Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:00 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_021023APB_FTO_57404
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-17-001-009-001/445
(BAHDARPUR) 		2617001000NRG24021020230179781 02/10/2023 RAMPHAL SINGH 2617001WL006083 RAMPHAL SINGH 00032 UTIB0001517 1800 1800 Processed 11/11/2023 7377197979 RAMPAL SINGH SO JAGGA SINGH AXIS BANK(607153)
SubTotal 1800 1800
2 BUDHLADA PB-17-001-068-001/214
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179634 02/10/2023 LAKHWINDER KAUR 2617001WL006081 LAKHWINDER KAUR 00045 BARB0MANPUN 750 750 Processed 11/11/2023 7377197983 LAKHWINDER KAUR W O BANK OF BARODA(606985)
SubTotal 750 750
3 BUDHLADA PB-17-001-068-001/11
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179600 02/10/2023 RANJIT KAUR 2617001WL006081 RANJIT KAUR 00114 UTIB0SMSA01 1500 1500 Processed 11/11/2023 7377198113 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
4 BUDHLADA PB-17-001-080-001/165
(SIRSIWALA) 		2617001000NRG24021020230179900 02/10/2023 Manpreet kaur 2617001WL006086 Manpreet kaur 00114 UTIB0SMSA01 600 600 Processed 11/11/2023 7377198115 MANPREET KAUR D/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2100 2100
5 BUDHLADA PB-17-001-009-001/214
(BAHDARPUR) 		2617001000NRG24021020230179730 02/10/2023 SUKHI KAUR 2617001WL006083 SUKHI KAUR 00152 HDFC0001458 1500 1500 Processed 11/11/2023 7377197817 SUKHO KAUR W/O BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-009-001/237
(BAHDARPUR) 		2617001000NRG24021020230179734 02/10/2023 SANDEEP KAUR 2617001WL006083 SANDEEP KAUR 00152 HDFC0001458 1500 1500 Processed 11/11/2023 7377197915 SANDEEP KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-009-001/411
(BAHDARPUR) 		2617001000NRG24021020230179770 02/10/2023 SUKHVIR KAUR 2617001WL006083 SUKHVIR KAUR 00152 HDFC0001458 1200 1200 Processed 11/11/2023 7377197859 SUKHVIR KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-009-001/413
(BAHDARPUR) 		2617001000NRG24021020230179771 02/10/2023 JASPAL KAUR 2617001WL006083 JASPAL KAUR 00152 HDFC0001458 1200 1200 Processed 11/11/2023 7377197814 JASPAL KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-009-001/594
(BAHDARPUR) 		2617001000NRG24021020230179812 02/10/2023 MUKHTIAR KAUR 2617001WL006083 MUKHTIAR KAUR 00152 HDFC0001458 1500 1500 Processed 11/11/2023 7377197823 MUKHTIAR KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24021020230179817 02/10/2023 DEV SINGH 2617001WL006083 DEV SINGH 00152 HDFC0001458 1200 1200 Processed 11/11/2023 7377197862 DEV SINGH HDFC BANK LTD(607152)
SubTotal 8100 8100
11 BUDHLADA PB-17-001-006-001/566
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179575 02/10/2023 RANI KAUR 2617001WL006079 RANI KAUR 00152 HDFC0001481 290 290 Processed 11/11/2023 7377197911 RANI KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-009-001/488
(BAHDARPUR) 		2617001000NRG24021020230179787 02/10/2023 DESA SINGH 2617001WL006083 DESA SINGH 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7377197858 DESA SINGH HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-009-001/668
(BAHDARPUR) 		2617001000NRG24021020230179820 02/10/2023 RAJ KAUR 2617001WL006083 RAJ KAUR 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7377197910 RAJ KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-082-001/182
(TALABWALA) 		2617001000NRG24021020230179693 02/10/2023 BAMI SINGH 2617001WL006082 BAMI SINGH 00152 HDFC0001481 1620 1620 Processed 11/11/2023 7377197828 BANSI SINGH HDFC BANK LTD(607152)
SubTotal 4910 4910
15 BUDHLADA PB-17-001-068-001/161
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179620 02/10/2023 MANJIT KAUR 2617001WL006081 MANJIT KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377197805 Mrs. MANJIT KAUR INDIAN BANK(607105)
16 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179672 02/10/2023 KARMJIT KAUR 2617001WL006081 KARMJIT KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7377197880 KARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2500 2500
17 BUDHLADA PB-17-001-006-001/172
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179483 02/10/2023 RAJA SINGH 2617001WL006079 RAJA SINGH 00349 PSIB0021401 1160 1160 Processed 11/11/2023 7377198138 MR RAJA SINGH STATE BANK OF INDIA(508548)
18 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24021020230179843 02/10/2023 GURPREET SINGH 2617001WL006084 GURPREET SINGH 00349 PSIB0021401 1818 1818 Processed 11/11/2023 7377198137 GURPREET SINGH PUNJAB & SIND BANK(607087)
19 BUDHLADA PB-17-001-082-001/172
(TALABWALA) 		2617001000NRG24021020230179690 02/10/2023 JASPREET KAUR 2617001WL006082 JASPREET KAUR 00349 PSIB0021401 1080 1080 Processed 11/11/2023 7377198139 JASPREET KAUR PUNJAB & SIND BANK(607087)
20 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24021020230179695 02/10/2023 JIU KAUR 2617001WL006082 JIU KAUR 00349 PSIB0021401 1620 1620 Processed 11/11/2023 7377198136 JIU KAUR PUNJAB & SIND BANK(607087)
SubTotal 5678 5678
21 BUDHLADA PB-17-001-068-001/215
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179635 02/10/2023 AMANDEEP KAUR 2617001WL006081 AMANDEEP KAUR 00349 PSIB0021536 750 750 Processed 11/11/2023 7377198140 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 750 750
22 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24021020230179708 02/10/2023 JASWANT KAUR 2617001WL006083 JASWANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198066 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-009-001/107
(BAHDARPUR) 		2617001000NRG24021020230179710 02/10/2023 JEET KAUR 2617001WL006083 JEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198067 JEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-009-001/13
(BAHDARPUR) 		2617001000NRG24021020230179713 02/10/2023 JASPREET KAUR 2617001WL006083 JASPREET KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198120 JASPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-009-001/130
(BAHDARPUR) 		2617001000NRG24021020230179714 02/10/2023 GURPREET KAUR 2617001WL006083 GURPREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198119 HARPREET KAUR WOGURJANT SINGH PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-009-001/154
(BAHDARPUR) 		2617001000NRG24021020230179716 02/10/2023 JASVIR KAUR 2617001WL006083 JASVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198065 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-009-001/157
(BAHDARPUR) 		2617001000NRG24021020230179717 02/10/2023 BHOLA SINGH 2617001WL006083 BHOLA SINGH 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198125 BHOLA SINGH HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-009-001/161
(BAHDARPUR) 		2617001000NRG24021020230179719 02/10/2023 SUKHWINDER KAUR 2617001WL006083 SUKHWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198128 SUKHWINDER KAUR WO GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-009-001/162
(BAHDARPUR) 		2617001000NRG24021020230179720 02/10/2023 SUKHWANT KAUR 2617001WL006083 SUKHWANT KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198124 SUKHWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-009-001/169
(BAHDARPUR) 		2617001000NRG24021020230179721 02/10/2023 AMARJIT KAUR 2617001WL006083 AMARJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198127 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
31 BUDHLADA PB-17-001-009-001/182
(BAHDARPUR) 		2617001000NRG24021020230179723 02/10/2023 AMRIK SINGH 2617001WL006083 AMRIK SINGH 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198133 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
32 BUDHLADA PB-17-001-009-001/185
(BAHDARPUR) 		2617001000NRG24021020230179725 02/10/2023 BALJIT KAUR 2617001WL006083 BALJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198081 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
33 BUDHLADA PB-17-001-009-001/185
(BAHDARPUR) 		2617001000NRG24021020230179724 02/10/2023 JAGSIR SINGH 2617001WL006083 JAGSIR SINGH 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198123 JAGSIR SINGH SO KURA SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-009-001/211
(BAHDARPUR) 		2617001000NRG24021020230179729 02/10/2023 DEEP KAUR 2617001WL006083 DEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198064 RAMANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-009-001/243
(BAHDARPUR) 		2617001000NRG24021020230179736 02/10/2023 SHINDERPAL KAUR 2617001WL006083 SHINDERPAL KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198071 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
36 BUDHLADA PB-17-001-009-001/245
(BAHDARPUR) 		2617001000NRG24021020230179737 02/10/2023 RANI KAUR 2617001WL006083 RANI KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198074 RANI PUNJAB GRAMIN BANK(607138)
37 BUDHLADA PB-17-001-009-001/262
(BAHDARPUR) 		2617001000NRG24021020230179741 02/10/2023 JASPREET KAUR 2617001WL006083 JASPREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198073 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
38 BUDHLADA PB-17-001-009-001/273
(BAHDARPUR) 		2617001000NRG24021020230179742 02/10/2023 SEETO 2617001WL006083 SEETO 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198075 SEETO KAUR PUNJAB GRAMIN BANK(607138)
39 BUDHLADA PB-17-001-009-001/297
(BAHDARPUR) 		2617001000NRG24021020230179744 02/10/2023 RAJPAL KAUR 2617001WL006083 RAJPAL KAUR 00352 PUNB0PGB003 600 600 Processed 11/11/2023 7377198076 RAJPAL KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
40 BUDHLADA PB-17-001-009-001/302
(BAHDARPUR) 		2617001000NRG24021020230179746 02/10/2023 PARAMJIT KAUR 2617001WL006083 PARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198069 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
41 BUDHLADA PB-17-001-009-001/367
(BAHDARPUR) 		2617001000NRG24021020230179752 02/10/2023 VEERPAL KAUR 2617001WL006083 VEERPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198068 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
42 BUDHLADA PB-17-001-009-001/388
(BAHDARPUR) 		2617001000NRG24021020230179760 02/10/2023 PAPPI KAUR 2617001WL006083 PAPPI KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198077 BHAPPI KAUR PUNJAB GRAMIN BANK(607138)
43 BUDHLADA PB-17-001-009-001/4
(BAHDARPUR) 		2617001000NRG24021020230179764 02/10/2023 MAHINDER KAUR 2617001WL006083 MAHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377197777 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-009-001/407
(BAHDARPUR) 		2617001000NRG24021020230179767 02/10/2023 JIT KAUR 2617001WL006083 JIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198082 JIT KAUR PUNJAB GRAMIN BANK(607138)
45 BUDHLADA PB-17-001-009-001/410
(BAHDARPUR) 		2617001000NRG24021020230179769 02/10/2023 VEERPAL KAUR 2617001WL006083 VEERPAL KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198079 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-009-001/42
(BAHDARPUR) 		2617001000NRG24021020230179773 02/10/2023 BIRBAL SINGH 2617001WL006083 BIRBAL SINGH 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198094 BIRBAL SINGH HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-009-001/457
(BAHDARPUR) 		2617001000NRG24021020230179783 02/10/2023 VEERPAL KAUR 2617001WL006083 VEERPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198080 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-009-001/46
(BAHDARPUR) 		2617001000NRG24021020230179784 02/10/2023 MAKHAN SINGH 2617001WL006083 MAKHAN SINGH 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198130 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-009-001/46
(BAHDARPUR) 		2617001000NRG24021020230179785 02/10/2023 RAJ KAUR 2617001WL006083 RAJ KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198086 RAJ KAUR PUNJAB GRAMIN BANK(607138)
50 BUDHLADA PB-17-001-009-001/488
(BAHDARPUR) 		2617001000NRG24021020230179786 02/10/2023 MALKIT KAUR 2617001WL006083 MALKIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198078 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24021020230179789 02/10/2023 SARABJIT KAUR 2617001WL006083 SARABJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198088 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
52 BUDHLADA PB-17-001-009-001/492
(BAHDARPUR) 		2617001000NRG24021020230179791 02/10/2023 PARAMJIT KAUR 2617001WL006083 PARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198092 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24021020230179792 02/10/2023 GULAB SINGH 2617001WL006083 GULAB SINGH 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198129 GULAB SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24021020230179793 02/10/2023 Gurmit kaur 2617001WL006083 Gurmit kaur 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198118 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-009-001/514
(BAHDARPUR) 		2617001000NRG24021020230179802 02/10/2023 BALVIR KAUR 2617001WL006083 BALVIR KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198083 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-009-001/52
(BAHDARPUR) 		2617001000NRG24021020230179804 02/10/2023 AJMER KAUR 2617001WL006083 AJMER KAUR 00352 PUNB0PGB003 900 900 Processed 11/11/2023 7377198116 AJMER KAUR PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-009-001/558
(BAHDARPUR) 		2617001000NRG24021020230179809 02/10/2023 VEERPAL KAUR 2617001WL006083 VEERPAL KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198072 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-009-001/572
(BAHDARPUR) 		2617001000NRG24021020230179810 02/10/2023 RAJ KAUR 2617001WL006083 RAJ KAUR 00352 PUNB0PGB003 900 900 Processed 11/11/2023 7377198085 RAJ KAUR PUNJAB GRAMIN BANK(607138)
59 BUDHLADA PB-17-001-009-001/58
(BAHDARPUR) 		2617001000NRG24021020230179811 02/10/2023 HAMIR KAUR 2617001WL006083 HAMIR KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198126 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-009-001/595
(BAHDARPUR) 		2617001000NRG24021020230179813 02/10/2023 GURMEET KAUR 2617001WL006083 GURMEET KAUR 00352 PUNB0PGB003 900 900 Processed 11/11/2023 7377198117 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-009-001/607
(BAHDARPUR) 		2617001000NRG24021020230179815 02/10/2023 ROOPO 2617001WL006083 ROOPO 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198114 ROOPO KAUR PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-009-001/616
(BAHDARPUR) 		2617001000NRG24021020230179816 02/10/2023 MAHINDER KAUR 2617001WL006083 MAHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198084 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-009-001/680
(BAHDARPUR) 		2617001000NRG24021020230179822 02/10/2023 Jagsir singh 2617001WL006083 Jagsir singh 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198070 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24021020230179825 02/10/2023 HARPAL KAUR 2617001WL006083 HARPAL KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198087 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-009-001/7
(BAHDARPUR) 		2617001000NRG24021020230179828 02/10/2023 SHINDER KAUR 2617001WL006083 SHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198132 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-009-001/708
(BAHDARPUR) 		2617001000NRG24021020230179830 02/10/2023 RAJ KAUR 2617001WL006083 RAJ KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198093 RAJ KAUR PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-009-001/71
(BAHDARPUR) 		2617001000NRG24021020230179831 02/10/2023 RANI KAUR 2617001WL006083 RANI KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198134 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24021020230179835 02/10/2023 BALVIR KAUR 2617001WL006083 BALVIR KAUR 00352 PUNB0PGB003 900 900 Processed 11/11/2023 7377198122 GULAB SINGH PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24021020230179834 02/10/2023 GULAB SINGH 2617001WL006083 GULAB SINGH 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198121 MR GULAB SINGH STATE BANK OF INDIA(508548)
70 BUDHLADA PB-17-001-009-001/80
(BAHDARPUR) 		2617001000NRG24021020230179836 02/10/2023 SWARANJIT KAUR 2617001WL006083 SWARANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 11/11/2023 7377198091 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-009-001/89
(BAHDARPUR) 		2617001000NRG24021020230179838 02/10/2023 LABHPREET KAUR 2617001WL006083 LABHPREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377198131 LOVEPREET KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
72 BUDHLADA PB-17-001-009-001/99
(BAHDARPUR) 		2617001000NRG24021020230179839 02/10/2023 GURMEET KAUR 2617001WL006083 GURMEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377198135 GURMIT KAUR HDFC BANK LTD(607152)
73 BUDHLADA PB-17-001-068-001/231
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179639 02/10/2023 Jaspreet kaur 2617001WL006081 Jaspreet kaur 00352 PUNB0PGB003 1000 1000 Processed 11/11/2023 7377197982 MRS JASPREET KAUR WO SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 76000 76000
74 BUDHLADA PB-17-001-068-001/10
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179598 02/10/2023 MALKEET KAUR 2617001WL006081 MALKEET KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198020 MALKIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-068-001/112
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179601 02/10/2023 SHINDER KAUR 2617001WL006081 SHINDER KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198024 SINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-068-001/121
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179602 02/10/2023 KULDEEP KAUR 2617001WL006081 KULDEEP KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377198002 KULDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-068-001/122
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179603 02/10/2023 BALJEET KAUR 2617001WL006081 BALJEET KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377197998 BALJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-068-001/124
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179604 02/10/2023 GURMAIL KAUR 2617001WL006081 GURMAIL KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198004 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179606 02/10/2023 kuljeet kaur 2617001WL006081 kuljeet kaur 00354 PUNB0059610 500 500 Processed 11/11/2023 7377198032 KULJEET KAUR W/O NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179608 02/10/2023 MELO KAUR 2617001WL006081 MELO KAUR 00354 PUNB0059610 750 750 Processed 11/11/2023 7377198030 MEL KAUR W/O JUMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-068-001/14
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179609 02/10/2023 BALJIT KAUR 2617001WL006081 BALJIT KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377197999 BALJIT KAUR WO SAMINDER SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-068-001/144
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179612 02/10/2023 KARMJIT KAUR 2617001WL006081 KARMJIT KAUR 00354 PUNB0059610 500 500 Processed 11/11/2023 7377198015 MRS KARAMJEET KAUR WO ASHOK SINGH STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179614 02/10/2023 Gejo Kaur 2617001WL006081 Gejo Kaur 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198021 GEJO KAUR PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-068-001/151
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179615 02/10/2023 GURPREET KAUR 2617001WL006081 GURPREET KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377198026 GURPREET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 BUDHLADA PB-17-001-068-001/153
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179616 02/10/2023 VIRPAL KAUR 2617001WL006081 VIRPAL KAUR 00354 PUNB0059610 500 500 Processed 11/11/2023 7377197988 VEERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 BUDHLADA PB-17-001-068-001/155
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179617 02/10/2023 baljit kaur 2617001WL006081 baljit kaur 00354 PUNB0059610 500 500 Processed 11/11/2023 7377198014 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-068-001/158
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179618 02/10/2023 BACHAN KAUR 2617001WL006081 BACHAN KAUR 00354 PUNB0059610 750 750 Processed 11/11/2023 7377198029 BACHAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-068-001/16
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179619 02/10/2023 KARMJIT KAUR 2617001WL006081 KARMJIT KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198007 KARMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-068-001/164
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179621 02/10/2023 BHUPINDER KAUR 2617001WL006081 BHUPINDER KAUR 00354 PUNB0059610 500 500 Processed 11/11/2023 7377198034 BHUPINDER KAUR HDFC BANK LTD(607152)
90 BUDHLADA PB-17-001-068-001/166
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179622 02/10/2023 MANDEEP KAUR 2617001WL006081 MANDEEP KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198028 MANDEEP KAUR HDFC BANK LTD(607152)
91 BUDHLADA PB-17-001-068-001/170
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179623 02/10/2023 NASIB KAUR 2617001WL006081 NASIB KAUR 00354 PUNB0059610 250 250 Processed 11/11/2023 7377198025 NASEEB KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 BUDHLADA PB-17-001-068-001/173
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179625 02/10/2023 HARDEEP KAUR 2617001WL006081 HARDEEP KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198031 HARDEEP KAUR W/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 BUDHLADA PB-17-001-068-001/176
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179626 02/10/2023 SUKHVIR KAUR 2617001WL006081 SUKHVIR KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377198010 SUKHVIR KAUR W/O RANVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 BUDHLADA PB-17-001-068-001/184
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179628 02/10/2023 GURMEET KAUR 2617001WL006081 GURMEET KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198022 GURMEET KAUR W/O SANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
95 BUDHLADA PB-17-001-068-001/185
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179629 02/10/2023 JASWINDER KAUR 2617001WL006081 JASWINDER KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377198035 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-068-001/2
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179631 02/10/2023 ANGREJ KAUR 2617001WL006081 ANGREJ KAUR 00354 PUNB0059610 500 500 Rejected 10/11/2023 7377198000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BUDHLADA PB-17-001-068-001/201
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179632 02/10/2023 BALJIT KAUR 2617001WL006081 BALJIT KAUR 00354 PUNB0059610 250 250 Processed 11/11/2023 7377198042 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-068-001/219
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179636 02/10/2023 SUKHPAL KAUR 2617001WL006081 SUKHPAL KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198038 SUKHPAL KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179638 02/10/2023 BALJEET KAUR 2617001WL006081 BALJEET KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198043 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-068-001/232
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179640 02/10/2023 HARWINDER KAUR 2617001WL006081 HARWINDER KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198037 HARWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-068-001/233
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179641 02/10/2023 LACHMI KAUR 2617001WL006081 LACHMI KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377198040 LACHMI DO SATPAL SINGH UCO BANK(607066)
102 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179643 02/10/2023 HARPAL KAUR 2617001WL006081 HARPAL KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198012 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179644 02/10/2023 JASVIR KAUR 2617001WL006081 JASVIR KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377197993 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-068-001/27
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179645 02/10/2023 KULWINDER KAUR 2617001WL006081 KULWINDER KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377198009 KULWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179646 02/10/2023 KARNAIL KAUR 2617001WL006081 KARNAIL KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377197991 KARNAL KAUR WO NAHLA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179648 02/10/2023 BALJIT KAUR 2617001WL006081 BALJIT KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198006 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-068-001/40
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179649 02/10/2023 SANDEEP KAUR 2617001WL006081 SANDEEP KAUR 00354 PUNB0059610 500 500 Processed 11/11/2023 7377198016 SANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-068-001/41
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179650 02/10/2023 MANJIT KAUR 2617001WL006081 MANJIT KAUR 00354 PUNB0059610 250 250 Processed 11/11/2023 7377197995 MANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179651 02/10/2023 JASPAL KAUR 2617001WL006081 JASPAL KAUR 00354 PUNB0059610 750 750 Rejected 10/11/2023 7377198005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179652 02/10/2023 RULDU SINGH 2617001WL006081 RULDU SINGH 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377197990 RULDU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-068-001/45
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179653 02/10/2023 GURPREET KAUR 2617001WL006081 GURPREET KAUR 00354 PUNB0059610 250 250 Processed 11/11/2023 7377197996 GURPREET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-068-001/46
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179654 02/10/2023 HARPAL KAUR 2617001WL006081 HARPAL KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377198019 HARPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-068-001/49
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179655 02/10/2023 JAGRUP SINGH 2617001WL006081 JAGRUP SINGH 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377198011 JAGROOP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-068-001/50
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179656 02/10/2023 SHINDER KAUR 2617001WL006081 SHINDER KAUR 00354 PUNB0059610 500 500 Processed 11/11/2023 7377197989 SHINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179657 02/10/2023 MALKIT KAUR 2617001WL006081 MALKIT KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377197987 MALKIT KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179659 02/10/2023 Nasib kaur 2617001WL006081 Nasib kaur 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377197986 NASEEB KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-068-001/6
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179661 02/10/2023 SANDEEP KAUR 2617001WL006081 SANDEEP KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198001 SANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-068-001/60
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179662 02/10/2023 RANI KAUR 2617001WL006081 RANI KAUR 00354 PUNB0059610 500 500 Processed 11/11/2023 7377197997 RANI WO LABHA SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-068-001/63
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179663 02/10/2023 RANO KAUR 2617001WL006081 RANO KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377197985 RANO KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179664 02/10/2023 BINDER KAUR 2617001WL006081 BINDER KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198023 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-068-001/65
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179666 02/10/2023 SURJIT KAUR 2617001WL006081 SURJIT KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377197984 GURMIT KAUR W/O LATE JIT SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-068-001/69
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179668 02/10/2023 KARTAR KAUR 2617001WL006081 KARTAR KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198013 KARTAR KAUR WO RAMDIAL SIGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-068-001/70
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179669 02/10/2023 MALKIT KAUR 2617001WL006081 MALKIT KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198027 MALKEET KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-068-001/72
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179670 02/10/2023 GURMIT KAUR 2617001WL006081 GURMIT KAUR 00354 PUNB0059610 1000 1000 Rejected 10/11/2023 7377197992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BUDHLADA PB-17-001-068-001/73
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179671 02/10/2023 BHAPPI KAUR 2617001WL006081 BHAPPI KAUR 00354 PUNB0059610 500 500 Processed 11/11/2023 7377198003 BHAPI KAUR WO KALA PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-068-001/75
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179674 02/10/2023 MAHINDER KAUR 2617001WL006081 MAHINDER KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198017 MAHINDER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179675 02/10/2023 DARSHAN SINGH 2617001WL006081 DARSHAN SINGH 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198036 DARSHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179676 02/10/2023 MANJIT KAUR 2617001WL006081 MANJIT KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377197994 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-068-001/82
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179677 02/10/2023 SATVIR KAUR 2617001WL006081 SATVIR KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7377198039 SATVEER KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
130 BUDHLADA PB-17-001-068-001/86
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179678 02/10/2023 SARABJIT KAUR 2617001WL006081 SARABJIT KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7377198033 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179679 02/10/2023 PARAMJEET KAUR 2617001WL006081 PARAMJEET KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377198041 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-068-001/92
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179680 02/10/2023 BALJINDER KAUR 2617001WL006081 BALJINDER KAUR 00354 PUNB0059610 500 500 Processed 11/11/2023 7377198008 BALJINDER KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 BUDHLADA PB-17-001-068-001/96
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179681 02/10/2023 AMRIK SINGH 2617001WL006081 AMRIK SINGH 00354 PUNB0059610 250 250 Processed 11/11/2023 7377198018 AMRIK SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61000 61000
134 BUDHLADA PB-17-001-009-001/233
(BAHDARPUR) 		2617001000NRG24021020230179732 02/10/2023 SARABJIT KAUR 2617001WL006083 SARABJIT KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7377198089 SARBJIT KAUR HDFC BANK LTD(607152)
135 BUDHLADA PB-17-001-009-001/235
(BAHDARPUR) 		2617001000NRG24021020230179733 02/10/2023 PARAMJIT KAUR 2617001WL006083 PARAMJIT KAUR 00354 PUNB0081310 600 600 Processed 11/11/2023 7377198060 PARAMJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-009-001/364
(BAHDARPUR) 		2617001000NRG24021020230179749 02/10/2023 MALKIT KAUR 2617001WL006083 MALKIT KAUR 00354 PUNB0081310 1800 1800 Processed 11/11/2023 7377198045 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
137 BUDHLADA PB-17-001-009-001/366
(BAHDARPUR) 		2617001000NRG24021020230179750 02/10/2023 HARBANS SINGH 2617001WL006083 HARBANS SINGH 00354 PUNB0081310 1800 1800 Processed 11/11/2023 7377198063 HARBANS SINGH SO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-009-001/368
(BAHDARPUR) 		2617001000NRG24021020230179753 02/10/2023 AMARJIT KAUR 2617001WL006083 AMARJIT KAUR 00354 PUNB0081310 1200 1200 Processed 11/11/2023 7377198051 AMARJIT KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-009-001/37
(BAHDARPUR) 		2617001000NRG24021020230179755 02/10/2023 HARWINDER KAUR 2617001WL006083 HARWINDER KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7377198058 HARVINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-009-001/399
(BAHDARPUR) 		2617001000NRG24021020230179763 02/10/2023 SUKHPAL KAUR 2617001WL006083 SUKHPAL KAUR 00354 PUNB0081310 600 600 Processed 11/11/2023 7377198056 SUKHPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-009-001/403
(BAHDARPUR) 		2617001000NRG24021020230179766 02/10/2023 SUKHDARSHAN KAUR 2617001WL006083 SUKHDARSHAN KAUR 00354 PUNB0081310 1200 1200 Processed 11/11/2023 7377198061 SUKHDARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-009-001/408
(BAHDARPUR) 		2617001000NRG24021020230179768 02/10/2023 KIRANJIT KAUR 2617001WL006083 KIRANJIT KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7377198049 KIRANJEET KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-009-001/439
(BAHDARPUR) 		2617001000NRG24021020230179777 02/10/2023 GURPREET KAUR 2617001WL006083 GURPREET KAUR 00354 PUNB0081310 1800 1800 Processed 11/11/2023 7377198053 GURPREET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-009-001/440
(BAHDARPUR) 		2617001000NRG24021020230179778 02/10/2023 JASVIR KAUR 2617001WL006083 JASVIR KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7377198044 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
145 BUDHLADA PB-17-001-009-001/45
(BAHDARPUR) 		2617001000NRG24021020230179782 02/10/2023 GURMEET SINGH 2617001WL006083 GURMEET SINGH 00354 PUNB0081310 1200 1200 Processed 11/11/2023 7377198090 GURMEET SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-009-001/489
(BAHDARPUR) 		2617001000NRG24021020230179788 02/10/2023 SARABJIT KAUR 2617001WL006083 SARABJIT KAUR 00354 PUNB0081310 1200 1200 Processed 11/11/2023 7377198057 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-009-001/491
(BAHDARPUR) 		2617001000NRG24021020230179790 02/10/2023 LABH KAUR 2617001WL006083 LABH KAUR 00354 PUNB0081310 1800 1800 Processed 11/11/2023 7377198059 LABH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-009-001/502
(BAHDARPUR) 		2617001000NRG24021020230179795 02/10/2023 BIKKAR SINGH 2617001WL006083 BIKKAR SINGH 00354 PUNB0081310 1800 1800 Processed 11/11/2023 7377198055 BIKKAR SINGH HDFC BANK LTD(607152)
149 BUDHLADA PB-17-001-009-001/507
(BAHDARPUR) 		2617001000NRG24021020230179797 02/10/2023 MANJIT KAUR 2617001WL006083 MANJIT KAUR 00354 PUNB0081310 900 900 Processed 11/11/2023 7377198046 MANNJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-009-001/507
(BAHDARPUR) 		2617001000NRG24021020230179796 02/10/2023 SURJIT SINGH 2617001WL006083 SURJIT SINGH 00354 PUNB0081310 600 600 Processed 11/11/2023 7377198052 SURJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-009-001/676
(BAHDARPUR) 		2617001000NRG24021020230179821 02/10/2023 HARWINDER KAUR 2617001WL006083 HARWINDER KAUR 00354 PUNB0081310 1800 1800 Processed 11/11/2023 7377198047 HARWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-009-001/88
(BAHDARPUR) 		2617001000NRG24021020230179837 02/10/2023 GURJEET KAUR 2617001WL006083 GURJEET KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7377198062 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-080-001/114
(SIRSIWALA) 		2617001000NRG24021020230179897 02/10/2023 JAGSIR SINGH 2617001WL006086 JAGSIR SINGH 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7377198048 JAGSIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-080-001/165
(SIRSIWALA) 		2617001000NRG24021020230179899 02/10/2023 JAGDEV SINGH 2617001WL006086 JAGDEV SINGH 00354 PUNB0081310 1200 1200 Processed 11/11/2023 7377198050 JAGDEV SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28500 28500
155 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24021020230179709 02/10/2023 RANDHIR SINGH 2617001WL006083 RANDHIR SINGH 00354 PUNB0126600 600 600 Processed 11/11/2023 7377198102 RANDHIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-009-001/174
(BAHDARPUR) 		2617001000NRG24021020230179722 02/10/2023 AMRITPAL SINGH 2617001WL006083 AMRITPAL SINGH 00354 PUNB0126600 300 300 Processed 11/11/2023 7377198096 AMRIT PAL SINGH S/O BARU SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-009-001/388
(BAHDARPUR) 		2617001000NRG24021020230179759 02/10/2023 AJAIB SINGH 2617001WL006083 AJAIB SINGH 00354 PUNB0126600 1500 1500 Processed 11/11/2023 7377198097 AJAIB SINGH S/O CHIMNA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-009-001/518
(BAHDARPUR) 		2617001000NRG24021020230179803 02/10/2023 MURTI KAUR 2617001WL006083 MURTI KAUR 00354 PUNB0126600 1800 1800 Processed 11/11/2023 7377198095 MURTI DEVI W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-009-001/680
(BAHDARPUR) 		2617001000NRG24021020230179823 02/10/2023 MANJIT KAUR 2617001WL006083 MANJIT KAUR 00354 PUNB0126600 1200 1200 Processed 11/11/2023 7377198103 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
160 BUDHLADA PB-17-001-009-001/707
(BAHDARPUR) 		2617001000NRG24021020230179829 02/10/2023 GURMEL KAUR 2617001WL006083 GURMEL KAUR 00354 PUNB0126600 1200 1200 Processed 11/11/2023 7377198054 GURMEL KAUR WO TAIHALA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-013-001/151
(BHAKHRIAL) 		2617001000NRG24021020230179859 02/10/2023 BINDER SINGH 2617001WL006085 BINDER SINGH 00354 PUNB0126600 1560 1560 Processed 11/11/2023 7377198098 BINDER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-080-001/30
(SIRSIWALA) 		2617001000NRG24021020230179901 02/10/2023 JARNAIL SINGH 2617001WL006086 JARNAIL SINGH 00354 PUNB0126600 1500 1500 Processed 11/11/2023 7377198100 JARNAIL SINGH HDFC BANK LTD(607152)
163 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24021020230179902 02/10/2023 BANT SINGH 2617001WL006086 BANT SINGH 00354 PUNB0126600 600 600 Processed 11/11/2023 7377198099 BANT SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-080-001/81
(SIRSIWALA) 		2617001000NRG24021020230179903 02/10/2023 BHOLA SINGH 2617001WL006086 BHOLA SINGH 00354 PUNB0126600 1500 1500 Processed 11/11/2023 7377198101 BHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11760 11760
165 BUDHLADA PB-17-001-016-001/107
(BIROKE KALAN) 		2617001000NRG24021020230179590 02/10/2023 NACHHATAR SINGH 2617001WL006080 NACHHATAR SINGH 00354 PUNB0128300 1300 1300 Processed 11/11/2023 7377198104 NACHHATAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-016-001/149
(BIROKE KALAN) 		2617001000NRG24021020230179591 02/10/2023 KIRTAN SINGH 2617001WL006080 KIRTAN SINGH 00354 PUNB0128300 260 260 Processed 11/11/2023 7377198107 KIRTAN SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24021020230179592 02/10/2023 BHOLA SINGH 2617001WL006080 BHOLA SINGH 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7377198108 BHOLA SINGH S/O GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24021020230179593 02/10/2023 SUKHJIT KAUR 2617001WL006080 SUKHJIT KAUR 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7377198111 SUKHJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-016-001/21
(BIROKE KALAN) 		2617001000NRG24021020230179594 02/10/2023 JANTA SINGH 2617001WL006080 JANTA SINGH 00354 PUNB0128300 780 780 Processed 11/11/2023 7377198105 JANTA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-016-001/229
(BIROKE KALAN) 		2617001000NRG24021020230179595 02/10/2023 BALJIT SINGH 2617001WL006080 BALJIT SINGH 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7377198110 BALJIT SINGH S/O LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-016-001/235
(BIROKE KALAN) 		2617001000NRG24021020230179596 02/10/2023 NARANJAN SINGH 2617001WL006080 NARANJAN SINGH 00354 PUNB0128300 1300 1300 Processed 11/11/2023 7377198106 NARANJAN SINGH SO NADHAN SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-016-001/348
(BIROKE KALAN) 		2617001000NRG24021020230179597 02/10/2023 mithu singh 2617001WL006080 mithu singh 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7377198109 MITHU SINGH S/O KALU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9880 9880
173 BUDHLADA PB-17-001-060-001/283
(MALKO) 		2617001000NRG24021020230179846 02/10/2023 RAGHVIR SINGH 2617001WL006084 RAGHVIR SINGH 00354 PUNB0167110 1515 1515 Processed 11/11/2023 7377197776 RAGHVIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-082-001/173
(TALABWALA) 		2617001000NRG24021020230179691 02/10/2023 MITHU SINGH 2617001WL006082 MITHU SINGH 00354 PUNB0167110 1350 1350 Processed 11/11/2023 7377198144 MITHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24021020230179692 02/10/2023 PARNEET KAUR 2617001WL006082 PARNEET KAUR 00354 PUNB0167110 810 810 Processed 11/11/2023 7377198142 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24021020230179697 02/10/2023 SARABJIT KAUR 2617001WL006082 SARABJIT KAUR 00354 PUNB0167110 270 270 Processed 11/11/2023 7377198141 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24021020230179700 02/10/2023 CHHOTA SINGH 2617001WL006082 CHHOTA SINGH 00354 PUNB0167110 540 540 Processed 11/11/2023 7377198143 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4485 4485
178 BUDHLADA PB-17-001-013-001/107
(BHAKHRIAL) 		2617001000NRG24021020230179849 02/10/2023 CHARNJIT KAUR 2617001WL006085 CHARNJIT KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377197779 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-013-001/109
(BHAKHRIAL) 		2617001000NRG24021020230179850 02/10/2023 SUKHWINDER KAUR 2617001WL006085 SUKHWINDER KAUR 00354 PUNB0234100 1040 1040 Processed 11/11/2023 7377197766 SUKHWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-013-001/111
(BHAKHRIAL) 		2617001000NRG24021020230179853 02/10/2023 JASVIR KAUR 2617001WL006085 JASVIR KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377197768 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BUDHLADA PB-17-001-013-001/111
(BHAKHRIAL) 		2617001000NRG24021020230179852 02/10/2023 RAJ KUMAR 2617001WL006085 RAJ KUMAR 00354 PUNB0234100 1560 1560 Rejected 10/11/2023 7377197767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BUDHLADA PB-17-001-013-001/125
(BHAKHRIAL) 		2617001000NRG24021020230179854 02/10/2023 teja singh 2617001WL006085 teja singh 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198153 TEJA SINGH S/O SANTA SINGH & SDM B PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-013-001/126
(BHAKHRIAL) 		2617001000NRG24021020230179855 02/10/2023 SURJIT SINGH 2617001WL006085 SURJIT SINGH 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198148 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-013-001/134
(BHAKHRIAL) 		2617001000NRG24021020230179856 02/10/2023 VEERPAL KAUR 2617001WL006085 VEERPAL KAUR 00354 PUNB0234100 780 780 Processed 11/11/2023 7377197769 VEERPAL KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-013-001/137
(BHAKHRIAL) 		2617001000NRG24021020230179857 02/10/2023 mukhtiar singh 2617001WL006085 mukhtiar singh 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198154 MUKHTIAR SINGH S/O THAKUR SINGH & PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-013-001/138
(BHAKHRIAL) 		2617001000NRG24021020230179858 02/10/2023 KARNAIL SINGH 2617001WL006085 KARNAIL SINGH 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198164 KARNAIL SINGH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-013-001/152
(BHAKHRIAL) 		2617001000NRG24021020230179860 02/10/2023 SANTOSH RANI 2617001WL006085 SANTOSH RANI 00354 PUNB0234100 260 260 Processed 11/11/2023 7377197780 SANTOSH RANI W/O NARNJAN SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-013-001/153
(BHAKHRIAL) 		2617001000NRG24021020230179861 02/10/2023 BINDER KAUR 2617001WL006085 BINDER KAUR 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377197759 BINDER KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-013-001/157
(BHAKHRIAL) 		2617001000NRG24021020230179862 02/10/2023 DHIAN SINGH 2617001WL006085 DHIAN SINGH 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377198158 DHIAN SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-013-001/157
(BHAKHRIAL) 		2617001000NRG24021020230179863 02/10/2023 GURMTI KAUR 2617001WL006085 GURMTI KAUR 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377197781 GURMIT KAUR W/O DHAINA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-013-001/166
(BHAKHRIAL) 		2617001000NRG24021020230179864 02/10/2023 GURPREET KAUR 2617001WL006085 GURPREET KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198150 GURPREET KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-013-001/168
(BHAKHRIAL) 		2617001000NRG24021020230179865 02/10/2023 SINDER KAUR 2617001WL006085 SINDER KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377197826 SHINDER KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-013-001/169
(BHAKHRIAL) 		2617001000NRG24021020230179866 02/10/2023 desa singh 2617001WL006085 desa singh 00354 PUNB0234100 780 780 Processed 11/11/2023 7377198161 HARBANS KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-013-001/17
(BHAKHRIAL) 		2617001000NRG24021020230179868 02/10/2023 SUKHDEEP KAUR 2617001WL006085 SUKHDEEP KAUR 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377198165 SUKHDEEP KAUR W/O MILKHA PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-013-001/170
(BHAKHRIAL) 		2617001000NRG24021020230179869 02/10/2023 MANDEEP KAUR 2617001WL006085 MANDEEP KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377197802 MANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-013-001/171
(BHAKHRIAL) 		2617001000NRG24021020230179870 02/10/2023 KIRNA KAUR 2617001WL006085 KIRNA KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377197806 KIRNA KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-013-001/172
(BHAKHRIAL) 		2617001000NRG24021020230179872 02/10/2023 DARSHAN SINGH 2617001WL006085 DARSHAN SINGH 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377198157 DARSHAN SINGH S/O BHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-013-001/172
(BHAKHRIAL) 		2617001000NRG24021020230179871 02/10/2023 KARNAIL KAUR 2617001WL006085 KARNAIL KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198156 KARNAIL KAUR W/O DARSHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-013-001/173
(BHAKHRIAL) 		2617001000NRG24021020230179873 02/10/2023 VEERPAL KAUR 2617001WL006085 VEERPAL KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377197874 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-013-001/186
(BHAKHRIAL) 		2617001000NRG24021020230179874 02/10/2023 AMANDEEP KAUR 2617001WL006085 AMANDEEP KAUR 00354 PUNB0234100 520 520 Processed 11/11/2023 7377197825 AMANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-013-001/188
(BHAKHRIAL) 		2617001000NRG24021020230179875 02/10/2023 BALJINDER KAUR 2617001WL006085 BALJINDER KAUR 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377197860 BALJINDER KAUR W/O GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-013-001/19
(BHAKHRIAL) 		2617001000NRG24021020230179876 02/10/2023 JIWAN KAUR 2617001WL006085 JIWAN KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198151 JIWAN KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-013-001/208
(BHAKHRIAL) 		2617001000NRG24021020230179877 02/10/2023 HARMEL KAUR 2617001WL006085 HARMEL KAUR 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377197775 HARMEL KAUR PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-013-001/209
(BHAKHRIAL) 		2617001000NRG24021020230179878 02/10/2023 MUKHTIAR KAUR 2617001WL006085 MUKHTIAR KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198155 MUKHTIR KAUR W/O MELA SINGH&SSO PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-013-001/27
(BHAKHRIAL) 		2617001000NRG24021020230179879 02/10/2023 SUKHVINDER SINGH 2617001WL006085 SUKHVINDER SINGH 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198162 SUKHWINDER SINGH S/O MARU SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-013-001/28
(BHAKHRIAL) 		2617001000NRG24021020230179880 02/10/2023 BALJIT KAUR 2617001WL006085 BALJIT KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198159 BALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-013-001/35
(BHAKHRIAL) 		2617001000NRG24021020230179881 02/10/2023 JAGGAR SINGH 2617001WL006085 JAGGAR SINGH 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198147 JAGGAR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-013-001/49
(BHAKHRIAL) 		2617001000NRG24021020230179882 02/10/2023 BALJINDER KAUR 2617001WL006085 BALJINDER KAUR 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377197878 BALJINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-013-001/55
(BHAKHRIAL) 		2617001000NRG24021020230179883 02/10/2023 AMRIK SINGH 2617001WL006085 AMRIK SINGH 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198146 AMRIK SINGH S/O SANU SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-013-001/60
(BHAKHRIAL) 		2617001000NRG24021020230179884 02/10/2023 KRISHANA KAUR 2617001WL006085 KRISHANA KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198163 KARISHNA KAUR PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-013-001/61
(BHAKHRIAL) 		2617001000NRG24021020230179885 02/10/2023 SWARN KAUR 2617001WL006085 SWARN KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377198160 SAWAN KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-013-001/70
(BHAKHRIAL) 		2617001000NRG24021020230179886 02/10/2023 AMANDEEP KAUR 2617001WL006085 AMANDEEP KAUR 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377197774 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-013-001/73
(BHAKHRIAL) 		2617001000NRG24021020230179887 02/10/2023 MALKIT KAUR 2617001WL006085 MALKIT KAUR 00354 PUNB0234100 260 260 Processed 11/11/2023 7377197807 MALKIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-013-001/74
(BHAKHRIAL) 		2617001000NRG24021020230179888 02/10/2023 JASPREET KAUR 2617001WL006085 JASPREET KAUR 00354 PUNB0234100 1040 1040 Processed 11/11/2023 7377197863 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-013-001/77
(BHAKHRIAL) 		2617001000NRG24021020230179889 02/10/2023 CHARANJIT KAUR 2617001WL006085 CHARANJIT KAUR 00354 PUNB0234100 780 780 Processed 11/11/2023 7377197758 CHARNJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-013-001/78
(BHAKHRIAL) 		2617001000NRG24021020230179890 02/10/2023 rani kaur 2617001WL006085 rani kaur 00354 PUNB0234100 780 780 Processed 11/11/2023 7377198166 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-013-001/78
(BHAKHRIAL) 		2617001000NRG24021020230179891 02/10/2023 Simarjeet kaur 2617001WL006085 Simarjeet kaur 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377197873 Simarjeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
218 BUDHLADA PB-17-001-013-001/83
(BHAKHRIAL) 		2617001000NRG24021020230179893 02/10/2023 GAGANDEEP KAUR 2617001WL006085 GAGANDEEP KAUR 00354 PUNB0234100 1040 1040 Processed 11/11/2023 7377198152 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-013-001/83
(BHAKHRIAL) 		2617001000NRG24021020230179892 02/10/2023 MANDEEP KAUR 2617001WL006085 MANDEEP KAUR 00354 PUNB0234100 1300 1300 Processed 11/11/2023 7377198149 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-013-001/91
(BHAKHRIAL) 		2617001000NRG24021020230179894 02/10/2023 gejjo kaur 2617001WL006085 gejjo kaur 00354 PUNB0234100 1560 1560 Processed 11/11/2023 7377197760 GEJO KAUR W/O DULLA SINGH&DSSO PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-013-001/97
(BHAKHRIAL) 		2617001000NRG24021020230179895 02/10/2023 KALA SINGH 2617001WL006085 KALA SINGH 00354 PUNB0234100 780 780 Processed 11/11/2023 7377197770 KALA SINGHV & SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 56940 56940
222 BUDHLADA PB-17-001-013-001/169
(BHAKHRIAL) 		2617001000NRG24021020230179867 02/10/2023 PAMMI KAUR 2617001WL006085 PAMMI KAUR 00354 PUNB0974400 1560 1560 Processed 11/11/2023 7377197907 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
223 BUDHLADA PB-17-001-006-001/544
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179574 02/10/2023 SANDEEP KAUR 2617001WL006079 SANDEEP KAUR 00415 SBIN0011904 1160 1160 Processed 11/11/2023 7377197866 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-009-001/204
(BAHDARPUR) 		2617001000NRG24021020230179726 02/10/2023 HARJIT KAUR 2617001WL006083 HARJIT KAUR 00415 SBIN0011904 1800 1800 Processed 11/11/2023 7377197909 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-009-001/209
(BAHDARPUR) 		2617001000NRG24021020230179728 02/10/2023 BALJIT KAUR 2617001WL006083 BALJIT KAUR 00415 SBIN0011904 900 900 Processed 11/11/2023 7377197815 BALJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-009-001/283
(BAHDARPUR) 		2617001000NRG24021020230179743 02/10/2023 GAGANDEEP KAUR 2617001WL006083 GAGANDEEP KAUR 00415 SBIN0011904 1800 1800 Processed 11/11/2023 7377197865 MS GAGANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-009-001/299
(BAHDARPUR) 		2617001000NRG24021020230179745 02/10/2023 JASVIR KAUR 2617001WL006083 JASVIR KAUR 00415 SBIN0011904 1200 1200 Processed 11/11/2023 7377197812 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-009-001/362
(BAHDARPUR) 		2617001000NRG24021020230179747 02/10/2023 GURLAB SINGH 2617001WL006083 GURLAB SINGH 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7377197855 MR GURLAB SINGH SO BAGHEL SINGH STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-009-001/369
(BAHDARPUR) 		2617001000NRG24021020230179754 02/10/2023 BHAGWANTI KAUR 2617001WL006083 BHAGWANTI KAUR 00415 SBIN0011904 1200 1200 Processed 11/11/2023 7377197811 MR BHAGWATI WO BHOLA SINGH STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-009-001/400
(BAHDARPUR) 		2617001000NRG24021020230179765 02/10/2023 KARAMJIT KAUR 2617001WL006083 KARAMJIT KAUR 00415 SBIN0011904 1800 1800 Processed 11/11/2023 7377197864 MR KARMJIT KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-009-001/421
(BAHDARPUR) 		2617001000NRG24021020230179774 02/10/2023 RAMPHAL SINGH 2617001WL006083 RAMPHAL SINGH 00415 SBIN0011904 1800 1800 Processed 11/11/2023 7377197816 RAMPHAL SINGH PUNJAB GRAMIN BANK(607138)
232 BUDHLADA PB-17-001-009-001/435
(BAHDARPUR) 		2617001000NRG24021020230179775 02/10/2023 GURCHARAN SINGH 2617001WL006083 GURCHARAN SINGH 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7377197916 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24021020230179776 02/10/2023 JASPAL KAUR 2617001WL006083 JASPAL KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7377197822 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-009-001/444
(BAHDARPUR) 		2617001000NRG24021020230179780 02/10/2023 BHURI KAUR 2617001WL006083 BHURI KAUR 00415 SBIN0011904 600 600 Processed 11/11/2023 7377197821 MRS BHOORI KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-009-001/500
(BAHDARPUR) 		2617001000NRG24021020230179794 02/10/2023 PARAMJIT KAUR 2617001WL006083 PARAMJIT KAUR 00415 SBIN0011904 1500 1500 Processed 11/11/2023 7377197870 MRS PARAMJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-009-001/523
(BAHDARPUR) 		2617001000NRG24021020230179805 02/10/2023 JASPREET KAUR 2617001WL006083 JASPREET KAUR 00415 SBIN0011904 1200 1200 Processed 11/11/2023 7377197917 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-009-001/553
(BAHDARPUR) 		2617001000NRG24021020230179808 02/10/2023 JASWINDER SINGH 2617001WL006083 JASWINDER SINGH 00415 SBIN0011904 1800 1800 Processed 11/11/2023 7377198145 JASWINDER SINGH HDFC BANK LTD(607152)
238 BUDHLADA PB-17-001-009-001/697
(BAHDARPUR) 		2617001000NRG24021020230179827 02/10/2023 MANOJ KAUR 2617001WL006083 MANOJ KAUR 00415 SBIN0011904 1200 1200 Processed 11/11/2023 7377197908 MANOJ KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22460 22460
239 BUDHLADA PB-17-001-006-001/125
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179470 02/10/2023 ANTERDEEP KAUR 2617001WL006079 ANTERDEEP KAUR 00415 SBIN0050043 1740 1740 Processed 11/11/2023 7377197980 MRS ANTERDEEP KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-006-001/141
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179476 02/10/2023 JAGSIR SINGH 2617001WL006079 JAGSIR SINGH 00415 SBIN0050043 1740 1740 Processed 11/11/2023 7377197947 MR SIRA SINGH STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-006-001/194
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179491 02/10/2023 RAM SINGH 2617001WL006079 RAM SINGH 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7377197975 MR RAM SINGH STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-006-001/25
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179515 02/10/2023 SARABJIT KAUR 2617001WL006079 SARABJIT KAUR 00415 SBIN0050043 870 870 Processed 11/11/2023 7377197935 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-006-001/398
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179536 02/10/2023 JAGSIR SINGH 2617001WL006079 JAGSIR SINGH 00415 SBIN0050043 1160 1160 Processed 11/11/2023 7377197965 MR JAGSHIR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-006-001/398
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179537 02/10/2023 KARAMJIT KAUR 2617001WL006079 KARAMJIT KAUR 00415 SBIN0050043 1160 1160 Processed 11/11/2023 7377197956 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179554 02/10/2023 PARAMJIT KAUR 2617001WL006079 PARAMJIT KAUR 00415 SBIN0050043 1450 1450 Processed 11/11/2023 7377197904 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-006-001/492
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179562 02/10/2023 JASVIR KAUR 2617001WL006079 JASVIR KAUR 00415 SBIN0050043 1740 1740 Processed 11/11/2023 7377197861 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-006-001/492
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179561 02/10/2023 RAJA SINGH 2617001WL006079 RAJA SINGH 00415 SBIN0050043 290 290 Processed 11/11/2023 7377197857 MR RAJA SINGH STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-006-001/497
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179564 02/10/2023 SHERA SINGH 2617001WL006079 SHERA SINGH 00415 SBIN0050043 1740 1740 Processed 11/11/2023 7377197923 MR SHERA SINGH STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24021020230179840 02/10/2023 BAGEL SINGH 2617001WL006084 BAGEL SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377197771 BAGHEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24021020230179841 02/10/2023 NACHATAR SINGH 2617001WL006084 NACHATAR SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377197790 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-060-001/266
(MALKO) 		2617001000NRG24021020230179844 02/10/2023 GURSEWAK SINGH 2617001WL006084 GURSEWAK SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377197912 GURSEWAK SINGH ICICI BANK LTD(508534)
252 BUDHLADA PB-17-001-060-001/79
(MALKO) 		2617001000NRG24021020230179848 02/10/2023 BALVIR SINGH 2617001WL006084 BALVIR SINGH 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377197888 MR BALVEER SINGH STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-068-001/203
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179633 02/10/2023 MAHINDER KAUR 2617001WL006081 MAHINDER KAUR 00415 SBIN0050043 1000 1000 Processed 11/11/2023 7377197968 MRS MAHINDER KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-082-001/10
(TALABWALA) 		2617001000NRG24021020230179683 02/10/2023 KARAMJIT KAUR 2617001WL006082 KARAMJIT KAUR 00415 SBIN0050043 1350 1350 Processed 11/11/2023 7377197772 MR KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24021020230179685 02/10/2023 PARAMJIT KAUR 2617001WL006082 PARAMJIT KAUR 00415 SBIN0050043 810 810 Processed 11/11/2023 7377197851 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-082-001/149
(TALABWALA) 		2617001000NRG24021020230179686 02/10/2023 JASWANT KAUR 2617001WL006082 JASWANT KAUR 00415 SBIN0050043 270 270 Processed 11/11/2023 7377197882 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24021020230179687 02/10/2023 BALDEV SINGH 2617001WL006082 BALDEV SINGH 00415 SBIN0050043 1350 1350 Processed 11/11/2023 7377197852 MR BALDEV SINGH STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24021020230179688 02/10/2023 KULWINDER KAUR 2617001WL006082 KULWINDER KAUR 00415 SBIN0050043 1620 1620 Processed 11/11/2023 7377197794 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-082-001/154
(TALABWALA) 		2617001000NRG24021020230179689 02/10/2023 KALA SINGH 2617001WL006082 KALA SINGH 00415 SBIN0050043 1620 1620 Processed 11/11/2023 7377197966 MR KALA SINGH STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-082-001/185
(TALABWALA) 		2617001000NRG24021020230179694 02/10/2023 JASVIR KAUR 2617001WL006082 JASVIR KAUR 00415 SBIN0050043 1080 1080 Processed 11/11/2023 7377197976 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-082-001/194
(TALABWALA) 		2617001000NRG24021020230179696 02/10/2023 BALVIR SINGH 2617001WL006082 BALVIR SINGH 00415 SBIN0050043 1620 1620 Processed 11/11/2023 7377197792 MR BALVIR SINGH STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-082-001/20
(TALABWALA) 		2617001000NRG24021020230179698 02/10/2023 GURMAIL KAUR 2617001WL006082 GURMAIL KAUR 00415 SBIN0050043 1080 1080 Processed 11/11/2023 7377197846 MR LABH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-082-001/25
(TALABWALA) 		2617001000NRG24021020230179699 02/10/2023 kulwinder kaur 2617001WL006082 kulwinder kaur 00415 SBIN0050043 1350 1350 Processed 11/11/2023 7377197848 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-082-001/35
(TALABWALA) 		2617001000NRG24021020230179701 02/10/2023 AMRIK SINGH 2617001WL006082 AMRIK SINGH 00415 SBIN0050043 540 540 Processed 11/11/2023 7377197797 PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
265 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24021020230179702 02/10/2023 KARAMJIT KAUR 2617001WL006082 KARAMJIT KAUR 00415 SBIN0050043 810 810 Processed 11/11/2023 7377197795 MISS HARPREET KAUR UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24021020230179703 02/10/2023 KINDER KAUR 2617001WL006082 KINDER KAUR 00415 SBIN0050043 1350 1350 Processed 11/11/2023 7377197849 MRS KINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-082-001/53
(TALABWALA) 		2617001000NRG24021020230179704 02/10/2023 SIMARJIT KAUR 2617001WL006082 SIMARJIT KAUR 00415 SBIN0050043 270 270 Processed 11/11/2023 7377197886 MRS SIMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-082-001/56
(TALABWALA) 		2617001000NRG24021020230179705 02/10/2023 SINDER KAUR 2617001WL006082 SINDER KAUR 00415 SBIN0050043 540 540 Processed 11/11/2023 7377197850 MRS SINDER KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-082-001/63
(TALABWALA) 		2617001000NRG24021020230179706 02/10/2023 JEET KAUR 2617001WL006082 JEET KAUR 00415 SBIN0050043 1620 1620 Processed 11/11/2023 7377197773 MRS JEETO KAUR WO JAMARA SINGH STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-082-001/68
(TALABWALA) 		2617001000NRG24021020230179707 02/10/2023 GURMEET KAUR 2617001WL006082 GURMEET KAUR 00415 SBIN0050043 1350 1350 Processed 11/11/2023 7377197854 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 39939 39939
271 BUDHLADA PB-17-001-006-001/174
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179484 02/10/2023 BHURA SINGH 2617001WL006079 BHURA SINGH 00415 SBIN0050049 1740 1740 Processed 11/11/2023 7377197941 MR BHURA SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-009-001/119
(BAHDARPUR) 		2617001000NRG24021020230179711 02/10/2023 ROSHAN SINGH 2617001WL006083 ROSHAN SINGH 00415 SBIN0050049 1800 1800 Processed 11/11/2023 7377197913 MR ROSHAN SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-009-001/13
(BAHDARPUR) 		2617001000NRG24021020230179712 02/10/2023 DARSHAN SINGH 2617001WL006083 DARSHAN SINGH 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377197810 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
274 BUDHLADA PB-17-001-009-001/206
(BAHDARPUR) 		2617001000NRG24021020230179727 02/10/2023 JASWINDER KAUR 2617001WL006083 JASWINDER KAUR 00415 SBIN0050049 300 300 Rejected 10/11/2023 7377197883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BUDHLADA PB-17-001-009-001/258
(BAHDARPUR) 		2617001000NRG24021020230179739 02/10/2023 BANT KAUR 2617001WL006083 BANT KAUR 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377197804 BANT KAUR PUNJAB GRAMIN BANK(607138)
276 BUDHLADA PB-17-001-009-001/259
(BAHDARPUR) 		2617001000NRG24021020230179740 02/10/2023 KARNAIL SINGH 2617001WL006083 KARNAIL SINGH 00415 SBIN0050049 1200 1200 Processed 11/11/2023 7377197827 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-009-001/363
(BAHDARPUR) 		2617001000NRG24021020230179748 02/10/2023 VEERPAL KAUR 2617001WL006083 VEERPAL KAUR 00415 SBIN0050049 300 300 Processed 11/11/2023 7377197962 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-009-001/378
(BAHDARPUR) 		2617001000NRG24021020230179756 02/10/2023 MELA SINGH 2617001WL006083 MELA SINGH 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377197948 MR MELA SINGH STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-009-001/378
(BAHDARPUR) 		2617001000NRG24021020230179757 02/10/2023 RIMPI KAUR 2617001WL006083 RIMPI KAUR 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377197783 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-009-001/381
(BAHDARPUR) 		2617001000NRG24021020230179758 02/10/2023 MELO KAUR 2617001WL006083 MELO KAUR 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377197824 GURMAIL KAUR W/O CHAILU SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-009-001/391
(BAHDARPUR) 		2617001000NRG24021020230179761 02/10/2023 HARPAL KAUR 2617001WL006083 HARPAL KAUR 00415 SBIN0050049 1200 1200 Processed 11/11/2023 7377197803 HARPAL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24021020230179762 02/10/2023 AMARJIT KAUR 2617001WL006083 AMARJIT KAUR 00415 SBIN0050049 900 900 Processed 11/11/2023 7377197889 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-009-001/416
(BAHDARPUR) 		2617001000NRG24021020230179772 02/10/2023 SUKHPAL KAUR 2617001WL006083 SUKHPAL KAUR 00415 SBIN0050049 1800 1800 Rejected 10/11/2023 7377197813 Account closed
284 BUDHLADA PB-17-001-009-001/510
(BAHDARPUR) 		2617001000NRG24021020230179799 02/10/2023 MAHINDER KAUR 2617001WL006083 MAHINDER KAUR 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377197954 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
285 BUDHLADA PB-17-001-009-001/511
(BAHDARPUR) 		2617001000NRG24021020230179800 02/10/2023 BALJIT KAUR 2617001WL006083 BALJIT KAUR 00415 SBIN0050049 1800 1800 Processed 11/11/2023 7377197960 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-009-001/513
(BAHDARPUR) 		2617001000NRG24021020230179801 02/10/2023 GULAB KAUR 2617001WL006083 GULAB KAUR 00415 SBIN0050049 1800 1800 Processed 11/11/2023 7377197887 MRS GULAB KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-009-001/55
(BAHDARPUR) 		2617001000NRG24021020230179807 02/10/2023 SUKHPAL KAUR 2617001WL006083 SUKHPAL KAUR 00415 SBIN0050049 1800 1800 Processed 11/11/2023 7377197890 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-009-001/596
(BAHDARPUR) 		2617001000NRG24021020230179814 02/10/2023 MAHINDER KAUR 2617001WL006083 MAHINDER KAUR 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377197971 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24021020230179824 02/10/2023 GURTEJ SINGH 2617001WL006083 GURTEJ SINGH 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377197900 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-009-001/719
(BAHDARPUR) 		2617001000NRG24021020230179832 02/10/2023 Manpreet kaur 2617001WL006083 Manpreet kaur 00415 SBIN0050049 900 900 Processed 11/11/2023 7377197914 MS MANPREET KAUR STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-080-001/116
(SIRSIWALA) 		2617001000NRG24021020230179898 02/10/2023 RAM SINGH 2617001WL006086 RAM SINGH 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377197820 RAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29040 29040
292 BUDHLADA PB-17-001-006-001/39
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179534 02/10/2023 LABH SINGH 2617001WL006079 LABH SINGH 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377197922 MR LABH SINGH STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-006-001/529
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179571 02/10/2023 SOMA KAUR 2617001WL006079 SOMA KAUR 00415 SBIN0050050 1740 1740 Processed 11/11/2023 7377197896 MRS SOMA KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-068-001/143
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179611 02/10/2023 Jaswinder Kaur 2617001WL006081 Jaswinder Kaur 00415 SBIN0050050 1500 1500 Processed 11/11/2023 7377197879 JASWINDER KAUR W/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
295 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179673 02/10/2023 GAGAN SINGH 2617001WL006081 GAGAN SINGH 00415 SBIN0050050 1250 1250 Processed 11/11/2023 7377197875 MR GAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6005 6005
296 BUDHLADA PB-17-001-006-001/10
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179462 02/10/2023 GURMAIL KAUR 2617001WL006079 GURMAIL KAUR 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197918 GURMAIL KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
297 BUDHLADA PB-17-001-006-001/101
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179463 02/10/2023 GULAB KAUR 2617001WL006079 GULAB KAUR 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197757 GULAB KAUR WO MOHANI SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-006-001/107
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179464 02/10/2023 AMARJITKAUR 2617001WL006079 AMARJITKAUR 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197761 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179465 02/10/2023 JASWINDER KAUR 2617001WL006079 JASWINDER KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197801 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-006-001/116
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179466 02/10/2023 GURPREET SINGH 2617001WL006079 GURPREET SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197853 MR GURPREET SINGH SO BHAPA SINGH STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-006-001/120
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179467 02/10/2023 RANI KAUR 2617001WL006079 RANI KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197833 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-006-001/124
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179468 02/10/2023 JETTO KAUR 2617001WL006079 JETTO KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197800 MRS JITO KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-006-001/125
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179469 02/10/2023 KASHMIR SINGH 2617001WL006079 KASHMIR SINGH 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197958 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-006-001/127
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179471 02/10/2023 HARBANS SINGH 2617001WL006079 HARBANS SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197837 MR HARBANS SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-006-001/129
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179472 02/10/2023 SURJIT KAUR 2617001WL006079 SURJIT KAUR 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197787 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
306 BUDHLADA PB-17-001-006-001/132
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179473 02/10/2023 AMARJIT KAUR 2617001WL006079 AMARJIT KAUR 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197903 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
307 BUDHLADA PB-17-001-006-001/135
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179474 02/10/2023 RANO 2617001WL006079 RANO 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197891 MRS RANO STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-006-001/138
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179475 02/10/2023 GURTEJ SINGH 2617001WL006079 GURTEJ SINGH 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197785 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-006-001/149
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179477 02/10/2023 MANGA SINGH 2617001WL006079 MANGA SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197838 MR MANGA SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-006-001/150
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179478 02/10/2023 JOGGA SINGH 2617001WL006079 JOGGA SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197949 MR JOGA SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-006-001/150
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179479 02/10/2023 KULWANT KAUR 2617001WL006079 KULWANT KAUR 00415 SBIN0050395 580 580 Processed 11/11/2023 7377197847 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-006-001/163
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179480 02/10/2023 SUKHDEV SINGH 2617001WL006079 SUKHDEV SINGH 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377197842 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-006-001/164
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179481 02/10/2023 SURJEET KAUR 2617001WL006079 SURJEET KAUR 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197789 MRS SURJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-006-001/168
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179482 02/10/2023 GURMAIL SINGH 2617001WL006079 GURMAIL SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197799 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-006-001/185
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179485 02/10/2023 GURMAIL KAUR 2617001WL006079 GURMAIL KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197845 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-006-001/188
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179486 02/10/2023 SURJIT SINGH 2617001WL006079 SURJIT SINGH 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197844 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 BUDHLADA PB-17-001-006-001/190
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179487 02/10/2023 NASIB KAUR 2617001WL006079 NASIB KAUR 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197835 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
318 BUDHLADA PB-17-001-006-001/191
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179488 02/10/2023 SOMA RANI 2617001WL006079 SOMA RANI 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197818 MRS SOMA RANI STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-006-001/193
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179489 02/10/2023 RAJDEEP KAUR 2617001WL006079 RAJDEEP KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197940 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-006-001/194
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179490 02/10/2023 PREETAM KAUR 2617001WL006079 PREETAM KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197869 PRITAM KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-006-001/195
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179492 02/10/2023 HARPREET KAUR 2617001WL006079 HARPREET KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197969 HARPREET KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
322 BUDHLADA PB-17-001-006-001/197
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179493 02/10/2023 BALJIT KAUR 2617001WL006079 BALJIT KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197832 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-006-001/204
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179494 02/10/2023 JASWINDER KAUR 2617001WL006079 JASWINDER KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197836 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-006-001/206
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179495 02/10/2023 BINDER KAUR 2617001WL006079 BINDER KAUR 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197905 MRS VINDER KAUR STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-006-001/209
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179496 02/10/2023 GALAB SINGH 2617001WL006079 GALAB SINGH 00415 SBIN0050395 580 580 Processed 11/11/2023 7377197884 MR GALAB SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-006-001/209
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179497 02/10/2023 PARAMJIT KAUR 2617001WL006079 PARAMJIT KAUR 00415 SBIN0050395 580 580 Processed 11/11/2023 7377197929 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-006-001/217
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179498 02/10/2023 MANDEEP KAUR 2617001WL006079 MANDEEP KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197953 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-006-001/218
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179499 02/10/2023 PARAMJIT KAUR 2617001WL006079 PARAMJIT KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197840 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-006-001/22
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179500 02/10/2023 GURDEEP SINGH 2617001WL006079 GURDEEP SINGH 00415 SBIN0050395 580 580 Processed 11/11/2023 7377197927 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179502 02/10/2023 JASWINDER KAUR 2617001WL006079 JASWINDER KAUR 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197925 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179501 02/10/2023 TAKDIR SINGH 2617001WL006079 TAKDIR SINGH 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197839 MR TAKDIR SINGH STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-006-001/227
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179503 02/10/2023 KHUSHPREET KAUR 2617001WL006079 KHUSHPREET KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197831 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-006-001/229
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179504 02/10/2023 KULWINDER KAUR 2617001WL006079 KULWINDER KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197829 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-006-001/232
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179505 02/10/2023 MALKIAT KAUR 2617001WL006079 MALKIAT KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197762 MRS MALKIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-006-001/233
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179506 02/10/2023 LAKHWINDER KAUR 2617001WL006079 LAKHWINDER KAUR 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197928 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-006-001/235
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179507 02/10/2023 GURTEJ SINGH 2617001WL006079 GURTEJ SINGH 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197784 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-006-001/237
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179508 02/10/2023 MANGA SINGH 2617001WL006079 MANGA SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197955 MR MANGA SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-006-001/243
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179509 02/10/2023 BEANT KAUR 2617001WL006079 BEANT KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197763 BEANT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-006-001/246
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179511 02/10/2023 CHHINDER KAUR 2617001WL006079 CHHINDER KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197972 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-006-001/246
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179510 02/10/2023 MAJOR SINGH 2617001WL006079 MAJOR SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197764 MR MEJAR SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-006-001/247
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179512 02/10/2023 JAGTAR SINGH 2617001WL006079 JAGTAR SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197946 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-006-001/249
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179513 02/10/2023 LABH KAUR 2617001WL006079 LABH KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197765 MRS LABH KAUR WO MOHINDER SINGH DSSO STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-006-001/25
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179514 02/10/2023 SIKANDER SINGH 2617001WL006079 SIKANDER SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197920 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-006-001/260
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179516 02/10/2023 gurmail KAUR 2617001WL006079 gurmail KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197868 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-006-001/262
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179517 02/10/2023 TEJA SINGH 2617001WL006079 TEJA SINGH 00415 SBIN0050395 580 580 Processed 11/11/2023 7377197924 MR TEJA SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-006-001/270
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179518 02/10/2023 PARWINDER KAUR 2617001WL006079 PARWINDER KAUR 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197938 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-006-001/271
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179519 02/10/2023 SUKHJIT KAUR 2617001WL006079 SUKHJIT KAUR 00415 SBIN0050395 580 580 Processed 11/11/2023 7377197973 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-006-001/290
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179520 02/10/2023 Baljit Kaur 2617001WL006079 Baljit Kaur 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197877 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 BUDHLADA PB-17-001-006-001/309
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179521 02/10/2023 SURJEET SINGH 2617001WL006079 SURJEET SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197872 MR SURJIT SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-006-001/324
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179522 02/10/2023 DES SINGH 2617001WL006079 DES SINGH 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197843 MR DES SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-006-001/324
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179523 02/10/2023 PARAMJIT KAUR 2617001WL006079 PARAMJIT KAUR 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197919 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-006-001/339
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179524 02/10/2023 LADO 2617001WL006079 LADO 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197937 MRS LADO KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-006-001/340
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179525 02/10/2023 BALJINDER SINGH 2617001WL006079 BALJINDER SINGH 00415 SBIN0050395 580 580 Processed 11/11/2023 7377197876 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-006-001/341
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179526 02/10/2023 charanjit kaur 2617001WL006079 charanjit kaur 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197796 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-006-001/344
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179528 02/10/2023 GARCHARAN SINGH 2617001WL006079 GARCHARAN SINGH 00415 SBIN0050395 303 303 Processed 11/11/2023 7377197893 MR GURCHRAN SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-006-001/353
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179529 02/10/2023 SHINDER KAUR 2617001WL006079 SHINDER KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197921 MRS SINDER KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-006-001/355
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179530 02/10/2023 HARBHAJAN SINGH 2617001WL006079 HARBHAJAN SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197895 HARBHAJAN SINGH S/O RAJINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
358 BUDHLADA PB-17-001-006-001/356
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179532 02/10/2023 BHOLA SINGH 2617001WL006079 BHOLA SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197894 MR BHOLA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-006-001/356
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179531 02/10/2023 JARNAIL KAUR 2617001WL006079 JARNAIL KAUR 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197892 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-006-001/383
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179533 02/10/2023 MEJAR SINGH 2617001WL006079 MEJAR SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197808 MR MEJAR SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-006-001/4
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179538 02/10/2023 MANJEET KAUR 2617001WL006079 MANJEET KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197974 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-006-001/403
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179539 02/10/2023 BALJIT KAUR 2617001WL006079 BALJIT KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197944 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179540 02/10/2023 MURTI KAUR 2617001WL006079 MURTI KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197943 MRS MURTI KAUR STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-006-001/415
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179541 02/10/2023 JASMEL KAUR 2617001WL006079 JASMEL KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197782 JASMEL KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
365 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179543 02/10/2023 HARMEL KAUR 2617001WL006079 HARMEL KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197898 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179542 02/10/2023 RAM SINGH 2617001WL006079 RAM SINGH 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197897 RAM SINGH HDFC BANK LTD(607152)
367 BUDHLADA PB-17-001-006-001/43
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179544 02/10/2023 MITHU SINGH 2617001WL006079 MITHU SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197798 MR MITHU SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-006-001/431
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179545 02/10/2023 ANGREJ KAUR 2617001WL006079 ANGREJ KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197934 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-006-001/435
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179546 02/10/2023 KALA SINGH 2617001WL006079 KALA SINGH 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197951 MR KALA SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-006-001/436
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179547 02/10/2023 JASMEL KAUR 2617001WL006079 JASMEL KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197952 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-006-001/440
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179548 02/10/2023 GURMAIL KAUR 2617001WL006079 GURMAIL KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197957 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-006-001/441
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179550 02/10/2023 MANDAR SINGH 2617001WL006079 MANDAR SINGH 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197791 MR MANDAR SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-006-001/441
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179549 02/10/2023 SHINDER KAUR 2617001WL006079 SHINDER KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197964 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BUDHLADA PB-17-001-006-001/443
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179551 02/10/2023 JAGTAR SINGH 2617001WL006079 JAGTAR SINGH 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197936 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-006-001/448
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179552 02/10/2023 RAM DAS 2617001WL006079 RAM DAS 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197963 MR RAM DAS STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179553 02/10/2023 GULJAR SINGH 2617001WL006079 GULJAR SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197931 MR GALJAR SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-006-001/459
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179555 02/10/2023 RANI KAUR 2617001WL006079 RANI KAUR 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197959 MRS RANI KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-006-001/462
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179556 02/10/2023 CHHINDER KAUR 2617001WL006079 CHHINDER KAUR 00415 SBIN0050395 580 580 Processed 11/11/2023 7377197961 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-006-001/464
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179558 02/10/2023 JASMEL KAUR 2617001WL006079 JASMEL KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197819 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-006-001/464
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179557 02/10/2023 WAJIR SINGH 2617001WL006079 WAJIR SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197809 MR WAZIR SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-006-001/465
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179559 02/10/2023 GURMIT SINGH 2617001WL006079 GURMIT SINGH 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197930 MR GURMIT SINGH STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-006-001/494
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179563 02/10/2023 NISHAN SINGH 2617001WL006079 NISHAN SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197902 MR NISHAN SINGH STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179565 02/10/2023 GOLO KAUR 2617001WL006079 GOLO KAUR 00415 SBIN0050395 580 580 Processed 11/11/2023 7377197788 MRS GOLO KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-006-001/50
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179567 02/10/2023 BHURA SINGH 2617001WL006079 BHURA SINGH 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197778 MR BHURA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-006-001/51
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179569 02/10/2023 KARAMJEET KAUR 2617001WL006079 KARAMJEET KAUR 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197867 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-006-001/51
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179568 02/10/2023 TARSEM SINGH 2617001WL006079 TARSEM SINGH 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197841 MR TARSEM SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-006-001/512
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179570 02/10/2023 GULJAR SINGH 2617001WL006079 GULJAR SINGH 00415 SBIN0050395 290 290 Processed 11/11/2023 7377197967 GULZAR SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
388 BUDHLADA PB-17-001-006-001/534
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179572 02/10/2023 HARVINDER KAUR 2617001WL006079 HARVINDER KAUR 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197977 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-006-001/54
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179573 02/10/2023 LACHHMAN SINGH 2617001WL006079 LACHHMAN SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197901 MR LACHMAN SINGH SO HARDIAL SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-006-001/573
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179576 02/10/2023 SUKHPAL KAUR 2617001WL006079 SUKHPAL KAUR 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197939 MRS SUKHPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-006-001/574
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179577 02/10/2023 SIMARPAL KAUR 2617001WL006079 SIMARPAL KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197871 MRS SIMARPAL KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-006-001/598
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179578 02/10/2023 GURPREET SINGH 2617001WL006079 GURPREET SINGH 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197932 MR GURPREET SINGH STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-006-001/61
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179580 02/10/2023 BINDER SINGH 2617001WL006079 BINDER SINGH 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377197834 VINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 BUDHLADA PB-17-001-006-001/62
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179581 02/10/2023 PALO KAUR 2617001WL006079 PALO KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197786 MRS PALO KAUR STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-006-001/621
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179582 02/10/2023 Manjit kaur 2617001WL006079 Manjit kaur 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197978 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-006-001/67
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179583 02/10/2023 SARABJIT KAUR 2617001WL006079 SARABJIT KAUR 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197933 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-006-001/70
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179584 02/10/2023 JEET SINGH 2617001WL006079 JEET SINGH 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197942 MR JEET SINGH STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-006-001/73
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179585 02/10/2023 KARNAIL KAUR 2617001WL006079 KARNAIL KAUR 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7377197926 KARNAIL KAUR ICICI BANK LTD(508534)
399 BUDHLADA PB-17-001-006-001/81
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179586 02/10/2023 Baljit kaur 2617001WL006079 Baljit kaur 00415 SBIN0050395 1740 1740 Processed 11/11/2023 7377197945 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-006-001/96
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179587 02/10/2023 MOHAN SINGH 2617001WL006079 MOHAN SINGH 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197906 MR MOHAN SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-006-001/99
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179589 02/10/2023 MAKHAN SINGH 2617001WL006079 MAKHAN SINGH 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7377197981 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-006-001/99
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179588 02/10/2023 MALKIT KAUR 2617001WL006079 MALKIT KAUR 00415 SBIN0050395 870 870 Processed 11/11/2023 7377197830 MALKIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
403 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179610 02/10/2023 Nikki Kaur 2617001WL006081 Nikki Kaur 00415 SBIN0050395 1500 1500 Processed 11/11/2023 7377197950 NIKKI KAUR UCO BANK(607066)
404 BUDHLADA PB-17-001-068-001/37
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179647 02/10/2023 MALKEET KAUR 2617001WL006081 MALKEET KAUR 00415 SBIN0050395 1250 1250 Processed 11/11/2023 7377197793 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 133657 133657
405 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24021020230179842 02/10/2023 BALWINDER SINGH 2617001WL006084 BALWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7377197881 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 BUDHLADA PB-17-001-060-001/54
(MALKO) 		2617001000NRG24021020230179847 02/10/2023 SUKHWINDER SINGH 2617001WL006084 SUKHWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7377197885 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
407 BUDHLADA PB-17-001-006-001/465
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179560 02/10/2023 SARABJIT KAUR 2617001WL006079 SARABJIT KAUR 00415 SBIN0051422 1740 1740 Processed 11/11/2023 7377197970 MRS SARABHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1740 1740
408 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179660 02/10/2023 Beant kaur 2617001WL006081 Beant kaur 00415 SBIN0051438 1500 1500 Processed 11/11/2023 7377197899 MS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
409 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179613 02/10/2023 HARCHET SINGH 2617001WL006081 HARCHET SINGH 00462 UCBA0003319 1500 1500 Processed 11/11/2023 7377197856 HARCHET SINGH UCO BANK(607066)
SubTotal 1500 1500
410 BUDHLADA PB-17-001-068-001/178
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179627 02/10/2023 Sukhjit kaur 2617001WL006081 Sukhjit kaur 00776 UTIB0SMSA01 500 500 Processed 11/11/2023 7377198112 SUKHJEET KAUR W/O CHAJJU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 500 500
Total 516690 516690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_021023APB_FTO_57404 AXIS BANK UTIB0001517 BUDHLADA 1800
2 BUDHLADA PB2617001_021023APB_FTO_57404 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 750
3 BUDHLADA PB2617001_021023APB_FTO_57404 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2100
4 BUDHLADA PB2617001_021023APB_FTO_57404 HDFC HDFC0001458 BAHADURPUR 8100
5 BUDHLADA PB2617001_021023APB_FTO_57404 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 4910
6 BUDHLADA PB2617001_021023APB_FTO_57404 Indian Bank IDIB000B879 BUDHLADA 2500
7 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab & Sind Bank PSIB0021401 Boha Mandi 5678
8 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab & Sind Bank PSIB0021536 Budhlada 750
9 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 76000
10 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab National Bank PUNB0059610 Budhlada Mansa 61000
11 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab National Bank PUNB0081310 Baretadistt Mansa 28500
12 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab National Bank PUNB0126600 BARETA 11760
13 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab National Bank PUNB0128300 BOREWAL 9880
14 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab National Bank PUNB0167110 Boha 4485
15 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab National Bank PUNB0234100 KULRIAN 56940
16 BUDHLADA PB2617001_021023APB_FTO_57404 Punjab National Bank PUNB0974400 Dharampura 1560
17 BUDHLADA PB2617001_021023APB_FTO_57404 State Bank of India SBIN0011904 BRETTA 22460
18 BUDHLADA PB2617001_021023APB_FTO_57404 State Bank of India SBIN0050043 BOHA 39939
19 BUDHLADA PB2617001_021023APB_FTO_57404 State Bank of India SBIN0050049 BARETTA 29040
20 BUDHLADA PB2617001_021023APB_FTO_57404 State Bank of India SBIN0050050 BUDHLADA 6005
21 BUDHLADA PB2617001_021023APB_FTO_57404 State Bank of India SBIN0050395 BAREH 133657
22 BUDHLADA PB2617001_021023APB_FTO_57404 State Bank of India SBIN0051336 MAUFFER 3636
23 BUDHLADA PB2617001_021023APB_FTO_57404 State Bank of India SBIN0051422 AKKANWALI 1740
24 BUDHLADA PB2617001_021023APB_FTO_57404 State Bank of India SBIN0051438 KOTDUNA 1500
25 BUDHLADA PB2617001_021023APB_FTO_57404 UCO Bank UCBA0003319 BUDHLADA 1500
26 BUDHLADA PB2617001_021023APB_FTO_57404 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 500

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