502 HARPREET KAUR 00415 SBIN0050395 735 735 Processed 07/11/2023 7128944440 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-006-001/524
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158801 13/09/2023 MARDO 2617001WL005502 MARDO 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944439 MARDO D/O RAM KUMAR VPO SIDHANI SARVA HARYANA GRAMIN BANK(607139)
285 BUDHLADA PB-17-001-006-001/525
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158802 13/09/2023 MANJIT KAUR 2617001WL005502 MANJIT KAUR 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944431 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-006-001/54
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158941 13/09/2023 LACHHMAN SINGH 2617001WL005509 LACHHMAN SINGH 00415 SBIN0050395 825 825 Processed 07/11/2023 7128944365 MR LACHMAN SINGH SO HARDIAL SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-006-001/573
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158806 13/09/2023 SUKHPAL KAUR 2617001WL005502 SUKHPAL KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944398 MRS SUKHPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-006-001/574
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158807 13/09/2023 SIMARPAL KAUR 2617001WL005502 SIMARPAL KAUR 00415 SBIN0050395 490 490 Processed 07/11/2023 7128944352 MRS SIMARPAL KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-006-001/594
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158808 13/09/2023 HANSA SINGH 2617001WL005502 HANSA SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944421 MR HANSA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-006-001/598
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158809 13/09/2023 GURPREET SINGH 2617001WL005502 GURPREET SINGH 00415 SBIN0050395 245 245 Processed 07/11/2023 7128944388 MR GURPREET SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-006-001/60
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158810 13/09/2023 SHINDER KAUR 2617001WL005502 SHINDER KAUR 00415 SBIN0050395 490 490 Processed 07/11/2023 7128944334 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
292 BUDHLADA PB-17-001-006-001/62
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158812 13/09/2023 PALO KAUR 2617001WL005502 PALO KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944304 MRS PALO KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-006-001/621
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158813 13/09/2023 Manjit kaur 2617001WL005502 Manjit kaur 00415 SBIN0050395 1225 1225 Processed 07/11/2023 7128944438 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-006-001/63
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158815 13/09/2023 NIKKI KAUR 2617001WL005502 NIKKI KAUR 00415 SBIN0050395 490 490 Processed 07/11/2023 7128944360 NIKKI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
295 BUDHLADA PB-17-001-006-001/65
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158816 13/09/2023 AMARJIT KAUR 2617001WL005502 AMARJIT KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944371 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-006-001/67
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158817 13/09/2023 SARABJIT KAUR 2617001WL005502 SARABJIT KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944389 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-006-001/70
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158818 13/09/2023 JEET SINGH 2617001WL005502 JEET SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944401 MR JEET SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-006-001/73
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158819 13/09/2023 KARNAIL KAUR 2617001WL005502 KARNAIL KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944377 KARNAIL KAUR ICICI BANK LTD(508534)
299 BUDHLADA PB-17-001-006-001/80
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158821 13/09/2023 AMRO KAUR 2617001WL005502 AMRO KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944324 MRS AMRO KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-006-001/81
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158822 13/09/2023 Baljit kaur 2617001WL005502 Baljit kaur 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944406 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-006-001/96
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158823 13/09/2023 MOHAN SINGH 2617001WL005502 MOHAN SINGH 00415 SBIN0050395 980 980 Processed 07/11/2023 7128944368 MR MOHAN SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-006-001/99
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158824 13/09/2023 MAKHAN SINGH 2617001WL005502 MAKHAN SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7128944444 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 148419 148419
303 BUDHLADA PB-17-001-006-001/465
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158790 13/09/2023 SARABJIT KAUR 2617001WL005502 SARABJIT KAUR 00415 SBIN0051422 1225 1225 Processed 07/11/2023 7128944427 MRS SARABHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
304 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24130920230158837 13/09/2023 GURPREET KAUR 2617001WL005504 GURPREET KAUR 00462 UCBA0003172 584 584 Processed 07/11/2023 7128944248 GURPREET KAUR UCO BANK(607066)
SubTotal 584 584
305 BUDHLADA PB-17-001-006-001/622
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158814 13/09/2023 Kuljeet kaur 2617001WL005502 Kuljeet kaur 00776 UTIB0SMSA01 245 245 Processed 08/11/2023 7128944239 KULJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
306 BUDHLADA PB-17-001-068-001/178
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158586 13/09/2023 Sukhjit kaur 2617001WL005497 Sukhjit kaur 00776 UTIB0SMSA01 759 759 Processed 07/11/2023 7128944238 SUKHJEET KAUR W/O CHAJJU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1004 1004
Total 338205 338205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_130923APB_FTO_52149 AXIS BANK UTIB0001517 BUDHLADA 1518
2 BUDHLADA PB2617001_130923APB_FTO_52149 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2008
3 BUDHLADA PB2617001_130923APB_FTO_52149 HDFC HDFC0001426 BHIKHI BRANCH 1460
4 BUDHLADA PB2617001_130923APB_FTO_52149 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1818
5 BUDHLADA PB2617001_130923APB_FTO_52149 Indian Bank IDIB000B879 BUDHLADA 32230
6 BUDHLADA PB2617001_130923APB_FTO_52149 Punjab & Sind Bank PSIB0000518 Bachhuana 48884
7 BUDHLADA PB2617001_130923APB_FTO_52149 Punjab & Sind Bank PSIB0021283 DODRA 1128
8 BUDHLADA PB2617001_130923APB_FTO_52149 Punjab & Sind Bank PSIB0021401 Boha Mandi 2387
9 BUDHLADA PB2617001_130923APB_FTO_52149 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3570
10 BUDHLADA PB2617001_130923APB_FTO_52149 Punjab National Bank PUNB0007800 BUDHLADA 3636
11 BUDHLADA PB2617001_130923APB_FTO_52149 Punjab National Bank PUNB0059610 Budhlada Mansa 37449
12 BUDHLADA PB2617001_130923APB_FTO_52149 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1590
13 BUDHLADA PB2617001_130923APB_FTO_52149 Punjab National Bank PUNB0128300 BOREWAL 20559
14 BUDHLADA PB2617001_130923APB_FTO_52149 Punjab National Bank PUNB0167110 Boha 980
15 BUDHLADA PB2617001_130923APB_FTO_52149 State Bank of India SBIN0011904 BRETTA 1470
16 BUDHLADA PB2617001_130923APB_FTO_52149 State Bank of India SBIN0011905 BUDHLADA 4120
17 BUDHLADA PB2617001_130923APB_FTO_52149 State Bank of India SBIN0050043 BOHA 14210
18 BUDHLADA PB2617001_130923APB_FTO_52149 State Bank of India SBIN0050049 BARETTA 1470
19 BUDHLADA PB2617001_130923APB_FTO_52149 State Bank of India SBIN0050050 BUDHLADA 6486
20 BUDHLADA PB2617001_130923APB_FTO_52149 State Bank of India SBIN0050395 BAREH 148419
21 BUDHLADA PB2617001_130923APB_FTO_52149 State Bank of India SBIN0051422 AKKANWALI 1225
22 BUDHLADA PB2617001_130923APB_FTO_52149 UCO Bank UCBA0003172 Sardulgarh 584
23 BUDHLADA PB2617001_130923APB_FTO_52149 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1004

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