Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:28 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_191223APB_FTO_78501
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-17-001-004-001/294
(AKKANWALI) 		2617001000NRG24191220230263450 19/12/2023 MITHU SINGH 2617001WL008926 MITHU SINGH 00089 CBIN0283600 1560 1560 Processed 09/03/2024 1553109430 Mr. MITHU SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
2 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24191220230263386 19/12/2023 JASVEER KAUR 2617001WL008925 JASVEER KAUR 00152 HDFC0001426 1250 1250 Rejected 09/03/2024 1553109439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
3 BUDHLADA PB-17-001-005-001/10
(ALAMPUR BODALA) 		2617001000NRG24191220230263360 19/12/2023 KARAMJIT KAUR 2617001WL008924 KARAMJIT KAUR 00176 IDIB000B879 1620 1620 Processed 09/03/2024 1553109441 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
4 BUDHLADA PB-17-001-005-001/11
(ALAMPUR BODALA) 		2617001000NRG24191220230263361 19/12/2023 GULAB KAUR 2617001WL008924 GULAB KAUR 00176 IDIB000B879 1620 1620 Processed 09/03/2024 1553109443 Mrs. GULAB KAUR INDIAN BANK(607105)
5 BUDHLADA PB-17-001-005-001/17
(ALAMPUR BODALA) 		2617001000NRG24191220230263363 19/12/2023 HARBANS SINGH 2617001WL008924 HARBANS SINGH 00176 IDIB000B879 1620 1620 Processed 09/03/2024 1553109440 HARBANS SINGH PUNJAB & SIND BANK(607087)
6 BUDHLADA PB-17-001-005-001/64
(ALAMPUR BODALA) 		2617001000NRG24191220230263366 19/12/2023 KARAMJIT KAUR 2617001WL008924 KARAMJIT KAUR 00176 IDIB000B879 1620 1620 Processed 09/03/2024 1553109442 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6480 6480
7 BUDHLADA PB-17-001-063-001/290
(MANDHALI) 		2617001000NRG24191220230263400 19/12/2023 GURDEEP SINGH 2617001WL008925 GURDEEP SINGH 00176 IDIB000N535 1500 1500 Processed 09/03/2024 1553109444 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 1500 1500
8 BUDHLADA PB-17-001-005-001/117
(ALAMPUR BODALA) 		2617001000NRG24191220230263362 19/12/2023 HARBANS SINGH 2617001WL008924 HARBANS SINGH 00349 PSIB0000518 1620 1620 Processed 09/03/2024 1553109426 HARBANS SINGH PUNJAB & SIND BANK(607087)
9 BUDHLADA PB-17-001-005-001/20
(ALAMPUR BODALA) 		2617001000NRG24191220230263364 19/12/2023 BHARBHUR SINGH 2617001WL008924 BHARBHUR SINGH 00349 PSIB0000518 1620 1620 Processed 09/03/2024 1553109425 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
10 BUDHLADA PB-17-001-005-001/40
(ALAMPUR BODALA) 		2617001000NRG24191220230263365 19/12/2023 BHOLA SINGH 2617001WL008924 BHOLA SINGH 00349 PSIB0000518 1620 1620 Processed 09/03/2024 1553109428 BHOLA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
11 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24191220230263367 19/12/2023 SONIA 2617001WL008924 SONIA 00349 PSIB0000518 1620 1620 Processed 09/03/2024 1553109427 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
SubTotal 6480 6480
12 BUDHLADA PB-17-001-063-001/73
(MANDHALI) 		2617001000NRG24191220230263434 19/12/2023 JASWINDER KAUR 2617001WL008925 JASWINDER KAUR 00354 PUNB0059610 1250 1250 Processed 09/03/2024 1553109424 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1250 1250
13 BUDHLADA PB-17-001-004-001/207
(AKKANWALI) 		2617001000NRG24191220230263449 19/12/2023 KARAMJIT KAUR 2617001WL008926 KARAMJIT KAUR 00415 SBIN0011905 1300 1300 Processed 09/03/2024 1553109431 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDHLADA PB-17-001-011-001/520
(BAREH) 		2617001000NRG24191220230263336 19/12/2023 RANI KAUR 2617001WL008922 RANI KAUR 00415 SBIN0011905 1260 1260 Processed 09/03/2024 1553109350 MRS RANI KAUR STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-011-001/529
(BAREH) 		2617001000NRG24191220230263339 19/12/2023 SARABJIT KAUR 2617001WL008922 SARABJIT KAUR 00415 SBIN0011905 1008 1008 Processed 09/03/2024 1553109376 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3568 3568
16 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24191220230263359 19/12/2023 DHARAMPAL RAM 2617001WL008923 DHARAMPAL RAM 00415 SBIN0050049 2121 2121 Processed 09/03/2024 1553109369 MR DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
17 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24191220230263300 19/12/2023 JANTA SINGH 2617001WL008922 JANTA SINGH 00415 SBIN0050050 1260 1260 Processed 09/03/2024 1553109446 MR JANTA SINGH STATE BANK OF INDIA(508548)
18 BUDHLADA PB-17-001-063-001/286
(MANDHALI) 		2617001000NRG24191220230263398 19/12/2023 SATPAL SINGH 2617001WL008925 SATPAL SINGH 00415 SBIN0050050 1500 1500 Processed 09/03/2024 1553109383 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
19 BUDHLADA PB-17-001-011-001/122
(BAREH) 		2617001000NRG24191220230263286 19/12/2023 SHINDER KAUR 2617001WL008922 SHINDER KAUR 00415 SBIN0050395 756 756 Processed 09/03/2024 1553109411 MRS SHINDER KAUR WO GURJNAT SINGH STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-011-001/131
(BAREH) 		2617001000NRG24191220230263287 19/12/2023 KULWINDER KAUR 2617001WL008922 KULWINDER KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109489 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
21 BUDHLADA PB-17-001-011-001/132
(BAREH) 		2617001000NRG24191220230263288 19/12/2023 KARAMJIT KAUR 2617001WL008922 KARAMJIT KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109412 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
22 BUDHLADA PB-17-001-011-001/139
(BAREH) 		2617001000NRG24191220230263289 19/12/2023 GURPREET KAUR 2617001WL008922 GURPREET KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109494 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-011-001/166
(BAREH) 		2617001000NRG24191220230263290 19/12/2023 TEJA SINGH 2617001WL008922 TEJA SINGH 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109341 MR TEJA SINGH STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-011-001/171
(BAREH) 		2617001000NRG24191220230263291 19/12/2023 JANTA SINGH 2617001WL008922 JANTA SINGH 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109410 MR JANTA SINGH STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-011-001/181
(BAREH) 		2617001000NRG24191220230263292 19/12/2023 SARABJIT KAUR 2617001WL008922 SARABJIT KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109448 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24191220230263293 19/12/2023 NAMDEV SINGH 2617001WL008922 NAMDEV SINGH 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109455 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BUDHLADA PB-17-001-011-001/211
(BAREH) 		2617001000NRG24191220230263294 19/12/2023 GURDEV KAUR 2617001WL008922 GURDEV KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109488 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-011-001/222
(BAREH) 		2617001000NRG24191220230263295 19/12/2023 BHUR KAUR 2617001WL008922 BHUR KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109493 MRS BHUR KAUR STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-011-001/244
(BAREH) 		2617001000NRG24191220230263296 19/12/2023 SURJIT KAUR 2617001WL008922 SURJIT KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109486 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
30 BUDHLADA PB-17-001-011-001/251
(BAREH) 		2617001000NRG24191220230263297 19/12/2023 BILLU SINGH 2617001WL008922 BILLU SINGH 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109420 MR BILLU SINGH SO CHOTTA SINGH STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-011-001/259
(BAREH) 		2617001000NRG24191220230263298 19/12/2023 VEERPAL KAUR 2617001WL008922 VEERPAL KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109407 VEERPAL KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-011-001/260
(BAREH) 		2617001000NRG24191220230263299 19/12/2023 AMANDEEP KAUR 2617001WL008922 AMANDEEP KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109360 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24191220230263301 19/12/2023 JASPAL KAUR 2617001WL008922 JASPAL KAUR 00415 SBIN0050395 504 504 Processed 09/03/2024 1553109445 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
34 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24191220230263302 19/12/2023 BINDER KAUR 2617001WL008922 BINDER KAUR 00415 SBIN0050395 756 756 Processed 09/03/2024 1553109375 MRS BINDER KAUR STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-011-001/278
(BAREH) 		2617001000NRG24191220230263303 19/12/2023 Sarvjeet kaur 2617001WL008922 Sarvjeet kaur 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109436 SARVJEET KAUR W/O SATGUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BUDHLADA PB-17-001-011-001/28
(BAREH) 		2617001000NRG24191220230263304 19/12/2023 RANI KAUR 2617001WL008922 RANI KAUR 00415 SBIN0050395 504 504 Processed 09/03/2024 1553109397 MRS RANI KAUR STATE BANK OF INDIA(508548)
37 BUDHLADA PB-17-001-011-001/280
(BAREH) 		2617001000NRG24191220230263305 19/12/2023 HARNEK SINGH 2617001WL008922 HARNEK SINGH 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109409 MR HARNEK SINGH STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-011-001/29
(BAREH) 		2617001000NRG24191220230263306 19/12/2023 LADHA SINGH 2617001WL008922 LADHA SINGH 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109413 LADDA SINGH S/O NANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-011-001/293
(BAREH) 		2617001000NRG24191220230263307 19/12/2023 SURJIT KAUR 2617001WL008922 SURJIT KAUR 00415 SBIN0050395 252 252 Processed 09/03/2024 1553109338 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-011-001/297
(BAREH) 		2617001000NRG24191220230263308 19/12/2023 JAGDEV KAUR 2617001WL008922 JAGDEV KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109487 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-011-001/314
(BAREH) 		2617001000NRG24191220230263309 19/12/2023 SARABJIT KAUR 2617001WL008922 SARABJIT KAUR 00415 SBIN0050395 252 252 Processed 09/03/2024 1553109334 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-011-001/338
(BAREH) 		2617001000NRG24191220230263310 19/12/2023 USHA RANI 2617001WL008922 USHA RANI 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109336 MRS USHA RANI STATE BANK OF INDIA(508548)
43 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24191220230263311 19/12/2023 MAHINDER KAUR 2617001WL008922 MAHINDER KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109492 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
44 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24191220230263312 19/12/2023 MAHINDER KAUR 2617001WL008922 MAHINDER KAUR 00415 SBIN0050395 1260 1260 Rejected 09/03/2024 1553109332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BUDHLADA PB-17-001-011-001/4
(BAREH) 		2617001000NRG24191220230263313 19/12/2023 RANJIT KAUR 2617001WL008922 RANJIT KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109418 MRS RANJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
46 BUDHLADA PB-17-001-011-001/412
(BAREH) 		2617001000NRG24191220230263314 19/12/2023 JASWINDER KAUR 2617001WL008922 JASWINDER KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109396 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24191220230263316 19/12/2023 Hardeep kaur 2617001WL008922 Hardeep kaur 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109433 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24191220230263315 19/12/2023 LEELA SINGH 2617001WL008922 LEELA SINGH 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109392 MR LEELA SINGH STATE BANK OF INDIA(508548)
49 BUDHLADA PB-17-001-011-001/425
(BAREH) 		2617001000NRG24191220230263317 19/12/2023 LALI KAUR 2617001WL008922 LALI KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109352 MRS LALI KAUR STATE BANK OF INDIA(508548)
50 BUDHLADA PB-17-001-011-001/432
(BAREH) 		2617001000NRG24191220230263318 19/12/2023 SUKHJEET KAUR 2617001WL008922 SUKHJEET KAUR 00415 SBIN0050395 504 504 Processed 09/03/2024 1553109404 SUKHJEET KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-011-001/440
(BAREH) 		2617001000NRG24191220230263319 19/12/2023 GURMEL KAUR 2617001WL008922 GURMEL KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109405 GURMEL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BUDHLADA PB-17-001-011-001/442
(BAREH) 		2617001000NRG24191220230263320 19/12/2023 RULDU SINGH 2617001WL008922 RULDU SINGH 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109403 MR RULDU SINGH STATE BANK OF INDIA(508548)
53 BUDHLADA PB-17-001-011-001/448
(BAREH) 		2617001000NRG24191220230263321 19/12/2023 BALJIT KAUR 2617001WL008922 BALJIT KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109372 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
54 BUDHLADA PB-17-001-011-001/456
(BAREH) 		2617001000NRG24191220230263322 19/12/2023 Jaswinder kaur 2617001WL008922 Jaswinder kaur 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109354 JASWINDER KAUR W/O LACHMAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 BUDHLADA PB-17-001-011-001/458
(BAREH) 		2617001000NRG24191220230263323 19/12/2023 SUKHPAL KAUR 2617001WL008922 SUKHPAL KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109359 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
56 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24191220230263325 19/12/2023 JIT KAUR 2617001WL008922 JIT KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109377 MRS JIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
57 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24191220230263324 19/12/2023 LABH SINGH 2617001WL008922 LABH SINGH 00415 SBIN0050395 756 756 Processed 09/03/2024 1553109453 MR LABH SINGH STATE BANK OF INDIA(508548)
58 BUDHLADA PB-17-001-011-001/461
(BAREH) 		2617001000NRG24191220230263326 19/12/2023 Kulwinder kaur 2617001WL008922 Kulwinder kaur 00415 SBIN0050395 1008 1008 Processed 09/03/2024 1553109385 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUDHLADA PB-17-001-011-001/464
(BAREH) 		2617001000NRG24191220230263327 19/12/2023 PARAMJIT KAUR 2617001WL008922 PARAMJIT KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109406 PARAMJIT KAUR HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-011-001/469
(BAREH) 		2617001000NRG24191220230263328 19/12/2023 Jaspreet kaur 2617001WL008922 Jaspreet kaur 00415 SBIN0050395 252 252 Processed 09/03/2024 1553109374 JASPREET KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-011-001/487
(BAREH) 		2617001000NRG24191220230263329 19/12/2023 SUKHVIR KAUR 2617001WL008922 SUKHVIR KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109381 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
62 BUDHLADA PB-17-001-011-001/491
(BAREH) 		2617001000NRG24191220230263330 19/12/2023 KIRNA 2617001WL008922 KIRNA 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109349 MRS KIRNA STATE BANK OF INDIA(508548)
63 BUDHLADA PB-17-001-011-001/494
(BAREH) 		2617001000NRG24191220230263332 19/12/2023 GURJEET KAUR 2617001WL008922 GURJEET KAUR 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109401 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
64 BUDHLADA PB-17-001-011-001/503
(BAREH) 		2617001000NRG24191220230263333 19/12/2023 JASVIR KAUR 2617001WL008922 JASVIR KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109373 JASVIR KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-011-001/508
(BAREH) 		2617001000NRG24191220230263334 19/12/2023 MANJEET KAUR 2617001WL008922 MANJEET KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109394 MRS MANJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
66 BUDHLADA PB-17-001-011-001/512
(BAREH) 		2617001000NRG24191220230263335 19/12/2023 JASPREET KAUR 2617001WL008922 JASPREET KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109400 MR JASPREET KAUR STATE BANK OF INDIA(508548)
67 BUDHLADA PB-17-001-011-001/522
(BAREH) 		2617001000NRG24191220230263337 19/12/2023 NIKKA SINGH 2617001WL008922 NIKKA SINGH 00415 SBIN0050395 756 756 Processed 09/03/2024 1553109451 MR NIKKA SINGH STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-011-001/527
(BAREH) 		2617001000NRG24191220230263338 19/12/2023 Harpreet kaur 2617001WL008922 Harpreet kaur 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109379 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
69 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24191220230263340 19/12/2023 MANJIT KAUR 2617001WL008922 MANJIT KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109357 MRS MANJEET KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
70 BUDHLADA PB-17-001-011-001/537
(BAREH) 		2617001000NRG24191220230263341 19/12/2023 Vijay singh 2617001WL008922 Vijay singh 00415 SBIN0050395 1260 1260 Processed 09/03/2024 1553109358 SARBJEET KAUR W/O VIJAY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
71 BUDHLADA PB-17-001-011-001/550
(BAREH) 		2617001000NRG24191220230263343 19/12/2023 Kamlesh 2617001WL008922 Kamlesh 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109346 MRS KAMLESH WO PAPPU STATE BANK OF INDIA(508548)
72 BUDHLADA PB-17-001-011-001/576
(BAREH) 		2617001000NRG24191220230263345 19/12/2023 JASWINDER KAUR 2617001WL008922 JASWINDER KAUR 00415 SBIN0050395 504 504 Processed 09/03/2024 1553109382 MRS JASWINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
73 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24191220230263346 19/12/2023 BALJINDER KAUR 2617001WL008922 BALJINDER KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109371 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
74 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24191220230263347 19/12/2023 Kuldeep kaur 2617001WL008922 Kuldeep kaur 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109438 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
75 BUDHLADA PB-17-001-011-001/605
(BAREH) 		2617001000NRG24191220230263348 19/12/2023 TOTA DEVI 2617001WL008922 TOTA DEVI 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109395 MRS TOTA DEVI STATE BANK OF INDIA(508548)
76 BUDHLADA PB-17-001-011-001/620
(BAREH) 		2617001000NRG24191220230263349 19/12/2023 SANDEEP KAUR 2617001WL008922 SANDEEP KAUR 00415 SBIN0050395 252 252 Processed 09/03/2024 1553109432 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
77 BUDHLADA PB-17-001-011-001/633
(BAREH) 		2617001000NRG24191220230263351 19/12/2023 Virpal kaur 2617001WL008922 Virpal kaur 00415 SBIN0050395 1008 1008 Processed 09/03/2024 1553109434 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-011-001/65
(BAREH) 		2617001000NRG24191220230263352 19/12/2023 Karnail Kaur 2617001WL008922 Karnail Kaur 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109416 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-011-001/81
(BAREH) 		2617001000NRG24191220230263353 19/12/2023 Amrik Singh 2617001WL008922 Amrik Singh 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109415 MR AMRIK SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-011-001/86
(BAREH) 		2617001000NRG24191220230263354 19/12/2023 Birbala Singh 2617001WL008922 Birbala Singh 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109414 MR BIRBAL SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
81 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24191220230263355 19/12/2023 Satpal Singh 2617001WL008922 Satpal Singh 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109456 MR SATPAL SINGH STATE BANK OF INDIA(508548)
82 BUDHLADA PB-17-001-011-001/9
(BAREH) 		2617001000NRG24191220230263356 19/12/2023 MITHU SINGH 2617001WL008922 MITHU SINGH 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109421 MR MITHU SINGH STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-011-001/97
(BAREH) 		2617001000NRG24191220230263357 19/12/2023 PARWINDER KAUR 2617001WL008922 PARWINDER KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109454 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
84 BUDHLADA PB-17-001-011-001/98
(BAREH) 		2617001000NRG24191220230263358 19/12/2023 GULAB KAUR 2617001WL008922 GULAB KAUR 00415 SBIN0050395 1512 1512 Processed 09/03/2024 1553109419 MRS GULAB KAUR WO SH PALA SINGH STATE BANK OF INDIA(508548)
85 BUDHLADA PB-17-001-063-001/1
(MANDHALI) 		2617001000NRG24191220230263368 19/12/2023 SUKHWINDER KAUR 2617001WL008925 SUKHWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109484 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
86 BUDHLADA PB-17-001-063-001/103
(MANDHALI) 		2617001000NRG24191220230263369 19/12/2023 jora singh 2617001WL008925 jora singh 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109422 MR JORA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
87 BUDHLADA PB-17-001-063-001/113
(MANDHALI) 		2617001000NRG24191220230263371 19/12/2023 KULWINDER KAUR 2617001WL008925 KULWINDER KAUR 00415 SBIN0050395 750 750 Processed 09/03/2024 1553109478 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-063-001/115
(MANDHALI) 		2617001000NRG24191220230263372 19/12/2023 DARSHAN SINGH 2617001WL008925 DARSHAN SINGH 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1553109347 MR DARSHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-063-001/118
(MANDHALI) 		2617001000NRG24191220230263373 19/12/2023 PARAMJIT KAUR 2617001WL008925 PARAMJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109345 PARAMJIT KAUR ICICI BANK LTD(508534)
90 BUDHLADA PB-17-001-063-001/120
(MANDHALI) 		2617001000NRG24191220230263374 19/12/2023 BALDEV SINGH 2617001WL008925 BALDEV SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109461 BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
91 BUDHLADA PB-17-001-063-001/123
(MANDHALI) 		2617001000NRG24191220230263375 19/12/2023 KARNAIL KAUR 2617001WL008925 KARNAIL KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109353 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
92 BUDHLADA PB-17-001-063-001/129
(MANDHALI) 		2617001000NRG24191220230263376 19/12/2023 GURMEET KAUR 2617001WL008925 GURMEET KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109387 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
93 BUDHLADA PB-17-001-063-001/13
(MANDHALI) 		2617001000NRG24191220230263377 19/12/2023 SARBJEET 2617001WL008925 SARBJEET 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1553109402 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
94 BUDHLADA PB-17-001-063-001/137
(MANDHALI) 		2617001000NRG24191220230263378 19/12/2023 GURPREET SINGH 2617001WL008925 GURPREET SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109384 MR GURPREET SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
95 BUDHLADA PB-17-001-063-001/154
(MANDHALI) 		2617001000NRG24191220230263379 19/12/2023 MANJIT KAUR 2617001WL008925 MANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109380 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
96 BUDHLADA PB-17-001-063-001/166
(MANDHALI) 		2617001000NRG24191220230263383 19/12/2023 KARAMJIT KAUR 2617001WL008925 KARAMJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109351 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
97 BUDHLADA PB-17-001-063-001/166
(MANDHALI) 		2617001000NRG24191220230263382 19/12/2023 RAGHVIR SINGH 2617001WL008925 RAGHVIR SINGH 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109452 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
98 BUDHLADA PB-17-001-063-001/19
(MANDHALI) 		2617001000NRG24191220230263385 19/12/2023 NASIB KAUR 2617001WL008925 NASIB KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109348 MRS NASIB KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
99 BUDHLADA PB-17-001-063-001/2
(MANDHALI) 		2617001000NRG24191220230263387 19/12/2023 NASIB KAUR 2617001WL008925 NASIB KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109479 MISS NASIB KAUR STATE BANK OF INDIA(508548)
100 BUDHLADA PB-17-001-063-001/20
(MANDHALI) 		2617001000NRG24191220230263388 19/12/2023 MALKEET KAUR 2617001WL008925 MALKEET KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109477 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
101 BUDHLADA PB-17-001-063-001/21
(MANDHALI) 		2617001000NRG24191220230263389 19/12/2023 BANT KAUR 2617001WL008925 BANT KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109491 MRS BANT KAUR STATE BANK OF INDIA(508548)
102 BUDHLADA PB-17-001-063-001/22
(MANDHALI) 		2617001000NRG24191220230263390 19/12/2023 RAJDEEP KAUR 2617001WL008925 RAJDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109490 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
103 BUDHLADA PB-17-001-063-001/23
(MANDHALI) 		2617001000NRG24191220230263391 19/12/2023 BALDEV KAUR 2617001WL008925 BALDEV KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109473 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
104 BUDHLADA PB-17-001-063-001/24
(MANDHALI) 		2617001000NRG24191220230263392 19/12/2023 RANJIT KAUR 2617001WL008925 RANJIT KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109476 RANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
105 BUDHLADA PB-17-001-063-001/25
(MANDHALI) 		2617001000NRG24191220230263393 19/12/2023 PARMJEET KAUR 2617001WL008925 PARMJEET KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1553109470 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-063-001/273
(MANDHALI) 		2617001000NRG24191220230263395 19/12/2023 SHINDER KAUR 2617001WL008925 SHINDER KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109391 MRS SHINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
107 BUDHLADA PB-17-001-063-001/278
(MANDHALI) 		2617001000NRG24191220230263396 19/12/2023 GOLO KAUR 2617001WL008925 GOLO KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109423 MRS GOLO KAUR STATE BANK OF INDIA(508548)
108 BUDHLADA PB-17-001-063-001/279
(MANDHALI) 		2617001000NRG24191220230263397 19/12/2023 KULDEEP KAUR 2617001WL008925 KULDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109393 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
109 BUDHLADA PB-17-001-063-001/29
(MANDHALI) 		2617001000NRG24191220230263399 19/12/2023 DARSHAN SINGH 2617001WL008925 DARSHAN SINGH 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109333 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
110 BUDHLADA PB-17-001-063-001/302
(MANDHALI) 		2617001000NRG24191220230263402 19/12/2023 Rani kaur 2617001WL008925 Rani kaur 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109389 RANI KAUR AXIS BANK(607153)
111 BUDHLADA PB-17-001-063-001/304
(MANDHALI) 		2617001000NRG24191220230263403 19/12/2023 GURJEET SINGH 2617001WL008925 GURJEET SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109450 MR GURJIT SINGH STATE BANK OF INDIA(508548)
112 BUDHLADA PB-17-001-063-001/32
(MANDHALI) 		2617001000NRG24191220230263404 19/12/2023 JASVIR KAUR 2617001WL008925 JASVIR KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1553109457 JASVIR KAUR ICICI BANK LTD(508534)
113 BUDHLADA PB-17-001-063-001/33
(MANDHALI) 		2617001000NRG24191220230263405 19/12/2023 VIRPAL KAUR 2617001WL008925 VIRPAL KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109480 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
114 BUDHLADA PB-17-001-063-001/34
(MANDHALI) 		2617001000NRG24191220230263406 19/12/2023 RANJIT KAUR 2617001WL008925 RANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109459 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-063-001/36
(MANDHALI) 		2617001000NRG24191220230263407 19/12/2023 BABU SINGH 2617001WL008925 BABU SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109340 MR BABU SINGH STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-063-001/37
(MANDHALI) 		2617001000NRG24191220230263408 19/12/2023 PARMJEET KAUR 2617001WL008925 PARMJEET KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1553109465 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-063-001/4
(MANDHALI) 		2617001000NRG24191220230263409 19/12/2023 BALJIT KAUR 2617001WL008925 BALJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109408 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-063-001/42
(MANDHALI) 		2617001000NRG24191220230263410 19/12/2023 BALWINDER KAUR 2617001WL008925 BALWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109475 MISS BALVINDER KAUR STATE BANK OF INDIA(508548)
119 BUDHLADA PB-17-001-063-001/44
(MANDHALI) 		2617001000NRG24191220230263411 19/12/2023 BALJINDER KAUR 2617001WL008925 BALJINDER KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109472 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
120 BUDHLADA PB-17-001-063-001/45
(MANDHALI) 		2617001000NRG24191220230263412 19/12/2023 BALJIT KAUR 2617001WL008925 BALJIT KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109355 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
121 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24191220230263413 19/12/2023 MOHINDER KAUR 2617001WL008925 MOHINDER KAUR 00415 SBIN0050395 500 500 Processed 09/03/2024 1553109364 MRS MAHINDER KAUR WO MEG SINGH STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24191220230263414 19/12/2023 RACHPAL SINGH 2617001WL008925 RACHPAL SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109343 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
123 BUDHLADA PB-17-001-063-001/47
(MANDHALI) 		2617001000NRG24191220230263415 19/12/2023 CHET SINGH 2617001WL008925 CHET SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109342 MR CHET SINGH SO JAIMAL SINGH STATE BANK OF INDIA(508548)
124 BUDHLADA PB-17-001-063-001/47
(MANDHALI) 		2617001000NRG24191220230263416 19/12/2023 SHANTI KAUR 2617001WL008925 SHANTI KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109363 MRS SHANTI STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-063-001/53
(MANDHALI) 		2617001000NRG24191220230263417 19/12/2023 LAKHVIR KAUR 2617001WL008925 LAKHVIR KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109365 LAKHVIR KAUR HDFC BANK LTD(607152)
126 BUDHLADA PB-17-001-063-001/55
(MANDHALI) 		2617001000NRG24191220230263418 19/12/2023 BHINDER KAUR 2617001WL008925 BHINDER KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1553109483 MRS BHINDER KAUR WO HIRA SINGH STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-063-001/56
(MANDHALI) 		2617001000NRG24191220230263419 19/12/2023 KULVIR KAUR 2617001WL008925 KULVIR KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109390 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-063-001/58
(MANDHALI) 		2617001000NRG24191220230263420 19/12/2023 KULWINDER KAUR 2617001WL008925 KULWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109464 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
129 BUDHLADA PB-17-001-063-001/59
(MANDHALI) 		2617001000NRG24191220230263421 19/12/2023 PIAR KAUR 2617001WL008925 PIAR KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109481 MRS PIARO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-063-001/61
(MANDHALI) 		2617001000NRG24191220230263423 19/12/2023 BALJIT KAUR 2617001WL008925 BALJIT KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109482 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
131 BUDHLADA PB-17-001-063-001/64
(MANDHALI) 		2617001000NRG24191220230263424 19/12/2023 NASIB KAUR 2617001WL008925 NASIB KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1553109335 NASIB KAUR PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-063-001/66
(MANDHALI) 		2617001000NRG24191220230263425 19/12/2023 PARMJIT KAUR 2617001WL008925 PARMJIT KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109458 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
133 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24191220230263427 19/12/2023 BALJIT KAUR 2617001WL008925 BALJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109356 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
134 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24191220230263426 19/12/2023 JAGSIR SINGH 2617001WL008925 JAGSIR SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109463 JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
135 BUDHLADA PB-17-001-063-001/68
(MANDHALI) 		2617001000NRG24191220230263428 19/12/2023 HARJEET KAUR 2617001WL008925 HARJEET KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109468 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
136 BUDHLADA PB-17-001-063-001/69
(MANDHALI) 		2617001000NRG24191220230263429 19/12/2023 NAJAR SINGH 2617001WL008925 NAJAR SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109339 MR NAJAR SINGH STATE BANK OF INDIA(508548)
137 BUDHLADA PB-17-001-063-001/7
(MANDHALI) 		2617001000NRG24191220230263430 19/12/2023 HARBANT KAUR 2617001WL008925 HARBANT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109378 MRS HARBANS KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
138 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24191220230263432 19/12/2023 JEET KAUR 2617001WL008925 JEET KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109398 MRS JEET KAUR STATE BANK OF INDIA(508548)
139 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24191220230263431 19/12/2023 KARAMJIT KAUR 2617001WL008925 KARAMJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109399 MRS KARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
140 BUDHLADA PB-17-001-063-001/72
(MANDHALI) 		2617001000NRG24191220230263433 19/12/2023 MALKIT SINGH 2617001WL008925 MALKIT SINGH 00415 SBIN0050395 750 750 Processed 09/03/2024 1553109417 MALKIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-063-001/74
(MANDHALI) 		2617001000NRG24191220230263435 19/12/2023 AMANDEEP KAUR 2617001WL008925 AMANDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109467 AMANDEEP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
142 BUDHLADA PB-17-001-063-001/75
(MANDHALI) 		2617001000NRG24191220230263436 19/12/2023 GURMEET KAUR 2617001WL008925 GURMEET KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109474 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
143 BUDHLADA PB-17-001-063-001/77
(MANDHALI) 		2617001000NRG24191220230263437 19/12/2023 NACHATAR SINGH 2617001WL008925 NACHATAR SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109337 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-063-001/83
(MANDHALI) 		2617001000NRG24191220230263439 19/12/2023 GURPAL SINGH 2617001WL008925 GURPAL SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109460 MR GARPAL SINGH STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-063-001/84
(MANDHALI) 		2617001000NRG24191220230263440 19/12/2023 JION SINGH 2617001WL008925 JION SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109462 MR JIUAN SINGH STATE BANK OF INDIA(508548)
146 BUDHLADA PB-17-001-063-001/86
(MANDHALI) 		2617001000NRG24191220230263441 19/12/2023 ATMA SINGH 2617001WL008925 ATMA SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109485 MR ATMA SINGH STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-063-001/87
(MANDHALI) 		2617001000NRG24191220230263442 19/12/2023 DARSHANA KAUR 2617001WL008925 DARSHANA KAUR 00415 SBIN0050395 750 750 Processed 09/03/2024 1553109447 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-063-001/95
(MANDHALI) 		2617001000NRG24191220230263443 19/12/2023 PARMINDER KAUR 2617001WL008925 PARMINDER KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109471 PARWINDER KAUR ICICI BANK LTD(508534)
149 BUDHLADA PB-17-001-063-001/97
(MANDHALI) 		2617001000NRG24191220230263444 19/12/2023 RAJ KAUR 2617001WL008925 RAJ KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109344 MRS RAJ KAUR STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-063-001/98
(MANDHALI) 		2617001000NRG24191220230263445 19/12/2023 PARMJEET KAUR 2617001WL008925 PARMJEET KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1553109466 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-063-001/99
(MANDHALI) 		2617001000NRG24191220230263446 19/12/2023 JASMER KAUR 2617001WL008925 JASMER KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1553109469 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 170152 170152
152 BUDHLADA PB-17-001-004-001/173
(AKKANWALI) 		2617001000NRG24191220230263447 19/12/2023 Sandeep kaur 2617001WL008926 Sandeep kaur 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553109370 MRS SANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24191220230263448 19/12/2023 JASWINDER KAUR 2617001WL008926 JASWINDER KAUR 00415 SBIN0051422 1300 1300 Processed 09/03/2024 1553109386 MRS JASWINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-004-001/377
(AKKANWALI) 		2617001000NRG24191220230263451 19/12/2023 PAL KAUR 2617001WL008926 PAL KAUR 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553109368 MRS PAL KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
155 BUDHLADA PB-17-001-004-001/514
(AKKANWALI) 		2617001000NRG24191220230263453 19/12/2023 Gurwinder kaur 2617001WL008926 Gurwinder kaur 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553109449 GURVINDER KAUR C O M BANK OF BARODA(606985)
156 BUDHLADA PB-17-001-004-001/523
(AKKANWALI) 		2617001000NRG24191220230263454 19/12/2023 SONIA RANI 2617001WL008926 SONIA RANI 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553109367 SONIA RANI ICICI BANK LTD(508534)
157 BUDHLADA PB-17-001-004-001/584
(AKKANWALI) 		2617001000NRG24191220230263457 19/12/2023 SUKHVEER KAUR 2617001WL008926 SUKHVEER KAUR 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553109366 MRS SUKHVEER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
158 BUDHLADA PB-17-001-004-001/68
(AKKANWALI) 		2617001000NRG24191220230263458 19/12/2023 BHOLA SINGH 2617001WL008926 BHOLA SINGH 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553109362 Mr. BHOLA SINGH S/O SH BABU SINGH , CENTRAL BANK OF INDIA(607115)
159 BUDHLADA PB-17-001-004-001/79
(AKKANWALI) 		2617001000NRG24191220230263459 19/12/2023 KULWINER KAUR 2617001WL008926 KULWINER KAUR 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553109388 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BUDHLADA PB-17-001-004-001/9
(AKKANWALI) 		2617001000NRG24191220230263460 19/12/2023 KEWAL SINGH 2617001WL008926 KEWAL SINGH 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553109361 MR KEWAL SINGH SO GURBAKASH SINGH STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-063-001/108
(MANDHALI) 		2617001000NRG24191220230263370 19/12/2023 Paramjit kaur 2617001WL008925 Paramjit kaur 00415 SBIN0051422 1000 1000 Processed 09/03/2024 1553109437 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-063-001/296
(MANDHALI) 		2617001000NRG24191220230263401 19/12/2023 SIMRANJIT KAUR 2617001WL008925 SIMRANJIT KAUR 00415 SBIN0051422 1500 1500 Processed 09/03/2024 1553109435 MRS SIMRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16280 16280
163 BUDHLADA PB-17-001-011-001/558
(BAREH) 		2617001000NRG24191220230263344 19/12/2023 Angrej kaur 2617001WL008922 Angrej kaur 00776 UTIB0SMSA01 1512 1512 Processed 09/03/2024 1553109429 MRS ANGAREJKAUR BABLUSINGH SINDHU STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 214913 214913

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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_78501 Central Bank Of India CBIN0283600 MANSA 1560
2 BUDHLADA PB2617001_191223APB_FTO_78501 HDFC HDFC0001426 BHIKHI BRANCH 1250
3 BUDHLADA PB2617001_191223APB_FTO_78501 Indian Bank IDIB000B879 BUDHLADA 6480
4 BUDHLADA PB2617001_191223APB_FTO_78501 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1500
5 BUDHLADA PB2617001_191223APB_FTO_78501 Punjab & Sind Bank PSIB0000518 Bachhuana 6480
6 BUDHLADA PB2617001_191223APB_FTO_78501 Punjab National Bank PUNB0059610 Budhlada Mansa 1250
7 BUDHLADA PB2617001_191223APB_FTO_78501 State Bank of India SBIN0011905 BUDHLADA 3568
8 BUDHLADA PB2617001_191223APB_FTO_78501 State Bank of India SBIN0050049 BARETTA 2121
9 BUDHLADA PB2617001_191223APB_FTO_78501 State Bank of India SBIN0050050 BUDHLADA 2760
10 BUDHLADA PB2617001_191223APB_FTO_78501 State Bank of India SBIN0050395 BAREH 170152
11 BUDHLADA PB2617001_191223APB_FTO_78501 State Bank of India SBIN0051422 AKKANWALI 16280
12 BUDHLADA PB2617001_191223APB_FTO_78501 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1512

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