Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:03 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_191223APB_FTO_78488
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-17-001-074-001/23
(SANDLI) 		2617001000NRG24191220230261994 19/12/2023 JOGINDER KAUR 2617001WL008907 JOGINDER KAUR 00045 BARB0MANPUN 1040 1040 Processed 09/03/2024 1553108435 JOGINDER KAUR W O RA BANK OF BARODA(606985)
SubTotal 1040 1040
2 BUDHLADA PB-17-001-004-001/117
(AKKANWALI) 		2617001000NRG24191220230263040 19/12/2023 sukhveer kaur 2617001WL008918 sukhveer kaur 00089 CBIN0283600 1150 1150 Processed 09/03/2024 1553108375 Mrs. SUKHVEER KAUR W/O MANDER SINGH CENTRAL BANK OF INDIA(607115)
3 BUDHLADA PB-17-001-004-001/119
(AKKANWALI) 		2617001000NRG24191220230263041 19/12/2023 BHOLO KAUR 2617001WL008918 BHOLO KAUR 00089 CBIN0283600 690 690 Processed 09/03/2024 1553108360 MRS BHOLO KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
4 BUDHLADA PB-17-001-004-001/120
(AKKANWALI) 		2617001000NRG24191220230263042 19/12/2023 CHARANJIT KAUR 2617001WL008918 CHARANJIT KAUR 00089 CBIN0283600 690 690 Processed 09/03/2024 1553108357 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDHLADA PB-17-001-004-001/132
(AKKANWALI) 		2617001000NRG24191220230263043 19/12/2023 KULWINDER KAUR 2617001WL008918 KULWINDER KAUR 00089 CBIN0283600 1150 1150 Processed 09/03/2024 1553108353 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDHLADA PB-17-001-004-001/151
(AKKANWALI) 		2617001000NRG24191220230263046 19/12/2023 HARPREET KAUR 2617001WL008918 HARPREET KAUR 00089 CBIN0283600 920 920 Processed 09/03/2024 1553108370 MRS HARPREET KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-004-001/169
(AKKANWALI) 		2617001000NRG24191220230263051 19/12/2023 KIRANPAL KAUR 2617001WL008918 KIRANPAL KAUR 00089 CBIN0283600 1150 1150 Processed 09/03/2024 1553108359 Mrs. KIRANJIT KAUR W/O . CENTRAL BANK OF INDIA(607115)
8 BUDHLADA PB-17-001-004-001/171
(AKKANWALI) 		2617001000NRG24191220230263052 19/12/2023 GANDHI SINGH 2617001WL008918 GANDHI SINGH 00089 CBIN0283600 920 920 Processed 09/03/2024 1553108364 GANDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDHLADA PB-17-001-004-001/178
(AKKANWALI) 		2617001000NRG24191220230263053 19/12/2023 GURMEL KAUR 2617001WL008918 GURMEL KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108371 Mrs. GURMEL KAUR W/O JAGA SINGH , CENTRAL BANK OF INDIA(607115)
10 BUDHLADA PB-17-001-004-001/233
(AKKANWALI) 		2617001000NRG24191220230263061 19/12/2023 SUKHPAL KAUR 2617001WL008918 SUKHPAL KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108363 Mrs. SUKHPAL KAUR W/O JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
11 BUDHLADA PB-17-001-004-001/241
(AKKANWALI) 		2617001000NRG24191220230263063 19/12/2023 JASMAIL KAUR 2617001WL008918 JASMAIL KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108368 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDHLADA PB-17-001-004-001/26
(AKKANWALI) 		2617001000NRG24191220230263065 19/12/2023 JASVINDER KAUR 2617001WL008918 JASVINDER KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108376 MRS JASWINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-004-001/261
(AKKANWALI) 		2617001000NRG24191220230263066 19/12/2023 JASVIR KAUR 2617001WL008918 JASVIR KAUR 00089 CBIN0283600 1150 1150 Processed 09/03/2024 1553108405 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDHLADA PB-17-001-004-001/272
(AKKANWALI) 		2617001000NRG24191220230263068 19/12/2023 GURMAIL KAUR 2617001WL008918 GURMAIL KAUR 00089 CBIN0283600 920 920 Processed 09/03/2024 1553108367 MR GURMEL KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-004-001/3
(AKKANWALI) 		2617001000NRG24191220230263072 19/12/2023 SUKHPAL KAUR 2617001WL008918 SUKHPAL KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108362 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDHLADA PB-17-001-004-001/318
(AKKANWALI) 		2617001000NRG24191220230263077 19/12/2023 MAKHAN SINGH 2617001WL008918 MAKHAN SINGH 00089 CBIN0283600 920 920 Processed 09/03/2024 1553108366 Mr. MAKHAN SINGH S/O SH JHANDA SINGH CENTRAL BANK OF INDIA(607115)
17 BUDHLADA PB-17-001-004-001/321
(AKKANWALI) 		2617001000NRG24191220230263078 19/12/2023 PARAMJIT KAUR 2617001WL008918 PARAMJIT KAUR 00089 CBIN0283600 690 690 Processed 09/03/2024 1553108365 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
18 BUDHLADA PB-17-001-004-001/345
(AKKANWALI) 		2617001000NRG24191220230263086 19/12/2023 CHARANJEET KAUR 2617001WL008918 CHARANJEET KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108356 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-004-001/351
(AKKANWALI) 		2617001000NRG24191220230263088 19/12/2023 RANI KAUR 2617001WL008918 RANI KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108441 Mrs. RANI KAUR W/ O JAGSIR SINGH . CENTRAL BANK OF INDIA(607115)
20 BUDHLADA PB-17-001-004-001/362
(AKKANWALI) 		2617001000NRG24191220230263089 19/12/2023 ANGREJ KAUR 2617001WL008918 ANGREJ KAUR 00089 CBIN0283600 1150 1150 Processed 09/03/2024 1553108361 Mrs. ANGREJ KAUR W/O SH NACHHTAR SING CENTRAL BANK OF INDIA(607115)
21 BUDHLADA PB-17-001-004-001/370
(AKKANWALI) 		2617001000NRG24191220230263092 19/12/2023 BANT KAUR 2617001WL008918 BANT KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108403 Ms. BANT KAUR W/O GURTEJ SINGH , CENTRAL BANK OF INDIA(607115)
22 BUDHLADA PB-17-001-004-001/398
(AKKANWALI) 		2617001000NRG24191220230263096 19/12/2023 GURMEL KAUR 2617001WL008918 GURMEL KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108374 Mrs. GURMEL KAUR W/O JASWANT SINGH . CENTRAL BANK OF INDIA(607115)
23 BUDHLADA PB-17-001-004-001/404
(AKKANWALI) 		2617001000NRG24191220230263097 19/12/2023 LAKHA SINGH 2617001WL008918 LAKHA SINGH 00089 CBIN0283600 460 460 Processed 09/03/2024 1553108440 Mr. LAKHA SINGH S/O KAUR SINGH CENTRAL BANK OF INDIA(607115)
24 BUDHLADA PB-17-001-004-001/404
(AKKANWALI) 		2617001000NRG24191220230263098 19/12/2023 SWARN KAUR 2617001WL008918 SWARN KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108404 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDHLADA PB-17-001-004-001/41
(AKKANWALI) 		2617001000NRG24191220230263101 19/12/2023 GYAN SINGH 2617001WL008918 GYAN SINGH 00089 CBIN0283600 920 920 Processed 09/03/2024 1553108358 MR GIAN SINGH SO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-004-001/41
(AKKANWALI) 		2617001000NRG24191220230263102 19/12/2023 KARAMJIT KAUR 2617001WL008918 KARAMJIT KAUR 00089 CBIN0283600 920 920 Processed 09/03/2024 1553108372 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-004-001/5
(AKKANWALI) 		2617001000NRG24191220230263109 19/12/2023 SHINDER KAUR 2617001WL008918 SHINDER KAUR 00089 CBIN0283600 460 460 Processed 09/03/2024 1553108442 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDHLADA PB-17-001-004-001/73
(AKKANWALI) 		2617001000NRG24191220230263119 19/12/2023 CHOTO KAUR 2617001WL008918 CHOTO KAUR 00089 CBIN0283600 920 920 Processed 09/03/2024 1553108369 MRS CHOTO KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-004-001/74
(AKKANWALI) 		2617001000NRG24191220230263120 19/12/2023 SARBJIT KAUR 2617001WL008918 SARBJIT KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553108373 Mrs. SARABJIT KAUR W/O PARGAT SINGH . CENTRAL BANK OF INDIA(607115)
30 BUDHLADA PB-17-001-004-001/90
(AKKANWALI) 		2617001000NRG24191220230263124 19/12/2023 BARU SINGH 2617001WL008918 BARU SINGH 00089 CBIN0283600 920 920 Processed 09/03/2024 1553108355 Mr. BARU SINGH S/O SH DIYAL SINGH , CENTRAL BANK OF INDIA(607115)
31 BUDHLADA PB-17-001-004-001/97
(AKKANWALI) 		2617001000NRG24191220230263127 19/12/2023 kulwinder kaur 2617001WL008918 kulwinder kaur 00089 CBIN0283600 920 920 Processed 09/03/2024 1553108354 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 32200 32200
32 BUDHLADA PB-17-001-016-001/420
(BIROKE KALAN) 		2617001000NRG24191220230263019 19/12/2023 SANDEEP SINGH 2617001WL008916 SANDEEP SINGH 00152 HDFC0001481 1680 1680 Processed 09/03/2024 1553108222 SANDEEP SINGH HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-082-001/182
(TALABWALA) 		2617001000NRG24191220230262052 19/12/2023 BAMI SINGH 2617001WL008909 BAMI SINGH 00152 HDFC0001481 1000 1000 Processed 09/03/2024 1553108221 BANSI SINGH HDFC BANK LTD(607152)
SubTotal 2680 2680
34 BUDHLADA PB-17-001-004-001/21
(AKKANWALI) 		2617001000NRG24191220230263059 19/12/2023 JASMAIL KAUR 2617001WL008918 JASMAIL KAUR 00176 IDIB000B879 1150 1150 Processed 09/03/2024 1553108219 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDHLADA PB-17-001-005-001/10
(ALAMPUR BODALA) 		2617001000NRG24191220230261895 19/12/2023 KARAMJIT KAUR 2617001WL008905 KARAMJIT KAUR 00176 IDIB000B879 720 720 Processed 09/03/2024 1553108227 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-005-001/11
(ALAMPUR BODALA) 		2617001000NRG24191220230261896 19/12/2023 GULAB KAUR 2617001WL008905 GULAB KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553108229 Mrs. GULAB KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-005-001/17
(ALAMPUR BODALA) 		2617001000NRG24191220230261898 19/12/2023 HARBANS SINGH 2617001WL008905 HARBANS SINGH 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553108226 HARBANS SINGH PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-005-001/64
(ALAMPUR BODALA) 		2617001000NRG24191220230261901 19/12/2023 KARAMJIT KAUR 2617001WL008905 KARAMJIT KAUR 00176 IDIB000B879 960 960 Processed 09/03/2024 1553108228 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5470 5470
39 BUDHLADA PB-17-001-004-001/246
(AKKANWALI) 		2617001000NRG24191220230263064 19/12/2023 KARAMJIT KAUR 2617001WL008918 KARAMJIT KAUR 00176 IDIB000M245 1380 1380 Processed 09/03/2024 1553108220 MRS KARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
40 BUDHLADA PB-17-001-005-001/117
(ALAMPUR BODALA) 		2617001000NRG24191220230261897 19/12/2023 HARBANS SINGH 2617001WL008905 HARBANS SINGH 00349 PSIB0000518 1440 1440 Processed 09/03/2024 1553108470 HARBANS SINGH PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-005-001/20
(ALAMPUR BODALA) 		2617001000NRG24191220230261899 19/12/2023 BHARBHUR SINGH 2617001WL008905 BHARBHUR SINGH 00349 PSIB0000518 1200 1200 Processed 09/03/2024 1553108472 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-005-001/40
(ALAMPUR BODALA) 		2617001000NRG24191220230261900 19/12/2023 BHOLA SINGH 2617001WL008905 BHOLA SINGH 00349 PSIB0000518 1440 1440 Processed 09/03/2024 1553108473 BHOLA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24191220230261902 19/12/2023 SONIA 2617001WL008905 SONIA 00349 PSIB0000518 960 960 Processed 09/03/2024 1553108471 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
SubTotal 5040 5040
44 BUDHLADA PB-17-001-082-001/12
(TALABWALA) 		2617001000NRG24191220230262028 19/12/2023 TEJ KAUR 2617001WL008909 TEJ KAUR 00349 PSIB0021401 1250 1250 Processed 09/03/2024 1553108484 TEJ KAUR PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-082-001/166
(TALABWALA) 		2617001000NRG24191220230262048 19/12/2023 GURMEET KAUR 2617001WL008909 GURMEET KAUR 00349 PSIB0021401 1250 1250 Processed 09/03/2024 1553108482 GURMEET KAUR PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-082-001/184
(TALABWALA) 		2617001000NRG24191220230262053 19/12/2023 RIMPI SINGH 2617001WL008909 RIMPI SINGH 00349 PSIB0021401 1500 1500 Processed 09/03/2024 1553108487 RIMPY KAUR PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24191220230262054 19/12/2023 JIU KAUR 2617001WL008909 JIU KAUR 00349 PSIB0021401 1250 1250 Processed 09/03/2024 1553108485 JIU KAUR PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-082-001/190
(TALABWALA) 		2617001000NRG24191220230262055 19/12/2023 JASWINDER KAUR 2617001WL008909 JASWINDER KAUR 00349 PSIB0021401 1500 1500 Processed 09/03/2024 1553108486 JASWINDER KAAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24191220230262075 19/12/2023 VIRPAL KAUR 2617001WL008909 VIRPAL KAUR 00349 PSIB0021401 1250 1250 Processed 09/03/2024 1553108483 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 8000 8000
50 BUDHLADA PB-17-001-004-001/33
(AKKANWALI) 		2617001000NRG24191220230263081 19/12/2023 KALA SINGH 2617001WL008918 KALA SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1553108474 KALA SINGH PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-014-001/132
(BHAVA) 		2617001000NRG24191220230261912 19/12/2023 Harpreet kaur 2617001WL008906 Harpreet kaur 00352 PUNB0PGB003 800 800 Processed 09/03/2024 1553108434 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1490 1490
52 BUDHLADA PB-17-001-075-001/169
(SANGHRERI) 		2617001000NRG24191220230262023 19/12/2023 RANJIT KAUR 2617001WL008908 RANJIT KAUR 00354 PUNB0126600 270 270 Processed 09/03/2024 1553108455 RANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24191220230262024 19/12/2023 AKO RANI 2617001WL008908 AKO RANI 00354 PUNB0126600 810 810 Processed 09/03/2024 1553108476 AKO RANI PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24191220230262026 19/12/2023 REENU KAUR 2617001WL008908 REENU KAUR 00354 PUNB0126600 810 810 Processed 09/03/2024 1553108475 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
55 BUDHLADA PB-17-001-016-001/117
(BIROKE KALAN) 		2617001000NRG24191220230263011 19/12/2023 MANJIT KAUR 2617001WL008916 MANJIT KAUR 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1553108479 MANJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-016-001/13
(BIROKE KALAN) 		2617001000NRG24191220230263012 19/12/2023 SIMARJIT KAUR 2617001WL008916 SIMARJIT KAUR 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1553108452 SIMARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-016-001/142
(BIROKE KALAN) 		2617001000NRG24191220230263013 19/12/2023 DESHA SINGH 2617001WL008916 DESHA SINGH 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1553108481 DES SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-016-001/197
(BIROKE KALAN) 		2617001000NRG24191220230263014 19/12/2023 SUKHDEV SINGH 2617001WL008916 SUKHDEV SINGH 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1553108480 SAKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-016-001/20
(BIROKE KALAN) 		2617001000NRG24191220230263015 19/12/2023 HARPREET KAUR 2617001WL008916 HARPREET KAUR 00354 PUNB0128300 840 840 Processed 09/03/2024 1553108453 HARPREET KAUR D/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-016-001/385
(BIROKE KALAN) 		2617001000NRG24191220230263016 19/12/2023 JAGGI KHAN 2617001WL008916 JAGGI KHAN 00354 PUNB0128300 1400 1400 Processed 09/03/2024 1553108477 JAGGI KHAN SO BALOURA KHAN PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-016-001/397
(BIROKE KALAN) 		2617001000NRG24191220230263017 19/12/2023 SARABJEET KAUR 2617001WL008916 SARABJEET KAUR 00354 PUNB0128300 1680 1680 Rejected 09/03/2024 1553108454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BUDHLADA PB-17-001-016-001/407
(BIROKE KALAN) 		2617001000NRG24191220230263018 19/12/2023 CHANAN SINGH 2617001WL008916 CHANAN SINGH 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1553108478 CHANAN SINGH S/O PRATAP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 BUDHLADA PB-17-001-016-001/494
(BIROKE KALAN) 		2617001000NRG24191220230263020 19/12/2023 MANPREET KAUR 2617001WL008916 MANPREET KAUR 00354 PUNB0128300 840 840 Processed 09/03/2024 1553108451 MANPREET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13160 13160
64 BUDHLADA PB-17-001-082-001/124
(TALABWALA) 		2617001000NRG24191220230262031 19/12/2023 PARAMJIT KAUR 2617001WL008909 PARAMJIT KAUR 00354 PUNB0167110 1000 1000 Processed 09/03/2024 1553108492 PARAMJIT KAUR WO GHADI SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-082-001/125
(TALABWALA) 		2617001000NRG24191220230262032 19/12/2023 DARSHAN SINGH 2617001WL008909 DARSHAN SINGH 00354 PUNB0167110 500 500 Processed 09/03/2024 1553108494 DARSHAN SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-082-001/173
(TALABWALA) 		2617001000NRG24191220230262049 19/12/2023 MITHU SINGH 2617001WL008909 MITHU SINGH 00354 PUNB0167110 1500 1500 Processed 09/03/2024 1553108493 MITHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24191220230262050 19/12/2023 PARNEET KAUR 2617001WL008909 PARNEET KAUR 00354 PUNB0167110 1250 1250 Processed 09/03/2024 1553108488 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-082-001/192
(TALABWALA) 		2617001000NRG24191220230262056 19/12/2023 BHOLA SINGH 2617001WL008909 BHOLA SINGH 00354 PUNB0167110 500 500 Processed 09/03/2024 1553108489 BHOLA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24191220230262058 19/12/2023 SARABJIT KAUR 2617001WL008909 SARABJIT KAUR 00354 PUNB0167110 1500 1500 Processed 09/03/2024 1553108495 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24191220230262061 19/12/2023 CHHOTA SINGH 2617001WL008909 CHHOTA SINGH 00354 PUNB0167110 750 750 Processed 09/03/2024 1553108491 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
71 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24191220230262074 19/12/2023 BINDER SINGH 2617001WL008909 BINDER SINGH 00354 PUNB0167110 1500 1500 Processed 09/03/2024 1553108490 BINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8500 8500
72 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24191220230261903 19/12/2023 SHINDER KAUR 2617001WL008906 SHINDER KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108267 SINDER KAUR PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24191220230261904 19/12/2023 BINDER KAUR 2617001WL008906 BINDER KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108260 BINDER KAUR HDFC BANK LTD(607152)
74 BUDHLADA PB-17-001-014-001/100
(BHAVA) 		2617001000NRG24191220230261905 19/12/2023 LABH KAUR 2617001WL008906 LABH KAUR 00354 PUNB0234100 400 400 Processed 09/03/2024 1553108302 LABH KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-014-001/105
(BHAVA) 		2617001000NRG24191220230261906 19/12/2023 PARAMJEET KAUR 2617001WL008906 PARAMJEET KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108301 PARMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-014-001/114
(BHAVA) 		2617001000NRG24191220230261907 19/12/2023 KHUSHPREET KAUR 2617001WL008906 KHUSHPREET KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108320 KHUSHPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-014-001/116
(BHAVA) 		2617001000NRG24191220230261908 19/12/2023 MANJINDER KAUR 2617001WL008906 MANJINDER KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108445 MANJINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-014-001/12
(BHAVA) 		2617001000NRG24191220230261909 19/12/2023 CHARNJEET KAUR 2617001WL008906 CHARNJEET KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108254 CHARNJIT KAUIR PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-014-001/130
(BHAVA) 		2617001000NRG24191220230261910 19/12/2023 KULWINDER SINGH 2617001WL008906 KULWINDER SINGH 00354 PUNB0234100 400 400 Processed 09/03/2024 1553108318 KULWINDER SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-014-001/131
(BHAVA) 		2617001000NRG24191220230261911 19/12/2023 MANJIT KAUR 2617001WL008906 MANJIT KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108317 MANJEET KAUR W/O KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24191220230261913 19/12/2023 PAL KAUR 2617001WL008906 PAL KAUR 00354 PUNB0234100 600 600 Processed 09/03/2024 1553108313 SUKHPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24191220230261914 19/12/2023 SITO KAUR 2617001WL008906 SITO KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108248 SITO KAUR W/O RAM SINGH & SDM BLZ PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-014-001/159
(BHAVA) 		2617001000NRG24191220230261915 19/12/2023 JASWINDER KAUR 2617001WL008906 JASWINDER KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108306 JASWINDER KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-014-001/162
(BHAVA) 		2617001000NRG24191220230261916 19/12/2023 KHUSHPREET KAUR 2617001WL008906 KHUSHPREET KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108323 KHUSHPREET KAUR WO SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-014-001/163
(BHAVA) 		2617001000NRG24191220230261917 19/12/2023 AMANDEEP KAUR 2617001WL008906 AMANDEEP KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108245 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-014-001/166
(BHAVA) 		2617001000NRG24191220230261918 19/12/2023 SUKHPAL KAUR 2617001WL008906 SUKHPAL KAUR 00354 PUNB0234100 600 600 Processed 09/03/2024 1553108319 SUKHPAL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-014-001/168
(BHAVA) 		2617001000NRG24191220230261919 19/12/2023 TULSI SINGH 2617001WL008906 TULSI SINGH 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108450 TULSI SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-014-001/169
(BHAVA) 		2617001000NRG24191220230261920 19/12/2023 AKO KAUR 2617001WL008906 AKO KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108314 AKO KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-014-001/17
(BHAVA) 		2617001000NRG24191220230261921 19/12/2023 MOHINDER SINGH 2617001WL008906 MOHINDER SINGH 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108308 MAHINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-014-001/178
(BHAVA) 		2617001000NRG24191220230261922 19/12/2023 JASVEER KAUR 2617001WL008906 JASVEER KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108322 JASVEER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-014-001/188
(BHAVA) 		2617001000NRG24191220230261923 19/12/2023 GUDDI KAUR 2617001WL008906 GUDDI KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108449 GUDI KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-014-001/197
(BHAVA) 		2617001000NRG24191220230261924 19/12/2023 TARPTI KAUR 2617001WL008906 TARPTI KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108351 TARPTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-014-001/20
(BHAVA) 		2617001000NRG24191220230261925 19/12/2023 PARMJEET KAUR 2617001WL008906 PARMJEET KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108256 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-014-001/203
(BHAVA) 		2617001000NRG24191220230261926 19/12/2023 HARPREET KAUR 2617001WL008906 HARPREET KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108444 HARPREET KAUR W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-014-001/209
(BHAVA) 		2617001000NRG24191220230261927 19/12/2023 AMANDEEP KAUR 2617001WL008906 AMANDEEP KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108244 AMANDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24191220230261928 19/12/2023 GURCHARAN SINGH 2617001WL008906 GURCHARAN SINGH 00354 PUNB0234100 600 600 Processed 09/03/2024 1553108243 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24191220230261929 19/12/2023 KULWANT KAUR 2617001WL008906 KULWANT KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108246 GURCHARAN SINGH HDFC BANK LTD(607152)
98 BUDHLADA PB-17-001-014-001/213
(BHAVA) 		2617001000NRG24191220230261930 19/12/2023 KULWINDER SINGH 2617001WL008906 KULWINDER SINGH 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108250 KULWINDER SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-014-001/22
(BHAVA) 		2617001000NRG24191220230261931 19/12/2023 GURMEET KAUR 2617001WL008906 GURMEET KAUR 00354 PUNB0234100 400 400 Processed 09/03/2024 1553108257 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-014-001/222
(BHAVA) 		2617001000NRG24191220230261932 19/12/2023 KHUSPREET KAUR 2617001WL008906 KHUSPREET KAUR 00354 PUNB0234100 600 600 Processed 09/03/2024 1553108247 KHUSPREET KAUR PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-014-001/24
(BHAVA) 		2617001000NRG24191220230261933 19/12/2023 MALKEET KAUR 2617001WL008906 MALKEET KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108300 MALKIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-014-001/26
(BHAVA) 		2617001000NRG24191220230261934 19/12/2023 CHOTI KAUR 2617001WL008906 CHOTI KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108252 CHOTTI KAUR PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-014-001/265
(BHAVA) 		2617001000NRG24191220230261935 19/12/2023 Sukhpreet kaur 2617001WL008906 Sukhpreet kaur 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108352 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-014-001/28
(BHAVA) 		2617001000NRG24191220230261936 19/12/2023 JASWINER KAUR 2617001WL008906 JASWINER KAUR 00354 PUNB0234100 600 600 Processed 09/03/2024 1553108447 JASVINDER KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-014-001/3
(BHAVA) 		2617001000NRG24191220230261937 19/12/2023 LABH SINGH 2617001WL008906 LABH SINGH 00354 PUNB0234100 200 200 Processed 09/03/2024 1553108305 LABH SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-014-001/30
(BHAVA) 		2617001000NRG24191220230261938 19/12/2023 PARAMJIT KAUR 2617001WL008906 PARAMJIT KAUR 00354 PUNB0234100 600 600 Processed 09/03/2024 1553108310 PARAMJIT KAUR W/O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-014-001/33
(BHAVA) 		2617001000NRG24191220230261939 19/12/2023 SARABJIT KAUR 2617001WL008906 SARABJIT KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108311 SARBJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-014-001/37
(BHAVA) 		2617001000NRG24191220230261940 19/12/2023 GURDEEP KAUR 2617001WL008906 GURDEEP KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108259 GURDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-014-001/39
(BHAVA) 		2617001000NRG24191220230261941 19/12/2023 amarjit kaur 2617001WL008906 amarjit kaur 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108309 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24191220230261942 19/12/2023 RAJ SINGH 2617001WL008906 RAJ SINGH 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108307 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-014-001/42
(BHAVA) 		2617001000NRG24191220230261943 19/12/2023 SHANTI KAUR 2617001WL008906 SHANTI KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108261 SHANTI W/0 PALA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24191220230261944 19/12/2023 RANI KAUR 2617001WL008906 RANI KAUR 00354 PUNB0234100 600 600 Processed 09/03/2024 1553108266 RANI KAURW/O LALA SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-014-001/49
(BHAVA) 		2617001000NRG24191220230261946 19/12/2023 CHANDRO KAUR 2617001WL008906 CHANDRO KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108255 CHANDERVATI PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-014-001/5
(BHAVA) 		2617001000NRG24191220230261947 19/12/2023 SEEMA KAUR 2617001WL008906 SEEMA KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108297 SIMA KAUR W/O GINDER DASS PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24191220230261948 19/12/2023 PASO KAUR 2617001WL008906 PASO KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108251 PASSO WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24191220230261949 19/12/2023 BANT KAUR 2617001WL008906 BANT KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108303 BANT KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24191220230261950 19/12/2023 SUKHPAL KAUR 2617001WL008906 SUKHPAL KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108448 SUKHPAL KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-014-001/58
(BHAVA) 		2617001000NRG24191220230261951 19/12/2023 TARO KAUR 2617001WL008906 TARO KAUR 00354 PUNB0234100 400 400 Processed 09/03/2024 1553108262 TARO KAUR W/ORUP SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-014-001/63
(BHAVA) 		2617001000NRG24191220230261952 19/12/2023 PAMMI KAUR 2617001WL008906 PAMMI KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108316 PAMMI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-014-001/64
(BHAVA) 		2617001000NRG24191220230261953 19/12/2023 SARABJIT KAUR 2617001WL008906 SARABJIT KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108315 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-014-001/68
(BHAVA) 		2617001000NRG24191220230261955 19/12/2023 PARAMJIT KAUR 2617001WL008906 PARAMJIT KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108253 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-014-001/69
(BHAVA) 		2617001000NRG24191220230261956 19/12/2023 KIRNA SINGH 2617001WL008906 KIRNA SINGH 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108264 KIRNA KAURD/O SHRI RAM PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24191220230261957 19/12/2023 GULAB KAUR 2617001WL008906 GULAB KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108312 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-014-001/78
(BHAVA) 		2617001000NRG24191220230261958 19/12/2023 SARABJIT KAUR 2617001WL008906 SARABJIT KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108265 SARBJIT KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24191220230261959 19/12/2023 LEELA SINGH 2617001WL008906 LEELA SINGH 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108258 LILA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24191220230261961 19/12/2023 LABH KAUR 2617001WL008906 LABH KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108321 LABH KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-014-001/86
(BHAVA) 		2617001000NRG24191220230261962 19/12/2023 JASWANT KAUR 2617001WL008906 JASWANT KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108299 JASWANT KAUR W/OSUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24191220230261963 19/12/2023 JALO KAUR 2617001WL008906 JALO KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1553108249 JALO KAUR W/O JAILA SINGH & CDPO B PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-014-001/9
(BHAVA) 		2617001000NRG24191220230261964 19/12/2023 GURDEV KAUR 2617001WL008906 GURDEV KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108263 GURDEV KAUR WO JAILA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-014-001/93
(BHAVA) 		2617001000NRG24191220230261965 19/12/2023 AMARJEET KAUR 2617001WL008906 AMARJEET KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108443 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-014-001/94
(BHAVA) 		2617001000NRG24191220230261966 19/12/2023 BALJIT KAUR 2617001WL008906 BALJIT KAUR 00354 PUNB0234100 400 400 Processed 09/03/2024 1553108304 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-014-001/95
(BHAVA) 		2617001000NRG24191220230261967 19/12/2023 KLO KAUR 2617001WL008906 KLO KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553108446 KALO KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-014-001/96
(BHAVA) 		2617001000NRG24191220230261968 19/12/2023 RAJ KAUR 2617001WL008906 RAJ KAUR 00354 PUNB0234100 600 600 Processed 09/03/2024 1553108298 RAJ KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-014-001/97
(BHAVA) 		2617001000NRG24191220230261969 19/12/2023 MELLO KAUR 2617001WL008906 MELLO KAUR 00354 PUNB0234100 400 400 Processed 09/03/2024 1553108268 MELO KAUR W/OHANSA SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-014-001/99
(BHAVA) 		2617001000NRG24191220230261970 19/12/2023 SUKHJEET KAUR 2617001WL008906 SUKHJEET KAUR 00354 PUNB0234100 800 800 Processed 09/03/2024 1553108269 SUKHJEET KAUR D/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57000 57000
136 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24191220230261960 19/12/2023 Harpreet kaur 2617001WL008906 Harpreet kaur 00354 PUNB0974400 1000 1000 Processed 09/03/2024 1553108456 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
137 BUDHLADA PB-17-001-004-001/81
(AKKANWALI) 		2617001000NRG24191220230263122 19/12/2023 GURMIT KAUR 2617001WL008918 GURMIT KAUR 00415 SBIN0011905 1380 1380 Processed 09/03/2024 1553108438 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BUDHLADA PB-17-001-082-001/143
(TALABWALA) 		2617001000NRG24191220230262039 19/12/2023 BALWINDER KAUR 2617001WL008909 BALWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 09/03/2024 1553108408 MRS BALWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
139 BUDHLADA PB-17-001-082-001/163
(TALABWALA) 		2617001000NRG24191220230262047 19/12/2023 KULWINDER KAUR 2617001WL008909 KULWINDER KAUR 00415 SBIN0011905 1500 1500 Processed 09/03/2024 1553108409 MRS KULWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4130 4130
140 BUDHLADA PB-17-001-074-001/10
(SANDLI) 		2617001000NRG24191220230261971 19/12/2023 JASWINDER KAUR 2617001WL008907 JASWINDER KAUR 00415 SBIN0050043 520 520 Processed 09/03/2024 1553108402 MRS JASWINDER KAUR KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
141 BUDHLADA PB-17-001-074-001/104
(SANDLI) 		2617001000NRG24191220230261973 19/12/2023 PARMINDER KAUR 2617001WL008907 PARMINDER KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1553108224 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
142 BUDHLADA PB-17-001-074-001/106
(SANDLI) 		2617001000NRG24191220230261974 19/12/2023 MALUK SINGH 2617001WL008907 MALUK SINGH 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1553108217 MR MALUK SINGH STATE BANK OF INDIA(508548)
143 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24191220230261976 19/12/2023 HARJINDER KAUR 2617001WL008907 HARJINDER KAUR 00415 SBIN0050043 780 780 Processed 09/03/2024 1553108433 MRS HARJINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-074-001/114
(SANDLI) 		2617001000NRG24191220230261978 19/12/2023 SINDER KAUR 2617001WL008907 SINDER KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1553108417 MRS SINDER KAUR STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-074-001/115
(SANDLI) 		2617001000NRG24191220230261979 19/12/2023 GURWINDER KAUR 2617001WL008907 GURWINDER KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1553108407 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 BUDHLADA PB-17-001-074-001/127
(SANDLI) 		2617001000NRG24191220230261984 19/12/2023 PARAMJEET KAUR 2617001WL008907 PARAMJEET KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1553108439 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BUDHLADA PB-17-001-074-001/23
(SANDLI) 		2617001000NRG24191220230261993 19/12/2023 RAJVIR SINGH 2617001WL008907 RAJVIR SINGH 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1553108459 RAJVEER SINGH HDFC BANK LTD(607152)
148 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24191220230261995 19/12/2023 SUKHWINDER KAUR 2617001WL008907 SUKHWINDER KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1553108464 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24191220230261996 19/12/2023 MANJIT KAUR 2617001WL008907 MANJIT KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1553108406 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24191220230261997 19/12/2023 DURGA SINGH 2617001WL008907 DURGA SINGH 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1553108286 MR DURGA SINGH STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-074-001/32
(SANDLI) 		2617001000NRG24191220230262003 19/12/2023 MAKHAN SINGH 2617001WL008907 MAKHAN SINGH 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1553108236 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
152 BUDHLADA PB-17-001-074-001/38
(SANDLI) 		2617001000NRG24191220230262006 19/12/2023 RAJ KAUR 2617001WL008907 RAJ KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1553108332 MR RAJ KAUR STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24191220230262007 19/12/2023 BAHADUR SINGH 2617001WL008907 BAHADUR SINGH 00415 SBIN0050043 520 520 Processed 09/03/2024 1553108239 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24191220230262008 19/12/2023 MANJIT KAUR 2617001WL008907 MANJIT KAUR 00415 SBIN0050043 520 520 Processed 09/03/2024 1553108285 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
155 BUDHLADA PB-17-001-074-001/47
(SANDLI) 		2617001000NRG24191220230262011 19/12/2023 NASIB KAUR 2617001WL008907 NASIB KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1553108293 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-074-001/84
(SANDLI) 		2617001000NRG24191220230262022 19/12/2023 BALJIT SINGH 2617001WL008907 BALJIT SINGH 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1553108233 MR BALJIT SINGH STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-082-001/10
(TALABWALA) 		2617001000NRG24191220230262027 19/12/2023 KARAMJIT KAUR 2617001WL008909 KARAMJIT KAUR 00415 SBIN0050043 1000 1000 Processed 09/03/2024 1553108231 MR KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
158 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24191220230262030 19/12/2023 PARAMJIT KAUR 2617001WL008909 PARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108278 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-082-001/13
(TALABWALA) 		2617001000NRG24191220230262033 19/12/2023 DALIP KAUR 2617001WL008909 DALIP KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108272 MRS DALIP KAUR STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-082-001/134
(TALABWALA) 		2617001000NRG24191220230262034 19/12/2023 KARAMJIT KAUR 2617001WL008909 KARAMJIT KAUR 00415 SBIN0050043 1000 1000 Processed 09/03/2024 1553108430 MRS RAJ KAUR STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-082-001/138
(TALABWALA) 		2617001000NRG24191220230262036 19/12/2023 BALJIT KAUR 2617001WL008909 BALJIT KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108294 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-082-001/140
(TALABWALA) 		2617001000NRG24191220230262037 19/12/2023 JASMEL KAUR 2617001WL008909 JASMEL KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108282 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-082-001/141
(TALABWALA) 		2617001000NRG24191220230262038 19/12/2023 BAGGA SINGH 2617001WL008909 BAGGA SINGH 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108324 MR BAGGA SINGH STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-082-001/144
(TALABWALA) 		2617001000NRG24191220230262040 19/12/2023 JASPAL KAUR 2617001WL008909 JASPAL KAUR 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108280 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
165 BUDHLADA PB-17-001-082-001/146
(TALABWALA) 		2617001000NRG24191220230262041 19/12/2023 SARABJIT KAUR 2617001WL008909 SARABJIT KAUR 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108420 SARBJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
166 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24191220230262042 19/12/2023 VEERA KAUR 2617001WL008909 VEERA KAUR 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108331 MRS VEERA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-082-001/149
(TALABWALA) 		2617001000NRG24191220230262043 19/12/2023 JASWANT KAUR 2617001WL008909 JASWANT KAUR 00415 SBIN0050043 1000 1000 Processed 09/03/2024 1553108295 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24191220230262044 19/12/2023 BALDEV SINGH 2617001WL008909 BALDEV SINGH 00415 SBIN0050043 500 500 Processed 09/03/2024 1553108281 MR BALDEV SINGH STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24191220230262045 19/12/2023 KULWINDER KAUR 2617001WL008909 KULWINDER KAUR 00415 SBIN0050043 1000 1000 Processed 09/03/2024 1553108240 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-082-001/154
(TALABWALA) 		2617001000NRG24191220230262046 19/12/2023 KALA SINGH 2617001WL008909 KALA SINGH 00415 SBIN0050043 1000 1000 Processed 09/03/2024 1553108419 MR KALA SINGH STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-082-001/178
(TALABWALA) 		2617001000NRG24191220230262051 19/12/2023 SOMA RANI 2617001WL008909 SOMA RANI 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108457 MRS SOMA RANI STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-082-001/194
(TALABWALA) 		2617001000NRG24191220230262057 19/12/2023 BALVIR SINGH 2617001WL008909 BALVIR SINGH 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108238 MR BALVIR SINGH STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-082-001/20
(TALABWALA) 		2617001000NRG24191220230262059 19/12/2023 GURMAIL KAUR 2617001WL008909 GURMAIL KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108271 MR LABH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
174 BUDHLADA PB-17-001-082-001/25
(TALABWALA) 		2617001000NRG24191220230262060 19/12/2023 kulwinder kaur 2617001WL008909 kulwinder kaur 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108273 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-082-001/40
(TALABWALA) 		2617001000NRG24191220230262062 19/12/2023 KARAMJIT KAUR 2617001WL008909 KARAMJIT KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108395 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24191220230262063 19/12/2023 AMARJIT KAUR 2617001WL008909 AMARJIT KAUR 00415 SBIN0050043 250 250 Processed 09/03/2024 1553108276 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-082-001/44
(TALABWALA) 		2617001000NRG24191220230262064 19/12/2023 TEJA SINGH 2617001WL008909 TEJA SINGH 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108218 TAJA SINGH S/O BEERU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
178 BUDHLADA PB-17-001-082-001/45
(TALABWALA) 		2617001000NRG24191220230262065 19/12/2023 MANJIT KAUR 2617001WL008909 MANJIT KAUR 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108279 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-082-001/46
(TALABWALA) 		2617001000NRG24191220230262066 19/12/2023 PARAMJIT KAUR 2617001WL008909 PARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108237 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24191220230262067 19/12/2023 KARAMJIT KAUR 2617001WL008909 KARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108241 MISS HARPREET KAUR UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24191220230262068 19/12/2023 KINDER KAUR 2617001WL008909 KINDER KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108274 MRS KINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-082-001/52
(TALABWALA) 		2617001000NRG24191220230262069 19/12/2023 BALJINDER KAUR 2617001WL008909 BALJINDER KAUR 00415 SBIN0050043 500 500 Processed 09/03/2024 1553108296 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-082-001/53
(TALABWALA) 		2617001000NRG24191220230262070 19/12/2023 SIMARJIT KAUR 2617001WL008909 SIMARJIT KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108330 MRS SIMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
184 BUDHLADA PB-17-001-082-001/55
(TALABWALA) 		2617001000NRG24191220230262071 19/12/2023 KIRAN KAUR 2617001WL008909 KIRAN KAUR 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108277 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-082-001/56
(TALABWALA) 		2617001000NRG24191220230262072 19/12/2023 SINDER KAUR 2617001WL008909 SINDER KAUR 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108275 MRS SINDER KAUR STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-082-001/63
(TALABWALA) 		2617001000NRG24191220230262076 19/12/2023 JEET KAUR 2617001WL008909 JEET KAUR 00415 SBIN0050043 1000 1000 Processed 09/03/2024 1553108232 MRS JEETO KAUR WO JAMARA SINGH STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-082-001/64
(TALABWALA) 		2617001000NRG24191220230262077 19/12/2023 LEELA SINGH 2617001WL008909 LEELA SINGH 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108234 MR LEELA SINGH STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-082-001/65
(TALABWALA) 		2617001000NRG24191220230262078 19/12/2023 JANGIR SINGH 2617001WL008909 JANGIR SINGH 00415 SBIN0050043 1500 1500 Processed 09/03/2024 1553108270 MR JANGIR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-082-001/68
(TALABWALA) 		2617001000NRG24191220230262079 19/12/2023 GURMEET KAUR 2617001WL008909 GURMEET KAUR 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1553108283 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 58430 58430
190 BUDHLADA PB-17-001-003-001/133
(AKBARPUR KHUDDAL) 		2617001000NRG24191220230261893 19/12/2023 RAJINDER SINGH 2617001WL008904 RAJINDER SINGH 00415 SBIN0050049 1530 1530 Processed 09/03/2024 1553108391 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
191 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24191220230261894 19/12/2023 JEET SINGH 2617001WL008904 JEET SINGH 00415 SBIN0050049 1530 1530 Processed 09/03/2024 1553108393 MR JEET SINGH STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-082-001/61
(TALABWALA) 		2617001000NRG24191220230262073 19/12/2023 BALJEET KAUR 2617001WL008909 BALJEET KAUR 00415 SBIN0050049 250 250 Processed 09/03/2024 1553108422 MRS BALJEET KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3310 3310
193 BUDHLADA PB-17-001-074-001/102
(SANDLI) 		2617001000NRG24191220230261972 19/12/2023 KASHMIR SINGH 2617001WL008907 KASHMIR SINGH 00415 SBIN0051336 780 780 Processed 09/03/2024 1553108329 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24191220230261975 19/12/2023 HARBANS SINGH 2617001WL008907 HARBANS SINGH 00415 SBIN0051336 1040 1040 Processed 09/03/2024 1553108235 MR HARBANS SINGH STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-074-001/112
(SANDLI) 		2617001000NRG24191220230261977 19/12/2023 KULWANT KAUR 2617001WL008907 KULWANT KAUR 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108458 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24191220230261981 19/12/2023 BALJINDER KAUR 2617001WL008907 BALJINDER KAUR 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108327 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24191220230261980 19/12/2023 GURDEV SINGH 2617001WL008907 GURDEV SINGH 00415 SBIN0051336 780 780 Processed 09/03/2024 1553108466 GURDEV SINGH SO HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-074-001/123
(SANDLI) 		2617001000NRG24191220230261982 19/12/2023 MALKIT SINGH 2617001WL008907 MALKIT SINGH 00415 SBIN0051336 520 520 Processed 09/03/2024 1553108415 MR MALKIT SINGH STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-074-001/124
(SANDLI) 		2617001000NRG24191220230261983 19/12/2023 BALWANT SINGH 2617001WL008907 BALWANT SINGH 00415 SBIN0051336 1040 1040 Processed 09/03/2024 1553108418 MR BALWANT SINGH STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24191220230261987 19/12/2023 Rajveer 2617001WL008907 Rajveer 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108225 MRS RAJVEER STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-074-001/14
(SANDLI) 		2617001000NRG24191220230261988 19/12/2023 HARBANS KAUR 2617001WL008907 HARBANS KAUR 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108288 MRS HARVANS KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24191220230261990 19/12/2023 BIMLA KAUR 2617001WL008907 BIMLA KAUR 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108427 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24191220230261989 19/12/2023 DALIP SINGH 2617001WL008907 DALIP SINGH 00415 SBIN0051336 1040 1040 Processed 09/03/2024 1553108325 MR DALIP SINGH STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-074-001/19
(SANDLI) 		2617001000NRG24191220230261991 19/12/2023 LABH SINGH 2617001WL008907 LABH SINGH 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108290 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 BUDHLADA PB-17-001-074-001/20
(SANDLI) 		2617001000NRG24191220230261992 19/12/2023 GURMEET KAUR 2617001WL008907 GURMEET KAUR 00415 SBIN0051336 780 780 Processed 09/03/2024 1553108287 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-074-001/27
(SANDLI) 		2617001000NRG24191220230261998 19/12/2023 AMRIK SINGH 2617001WL008907 AMRIK SINGH 00415 SBIN0051336 1040 1040 Processed 09/03/2024 1553108289 MR AMREEK SINGH STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-074-001/27
(SANDLI) 		2617001000NRG24191220230261999 19/12/2023 SAMITRA KAUR 2617001WL008907 SAMITRA KAUR 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108400 MRS SAVITRA WO AMREEK SINGH STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-074-001/28
(SANDLI) 		2617001000NRG24191220230262000 19/12/2023 BALVIR SINGH 2617001WL008907 BALVIR SINGH 00415 SBIN0051336 1040 1040 Processed 09/03/2024 1553108460 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 BUDHLADA PB-17-001-074-001/29
(SANDLI) 		2617001000NRG24191220230262001 19/12/2023 gurjinder kaur 2617001WL008907 gurjinder kaur 00415 SBIN0051336 520 520 Processed 09/03/2024 1553108291 GURJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24191220230262002 19/12/2023 JASVIR KAUR 2617001WL008907 JASVIR KAUR 00415 SBIN0051336 260 260 Processed 09/03/2024 1553108389 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24191220230262004 19/12/2023 PARVINDER KAUR 2617001WL008907 PARVINDER KAUR 00415 SBIN0051336 780 780 Processed 09/03/2024 1553108216 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BUDHLADA PB-17-001-074-001/37
(SANDLI) 		2617001000NRG24191220230262005 19/12/2023 KULWANT KAUR 2617001WL008907 KULWANT KAUR 00415 SBIN0051336 1040 1040 Processed 09/03/2024 1553108411 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-074-001/40
(SANDLI) 		2617001000NRG24191220230262009 19/12/2023 HARPHUL SINGH 2617001WL008907 HARPHUL SINGH 00415 SBIN0051336 260 260 Processed 09/03/2024 1553108467 MR HARFUL SINGH STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-074-001/48
(SANDLI) 		2617001000NRG24191220230262012 19/12/2023 SUKHDEV SINGH 2617001WL008907 SUKHDEV SINGH 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108465 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24191220230262013 19/12/2023 PAIRO KAUR 2617001WL008907 PAIRO KAUR 00415 SBIN0051336 260 260 Processed 09/03/2024 1553108284 PIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 BUDHLADA PB-17-001-074-001/53
(SANDLI) 		2617001000NRG24191220230262014 19/12/2023 SARABJIT KAUR 2617001WL008907 SARABJIT KAUR 00415 SBIN0051336 260 260 Processed 09/03/2024 1553108468 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-074-001/58
(SANDLI) 		2617001000NRG24191220230262015 19/12/2023 JASPINDER KAUR 2617001WL008907 JASPINDER KAUR 00415 SBIN0051336 260 260 Processed 09/03/2024 1553108292 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-074-001/61
(SANDLI) 		2617001000NRG24191220230262016 19/12/2023 KRISHAN KAUR 2617001WL008907 KRISHAN KAUR 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108421 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-074-001/62
(SANDLI) 		2617001000NRG24191220230262017 19/12/2023 RANO KAUR 2617001WL008907 RANO KAUR 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108328 MRS RANO KAUR WO SAMPURAN SINGH STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-074-001/63
(SANDLI) 		2617001000NRG24191220230262018 19/12/2023 joginder singh 2617001WL008907 joginder singh 00415 SBIN0051336 1300 1300 Processed 09/03/2024 1553108230 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-074-001/8
(SANDLI) 		2617001000NRG24191220230262020 19/12/2023 GURMIT KAUR 2617001WL008907 GURMIT KAUR 00415 SBIN0051336 780 780 Processed 09/03/2024 1553108326 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 BUDHLADA PB-17-001-074-001/8
(SANDLI) 		2617001000NRG24191220230262019 19/12/2023 UTTAM SINGH 2617001WL008907 UTTAM SINGH 00415 SBIN0051336 780 780 Processed 09/03/2024 1553108242 UTTAM SINGH HDFC BANK LTD(607152)
SubTotal 27560 27560
223 BUDHLADA PB-17-001-004-001/101
(AKKANWALI) 		2617001000NRG24191220230263035 19/12/2023 BASANT KAUR 2617001WL008918 BASANT KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108416 BASANT KAUR PUNJAB GRAMIN BANK(607138)
224 BUDHLADA PB-17-001-004-001/103
(AKKANWALI) 		2617001000NRG24191220230263036 19/12/2023 KULWINDER KAUR 2617001WL008918 KULWINDER KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108425 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-004-001/106
(AKKANWALI) 		2617001000NRG24191220230263037 19/12/2023 BHOLA SINGH 2617001WL008918 BHOLA SINGH 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108334 MR BHOLA SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-004-001/110
(AKKANWALI) 		2617001000NRG24191220230263038 19/12/2023 AMRITPAL SINGH 2617001WL008918 AMRITPAL SINGH 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108336 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-004-001/116
(AKKANWALI) 		2617001000NRG24191220230263039 19/12/2023 JASWINDER KAUR 2617001WL008918 JASWINDER KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108398 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-004-001/149
(AKKANWALI) 		2617001000NRG24191220230263044 19/12/2023 ghinda singh 2617001WL008918 ghinda singh 00415 SBIN0051422 460 460 Processed 09/03/2024 1553108463 MR DARSHAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-004-001/150
(AKKANWALI) 		2617001000NRG24191220230263045 19/12/2023 Bahadur Singh 2617001WL008918 Bahadur Singh 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108382 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-004-001/152
(AKKANWALI) 		2617001000NRG24191220230263047 19/12/2023 REENA KAUR 2617001WL008918 REENA KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108413 RENA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUDHLADA PB-17-001-004-001/156
(AKKANWALI) 		2617001000NRG24191220230263048 19/12/2023 KIRANJIT KAUR 2617001WL008918 KIRANJIT KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108350 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 BUDHLADA PB-17-001-004-001/158
(AKKANWALI) 		2617001000NRG24191220230263049 19/12/2023 GURMEL KAUR 2617001WL008918 GURMEL KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1553108379 MRS GURMAIL KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-004-001/164
(AKKANWALI) 		2617001000NRG24191220230263050 19/12/2023 JASVIR KAUR 2617001WL008918 JASVIR KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108335 MRS JASVIR KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-004-001/180
(AKKANWALI) 		2617001000NRG24191220230263054 19/12/2023 GURMEL KAUR 2617001WL008918 GURMEL KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108386 MRS GURMAIL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-004-001/182
(AKKANWALI) 		2617001000NRG24191220230263055 19/12/2023 MANPREET KAUR 2617001WL008918 MANPREET KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108426 MRS MANPREET KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-004-001/187
(AKKANWALI) 		2617001000NRG24191220230263056 19/12/2023 Satvir Singh 2617001WL008918 Satvir Singh 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108410 SATVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 BUDHLADA PB-17-001-004-001/188
(AKKANWALI) 		2617001000NRG24191220230263057 19/12/2023 TEJ KAUR 2617001WL008918 TEJ KAUR 00415 SBIN0051422 920 920 Processed 09/03/2024 1553108380 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-004-001/218
(AKKANWALI) 		2617001000NRG24191220230263060 19/12/2023 RANJIT KAUR 2617001WL008918 RANJIT KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108428 MRS RANJIT KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-004-001/235
(AKKANWALI) 		2617001000NRG24191220230263062 19/12/2023 KARAMJIT KAUR 2617001WL008918 KARAMJIT KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108349 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BUDHLADA PB-17-001-004-001/267
(AKKANWALI) 		2617001000NRG24191220230263067 19/12/2023 KEWAL KAUR 2617001WL008918 KEWAL KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1553108381 MRS KAWAL KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-004-001/29
(AKKANWALI) 		2617001000NRG24191220230263069 19/12/2023 NASIB KAUR 2617001WL008918 NASIB KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1553108346 MRS NASIB KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-004-001/297
(AKKANWALI) 		2617001000NRG24191220230263070 19/12/2023 jarnail kaur 2617001WL008918 jarnail kaur 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108461 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-004-001/305
(AKKANWALI) 		2617001000NRG24191220230263073 19/12/2023 HAMIR KAUR 2617001WL008918 HAMIR KAUR 00415 SBIN0051422 920 920 Processed 09/03/2024 1553108392 MRS HAMIR KAUR WO GUDNA SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-004-001/310
(AKKANWALI) 		2617001000NRG24191220230263074 19/12/2023 PAL KAUR 2617001WL008918 PAL KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108385 Mrs. PAUL KAUR W/O SH TAHILA SINGH , CENTRAL BANK OF INDIA(607115)
245 BUDHLADA PB-17-001-004-001/313
(AKKANWALI) 		2617001000NRG24191220230263075 19/12/2023 RAJWINDER KAUR 2617001WL008918 RAJWINDER KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108414 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-004-001/316
(AKKANWALI) 		2617001000NRG24191220230263076 19/12/2023 HAMIR KAUR 2617001WL008918 HAMIR KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108344 MRS HAMIR KAUR WO RAN SINGH STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-004-001/323
(AKKANWALI) 		2617001000NRG24191220230263079 19/12/2023 HARDEEP KAUR 2617001WL008918 HARDEEP KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108342 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-004-001/331
(AKKANWALI) 		2617001000NRG24191220230263082 19/12/2023 GURMAIL KAUR 2617001WL008918 GURMAIL KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1553108401 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BUDHLADA PB-17-001-004-001/342
(AKKANWALI) 		2617001000NRG24191220230263083 19/12/2023 MANDEEP KAUR 2617001WL008918 MANDEEP KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108437 MRS MANDEEP KAUR WO JETHU SINGH STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-004-001/343
(AKKANWALI) 		2617001000NRG24191220230263084 19/12/2023 JASWINDER KAUR 2617001WL008918 JASWINDER KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1553108378 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BUDHLADA PB-17-001-004-001/344
(AKKANWALI) 		2617001000NRG24191220230263085 19/12/2023 JASVIR KAUR 2617001WL008918 JASVIR KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1553108337 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BUDHLADA PB-17-001-004-001/349
(AKKANWALI) 		2617001000NRG24191220230263087 19/12/2023 SUKHDEV SINGH 2617001WL008918 SUKHDEV SINGH 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108384 MR SUKHDEV SINGH SO GURBAKHSH SINGH STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-004-001/366
(AKKANWALI) 		2617001000NRG24191220230263090 19/12/2023 GULAB KAUR 2617001WL008918 GULAB KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108387 MRS GULAB KAUR STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-004-001/37
(AKKANWALI) 		2617001000NRG24191220230263091 19/12/2023 HARDEEP KAUR 2617001WL008918 HARDEEP KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108462 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BUDHLADA PB-17-001-004-001/38
(AKKANWALI) 		2617001000NRG24191220230263093 19/12/2023 MUKHTIAR KAUR 2617001WL008918 MUKHTIAR KAUR 00415 SBIN0051422 230 230 Processed 09/03/2024 1553108341 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-004-001/387
(AKKANWALI) 		2617001000NRG24191220230263094 19/12/2023 SUKHPAL KAUR 2617001WL008918 SUKHPAL KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108347 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-004-001/39
(AKKANWALI) 		2617001000NRG24191220230263095 19/12/2023 karamjit kaur 2617001WL008918 karamjit kaur 00415 SBIN0051422 920 920 Processed 09/03/2024 1553108429 MRS KARAMJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-004-001/408
(AKKANWALI) 		2617001000NRG24191220230263099 19/12/2023 KIRANA KAUR 2617001WL008918 KIRANA KAUR 00415 SBIN0051422 920 920 Processed 09/03/2024 1553108340 MRS KIRANA KAUR WDO SATPAL SINGH STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-004-001/409
(AKKANWALI) 		2617001000NRG24191220230263100 19/12/2023 KULWINDER KAUR 2617001WL008918 KULWINDER KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108399 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BUDHLADA PB-17-001-004-001/44
(AKKANWALI) 		2617001000NRG24191220230263103 19/12/2023 RANI 2617001WL008918 RANI 00415 SBIN0051422 920 920 Processed 09/03/2024 1553108223 RANI W/O KANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
261 BUDHLADA PB-17-001-004-001/453
(AKKANWALI) 		2617001000NRG24191220230263104 19/12/2023 MANJIT KAUR 2617001WL008918 MANJIT KAUR 00415 SBIN0051422 920 920 Processed 09/03/2024 1553108348 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-004-001/473
(AKKANWALI) 		2617001000NRG24191220230263105 19/12/2023 PAMMI KAUR 2617001WL008918 PAMMI KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108338 MRS PAMMI KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-004-001/483
(AKKANWALI) 		2617001000NRG24191220230263106 19/12/2023 VEERPAL KAUR 2617001WL008918 VEERPAL KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108412 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-004-001/487
(AKKANWALI) 		2617001000NRG24191220230263107 19/12/2023 SUKHCHAIN KAUR 2617001WL008918 SUKHCHAIN KAUR 00415 SBIN0051422 230 230 Processed 09/03/2024 1553108343 MRS SUKHCHAN KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-004-001/489
(AKKANWALI) 		2617001000NRG24191220230263108 19/12/2023 BALJIT KAUR 2617001WL008918 BALJIT KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108423 MRS BALJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-004-001/501
(AKKANWALI) 		2617001000NRG24191220230263110 19/12/2023 JASWINDER KAUR 2617001WL008918 JASWINDER KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108432 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-004-001/501
(AKKANWALI) 		2617001000NRG24191220230263111 19/12/2023 MAJITHA SINGH 2617001WL008918 MAJITHA SINGH 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108396 MR MAJITHA SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-004-001/51
(AKKANWALI) 		2617001000NRG24191220230263112 19/12/2023 KULDEEP KAUR 2617001WL008918 KULDEEP KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108345 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-004-001/515
(AKKANWALI) 		2617001000NRG24191220230263113 19/12/2023 SUMANPREET KAUR 2617001WL008918 SUMANPREET KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108431 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-004-001/519
(AKKANWALI) 		2617001000NRG24191220230263114 19/12/2023 KRISHNA KAUR 2617001WL008918 KRISHNA KAUR 00415 SBIN0051422 460 460 Processed 09/03/2024 1553108424 MRS KARISHNA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-004-001/52
(AKKANWALI) 		2617001000NRG24191220230263115 19/12/2023 RAM KAUR 2617001WL008918 RAM KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1553108333 MS RAM KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-004-001/521
(AKKANWALI) 		2617001000NRG24191220230263116 19/12/2023 Veer Singh 2617001WL008918 Veer Singh 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108394 MR VEER SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-004-001/538
(AKKANWALI) 		2617001000NRG24191220230263117 19/12/2023 BALVIR KAUR 2617001WL008918 BALVIR KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553108383 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-004-001/56
(AKKANWALI) 		2617001000NRG24191220230263118 19/12/2023 MANJIT KAUR 2617001WL008918 MANJIT KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108397 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUDHLADA PB-17-001-004-001/80
(AKKANWALI) 		2617001000NRG24191220230263121 19/12/2023 MALKIT KAUR 2617001WL008918 MALKIT KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108388 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BUDHLADA PB-17-001-004-001/83
(AKKANWALI) 		2617001000NRG24191220230263123 19/12/2023 JASVIR KAUR 2617001WL008918 JASVIR KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1553108377 MRS JASVEER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-004-001/94
(AKKANWALI) 		2617001000NRG24191220230263125 19/12/2023 BALJIT KAUR 2617001WL008918 BALJIT KAUR 00415 SBIN0051422 920 920 Processed 09/03/2024 1553108339 MAINA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 BUDHLADA PB-17-001-004-001/95
(AKKANWALI) 		2617001000NRG24191220230263126 19/12/2023 RULDU SINGH 2617001WL008918 RULDU SINGH 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553108390 MR RULDU SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 61640 61640
279 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24191220230261986 19/12/2023 BALJINDER KAUR 2617001WL008907 BALJINDER KAUR 00691 IPOS0000001 1300 1300 Processed 09/03/2024 1553108469 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24191220230261985 19/12/2023 HARDEV SINGH 2617001WL008907 HARDEV SINGH 00691 IPOS0000001 1040 1040 Processed 09/03/2024 1553108436 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
Total 296260 296260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_191223APB_FTO_78488 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1040
2 BUDHLADA PB2617001_191223APB_FTO_78488 Central Bank Of India CBIN0283600 MANSA 32200
3 BUDHLADA PB2617001_191223APB_FTO_78488 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2680
4 BUDHLADA PB2617001_191223APB_FTO_78488 Indian Bank IDIB000B879 BUDHLADA 5470
5 BUDHLADA PB2617001_191223APB_FTO_78488 Indian Bank IDIB000M245 MANSA 1380
6 BUDHLADA PB2617001_191223APB_FTO_78488 Punjab & Sind Bank PSIB0000518 Bachhuana 5040
7 BUDHLADA PB2617001_191223APB_FTO_78488 Punjab & Sind Bank PSIB0021401 Boha Mandi 8000
8 BUDHLADA PB2617001_191223APB_FTO_78488 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1490
9 BUDHLADA PB2617001_191223APB_FTO_78488 Punjab National Bank PUNB0126600 BARETA 1890
10 BUDHLADA PB2617001_191223APB_FTO_78488 Punjab National Bank PUNB0128300 BOREWAL 13160
11 BUDHLADA PB2617001_191223APB_FTO_78488 Punjab National Bank PUNB0167110 Boha 8500
12 BUDHLADA PB2617001_191223APB_FTO_78488 Punjab National Bank PUNB0234100 KULRIAN 57000
13 BUDHLADA PB2617001_191223APB_FTO_78488 Punjab National Bank PUNB0974400 Dharampura 1000
14 BUDHLADA PB2617001_191223APB_FTO_78488 State Bank of India SBIN0011905 BUDHLADA 4130
15 BUDHLADA PB2617001_191223APB_FTO_78488 State Bank of India SBIN0050043 BOHA 58430
16 BUDHLADA PB2617001_191223APB_FTO_78488 State Bank of India SBIN0050049 BARETTA 3310
17 BUDHLADA PB2617001_191223APB_FTO_78488 State Bank of India SBIN0051336 MAUFFER 27560
18 BUDHLADA PB2617001_191223APB_FTO_78488 State Bank of India SBIN0051422 AKKANWALI 61640
19 BUDHLADA PB2617001_191223APB_FTO_78488 India Post Payments Bank IPOS0000001 MANSA 2340

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