Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:26 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_261023APB_FTO_64078
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-17-001-045-001/221
(KAHANGARH) 		2617001000NRG24261020230205776 26/10/2023 BASANT SINGH 2617001WL006904 BASANT SINGH 00032 UTIB0001517 1515 1515 Processed 22/11/2023 7902490979 BASANT SINGH ICICI BANK LTD(508534)
2 BUDHLADA PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205654 26/10/2023 NIKKA SINGH 2617001WL006891 NIKKA SINGH 00032 UTIB0001517 1818 1818 Processed 22/11/2023 7902490931 NIKKA SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
3 BUDHLADA PB-17-001-068-001/11
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205100 26/10/2023 RANJIT KAUR 2617001WL006872 RANJIT KAUR 00114 UTIB0SMSA01 891 891 Processed 22/11/2023 7902490819 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
4 BUDHLADA PB-17-001-068-001/181
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205113 26/10/2023 PARAMJIT KAUR 2617001WL006872 PARAMJIT KAUR 00114 UTIB0SMSA01 1188 1188 Processed 22/11/2023 7902490820 PARAMJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-084-001/137
(UDAT SAIDE WALA) 		2617001000NRG24261020230205974 26/10/2023 JOGINDER KAUR 2617001WL006918 JOGINDER KAUR 00114 UTIB0SMSA01 1620 1620 Processed 22/11/2023 7902490816 JOGINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-084-001/162
(UDAT SAIDE WALA) 		2617001000NRG24261020230205977 26/10/2023 SARABJIT KAUR 2617001WL006918 SARABJIT KAUR 00114 UTIB0SMSA01 810 810 Processed 23/11/2023 7902490825 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4509 4509
7 BUDHLADA PB-17-001-045-001/61
(KAHANGARH) 		2617001000NRG24261020230205777 26/10/2023 KABAL SINGH 2617001WL006904 KABAL SINGH 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7902490925 KABAL SINGH HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-052-001/564
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230206013 26/10/2023 HAPPY KAUR 2617001WL006920 HAPPY KAUR 00152 HDFC0001458 1752 1752 Processed 22/11/2023 7902490985 HAPPY KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-052-001/86
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205658 26/10/2023 KIRANA KAUR 2617001WL006891 KIRANA KAUR 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7902490906 KIRNA KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-070-001/197
(RANGHRIAL) 		2617001000NRG24261020230205169 26/10/2023 SUKHJEET KAUR 2617001WL006873 SUKHJEET KAUR 00152 HDFC0001458 606 606 Processed 22/11/2023 7902490923 SUKHJEET KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-070-001/258
(RANGHRIAL) 		2617001000NRG24261020230205177 26/10/2023 GIYAN SINGH 2617001WL006873 GIYAN SINGH 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7902490938 GIYAN SINGH HDFC BANK LTD(607152)
SubTotal 7206 7206
12 BUDHLADA PB-17-001-021-001/219
(CHAK BHAIKE) 		2617001000NRG24261020230205725 26/10/2023 BEANT SINGH 2617001WL006895 BEANT SINGH 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7902490798 BEANT SINGH HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-021-001/38
(CHAK BHAIKE) 		2617001000NRG24261020230205728 26/10/2023 BEANT KAUR 2617001WL006895 BEANT KAUR 00152 HDFC0001481 1818 1818 Processed 22/11/2023 7902490877 BANTO KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-029-001/28
(FULLOWALA DOD) 		2617001000NRG24261020230206174 26/10/2023 MOHAN SINGH 2617001WL006924 MOHAN SINGH 00152 HDFC0001481 1080 1080 Processed 22/11/2023 7902490892 MOHNA SINGH S/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-029-001/75
(FULLOWALA DOD) 		2617001000NRG24261020230206182 26/10/2023 VIRPAL KAUR 2617001WL006924 VIRPAL KAUR 00152 HDFC0001481 270 270 Processed 22/11/2023 7902490893 BIRPAL KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-036-001/154
(GURANE KALAN) 		2617001000NRG24261020230206099 26/10/2023 VIRPAL KAUR 2617001WL006923 VIRPAL KAUR 00152 HDFC0001481 1530 1530 Processed 22/11/2023 7902490924 VEERPAL KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-036-001/181
(GURANE KALAN) 		2617001000NRG24261020230206104 26/10/2023 RAJA SINGH 2617001WL006923 RAJA SINGH 00152 HDFC0001481 1530 1530 Processed 22/11/2023 7902490971 RAJA SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-036-001/191
(GURANE KALAN) 		2617001000NRG24261020230206106 26/10/2023 JASVIR KAUR 2617001WL006923 JASVIR KAUR 00152 HDFC0001481 1275 1275 Processed 22/11/2023 7902490940 JASVEER KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-036-001/223
(GURANE KALAN) 		2617001000NRG24261020230206115 26/10/2023 KIRANPAL KAUR 2617001WL006923 KIRANPAL KAUR 00152 HDFC0001481 1275 1275 Processed 22/11/2023 7902490970 KIRNPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDHLADA PB-17-001-036-001/244
(GURANE KALAN) 		2617001000NRG24261020230206120 26/10/2023 TEJA SINGH 2617001WL006923 TEJA SINGH 00152 HDFC0001481 1530 1530 Processed 22/11/2023 7902490943 TEJA SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-036-001/252
(GURANE KALAN) 		2617001000NRG24261020230206121 26/10/2023 JASMAIL KAUR 2617001WL006923 JASMAIL KAUR 00152 HDFC0001481 1530 1530 Processed 22/11/2023 7902490981 JASMAIL KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-036-001/269
(GURANE KALAN) 		2617001000NRG24261020230206127 26/10/2023 GURMEET KAUR 2617001WL006923 GURMEET KAUR 00152 HDFC0001481 1020 1020 Processed 22/11/2023 7902490939 GURMEET KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-036-001/307
(GURANE KALAN) 		2617001000NRG24261020230206132 26/10/2023 VEERPAL KAUR 2617001WL006923 VEERPAL KAUR 00152 HDFC0001481 1530 1530 Processed 22/11/2023 7902490975 VEERPAL KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-036-001/309
(GURANE KALAN) 		2617001000NRG24261020230206133 26/10/2023 LABH KAUR 2617001WL006923 LABH KAUR 00152 HDFC0001481 1020 1020 Processed 22/11/2023 7902490976 LABH KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-036-001/320
(GURANE KALAN) 		2617001000NRG24261020230206134 26/10/2023 BALJIT KAUR 2617001WL006923 BALJIT KAUR 00152 HDFC0001481 1275 1275 Processed 22/11/2023 7902490986 BALJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-036-001/333
(GURANE KALAN) 		2617001000NRG24261020230206136 26/10/2023 SURJEET KAUR 2617001WL006923 SURJEET KAUR 00152 HDFC0001481 1020 1020 Processed 22/11/2023 7902490982 SURJEET KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-036-001/362
(GURANE KALAN) 		2617001000NRG24261020230206142 26/10/2023 SHINDERPAL KAUR 2617001WL006923 SHINDERPAL KAUR 00152 HDFC0001481 1020 1020 Processed 22/11/2023 7902491036 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-036-001/377
(GURANE KALAN) 		2617001000NRG24261020230206145 26/10/2023 SAWARANJEET KAUR 2617001WL006923 SAWARANJEET KAUR 00152 HDFC0001481 1275 1275 Processed 22/11/2023 7902490994 SAWARANJEET KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-036-001/73
(GURANE KALAN) 		2617001000NRG24261020230206165 26/10/2023 LAKHVEER KAUR 2617001WL006923 LAKHVEER KAUR 00152 HDFC0001481 1530 1530 Processed 22/11/2023 7902490990 LAKHVEER KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-036-001/9
(GURANE KALAN) 		2617001000NRG24261020230206168 26/10/2023 HARPREET KAUR 2617001WL006923 HARPREET KAUR 00152 HDFC0001481 1530 1530 Processed 22/11/2023 7902490974 HARPREET KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24261020230205178 26/10/2023 DARSHAN SINGH 2617001WL006873 DARSHAN SINGH 00152 HDFC0001481 606 606 Processed 22/11/2023 7902491040 DARSAN SINGH HDFC BANK LTD(607152)
SubTotal 25482 25482
32 BUDHLADA PB-17-001-079-001/120
(SHERKHAN WALA) 		2617001000NRG24261020230205778 26/10/2023 SARBJIT KAUR 2617001WL006904 SARBJIT KAUR 00152 HDFC0003154 1515 1515 Processed 22/11/2023 7902490907 SARBJEET KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-084-001/208
(UDAT SAIDE WALA) 		2617001000NRG24261020230205992 26/10/2023 Harwinder kaur 2617001WL006918 Harwinder kaur 00152 HDFC0003154 1080 1080 Processed 22/11/2023 7902490799 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2595 2595
34 BUDHLADA PB-17-001-036-001/2
(GURANE KALAN) 		2617001000NRG24261020230206107 26/10/2023 KARNAIL KAUR 2617001WL006923 KARNAIL KAUR 00152 HDFC0003971 255 255 Processed 22/11/2023 7902491042 KARNAIL KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-036-001/436
(GURANE KALAN) 		2617001000NRG24261020230206155 26/10/2023 KARAMJEET KAUR 2617001WL006923 KARAMJEET KAUR 00152 HDFC0003971 1275 1275 Processed 22/11/2023 7902491044 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUDHLADA PB-17-001-036-001/75
(GURANE KALAN) 		2617001000NRG24261020230206166 26/10/2023 AMRITPAL KAUR 2617001WL006923 AMRITPAL KAUR 00152 HDFC0003971 1275 1275 Processed 22/11/2023 7902491087 AMRITPAL KAUR HDFC BANK LTD(607152)
SubTotal 2805 2805
37 BUDHLADA PB-17-001-021-001/183
(CHAK BHAIKE) 		2617001000NRG24261020230205724 26/10/2023 SUKHJEET KAUR 2617001WL006895 SUKHJEET KAUR 00176 IDIB000B879 1818 1818 Processed 22/11/2023 7902490794 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
38 BUDHLADA PB-17-001-021-001/48
(CHAK BHAIKE) 		2617001000NRG24261020230205729 26/10/2023 Jaspal Kaur 2617001WL006895 Jaspal Kaur 00176 IDIB000B879 1818 1818 Processed 22/11/2023 7902490933 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
39 BUDHLADA PB-17-001-021-001/78
(CHAK BHAIKE) 		2617001000NRG24261020230205730 26/10/2023 PARWINDER KAUR 2617001WL006895 PARWINDER KAUR 00176 IDIB000B879 1818 1818 Processed 22/11/2023 7902490922 PARMINDER KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-021-001/82
(CHAK BHAIKE) 		2617001000NRG24261020230205732 26/10/2023 Kiran Kaur 2617001WL006895 Kiran Kaur 00176 IDIB000B879 1212 1212 Processed 22/11/2023 7902490917 Mrs. KIRAN KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-036-001/168
(GURANE KALAN) 		2617001000NRG24261020230206102 26/10/2023 AMARJIT KAUR 2617001WL006923 AMARJIT KAUR 00176 IDIB000B879 1530 1530 Processed 22/11/2023 7902490918 AMARJIT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-036-001/454
(GURANE KALAN) 		2617001000NRG24261020230206157 26/10/2023 GURPREET KAUR 2617001WL006923 GURPREET KAUR 00176 IDIB000B879 1275 1275 Processed 22/11/2023 7902491074 Mrs. GURPREET KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205450 26/10/2023 KARMJIT KAUR 2617001WL006885 KARMJIT KAUR 00176 IDIB000B879 297 297 Processed 22/11/2023 7902491085 KARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 9768 9768
44 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24261020230205791 26/10/2023 MANJIT SINGH 2617001WL006905 MANJIT SINGH 00349 PSIB0000518 1440 1440 Processed 23/11/2023 7902490887 MANJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1440 1440
45 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24261020230205790 26/10/2023 JASVEER KAUR 2617001WL006905 JASVEER KAUR 00349 PSIB0021283 440 440 Processed 22/11/2023 7902490851 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 440 440
46 BUDHLADA PB-17-001-036-001/299
(GURANE KALAN) 		2617001000NRG24261020230206129 26/10/2023 MAGHI SINGH 2617001WL006923 MAGHI SINGH 00349 PSIB0021401 1530 1530 Processed 22/11/2023 7902491037 MAGHI SINGH SON OF AJMER SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-084-001/114
(UDAT SAIDE WALA) 		2617001000NRG24261020230205970 26/10/2023 Gurmeet Kaur 2617001WL006918 Gurmeet Kaur 00349 PSIB0021401 1350 1350 Processed 23/11/2023 7902490858 GARMEET KAUR WO PRITHI SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-084-001/128
(UDAT SAIDE WALA) 		2617001000NRG24261020230205972 26/10/2023 SWARAN KAUR 2617001WL006918 SWARAN KAUR 00349 PSIB0021401 540 540 Processed 23/11/2023 7902490817 SWARAN KAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24261020230205981 26/10/2023 HARJINDER KAUR 2617001WL006918 HARJINDER KAUR 00349 PSIB0021401 540 540 Processed 23/11/2023 7902490822 HARJINDER KAUR PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24261020230205980 26/10/2023 SARBJEET SINGH 2617001WL006918 SARBJEET SINGH 00349 PSIB0021401 1080 1080 Processed 23/11/2023 7902491029 SARBJEET SINGH PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24261020230205983 26/10/2023 SWARAN KAUR 2617001WL006918 SWARAN KAUR 00349 PSIB0021401 810 810 Processed 23/11/2023 7902490847 SWARAN KAUR PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-084-001/185
(UDAT SAIDE WALA) 		2617001000NRG24261020230205985 26/10/2023 PARAMJIT KAUR 2617001WL006918 PARAMJIT KAUR 00349 PSIB0021401 1080 1080 Processed 23/11/2023 7902491089 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-084-001/187
(UDAT SAIDE WALA) 		2617001000NRG24261020230205986 26/10/2023 AMANDEEP KAUR 2617001WL006918 AMANDEEP KAUR 00349 PSIB0021401 1620 1620 Processed 23/11/2023 7902491075 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-084-001/19
(UDAT SAIDE WALA) 		2617001000NRG24261020230205988 26/10/2023 BALWINDER KAUR 2617001WL006918 BALWINDER KAUR 00349 PSIB0021401 540 540 Processed 23/11/2023 7902491034 BALWINDER KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24261020230205991 26/10/2023 KULDEEP KAUR 2617001WL006918 KULDEEP KAUR 00349 PSIB0021401 540 540 Processed 23/11/2023 7902490814 Kuldeep Kaur PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-084-001/213
(UDAT SAIDE WALA) 		2617001000NRG24261020230205994 26/10/2023 AMANDEEP KAUR 2617001WL006918 AMANDEEP KAUR 00349 PSIB0021401 1080 1080 Processed 22/11/2023 7902490835 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
57 BUDHLADA PB-17-001-084-001/47
(UDAT SAIDE WALA) 		2617001000NRG24261020230205999 26/10/2023 RANI KAUR 2617001WL006918 RANI KAUR 00349 PSIB0021401 270 270 Processed 23/11/2023 7902490815 Rani PUNJAB & SIND BANK(607087)
SubTotal 10980 10980
58 BUDHLADA PB-17-001-052-001/628
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230206014 26/10/2023 Sukhpal kaur 2617001WL006920 Sukhpal kaur 00349 PSIB0021524 1460 1460 Processed 23/11/2023 7902490793 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1460 1460
59 BUDHLADA PB-17-001-024-001/103
(DATEWAS) 		2617001000NRG24261020230205130 26/10/2023 JANGIR SINGH 2617001WL006873 JANGIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490779 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-024-001/125
(DATEWAS) 		2617001000NRG24261020230205132 26/10/2023 JASWINDER KAUR 2617001WL006873 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490818 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24261020230205133 26/10/2023 GINDA SINGH 2617001WL006873 GINDA SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491062 MR GINDA SINGH STATE BANK OF INDIA(508548)
62 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24261020230205134 26/10/2023 KEWAL SINGH 2617001WL006873 KEWAL SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902491013 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-024-001/149
(DATEWAS) 		2617001000NRG24261020230205136 26/10/2023 GURDEV SINGH 2617001WL006873 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902491006 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-024-001/161
(DATEWAS) 		2617001000NRG24261020230205137 26/10/2023 VAKIL SINGH 2617001WL006873 VAKIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902490790 VAKEEL SINGH PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24261020230205138 26/10/2023 KARNAIL SINGH 2617001WL006873 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490969 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-024-001/205
(DATEWAS) 		2617001000NRG24261020230205139 26/10/2023 SAROOP KAUR 2617001WL006873 SAROOP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490997 SAROOP KAUR PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-024-001/236
(DATEWAS) 		2617001000NRG24261020230205140 26/10/2023 GURPREET KAUR 2617001WL006873 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490857 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-024-001/266
(DATEWAS) 		2617001000NRG24261020230205141 26/10/2023 CHARANJIT KAUR 2617001WL006873 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902491014 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24261020230205142 26/10/2023 PARKASH KAUR 2617001WL006873 PARKASH KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902491050 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-024-001/294
(DATEWAS) 		2617001000NRG24261020230205143 26/10/2023 JASVIR KAUR 2617001WL006873 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902490775 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-024-001/300
(DATEWAS) 		2617001000NRG24261020230205144 26/10/2023 NASIB KAUR 2617001WL006873 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490784 NASEEB KAUR ICICI BANK LTD(508534)
72 BUDHLADA PB-17-001-024-001/305
(DATEWAS) 		2617001000NRG24261020230205145 26/10/2023 SukhDeep kaur 2617001WL006873 SukhDeep kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902490849 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24261020230205146 26/10/2023 RAJWINDER KAUR 2617001WL006873 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902490809 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24261020230205147 26/10/2023 PARAMJIT KAUR 2617001WL006873 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491007 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24261020230205148 26/10/2023 KEWAL SINGH 2617001WL006873 KEWAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902490842 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24261020230205149 26/10/2023 NAZAR SINGH 2617001WL006873 NAZAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490999 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-024-001/5
(DATEWAS) 		2617001000NRG24261020230205152 26/10/2023 MANJIT KAUR 2617001WL006873 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490786 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24261020230205153 26/10/2023 NAZAR SINGH 2617001WL006873 NAZAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490968 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-024-001/78
(DATEWAS) 		2617001000NRG24261020230205155 26/10/2023 PARAMJIT SINGH 2617001WL006873 PARAMJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490832 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24261020230205156 26/10/2023 CHARANJIT KAUR 2617001WL006873 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902490996 CHARNJIT KAUR ICICI BANK LTD(508534)
81 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24261020230205157 26/10/2023 SUKHDEV SINGH 2617001WL006873 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490998 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24261020230206169 26/10/2023 SUKHDEV KAUR 2617001WL006924 SUKHDEV KAUR 00352 PUNB0PGB003 810 810 Processed 22/11/2023 7902491016 SUKHDEV KAUR W/O SAROP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
83 BUDHLADA PB-17-001-029-001/104
(FULLOWALA DOD) 		2617001000NRG24261020230206170 26/10/2023 JEONA SINGH 2617001WL006924 JEONA SINGH 00352 PUNB0PGB003 1350 1350 Processed 22/11/2023 7902490773 JIUN SINGH PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-029-001/125
(FULLOWALA DOD) 		2617001000NRG24261020230206171 26/10/2023 LABH SINGH 2617001WL006924 LABH SINGH 00352 PUNB0PGB003 1350 1350 Processed 22/11/2023 7902491017 LABH SINGH HDFC BANK LTD(607152)
85 BUDHLADA PB-17-001-029-001/149
(FULLOWALA DOD) 		2617001000NRG24261020230206172 26/10/2023 KIRANPAL KAUR 2617001WL006924 KIRANPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 22/11/2023 7902490791 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-029-001/22
(FULLOWALA DOD) 		2617001000NRG24261020230206173 26/10/2023 KARAMJIT KAUR 2617001WL006924 KARAMJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 22/11/2023 7902491015 KARAMJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-029-001/29
(FULLOWALA DOD) 		2617001000NRG24261020230206175 26/10/2023 CHARNU KAUR 2617001WL006924 CHARNU KAUR 00352 PUNB0PGB003 1620 1620 Processed 22/11/2023 7902491008 CHARAN KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-029-001/39
(FULLOWALA DOD) 		2617001000NRG24261020230206176 26/10/2023 RAMANDEEP KAUR 2617001WL006924 RAMANDEEP KAUR 00352 PUNB0PGB003 540 540 Processed 22/11/2023 7902491005 RAMANDEEP KAUR W/O JAGVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 BUDHLADA PB-17-001-029-001/50
(FULLOWALA DOD) 		2617001000NRG24261020230206177 26/10/2023 SUKHVEER KAUR 2617001WL006924 SUKHVEER KAUR 00352 PUNB0PGB003 1350 1350 Processed 22/11/2023 7902490812 SUKHVEER KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-029-001/54
(FULLOWALA DOD) 		2617001000NRG24261020230206178 26/10/2023 JASVIR KAUR 2617001WL006924 JASVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 22/11/2023 7902491004 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24261020230206179 26/10/2023 Reema Kaur 2617001WL006924 Reema Kaur 00352 PUNB0PGB003 810 810 Processed 22/11/2023 7902491002 REEMA KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 BUDHLADA PB-17-001-029-001/56
(FULLOWALA DOD) 		2617001000NRG24261020230206180 26/10/2023 RANJIT KAUR 2617001WL006924 RANJIT KAUR 00352 PUNB0PGB003 540 540 Processed 22/11/2023 7902491054 RANJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 BUDHLADA PB-17-001-029-001/76
(FULLOWALA DOD) 		2617001000NRG24261020230206183 26/10/2023 JAL KAUR 2617001WL006924 JAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 22/11/2023 7902491003 JALL KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 BUDHLADA PB-17-001-029-001/92
(FULLOWALA DOD) 		2617001000NRG24261020230206185 26/10/2023 BALJIT KAUR 2617001WL006924 BALJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 22/11/2023 7902490829 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-052-001/104
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205644 26/10/2023 amarjeet kaur 2617001WL006891 amarjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902491001 AMARJIT KAUR HDFC BANK LTD(607152)
96 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205645 26/10/2023 RULDU SINGH 2617001WL006891 RULDU SINGH 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902491009 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-052-001/140
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205646 26/10/2023 CHARANJIT KAUR 2617001WL006891 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902490848 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205647 26/10/2023 BUDHNA SINGH 2617001WL006891 BUDHNA SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490840 BUDHNA SINGH PUNJAB GRAMIN BANK(607138)
99 BUDHLADA PB-17-001-052-001/171
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205649 26/10/2023 HARPAL KAUR 2617001WL006891 HARPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902491000 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205650 26/10/2023 SUKHDEV SINGH 2617001WL006891 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491011 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-052-001/179
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230206009 26/10/2023 Simarjit Kaur 2617001WL006920 Simarjit Kaur 00352 PUNB0PGB003 1460 1460 Processed 22/11/2023 7902490844 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-052-001/205
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230206010 26/10/2023 GURMEET KAUR 2617001WL006920 GURMEET KAUR 00352 PUNB0PGB003 1168 1168 Processed 22/11/2023 7902491010 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230206011 26/10/2023 MITHU SINGH 2617001WL006920 MITHU SINGH 00352 PUNB0PGB003 1168 1168 Processed 22/11/2023 7902491048 MITHU SINGH PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-052-001/367
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205651 26/10/2023 RANJIT KAUR 2617001WL006891 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902491052 RANJIT KAUR HDFC BANK LTD(607152)
105 BUDHLADA PB-17-001-052-001/372
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205652 26/10/2023 JELLA SINGH 2617001WL006891 JELLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490995 JELA SINGH SO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205655 26/10/2023 KIRANA KAUR 2617001WL006891 KIRANA KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902490839 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-052-001/550
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205656 26/10/2023 JASVIR KAUR 2617001WL006891 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490841 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-052-001/551
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205657 26/10/2023 SATAPL KAUR 2617001WL006891 SATAPL KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490826 SATPAL KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205659 26/10/2023 GURNAM SINGH 2617001WL006891 GURNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490810 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-070-001/114
(RANGHRIAL) 		2617001000NRG24261020230205159 26/10/2023 HARWINDER KAUR 2617001WL006873 HARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902490787 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-070-001/122
(RANGHRIAL) 		2617001000NRG24261020230205160 26/10/2023 BALJIT KAUR 2617001WL006873 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902490780 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24261020230205166 26/10/2023 JASWINDER KAUR 2617001WL006873 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902490785 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-070-001/174
(RANGHRIAL) 		2617001000NRG24261020230205167 26/10/2023 LACHHO KAUR 2617001WL006873 LACHHO KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902491081 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24261020230205168 26/10/2023 PARAMJIT KAUR 2617001WL006873 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902490782 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-070-001/218
(RANGHRIAL) 		2617001000NRG24261020230205172 26/10/2023 RANJEET KAUR 2617001WL006873 RANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902491063 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24261020230205173 26/10/2023 DHOLA SINGH 2617001WL006873 DHOLA SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490789 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24261020230205174 26/10/2023 Changi Ram 2617001WL006873 Changi Ram 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902491082 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-070-001/275
(RANGHRIAL) 		2617001000NRG24261020230205181 26/10/2023 NIRMAL KAUR 2617001WL006873 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490846 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24261020230205182 26/10/2023 parminder kaur 2617001WL006873 parminder kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902490807 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
120 BUDHLADA PB-17-001-070-001/304
(RANGHRIAL) 		2617001000NRG24261020230205183 26/10/2023 GURMAIL KAUR 2617001WL006873 GURMAIL KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902490781 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BUDHLADA PB-17-001-070-001/307
(RANGHRIAL) 		2617001000NRG24261020230205184 26/10/2023 HARBANS KAUR 2617001WL006873 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902491018 HARBANS KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-070-001/313
(RANGHRIAL) 		2617001000NRG24261020230205185 26/10/2023 BALJIT KAUR 2617001WL006873 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902490778 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-070-001/328
(RANGHRIAL) 		2617001000NRG24261020230205186 26/10/2023 Tarsem Singh 2617001WL006873 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490855 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-070-001/345
(RANGHRIAL) 		2617001000NRG24261020230205188 26/10/2023 JANG SINGH 2617001WL006873 JANG SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490830 JANG SINGH PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24261020230205189 26/10/2023 AJMER KAUR 2617001WL006873 AJMER KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902490845 AJMER KAUR PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24261020230205190 26/10/2023 BHOLA SINGH 2617001WL006873 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490824 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24261020230205191 26/10/2023 BEANT KAUR 2617001WL006873 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490802 BEANT KAUR PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-070-001/475
(RANGHRIAL) 		2617001000NRG24261020230205455 26/10/2023 CHHINDER SINGH 2617001WL006886 CHHINDER SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902490831 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-070-001/483
(RANGHRIAL) 		2617001000NRG24261020230205457 26/10/2023 Jarnail Singh 2617001WL006886 Jarnail Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902490850 JARNAIL SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
130 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24261020230205192 26/10/2023 MAHINDER KAUR 2617001WL006873 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902490805 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24261020230205193 26/10/2023 GURMAIL KAUR 2617001WL006873 GURMAIL KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902491057 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24261020230205194 26/10/2023 JASVIR KAUR 2617001WL006873 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902491019 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24261020230205196 26/10/2023 GURMAIL SINGH 2617001WL006873 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902490788 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 95542 95542
134 BUDHLADA PB-17-001-021-001/248
(CHAK BHAIKE) 		2617001000NRG24261020230205727 26/10/2023 Sukhdev singh 2617001WL006895 Sukhdev singh 00354 PUNB0007800 1818 1818 Processed 22/11/2023 7902490884 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-036-001/465
(GURANE KALAN) 		2617001000NRG24261020230206159 26/10/2023 gurjant singh 2617001WL006923 gurjant singh 00354 PUNB0007800 1530 1530 Processed 22/11/2023 7902490879 GURJANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-054-001/191
(KULANA) 		2617001000NRG24261020230205797 26/10/2023 HARVINDER KAUR 2617001WL006907 HARVINDER KAUR 00354 PUNB0007800 1410 1410 Processed 22/11/2023 7902490880 HARVINDER KAURWO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-054-001/198
(KULANA) 		2617001000NRG24261020230205798 26/10/2023 HARBINDER KAUR 2617001WL006907 HARBINDER KAUR 00354 PUNB0007800 1175 1175 Processed 22/11/2023 7902490883 HARBINDER KAUR PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-054-001/2
(KULANA) 		2617001000NRG24261020230205799 26/10/2023 LAKHWINDER KAUR 2617001WL006907 LAKHWINDER KAUR 00354 PUNB0007800 1175 1175 Processed 22/11/2023 7902490881 LAKHWINDER KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-054-001/201
(KULANA) 		2617001000NRG24261020230205801 26/10/2023 GURJEET KAUR 2617001WL006907 GURJEET KAUR 00354 PUNB0007800 705 705 Processed 22/11/2023 7902490882 GURJEET KAUR W/O MISHRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7813 7813
140 BUDHLADA PB-17-001-021-001/82
(CHAK BHAIKE) 		2617001000NRG24261020230205731 26/10/2023 Zantti Singh 2617001WL006895 Zantti Singh 00354 PUNB0059610 1818 1818 Processed 22/11/2023 7902490889 JANTI SINGH S/O BHILU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24261020230205150 26/10/2023 Gurmeet Singh 2617001WL006873 Gurmeet Singh 00354 PUNB0059610 1515 1515 Processed 22/11/2023 7902490967 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-036-001/115
(GURANE KALAN) 		2617001000NRG24261020230206093 26/10/2023 RANI KAUR 2617001WL006923 RANI KAUR 00354 PUNB0059610 1275 1275 Processed 22/11/2023 7902490944 RANI KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-068-001/10
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205099 26/10/2023 MALKEET KAUR 2617001WL006872 MALKEET KAUR 00354 PUNB0059610 297 297 Processed 22/11/2023 7902490963 MALKIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-068-001/112
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205101 26/10/2023 SHINDER KAUR 2617001WL006872 SHINDER KAUR 00354 PUNB0059610 1188 1188 Processed 22/11/2023 7902490957 SINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-068-001/122
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205102 26/10/2023 BALJEET KAUR 2617001WL006872 BALJEET KAUR 00354 PUNB0059610 1188 1188 Processed 22/11/2023 7902490945 BALJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-068-001/124
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205103 26/10/2023 GURMAIL KAUR 2617001WL006872 GURMAIL KAUR 00354 PUNB0059610 1188 1188 Processed 22/11/2023 7902490946 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-068-001/133
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205105 26/10/2023 Jagroop singh 2617001WL006872 Jagroop singh 00354 PUNB0059610 1188 1188 Processed 22/11/2023 7902491065 JAGROOP SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-068-001/150
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205107 26/10/2023 BEANT KAUR 2617001WL006872 BEANT KAUR 00354 PUNB0059610 297 297 Processed 22/11/2023 7902490947 BAYANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
149 BUDHLADA PB-17-001-068-001/151
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205108 26/10/2023 GURPREET KAUR 2617001WL006872 GURPREET KAUR 00354 PUNB0059610 1188 1188 Processed 22/11/2023 7902490966 GURPREET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-068-001/155
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205109 26/10/2023 baljit kaur 2617001WL006872 baljit kaur 00354 PUNB0059610 594 594 Processed 22/11/2023 7902490959 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-068-001/164
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205110 26/10/2023 BHUPINDER KAUR 2617001WL006872 BHUPINDER KAUR 00354 PUNB0059610 594 594 Processed 22/11/2023 7902490961 BHUPINDER KAUR HDFC BANK LTD(607152)
152 BUDHLADA PB-17-001-068-001/166
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205111 26/10/2023 MANDEEP KAUR 2617001WL006872 MANDEEP KAUR 00354 PUNB0059610 297 297 Processed 22/11/2023 7902490958 MANDEEP KAUR HDFC BANK LTD(607152)
153 BUDHLADA PB-17-001-068-001/173
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205112 26/10/2023 HARDEEP KAUR 2617001WL006872 HARDEEP KAUR 00354 PUNB0059610 297 297 Processed 22/11/2023 7902490960 HARDEEP KAUR W/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 BUDHLADA PB-17-001-068-001/184
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205114 26/10/2023 GURMEET KAUR 2617001WL006872 GURMEET KAUR 00354 PUNB0059610 1188 1188 Processed 22/11/2023 7902490962 GURMEET KAUR W/O SANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
155 BUDHLADA PB-17-001-068-001/185
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205115 26/10/2023 JASWINDER KAUR 2617001WL006872 JASWINDER KAUR 00354 PUNB0059610 891 891 Processed 22/11/2023 7902491061 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-068-001/2
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205116 26/10/2023 ANGREJ KAUR 2617001WL006872 ANGREJ KAUR 00354 PUNB0059610 1188 1188 Rejected 22/11/2023 7902490948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205117 26/10/2023 BALJEET KAUR 2617001WL006872 BALJEET KAUR 00354 PUNB0059610 891 891 Processed 22/11/2023 7902491066 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-068-001/233
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205118 26/10/2023 LACHMI KAUR 2617001WL006872 LACHMI KAUR 00354 PUNB0059610 1188 1188 Processed 22/11/2023 7902491064 LACHMI DO SATPAL SINGH UCO BANK(607066)
159 BUDHLADA PB-17-001-068-001/248
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205119 26/10/2023 Amarjit Kaur 2617001WL006872 Amarjit Kaur 00354 PUNB0059610 891 891 Processed 22/11/2023 7902491067 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205120 26/10/2023 BALJIT KAUR 2617001WL006872 BALJIT KAUR 00354 PUNB0059610 891 891 Processed 22/11/2023 7902490949 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205121 26/10/2023 JASPAL KAUR 2617001WL006872 JASPAL KAUR 00354 PUNB0059610 594 594 Rejected 22/11/2023 7902490950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205122 26/10/2023 RULDU SINGH 2617001WL006872 RULDU SINGH 00354 PUNB0059610 891 891 Processed 22/11/2023 7902490951 RULDU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-068-001/46
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205123 26/10/2023 JARNAIL SINGH 2617001WL006872 JARNAIL SINGH 00354 PUNB0059610 891 891 Processed 22/11/2023 7902490952 MR JARNAIL SINGH SO MAHLA SINGH STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-068-001/6
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205443 26/10/2023 SANDEEP KAUR 2617001WL006885 SANDEEP KAUR 00354 PUNB0059610 297 297 Processed 22/11/2023 7902490953 SANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-068-001/61
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205444 26/10/2023 MANJIT KAUR 2617001WL006885 MANJIT KAUR 00354 PUNB0059610 297 297 Processed 22/11/2023 7902490954 MANJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205445 26/10/2023 BINDER KAUR 2617001WL006885 BINDER KAUR 00354 PUNB0059610 594 594 Processed 22/11/2023 7902490955 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-068-001/65
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205447 26/10/2023 SURJIT KAUR 2617001WL006885 SURJIT KAUR 00354 PUNB0059610 891 891 Processed 22/11/2023 7902490888 GURMIT KAUR W/O LATE JIT SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-068-001/70
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205448 26/10/2023 MALKIT KAUR 2617001WL006885 MALKIT KAUR 00354 PUNB0059610 891 891 Processed 22/11/2023 7902490965 MALKEET KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-068-001/72
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205449 26/10/2023 GURMIT KAUR 2617001WL006885 GURMIT KAUR 00354 PUNB0059610 891 891 Rejected 22/11/2023 7902490956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205124 26/10/2023 DARSHAN SINGH 2617001WL006872 DARSHAN SINGH 00354 PUNB0059610 891 891 Processed 22/11/2023 7902491053 DARSHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-068-001/81
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205125 26/10/2023 CHARNJIT KAUR 2617001WL006872 CHARNJIT KAUR 00354 PUNB0059610 891 891 Processed 22/11/2023 7902490964 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-068-001/82
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205126 26/10/2023 SATVIR KAUR 2617001WL006872 SATVIR KAUR 00354 PUNB0059610 1188 1188 Processed 22/11/2023 7902491049 SATVEER KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BUDHLADA PB-17-001-068-001/86
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205127 26/10/2023 SARABJIT KAUR 2617001WL006872 SARABJIT KAUR 00354 PUNB0059610 297 297 Processed 22/11/2023 7902491058 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205128 26/10/2023 PARAMJEET KAUR 2617001WL006872 PARAMJEET KAUR 00354 PUNB0059610 891 891 Processed 23/11/2023 7902491059 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
175 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24261020230205452 26/10/2023 SAUN SINGH 2617001WL006886 SAUN SINGH 00354 PUNB0059610 1515 1515 Processed 22/11/2023 7902490890 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31962 31962
176 BUDHLADA PB-17-001-026-001/159
(DIALPURA) 		2617001000NRG24261020230205720 26/10/2023 GORA SINGH 2617001WL006894 GORA SINGH 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7902491020 GORA SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-026-001/39
(DIALPURA) 		2617001000NRG24261020230205721 26/10/2023 PYARA SINGH 2617001WL006894 PYARA SINGH 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7902491055 PIARA SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-026-001/45
(DIALPURA) 		2617001000NRG24261020230205722 26/10/2023 RADHA 2617001WL006894 RADHA 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7902491060 RADHA DO DILBAG PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24261020230205723 26/10/2023 NIRMALA DEVI 2617001WL006894 NIRMALA DEVI 00354 PUNB0081310 1818 1818 Processed 22/11/2023 7902491056 NEAMAIL DEVI PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-070-001/1
(RANGHRIAL) 		2617001000NRG24261020230205158 26/10/2023 TARSEM SINGH 2617001WL006873 TARSEM SINGH 00354 PUNB0081310 606 606 Processed 22/11/2023 7902491051 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-070-001/267
(RANGHRIAL) 		2617001000NRG24261020230205179 26/10/2023 MEJAR SINGH 2617001WL006873 MEJAR SINGH 00354 PUNB0081310 1515 1515 Processed 22/11/2023 7902491021 MAJOR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-070-001/48
(RANGHRIAL) 		2617001000NRG24261020230205456 26/10/2023 AMARJIT KAUR 2617001WL006886 AMARJIT KAUR 00354 PUNB0081310 1212 1212 Processed 22/11/2023 7902491012 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
183 BUDHLADA PB-17-001-025-001/469
(DHARAMPURA) 		2617001000NRG24261020230205774 26/10/2023 GURMEL SINGH 2617001WL006904 GURMEL SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7902490811 GURMEL SINGH ICICI BANK LTD(508534)
184 BUDHLADA PB-17-001-025-001/646
(DHARAMPURA) 		2617001000NRG24261020230205775 26/10/2023 Gagandeep kaur 2617001WL006904 Gagandeep kaur 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7902490860 GAGANDEEP KAUR ICICI BANK LTD(508534)
185 BUDHLADA PB-17-001-070-001/274
(RANGHRIAL) 		2617001000NRG24261020230205180 26/10/2023 KARAM SINGH 2617001WL006873 KARAM SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7902490770 KARAM SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5454 5454
186 BUDHLADA PB-17-001-016-001/107
(BIROKE KALAN) 		2617001000NRG24261020230205779 26/10/2023 NACHHATAR SINGH 2617001WL006905 NACHHATAR SINGH 00354 PUNB0128300 1320 1320 Processed 22/11/2023 7902491068 NACHHATAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-016-001/13
(BIROKE KALAN) 		2617001000NRG24261020230205780 26/10/2023 SUKHWINDER SINGH 2617001WL006905 SUKHWINDER SINGH 00354 PUNB0128300 1320 1320 Processed 22/11/2023 7902491069 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-016-001/15
(BIROKE KALAN) 		2617001000NRG24261020230205781 26/10/2023 KIMMA KHAN 2617001WL006905 KIMMA KHAN 00354 PUNB0128300 880 880 Processed 22/11/2023 7902490771 KIMA KHAN SO BILLA KHAN PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24261020230205782 26/10/2023 BHOLA SINGH 2617001WL006905 BHOLA SINGH 00354 PUNB0128300 880 880 Processed 22/11/2023 7902491070 BHOLA SINGH S/O GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-016-001/197
(BIROKE KALAN) 		2617001000NRG24261020230205783 26/10/2023 SUKHDEV SINGH 2617001WL006905 SUKHDEV SINGH 00354 PUNB0128300 1320 1320 Processed 22/11/2023 7902491071 SAKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-016-001/208
(BIROKE KALAN) 		2617001000NRG24261020230205784 26/10/2023 DARSHAN SINGH 2617001WL006905 DARSHAN SINGH 00354 PUNB0128300 1440 1440 Processed 22/11/2023 7902491072 DARSHAN SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-016-001/230
(BIROKE KALAN) 		2617001000NRG24261020230205785 26/10/2023 RAM LAL SINGH 2617001WL006905 RAM LAL SINGH 00354 PUNB0128300 1440 1440 Processed 22/11/2023 7902491073 RAMLAL SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 BUDHLADA PB-17-001-016-001/239
(BIROKE KALAN) 		2617001000NRG24261020230205786 26/10/2023 SAKHDEV SINGH 2617001WL006905 SAKHDEV SINGH 00354 PUNB0128300 1200 1200 Processed 22/11/2023 7902490859 SUKHDEV SINGH S/O ARJUN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
194 BUDHLADA PB-17-001-016-001/445
(BIROKE KALAN) 		2617001000NRG24261020230205787 26/10/2023 BHOLA KHAN 2617001WL006905 BHOLA KHAN 00354 PUNB0128300 440 440 Processed 22/11/2023 7902490863 BHOLA KHAN HDFC BANK LTD(607152)
195 BUDHLADA PB-17-001-016-001/458
(BIROKE KALAN) 		2617001000NRG24261020230205789 26/10/2023 MURTI 2617001WL006905 MURTI 00354 PUNB0128300 1320 1320 Processed 22/11/2023 7902490862 MURTI WO RAHIM DEEN PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-016-001/458
(BIROKE KALAN) 		2617001000NRG24261020230205788 26/10/2023 RAHIM DEEN 2617001WL006905 RAHIM DEEN 00354 PUNB0128300 1320 1320 Processed 22/11/2023 7902490861 RAHIM DEEN SO BILLA KHAN PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-016-001/65
(BIROKE KALAN) 		2617001000NRG24261020230205792 26/10/2023 RAM SINGH 2617001WL006905 RAM SINGH 00354 PUNB0128300 480 480 Processed 22/11/2023 7902490828 MANPREET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-019-001/156
(BOREWAL) 		2617001000NRG24261020230205713 26/10/2023 SUDAGAR SINGH 2617001WL006893 SUDAGAR SINGH 00354 PUNB0128300 1818 1818 Processed 22/11/2023 7902490766 SUDAGAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-019-001/223
(BOREWAL) 		2617001000NRG24261020230205714 26/10/2023 NAIB SINGH 2617001WL006893 NAIB SINGH 00354 PUNB0128300 1818 1818 Processed 22/11/2023 7902490777 NAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-019-001/3
(BOREWAL) 		2617001000NRG24261020230205716 26/10/2023 SATPAL SINGH 2617001WL006893 SATPAL SINGH 00354 PUNB0128300 1818 1818 Processed 22/11/2023 7902490767 SATPAL SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-019-001/400
(BOREWAL) 		2617001000NRG24261020230205717 26/10/2023 Harwinder Singh 2617001WL006893 Harwinder Singh 00354 PUNB0128300 1515 1515 Processed 22/11/2023 7902490843 HARWINDER SINGH S O MANGAT RAM PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-019-001/471
(BOREWAL) 		2617001000NRG24261020230205718 26/10/2023 SANSAR SINGH 2617001WL006893 SANSAR SINGH 00354 PUNB0128300 1515 1515 Processed 22/11/2023 7902490837 Mr. SANSAR SINGH INDIAN BANK(607105)
203 BUDHLADA PB-17-001-019-001/500
(BOREWAL) 		2617001000NRG24261020230205719 26/10/2023 Jagtar Singh 2617001WL006893 Jagtar Singh 00354 PUNB0128300 1818 1818 Processed 22/11/2023 7902490836 JAGTAAR SINGH S/O SAUDAGER SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-036-001/123
(GURANE KALAN) 		2617001000NRG24261020230206095 26/10/2023 SETTO KAUR 2617001WL006923 SETTO KAUR 00354 PUNB0128300 1275 1275 Processed 22/11/2023 7902490783 SITO KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-036-001/155
(GURANE KALAN) 		2617001000NRG24261020230206100 26/10/2023 JASVIR KAUR 2617001WL006923 JASVIR KAUR 00354 PUNB0128300 765 765 Processed 22/11/2023 7902490776 JASVEER KAUR W/O POMY SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-036-001/17
(GURANE KALAN) 		2617001000NRG24261020230206103 26/10/2023 JARNAIL KAUR 2617001WL006923 JARNAIL KAUR 00354 PUNB0128300 510 510 Processed 22/11/2023 7902490768 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-036-001/23
(GURANE KALAN) 		2617001000NRG24261020230206116 26/10/2023 LEELA SINGH 2617001WL006923 LEELA SINGH 00354 PUNB0128300 1020 1020 Processed 22/11/2023 7902490769 LILA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-036-001/231
(GURANE KALAN) 		2617001000NRG24261020230206117 26/10/2023 SONY KAUR 2617001WL006923 SONY KAUR 00354 PUNB0128300 1275 1275 Processed 22/11/2023 7902490823 SONY KAUR PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-036-001/237
(GURANE KALAN) 		2617001000NRG24261020230206119 26/10/2023 JASWINDER KAUR 2617001WL006923 JASWINDER KAUR 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490774 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-036-001/256
(GURANE KALAN) 		2617001000NRG24261020230206123 26/10/2023 MUKHTIYAR KAUR 2617001WL006923 MUKHTIYAR KAUR 00354 PUNB0128300 1530 1530 Rejected 22/11/2023 7902490800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BUDHLADA PB-17-001-036-001/260
(GURANE KALAN) 		2617001000NRG24261020230206125 26/10/2023 BHANO KAUR 2617001WL006923 BHANO KAUR 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490806 BHNO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
212 BUDHLADA PB-17-001-036-001/266
(GURANE KALAN) 		2617001000NRG24261020230206126 26/10/2023 JAGINDER SINGH 2617001WL006923 JAGINDER SINGH 00354 PUNB0128300 765 765 Processed 22/11/2023 7902490808 JOGINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-036-001/301
(GURANE KALAN) 		2617001000NRG24261020230206130 26/10/2023 GULJAR KAUR 2617001WL006923 GULJAR KAUR 00354 PUNB0128300 1275 1275 Processed 22/11/2023 7902490821 GULZAR KAUR W/O AMRIK SINGH S/O AJM PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-036-001/303
(GURANE KALAN) 		2617001000NRG24261020230206131 26/10/2023 KIRANJIT KAUR 2617001WL006923 KIRANJIT KAUR 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490801 KIRANJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-036-001/329
(GURANE KALAN) 		2617001000NRG24261020230206135 26/10/2023 JASVEER KAUR 2617001WL006923 JASVEER KAUR 00354 PUNB0128300 765 765 Processed 22/11/2023 7902490804 JASVEER KAUR W O GULAB SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-036-001/345
(GURANE KALAN) 		2617001000NRG24261020230206138 26/10/2023 Simerjeet kaur 2617001WL006923 Simerjeet kaur 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490854 SIMERJEET KAUR PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-036-001/359
(GURANE KALAN) 		2617001000NRG24261020230206141 26/10/2023 AMARJIT SINGH 2617001WL006923 AMARJIT SINGH 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490813 AMARJIT SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-036-001/383
(GURANE KALAN) 		2617001000NRG24261020230206149 26/10/2023 SOMA DEVI 2617001WL006923 SOMA DEVI 00354 PUNB0128300 1275 1275 Processed 22/11/2023 7902490803 SOMA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-036-001/392
(GURANE KALAN) 		2617001000NRG24261020230206151 26/10/2023 BINDER KAUR 2617001WL006923 BINDER KAUR 00354 PUNB0128300 510 510 Processed 22/11/2023 7902490833 BINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-036-001/406
(GURANE KALAN) 		2617001000NRG24261020230206153 26/10/2023 LAKHVIR KAUR 2617001WL006923 LAKHVIR KAUR 00354 PUNB0128300 1020 1020 Processed 22/11/2023 7902490852 Lakhvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
221 BUDHLADA PB-17-001-036-001/435
(GURANE KALAN) 		2617001000NRG24261020230206154 26/10/2023 Amarjit kaur 2617001WL006923 Amarjit kaur 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490856 AMARJIT KAUR W/O SURJIT SINGH & D.S PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-036-001/45
(GURANE KALAN) 		2617001000NRG24261020230206156 26/10/2023 HARDEV SINGH 2617001WL006923 HARDEV SINGH 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490827 HARDEV SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-036-001/460
(GURANE KALAN) 		2617001000NRG24261020230206158 26/10/2023 PARVEEN KAUR 2617001WL006923 PARVEEN KAUR 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490838 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-036-001/472
(GURANE KALAN) 		2617001000NRG24261020230206160 26/10/2023 Mithu singh 2617001WL006923 Mithu singh 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490834 MITHU SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-036-001/65
(GURANE KALAN) 		2617001000NRG24261020230206163 26/10/2023 BHOLA SINGH 2617001WL006923 BHOLA SINGH 00354 PUNB0128300 1530 1530 Processed 22/11/2023 7902490772 BHOLA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50947 50947
226 BUDHLADA PB-17-001-084-001/137
(UDAT SAIDE WALA) 		2617001000NRG24261020230205973 26/10/2023 BALKAR SINGH 2617001WL006918 BALKAR SINGH 00354 PUNB0167110 1080 1080 Processed 22/11/2023 7902490936 BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1080 1080
227 BUDHLADA PB-17-001-052-001/468
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230206012 26/10/2023 MANJIT KAUR 2617001WL006920 MANJIT KAUR 00415 SBIN0011904 1168 1168 Processed 22/11/2023 7902490905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24261020230205161 26/10/2023 KARNAIL KAUR 2617001WL006873 KARNAIL KAUR 00415 SBIN0011904 303 303 Processed 22/11/2023 7902490972 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24261020230205162 26/10/2023 SUKHCHAIN SINGH 2617001WL006873 SUKHCHAIN SINGH 00415 SBIN0011904 1515 1515 Processed 22/11/2023 7902491031 SUKHCHAN SINGH S/O GARIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24261020230205164 26/10/2023 BALDEV KAUR 2617001WL006873 BALDEV KAUR 00415 SBIN0011904 909 909 Processed 22/11/2023 7902490941 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24261020230205171 26/10/2023 SURJIT SINGH 2617001WL006873 SURJIT SINGH 00415 SBIN0011904 1818 1818 Processed 22/11/2023 7902490977 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 BUDHLADA PB-17-001-070-001/25
(RANGHRIAL) 		2617001000NRG24261020230205175 26/10/2023 GAMDOOR SINGH 2617001WL006873 GAMDOOR SINGH 00415 SBIN0011904 303 303 Processed 22/11/2023 7902490929 MR GAMDOOR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-070-001/52
(RANGHRIAL) 		2617001000NRG24261020230205458 26/10/2023 GURMEET KAUR 2617001WL006886 GURMEET KAUR 00415 SBIN0011904 606 606 Processed 22/11/2023 7902490983 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 6622 6622
234 BUDHLADA PB-17-001-011-001/529
(BAREH) 		2617001000NRG24261020230205085 26/10/2023 SARABJIT KAUR 2617001WL006871 SARABJIT KAUR 00415 SBIN0011905 1515 1515 Processed 22/11/2023 7902491035 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24261020230205154 26/10/2023 BHOLA SINGH 2617001WL006873 BHOLA SINGH 00415 SBIN0011905 1818 1818 Processed 22/11/2023 7902490891 MR BHOLA SINGH STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24261020230206181 26/10/2023 GURJANT SINGH 2617001WL006924 GURJANT SINGH 00415 SBIN0011905 1080 1080 Processed 22/11/2023 7902490926 JANTA SINGH PUNJAB GRAMIN BANK(607138)
237 BUDHLADA PB-17-001-036-001/107
(GURANE KALAN) 		2617001000NRG24261020230206092 26/10/2023 BHOLA SINGH 2617001WL006923 BHOLA SINGH 00415 SBIN0011905 1530 1530 Processed 22/11/2023 7902490895 BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-036-001/122
(GURANE KALAN) 		2617001000NRG24261020230206094 26/10/2023 DALIP KAUR 2617001WL006923 DALIP KAUR 00415 SBIN0011905 1530 1530 Processed 22/11/2023 7902490896 DALIP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
239 BUDHLADA PB-17-001-036-001/132
(GURANE KALAN) 		2617001000NRG24261020230206096 26/10/2023 JASPREET KAUR 2617001WL006923 JASPREET KAUR 00415 SBIN0011905 1020 1020 Processed 22/11/2023 7902490897 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-036-001/143
(GURANE KALAN) 		2617001000NRG24261020230206097 26/10/2023 jaspal kaur 2617001WL006923 jaspal kaur 00415 SBIN0011905 1530 1530 Processed 22/11/2023 7902490898 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-036-001/150
(GURANE KALAN) 		2617001000NRG24261020230206098 26/10/2023 JASVIR KAUR 2617001WL006923 JASVIR KAUR 00415 SBIN0011905 1020 1020 Processed 22/11/2023 7902490899 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-036-001/157
(GURANE KALAN) 		2617001000NRG24261020230206101 26/10/2023 mohinder singh 2617001WL006923 mohinder singh 00415 SBIN0011905 1275 1275 Processed 22/11/2023 7902490973 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-036-001/200
(GURANE KALAN) 		2617001000NRG24261020230206108 26/10/2023 SUKHJEET KAUR 2617001WL006923 SUKHJEET KAUR 00415 SBIN0011905 1530 1530 Processed 22/11/2023 7902490937 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-036-001/209
(GURANE KALAN) 		2617001000NRG24261020230206111 26/10/2023 HARWINDER KAUR 2617001WL006923 HARWINDER KAUR 00415 SBIN0011905 1530 1530 Processed 22/11/2023 7902490927 Mrs. BINDER KAUR INDIAN BANK(607105)
245 BUDHLADA PB-17-001-036-001/212
(GURANE KALAN) 		2617001000NRG24261020230206112 26/10/2023 RANI KAUR 2617001WL006923 RANI KAUR 00415 SBIN0011905 1020 1020 Processed 22/11/2023 7902490900 MRS RANI KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-036-001/213
(GURANE KALAN) 		2617001000NRG24261020230206113 26/10/2023 SHINDER KAUR 2617001WL006923 SHINDER KAUR 00415 SBIN0011905 1275 1275 Processed 22/11/2023 7902490930 SHINDER KAUR HDFC BANK LTD(607152)
247 BUDHLADA PB-17-001-036-001/218
(GURANE KALAN) 		2617001000NRG24261020230206114 26/10/2023 surjit kaur 2617001WL006923 surjit kaur 00415 SBIN0011905 1275 1275 Processed 22/11/2023 7902490901 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-036-001/235
(GURANE KALAN) 		2617001000NRG24261020230206118 26/10/2023 SURJIT KAUR 2617001WL006923 SURJIT KAUR 00415 SBIN0011905 1275 1275 Processed 22/11/2023 7902490919 SURJIT KAUR STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-036-001/291
(GURANE KALAN) 		2617001000NRG24261020230206128 26/10/2023 RAMANDEEP KAUR 2617001WL006923 RAMANDEEP KAUR 00415 SBIN0011905 1530 1530 Processed 22/11/2023 7902491022 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-036-001/35
(GURANE KALAN) 		2617001000NRG24261020230206139 26/10/2023 LALO KAUR 2617001WL006923 LALO KAUR 00415 SBIN0011905 1275 1275 Processed 22/11/2023 7902490920 MRS LALO KAUR STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-036-001/358
(GURANE KALAN) 		2617001000NRG24261020230206140 26/10/2023 SIMARJEET KAUR 2617001WL006923 SIMARJEET KAUR 00415 SBIN0011905 1530 1530 Processed 22/11/2023 7902491030 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-036-001/364
(GURANE KALAN) 		2617001000NRG24261020230206143 26/10/2023 AMRITPAL KAUR 2617001WL006923 AMRITPAL KAUR 00415 SBIN0011905 255 255 Processed 22/11/2023 7902490989 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-036-001/378
(GURANE KALAN) 		2617001000NRG24261020230206146 26/10/2023 CHARNJEET KAUR 2617001WL006923 CHARNJEET KAUR 00415 SBIN0011905 765 765 Processed 22/11/2023 7902490993 MRS CHARN JEET KAUR STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-036-001/380
(GURANE KALAN) 		2617001000NRG24261020230206148 26/10/2023 VEERPAL KAUR 2617001WL006923 VEERPAL KAUR 00415 SBIN0011905 1275 1275 Processed 22/11/2023 7902490988 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-036-001/389
(GURANE KALAN) 		2617001000NRG24261020230206150 26/10/2023 SANJEEV KAUR 2617001WL006923 SANJEEV KAUR 00415 SBIN0011905 1275 1275 Processed 22/11/2023 7902491041 MRS SANJEEV KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-036-001/40
(GURANE KALAN) 		2617001000NRG24261020230206152 26/10/2023 JASVIR KAUR 2617001WL006923 JASVIR KAUR 00415 SBIN0011905 1020 1020 Processed 22/11/2023 7902490902 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-036-001/56
(GURANE KALAN) 		2617001000NRG24261020230206161 26/10/2023 BALVIR KAUR 2617001WL006923 BALVIR KAUR 00415 SBIN0011905 765 765 Processed 22/11/2023 7902490928 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
258 BUDHLADA PB-17-001-036-001/70
(GURANE KALAN) 		2617001000NRG24261020230206164 26/10/2023 RANI KAUR 2617001WL006923 RANI KAUR 00415 SBIN0011905 1275 1275 Processed 22/11/2023 7902491028 MRS RANI KAUR STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-036-001/86
(GURANE KALAN) 		2617001000NRG24261020230206167 26/10/2023 jeet kaur 2617001WL006923 jeet kaur 00415 SBIN0011905 1275 1275 Processed 22/11/2023 7902490903 MRS JEET KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205648 26/10/2023 BILLU SINGH 2617001WL006891 BILLU SINGH 00415 SBIN0011905 1515 1515 Processed 22/11/2023 7902490904 MR BILLU SINGH STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-054-001/20
(KULANA) 		2617001000NRG24261020230205800 26/10/2023 BALJIT KAUR 2617001WL006907 BALJIT KAUR 00415 SBIN0011905 235 235 Processed 22/11/2023 7902490987 BALJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 34213 34213
262 BUDHLADA PB-17-001-084-001/114
(UDAT SAIDE WALA) 		2617001000NRG24261020230205969 26/10/2023 PRITHA SINGH 2617001WL006918 PRITHA SINGH 00415 SBIN0050043 540 540 Processed 22/11/2023 7902490908 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-084-001/121
(UDAT SAIDE WALA) 		2617001000NRG24261020230205971 26/10/2023 HARBANS SINGH 2617001WL006918 HARBANS SINGH 00415 SBIN0050043 540 540 Processed 22/11/2023 7902490909 MR HARBANS SINGH SO KUDDA SINGH STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-084-001/148
(UDAT SAIDE WALA) 		2617001000NRG24261020230205975 26/10/2023 JASVIR KAUR 2617001WL006918 JASVIR KAUR 00415 SBIN0050043 540 540 Processed 22/11/2023 7902490910 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-084-001/153
(UDAT SAIDE WALA) 		2617001000NRG24261020230205976 26/10/2023 BABBU SINGH 2617001WL006918 BABBU SINGH 00415 SBIN0050043 1620 1620 Processed 22/11/2023 7902490935 MR BABBU SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-084-001/166
(UDAT SAIDE WALA) 		2617001000NRG24261020230205979 26/10/2023 SAROOP KAUR 2617001WL006918 SAROOP KAUR 00415 SBIN0050043 1080 1080 Processed 22/11/2023 7902491088 SAROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24261020230205982 26/10/2023 JOGINDER SINGH 2617001WL006918 JOGINDER SINGH 00415 SBIN0050043 1620 1620 Processed 22/11/2023 7902491047 MR JOGINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-084-001/19
(UDAT SAIDE WALA) 		2617001000NRG24261020230205987 26/10/2023 SUBA SINGH 2617001WL006918 SUBA SINGH 00415 SBIN0050043 540 540 Processed 22/11/2023 7902490911 SOOBA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
269 BUDHLADA PB-17-001-084-001/196
(UDAT SAIDE WALA) 		2617001000NRG24261020230205989 26/10/2023 KARAMJIT KAUR 2617001WL006918 KARAMJIT KAUR 00415 SBIN0050043 1350 1350 Processed 22/11/2023 7902491092 MR KARAMJEET KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24261020230205990 26/10/2023 MAHINDER SINGH 2617001WL006918 MAHINDER SINGH 00415 SBIN0050043 1350 1350 Processed 22/11/2023 7902490912 MR MAHINDER SINGH SO STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-084-001/212
(UDAT SAIDE WALA) 		2617001000NRG24261020230205993 26/10/2023 KABOOTAR SINGH 2617001WL006918 KABOOTAR SINGH 00415 SBIN0050043 1350 1350 Processed 22/11/2023 7902491045 MR KABOOTAR SINGH SO SURTA SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-084-001/26
(UDAT SAIDE WALA) 		2617001000NRG24261020230205995 26/10/2023 BEERA SINGH 2617001WL006918 BEERA SINGH 00415 SBIN0050043 1350 1350 Processed 22/11/2023 7902490913 BIRA SINGH ICICI BANK LTD(508534)
273 BUDHLADA PB-17-001-084-001/4
(UDAT SAIDE WALA) 		2617001000NRG24261020230205996 26/10/2023 BAKHTOUR SINGH 2617001WL006918 BAKHTOUR SINGH 00415 SBIN0050043 1350 1350 Processed 22/11/2023 7902491026 MR BAKHTOR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-084-001/40
(UDAT SAIDE WALA) 		2617001000NRG24261020230205997 26/10/2023 GOLO KAUR 2617001WL006918 GOLO KAUR 00415 SBIN0050043 1080 1080 Processed 22/11/2023 7902490984 GOLO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
275 BUDHLADA PB-17-001-084-001/46
(UDAT SAIDE WALA) 		2617001000NRG24261020230205998 26/10/2023 ANGREZ SINGH 2617001WL006918 ANGREZ SINGH 00415 SBIN0050043 1350 1350 Processed 22/11/2023 7902490914 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-084-001/68
(UDAT SAIDE WALA) 		2617001000NRG24261020230206001 26/10/2023 Karamjeet Kaur 2617001WL006918 Karamjeet Kaur 00415 SBIN0050043 540 540 Processed 23/11/2023 7902490934 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
277 BUDHLADA PB-17-001-084-001/72
(UDAT SAIDE WALA) 		2617001000NRG24261020230206002 26/10/2023 Rani Kaur 2617001WL006918 Rani Kaur 00415 SBIN0050043 1620 1620 Processed 22/11/2023 7902490915 RANI KAUR W/O JHANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
278 BUDHLADA PB-17-001-084-001/86
(UDAT SAIDE WALA) 		2617001000NRG24261020230206003 26/10/2023 JANGIR KAUR 2617001WL006918 JANGIR KAUR 00415 SBIN0050043 1350 1350 Processed 22/11/2023 7902490916 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19170 19170
279 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24261020230205163 26/10/2023 Shimla Kaur 2617001WL006873 Shimla Kaur 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7902491090 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-070-001/142
(RANGHRIAL) 		2617001000NRG24261020230205165 26/10/2023 MITHU SINGH 2617001WL006873 MITHU SINGH 00415 SBIN0050049 909 909 Processed 22/11/2023 7902491024 MR MITHU SINGH STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-070-001/198
(RANGHRIAL) 		2617001000NRG24261020230205170 26/10/2023 SATPAL SINGH 2617001WL006873 SATPAL SINGH 00415 SBIN0050049 1212 1212 Processed 22/11/2023 7902491023 MR SAT PAL SINGH STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-070-001/253
(RANGHRIAL) 		2617001000NRG24261020230205176 26/10/2023 SUKHCHAIN SINGH 2617001WL006873 SUKHCHAIN SINGH 00415 SBIN0050049 606 606 Processed 22/11/2023 7902490942 MR SUKCHAIN SINGH STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-070-001/89
(RANGHRIAL) 		2617001000NRG24261020230205195 26/10/2023 MITHO KAUR 2617001WL006873 MITHO KAUR 00415 SBIN0050049 909 909 Processed 22/11/2023 7902490980 MRS MITHO KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
284 BUDHLADA PB-17-001-024-001/12
(DATEWAS) 		2617001000NRG24261020230205131 26/10/2023 GURTEJ SINGH 2617001WL006873 GURTEJ SINGH 00415 SBIN0050050 1515 1515 Processed 22/11/2023 7902490878 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
285 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24261020230205151 26/10/2023 HUSHIAR SINGH 2617001WL006873 HUSHIAR SINGH 00415 SBIN0050050 1515 1515 Processed 22/11/2023 7902491025 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-029-001/80
(FULLOWALA DOD) 		2617001000NRG24261020230206184 26/10/2023 BABLI KAUR 2617001WL006924 BABLI KAUR 00415 SBIN0050050 1620 1620 Processed 22/11/2023 7902490894 BABALJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
287 BUDHLADA PB-17-001-036-001/184
(GURANE KALAN) 		2617001000NRG24261020230206105 26/10/2023 SURINDER KAUR 2617001WL006923 SURINDER KAUR 00415 SBIN0050050 1020 1020 Processed 22/11/2023 7902490921 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
288 BUDHLADA PB-17-001-036-001/344
(GURANE KALAN) 		2617001000NRG24261020230206137 26/10/2023 Binder kaur 2617001WL006923 Binder kaur 00415 SBIN0050050 1020 1020 Processed 22/11/2023 7902491046 BINDER KAUR HDFC BANK LTD(607152)
289 BUDHLADA PB-17-001-068-001/143
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205106 26/10/2023 Jaswinder Kaur 2617001WL006872 Jaswinder Kaur 00415 SBIN0050050 891 891 Processed 22/11/2023 7902491084 JASWINDER KAUR W/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
290 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205451 26/10/2023 GAGAN SINGH 2617001WL006885 GAGAN SINGH 00415 SBIN0050050 1188 1188 Processed 22/11/2023 7902491080 MR GAGAN SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24261020230205453 26/10/2023 Darshan singh 2617001WL006886 Darshan singh 00415 SBIN0050050 1818 1818 Processed 22/11/2023 7902491091 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-070-001/451
(RANGHRIAL) 		2617001000NRG24261020230205454 26/10/2023 JAGGAR SINGH 2617001WL006886 JAGGAR SINGH 00415 SBIN0050050 1212 1212 Processed 22/11/2023 7902491043 JAGGAR SINGH ICICI BANK LTD(508534)
SubTotal 11799 11799
293 BUDHLADA PB-17-001-011-001/129
(BAREH) 		2617001000NRG24261020230205059 26/10/2023 BHORU KAUR 2617001WL006871 BHORU KAUR 00415 SBIN0050395 1212 1212 Processed 22/11/2023 7902490864 MRS BHURO KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-011-001/132
(BAREH) 		2617001000NRG24261020230205060 26/10/2023 KARAMJIT KAUR 2617001WL006871 KARAMJIT KAUR 00415 SBIN0050395 1515 1515 Processed 22/11/2023 7902490865 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-011-001/171
(BAREH) 		2617001000NRG24261020230205061 26/10/2023 JANTA SINGH 2617001WL006871 JANTA SINGH 00415 SBIN0050395 1818 1818 Processed 22/11/2023 7902490866 MR JANTA SINGH STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24261020230205062 26/10/2023 NAMDEV SINGH 2617001WL006871 NAMDEV SINGH 00415 SBIN0050395 1818 1818 Processed 22/11/2023 7902490867 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
297 BUDHLADA PB-17-001-011-001/211
(BAREH) 		2617001000NRG24261020230205063 26/10/2023 GURDEV KAUR 2617001WL006871 GURDEV KAUR 00415 SBIN0050395 1515 1515 Processed 22/11/2023 7902490868 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-011-001/251
(BAREH) 		2617001000NRG24261020230205064 26/10/2023 BILLU SINGH 2617001WL006871 BILLU SINGH 00415 SBIN0050395 1818 1818 Processed 22/11/2023 7902491027 MR BILLU SINGH SO CHOTTA SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24261020230205065 26/10/2023 JASPAL KAUR 2617001WL006871 JASPAL KAUR 00415 SBIN0050395 1212 1212 Processed 22/11/2023 7902491093 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24261020230205066 26/10/2023 BINDER KAUR 2617001WL006871 BINDER KAUR 00415 SBIN0050395 606 606 Processed 22/11/2023 7902491078 MRS BINDER KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-011-001/278
(BAREH) 		2617001000NRG24261020230205067 26/10/2023 Sarvjeet kaur 2617001WL006871 Sarvjeet kaur 00415 SBIN0050395 1212 1212 Processed 22/11/2023 7902491098 SARVJEET KAUR W/O SATGUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
302 BUDHLADA PB-17-001-011-001/28
(BAREH) 		2617001000NRG24261020230205068 26/10/2023 RANI KAUR 2617001WL006871 RANI KAUR 00415 SBIN0050395 1212 1212 Processed 22/11/2023 7902491032 MRS RANI KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-011-001/29
(BAREH) 		2617001000NRG24261020230205069 26/10/2023 LADHA SINGH 2617001WL006871 LADHA SINGH 00415 SBIN0050395 1818 1818 Processed 22/11/2023 7902490869 LADDA SINGH S/O NANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
304 BUDHLADA PB-17-001-011-001/297
(BAREH) 		2617001000NRG24261020230205070 26/10/2023 JAGDEV KAUR 2617001WL006871 JAGDEV KAUR 00415 SBIN0050395 909 909 Processed 22/11/2023 7902490870 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-011-001/313
(BAREH) 		2617001000NRG24261020230205071 26/10/2023 KULWINDER KAUR 2617001WL006871 KULWINDER KAUR 00415 SBIN0050395 606 606 Processed 22/11/2023 7902491038 KULWINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
306 BUDHLADA PB-17-001-011-001/338
(BAREH) 		2617001000NRG24261020230205072 26/10/2023 USHA RANI 2617001WL006871 USHA RANI 00415 SBIN0050395 909 909 Processed 22/11/2023 7902490795 MRS USHA RANI STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-011-001/34
(BAREH) 		2617001000NRG24261020230205073 26/10/2023 DARA SINGH 2617001WL006871 DARA SINGH 00415 SBIN0050395 909 909 Processed 22/11/2023 7902490871 MR DARA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24261020230205074 26/10/2023 MAHINDER KAUR 2617001WL006871 MAHINDER KAUR 00415 SBIN0050395 1515 1515 Processed 22/11/2023 7902490872 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24261020230205075 26/10/2023 MAHINDER KAUR 2617001WL006871 MAHINDER KAUR 00415 SBIN0050395 303 303 Processed 22/11/2023 7902490873 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-011-001/392
(BAREH) 		2617001000NRG24261020230205076 26/10/2023 AMAR SINGH 2617001WL006871 AMAR SINGH 00415 SBIN0050395 1818 1818 Processed 22/11/2023 7902490874 MR AMAR SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24261020230205077 26/10/2023 LEELA SINGH 2617001WL006871 LEELA SINGH 00415 SBIN0050395 1818 1818 Processed 22/11/2023 7902491079 MR LEELA SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-011-001/436
(BAREH) 		2617001000NRG24261020230205078 26/10/2023 VEERPAL KAUR 2617001WL006871 VEERPAL KAUR 00415 SBIN0050395 1515 1515 Processed 22/11/2023 7902490992 VEERPAL KAUR W/O JIUNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
313 BUDHLADA PB-17-001-011-001/452
(BAREH) 		2617001000NRG24261020230205079 26/10/2023 SUKHPAL KAUR 2617001WL006871 SUKHPAL KAUR 00415 SBIN0050395 1515 1515 Processed 22/11/2023 7902491077 MRS SUKHPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24261020230205080 26/10/2023 JIT KAUR 2617001WL006871 JIT KAUR 00415 SBIN0050395 1515 1515 Processed 22/11/2023 7902490991 MRS JIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-011-001/464
(BAREH) 		2617001000NRG24261020230205081 26/10/2023 PARAMJIT KAUR 2617001WL006871 PARAMJIT KAUR 00415 SBIN0050395 1212 1212 Processed 22/11/2023 7902491039 PARAMJIT KAUR HDFC BANK LTD(607152)
316 BUDHLADA PB-17-001-011-001/489
(BAREH) 		2617001000NRG24261020230205082 26/10/2023 MANJIT KAUR 2617001WL006871 MANJIT KAUR 00415 SBIN0050395 909 909 Processed 22/11/2023 7902491094 MANJIT KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
317 BUDHLADA PB-17-001-011-001/508
(BAREH) 		2617001000NRG24261020230205084 26/10/2023 MANJEET KAUR 2617001WL006871 MANJEET KAUR 00415 SBIN0050395 606 606 Processed 22/11/2023 7902491033 MRS MANJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-011-001/531
(BAREH) 		2617001000NRG24261020230205086 26/10/2023 SHIMO KAUR 2617001WL006871 SHIMO KAUR 00415 SBIN0050395 1212 1212 Processed 22/11/2023 7902491076 MRS SHIMO KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24261020230205087 26/10/2023 MANJIT KAUR 2617001WL006871 MANJIT KAUR 00415 SBIN0050395 1212 1212 Processed 22/11/2023 7902491099 MRS MANJEET KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-011-001/550
(BAREH) 		2617001000NRG24261020230205089 26/10/2023 Kamlesh 2617001WL006871 Kamlesh 00415 SBIN0050395 1818 1818 Processed 22/11/2023 7902490796 MRS KAMLESH WO PAPPU STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-011-001/585
(BAREH) 		2617001000NRG24261020230205091 26/10/2023 Charanjit kaur 2617001WL006871 Charanjit kaur 00415 SBIN0050395 1212 1212 Processed 22/11/2023 7902490792 MRS CHARANJEET KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24261020230205092 26/10/2023 BALJINDER KAUR 2617001WL006871 BALJINDER KAUR 00415 SBIN0050395 303 303 Processed 22/11/2023 7902491083 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24261020230205093 26/10/2023 Kuldeep kaur 2617001WL006871 Kuldeep kaur 00415 SBIN0050395 303 303 Processed 22/11/2023 7902491097 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
324 BUDHLADA PB-17-001-011-001/605
(BAREH) 		2617001000NRG24261020230205094 26/10/2023 TOTA DEVI 2617001WL006871 TOTA DEVI 00415 SBIN0050395 303 303 Processed 22/11/2023 7902491095 MRS TOTA DEVI STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-011-001/7
(BAREH) 		2617001000NRG24261020230205096 26/10/2023 MELO KAUR 2617001WL006871 MELO KAUR 00415 SBIN0050395 303 303 Processed 22/11/2023 7902490875 MELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24261020230205097 26/10/2023 Satpal Singh 2617001WL006871 Satpal Singh 00415 SBIN0050395 1818 1818 Processed 22/11/2023 7902491096 MR SATPAL SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-011-001/9
(BAREH) 		2617001000NRG24261020230205098 26/10/2023 MITHU SINGH 2617001WL006871 MITHU SINGH 00415 SBIN0050395 909 909 Processed 22/11/2023 7902490876 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 41208 41208
328 BUDHLADA PB-17-001-084-001/166
(UDAT SAIDE WALA) 		2617001000NRG24261020230205978 26/10/2023 KUKU SINGH 2617001WL006918 KUKU SINGH 00415 SBIN0051336 1080 1080 Processed 22/11/2023 7902490978 MR KUKU SO GHUMAN SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-084-001/95
(UDAT SAIDE WALA) 		2617001000NRG24261020230206005 26/10/2023 PARKASH KAUR 2617001WL006918 PARKASH KAUR 00415 SBIN0051336 1350 1350 Processed 22/11/2023 7902490932 MRS PARKASH KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2430 2430
330 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24261020230205442 26/10/2023 Beant kaur 2617001WL006885 Beant kaur 00415 SBIN0051438 297 297 Processed 22/11/2023 7902490797 MS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 297 297
331 BUDHLADA PB-17-001-036-001/368
(GURANE KALAN) 		2617001000NRG24261020230206144 26/10/2023 Rajveer Kaur 2617001WL006923 Rajveer Kaur 00462 UCBA0003319 1530 1530 Processed 22/11/2023 7902491086 RAJVEER KAUR UCO BANK(607066)
SubTotal 1530 1530
332 BUDHLADA PB-17-001-036-001/62
(GURANE KALAN) 		2617001000NRG24261020230206162 26/10/2023 ROOP SINGH 2617001WL006923 ROOP SINGH 00691 IPOS0000001 1020 1020 Processed 22/11/2023 7902490885 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUDHLADA PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24261020230205653 26/10/2023 JANTA SINGH 2617001WL006891 JANTA SINGH 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7902490886 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2838 2838
334 BUDHLADA PB-17-001-011-001/558
(BAREH) 		2617001000NRG24261020230205090 26/10/2023 Angrej kaur 2617001WL006871 Angrej kaur 00776 UTIB0SMSA01 1515 1515 Processed 22/11/2023 7902490853 MRS ANGAREJKAUR BABLUSINGH SINDHU STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 400497 400497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_261023APB_FTO_64078 AXIS BANK UTIB0001517 BUDHLADA 3333
2 BUDHLADA PB2617001_261023APB_FTO_64078 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4509
3 BUDHLADA PB2617001_261023APB_FTO_64078 HDFC HDFC0001458 BAHADURPUR 7206
4 BUDHLADA PB2617001_261023APB_FTO_64078 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 25482
5 BUDHLADA PB2617001_261023APB_FTO_64078 HDFC HDFC0003154 Boha 2595
6 BUDHLADA PB2617001_261023APB_FTO_64078 HDFC HDFC0003971 GURNE KALAN 2805
7 BUDHLADA PB2617001_261023APB_FTO_64078 Indian Bank IDIB000B879 BUDHLADA 9768
8 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab & Sind Bank PSIB0000518 Bachhuana 1440
9 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab & Sind Bank PSIB0021283 DODRA 440
10 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab & Sind Bank PSIB0021401 Boha Mandi 10980
11 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab & Sind Bank PSIB0021524 Mansa 1460
12 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 95542
13 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab National Bank PUNB0007800 BUDHLADA 7813
14 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab National Bank PUNB0059610 Budhlada Mansa 31962
15 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab National Bank PUNB0081310 Baretadistt Mansa 10605
16 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab National Bank PUNB0126600 BARETA 5454
17 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab National Bank PUNB0128300 BOREWAL 50947
18 BUDHLADA PB2617001_261023APB_FTO_64078 Punjab National Bank PUNB0167110 Boha 1080
19 BUDHLADA PB2617001_261023APB_FTO_64078 State Bank of India SBIN0011904 BRETTA 6622
20 BUDHLADA PB2617001_261023APB_FTO_64078 State Bank of India SBIN0011905 BUDHLADA 34213
21 BUDHLADA PB2617001_261023APB_FTO_64078 State Bank of India SBIN0050043 BOHA 19170
22 BUDHLADA PB2617001_261023APB_FTO_64078 State Bank of India SBIN0050049 BARETTA 5454
23 BUDHLADA PB2617001_261023APB_FTO_64078 State Bank of India SBIN0050050 BUDHLADA 11799
24 BUDHLADA PB2617001_261023APB_FTO_64078 State Bank of India SBIN0050395 BAREH 41208
25 BUDHLADA PB2617001_261023APB_FTO_64078 State Bank of India SBIN0051336 MAUFFER 2430
26 BUDHLADA PB2617001_261023APB_FTO_64078 State Bank of India SBIN0051438 KOTDUNA 297
27 BUDHLADA PB2617001_261023APB_FTO_64078 UCO Bank UCBA0003319 BUDHLADA 1530
28 BUDHLADA PB2617001_261023APB_FTO_64078 India Post Payments Bank IPOS0000001 MANSA 2838
29 BUDHLADA PB2617001_261023APB_FTO_64078 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1515

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