Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:26 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_210923APB_FTO_54708
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-17-001-077-001/172
(SATIKE) 		2617001000NRG24210920230168076 21/09/2023 JASVEER KAUR 2617001WL005754 JASVEER KAUR 00032 UTIB0001517 228 228 Processed 10/11/2023 7345562826 JASVEER KAUR AXIS BANK(607153)
2 BUDHLADA PB-17-001-077-001/266
(SATIKE) 		2617001000NRG24210920230168085 21/09/2023 PARAMJIT KAUR 2617001WL005754 PARAMJIT KAUR 00032 UTIB0001517 456 456 Processed 10/11/2023 7345562824 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
3 BUDHLADA PB-17-001-077-001/92
(SATIKE) 		2617001000NRG24210920230168116 21/09/2023 BALVIR KAUR 2617001WL005754 BALVIR KAUR 00032 UTIB0001517 684 684 Processed 10/11/2023 7345562825 BALVEER KAUR WO GULJAR SINGH AXIS BANK(607153)
SubTotal 1368 1368
4 BUDHLADA PB-17-001-064-001/120
(PIPLIAN) 		2617001000NRG24210920230168369 21/09/2023 JASWINDER KAUR 2617001WL005761 JASWINDER KAUR 00114 UTIB0SMSA01 1140 1140 Processed 11/11/2023 7345562859 JASWINDER KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1140 1140
5 BUDHLADA PB-17-001-011-001/634
(BAREH) 		2617001000NRG24210920230167142 21/09/2023 RANI KAUR 2617001WL005723 RANI KAUR 00152 HDFC0001426 1200 1200 Processed 10/11/2023 7345562723 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1200 1200
6 BUDHLADA PB-17-001-009-001/237
(BAHDARPUR) 		2617001000NRG24210920230167951 21/09/2023 SANDEEP KAUR 2617001WL005752 SANDEEP KAUR 00152 HDFC0001458 1620 1620 Processed 10/11/2023 7345562721 SANDEEP KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-009-001/411
(BAHDARPUR) 		2617001000NRG24210920230167984 21/09/2023 SUKHVIR KAUR 2617001WL005752 SUKHVIR KAUR 00152 HDFC0001458 1350 1350 Processed 10/11/2023 7345562722 SUKHVIR KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-009-001/413
(BAHDARPUR) 		2617001000NRG24210920230167985 21/09/2023 JASPAL KAUR 2617001WL005752 JASPAL KAUR 00152 HDFC0001458 1080 1080 Processed 10/11/2023 7345562720 JASPAL KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24210920230168021 21/09/2023 DEV SINGH 2617001WL005752 DEV SINGH 00152 HDFC0001458 1080 1080 Processed 10/11/2023 7345562849 DEV SINGH HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24210920230167168 21/09/2023 SARBJIT KAUR 2617001WL005724 SARBJIT KAUR 00152 HDFC0001458 260 260 Processed 10/11/2023 7345562718 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 5390 5390
11 BUDHLADA PB-17-001-021-001/38
(CHAK BHAIKE) 		2617001000NRG24210920230168131 21/09/2023 BEANT KAUR 2617001WL005756 BEANT KAUR 00152 HDFC0001481 1818 1818 Processed 10/11/2023 7345562853 BANTO KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-042-001/261
(JALVERA) 		2617001000NRG24210920230167175 21/09/2023 Sukhjinder singh 2617001WL005724 Sukhjinder singh 00152 HDFC0001481 1560 1560 Processed 10/11/2023 7345562717 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-077-001/3
(SATIKE) 		2617001000NRG24210920230168092 21/09/2023 MURTI KAUR 2617001WL005754 MURTI KAUR 00152 HDFC0001481 342 342 Processed 10/11/2023 7345562854 MRS MURTI KUAR STATE BANK OF INDIA(508548)
14 BUDHLADA PB-17-001-077-001/6
(SATIKE) 		2617001000NRG24210920230168100 21/09/2023 SHINDA SINGH 2617001WL005754 SHINDA SINGH 00152 HDFC0001481 570 570 Processed 10/11/2023 7345562719 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 4290 4290
15 BUDHLADA PB-17-001-021-001/14
(CHAK BHAIKE) 		2617001000NRG24210920230168129 21/09/2023 BIKKAR SINGH 2617001WL005756 BIKKAR SINGH 00176 IDIB000B879 1818 1818 Processed 10/11/2023 7345562724 BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 BUDHLADA PB-17-001-008-001/136
(BACHHOANA) 		2617001000NRG24210920230168132 21/09/2023 PAL KAUR 2617001WL005757 PAL KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7345562899 PALLO KAUR W/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-008-001/172
(BACHHOANA) 		2617001000NRG24210920230168133 21/09/2023 JAGROOP SINGH 2617001WL005757 JAGROOP SINGH 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7345562898 JAGRUP SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BUDHLADA PB-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24210920230168134 21/09/2023 MAJOR SINGH 2617001WL005757 MAJOR SINGH 00349 PSIB0000518 1818 1818 Rejected 10/11/2023 7345562586 Aadhaar Number not Mapped to Account Number
19 BUDHLADA PB-17-001-008-001/301
(BACHHOANA) 		2617001000NRG24210920230168135 21/09/2023 JASPAL KAUR 2617001WL005757 JASPAL KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7345562897 JASPAL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-008-001/536
(BACHHOANA) 		2617001000NRG24210920230168136 21/09/2023 SHAMSHER SINGH 2617001WL005757 SHAMSHER SINGH 00349 PSIB0000518 1212 1212 Rejected 10/11/2023 7345562587 Aadhaar Number not Mapped to Account Number
21 BUDHLADA PB-17-001-008-001/696
(BACHHOANA) 		2617001000NRG24210920230168137 21/09/2023 AMANDEEP KAUR 2617001WL005757 AMANDEEP KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7345562896 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
22 BUDHLADA PB-17-001-064-001/123
(PIPLIAN) 		2617001000NRG24210920230168372 21/09/2023 JASPREET KAUR 2617001WL005761 JASPREET KAUR 00349 PSIB0021401 950 950 Processed 11/11/2023 7345562694 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 950 950
23 BUDHLADA PB-17-001-077-001/280
(SATIKE) 		2617001000NRG24210920230168088 21/09/2023 KIRNA KAUR 2617001WL005754 KIRNA KAUR 00349 PSIB0021536 570 570 Processed 11/11/2023 7345562695 KIRNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 570 570
24 BUDHLADA PB-17-001-009-001/10
(BAHDARPUR) 		2617001000NRG24210920230167929 21/09/2023 ANGREZ KAUR 2617001WL005752 ANGREZ KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562689 ANGREJ KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
25 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24210920230167930 21/09/2023 JASWANT KAUR 2617001WL005752 JASWANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562650 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-009-001/107
(BAHDARPUR) 		2617001000NRG24210920230167931 21/09/2023 JEET KAUR 2617001WL005752 JEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562651 JEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-009-001/13
(BAHDARPUR) 		2617001000NRG24210920230167933 21/09/2023 JASPREET KAUR 2617001WL005752 JASPREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562683 JASPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-009-001/130
(BAHDARPUR) 		2617001000NRG24210920230167934 21/09/2023 GURPREET KAUR 2617001WL005752 GURPREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562681 HARPREET KAUR WOGURJANT SINGH PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-009-001/14
(BAHDARPUR) 		2617001000NRG24210920230167936 21/09/2023 RANI KAUR 2617001WL005752 RANI KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562862 RANI KAUR PUNJAB GRAMIN BANK(607138)
30 BUDHLADA PB-17-001-009-001/154
(BAHDARPUR) 		2617001000NRG24210920230167937 21/09/2023 JASVIR KAUR 2617001WL005752 JASVIR KAUR 00352 PUNB0PGB003 1080 1080 Processed 10/11/2023 7345562649 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-009-001/161
(BAHDARPUR) 		2617001000NRG24210920230167939 21/09/2023 SUKHWINDER KAUR 2617001WL005752 SUKHWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562688 SUKHWINDER KAUR WO GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-009-001/162
(BAHDARPUR) 		2617001000NRG24210920230167940 21/09/2023 SUKHWANT KAUR 2617001WL005752 SUKHWANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562686 SUKHWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-009-001/169
(BAHDARPUR) 		2617001000NRG24210920230167941 21/09/2023 AMARJIT KAUR 2617001WL005752 AMARJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562687 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
34 BUDHLADA PB-17-001-009-001/179
(BAHDARPUR) 		2617001000NRG24210920230167943 21/09/2023 SURJPAL KAUR 2617001WL005752 SURJPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562857 RAM PARTAP SINGH & SARAJPAL KA PUNJAB GRAMIN BANK(607138)
35 BUDHLADA PB-17-001-009-001/182
(BAHDARPUR) 		2617001000NRG24210920230167944 21/09/2023 AMRIK SINGH 2617001WL005752 AMRIK SINGH 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562691 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
36 BUDHLADA PB-17-001-009-001/185
(BAHDARPUR) 		2617001000NRG24210920230167945 21/09/2023 BALJIT KAUR 2617001WL005752 BALJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562659 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
37 BUDHLADA PB-17-001-009-001/186
(BAHDARPUR) 		2617001000NRG24210920230167946 21/09/2023 GURMEET KAUR 2617001WL005752 GURMEET KAUR 00352 PUNB0PGB003 810 810 Processed 10/11/2023 7345562684 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
38 BUDHLADA PB-17-001-009-001/211
(BAHDARPUR) 		2617001000NRG24210920230167948 21/09/2023 DEEP KAUR 2617001WL005752 DEEP KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562648 RAMANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-009-001/243
(BAHDARPUR) 		2617001000NRG24210920230167953 21/09/2023 SHINDERPAL KAUR 2617001WL005752 SHINDERPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562865 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
40 BUDHLADA PB-17-001-009-001/259
(BAHDARPUR) 		2617001000NRG24210920230167956 21/09/2023 SATNAM SINGH 2617001WL005752 SATNAM SINGH 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562657 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
41 BUDHLADA PB-17-001-009-001/262
(BAHDARPUR) 		2617001000NRG24210920230167957 21/09/2023 JASPREET KAUR 2617001WL005752 JASPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562653 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
42 BUDHLADA PB-17-001-009-001/273
(BAHDARPUR) 		2617001000NRG24210920230167958 21/09/2023 SEETO 2617001WL005752 SEETO 00352 PUNB0PGB003 1080 1080 Processed 10/11/2023 7345562654 SEETO KAUR PUNJAB GRAMIN BANK(607138)
43 BUDHLADA PB-17-001-009-001/285
(BAHDARPUR) 		2617001000NRG24210920230167961 21/09/2023 JASVIR KAUR 2617001WL005752 JASVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562864 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-009-001/297
(BAHDARPUR) 		2617001000NRG24210920230167962 21/09/2023 RAJPAL KAUR 2617001WL005752 RAJPAL KAUR 00352 PUNB0PGB003 810 810 Processed 10/11/2023 7345562655 RAJPAL KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
45 BUDHLADA PB-17-001-009-001/302
(BAHDARPUR) 		2617001000NRG24210920230167963 21/09/2023 PARAMJIT KAUR 2617001WL005752 PARAMJIT KAUR 00352 PUNB0PGB003 540 540 Processed 10/11/2023 7345562866 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-009-001/36
(BAHDARPUR) 		2617001000NRG24210920230167964 21/09/2023 BEANT KAUR 2617001WL005752 BEANT KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562682 BEANT KAUR PUNJAB GRAMIN BANK(607138)
47 BUDHLADA PB-17-001-009-001/367
(BAHDARPUR) 		2617001000NRG24210920230167970 21/09/2023 VEERPAL KAUR 2617001WL005752 VEERPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562867 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-009-001/388
(BAHDARPUR) 		2617001000NRG24210920230167976 21/09/2023 PAPPI KAUR 2617001WL005752 PAPPI KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562656 BHAPPI KAUR PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-009-001/4
(BAHDARPUR) 		2617001000NRG24210920230167980 21/09/2023 MAHINDER KAUR 2617001WL005752 MAHINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562855 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
50 BUDHLADA PB-17-001-009-001/407
(BAHDARPUR) 		2617001000NRG24210920230167982 21/09/2023 JIT KAUR 2617001WL005752 JIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562660 JIT KAUR PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-009-001/457
(BAHDARPUR) 		2617001000NRG24210920230167994 21/09/2023 VEERPAL KAUR 2617001WL005752 VEERPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562658 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
52 BUDHLADA PB-17-001-009-001/46
(BAHDARPUR) 		2617001000NRG24210920230167995 21/09/2023 RAJ KAUR 2617001WL005752 RAJ KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562663 RAJ KAUR PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24210920230167997 21/09/2023 SARABJIT KAUR 2617001WL005752 SARABJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562664 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
54 BUDHLADA PB-17-001-009-001/492
(BAHDARPUR) 		2617001000NRG24210920230167999 21/09/2023 PARAMJIT KAUR 2617001WL005752 PARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562666 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24210920230168000 21/09/2023 Gurmit kaur 2617001WL005752 Gurmit kaur 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562680 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-009-001/514
(BAHDARPUR) 		2617001000NRG24210920230168007 21/09/2023 BALVIR KAUR 2617001WL005752 BALVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562863 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-009-001/52
(BAHDARPUR) 		2617001000NRG24210920230168010 21/09/2023 AJMER KAUR 2617001WL005752 AJMER KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562858 AJMER KAUR PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-009-001/541
(BAHDARPUR) 		2617001000NRG24210920230168011 21/09/2023 DEV SINGH 2617001WL005752 DEV SINGH 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562856 DEV SINGH PUNJAB GRAMIN BANK(607138)
59 BUDHLADA PB-17-001-009-001/558
(BAHDARPUR) 		2617001000NRG24210920230168014 21/09/2023 VEERPAL KAUR 2617001WL005752 VEERPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562652 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-009-001/56
(BAHDARPUR) 		2617001000NRG24210920230168015 21/09/2023 MUKKO 2617001WL005752 MUKKO 00352 PUNB0PGB003 810 810 Processed 10/11/2023 7345562690 MUKO KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-009-001/572
(BAHDARPUR) 		2617001000NRG24210920230168016 21/09/2023 RAJ KAUR 2617001WL005752 RAJ KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562662 RAJ KAUR PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-009-001/595
(BAHDARPUR) 		2617001000NRG24210920230168017 21/09/2023 GURMEET KAUR 2617001WL005752 GURMEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562678 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-009-001/607
(BAHDARPUR) 		2617001000NRG24210920230168019 21/09/2023 ROOPO 2617001WL005752 ROOPO 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562679 ROOPO KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-009-001/616
(BAHDARPUR) 		2617001000NRG24210920230168020 21/09/2023 MAHINDER KAUR 2617001WL005752 MAHINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562661 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-009-001/708
(BAHDARPUR) 		2617001000NRG24210920230168028 21/09/2023 RAJ KAUR 2617001WL005752 RAJ KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562667 RAJ KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-009-001/71
(BAHDARPUR) 		2617001000NRG24210920230168029 21/09/2023 RANI KAUR 2617001WL005752 RANI KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562692 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24210920230168032 21/09/2023 BALVIR KAUR 2617001WL005752 BALVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562685 GULAB SINGH PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-009-001/80
(BAHDARPUR) 		2617001000NRG24210920230168033 21/09/2023 SWARANJIT KAUR 2617001WL005752 SWARANJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7345562665 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-009-001/99
(BAHDARPUR) 		2617001000NRG24210920230168036 21/09/2023 GURMEET KAUR 2617001WL005752 GURMEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7345562693 GURMIT KAUR HDFC BANK LTD(607152)
70 BUDHLADA PB-17-001-077-001/108
(SATIKE) 		2617001000NRG24210920230168056 21/09/2023 HARJEET KAUR 2617001WL005754 HARJEET KAUR 00352 PUNB0PGB003 342 342 Processed 11/11/2023 7345562870 HARJIT KAUR PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-077-001/109
(SATIKE) 		2617001000NRG24210920230168058 21/09/2023 CHARANJIT KAUR 2617001WL005754 CHARANJIT KAUR 00352 PUNB0PGB003 570 570 Processed 10/11/2023 7345562631 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-077-001/11
(SATIKE) 		2617001000NRG24210920230168059 21/09/2023 GURMAIL KAUR 2617001WL005754 GURMAIL KAUR 00352 PUNB0PGB003 456 456 Processed 10/11/2023 7345562629 GURMAIL KAUR W/OTOCH SINGH PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-077-001/110
(SATIKE) 		2617001000NRG24210920230168060 21/09/2023 RAJU SINGH 2617001WL005754 RAJU SINGH 00352 PUNB0PGB003 456 456 Processed 10/11/2023 7345562869 RAJU SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-077-001/114
(SATIKE) 		2617001000NRG24210920230168061 21/09/2023 MANJIT KAUR 2617001WL005754 MANJIT KAUR 00352 PUNB0PGB003 456 456 Processed 10/11/2023 7345562632 MRS MANJIT KAUR WO MAHINGA SINGH STATE BANK OF INDIA(508548)
75 BUDHLADA PB-17-001-077-001/119
(SATIKE) 		2617001000NRG24210920230168062 21/09/2023 BALJIT KAUR 2617001WL005754 BALJIT KAUR 00352 PUNB0PGB003 570 570 Processed 10/11/2023 7345562872 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-077-001/120
(SATIKE) 		2617001000NRG24210920230168063 21/09/2023 PARAMJIT KAUR 2617001WL005754 PARAMJIT KAUR 00352 PUNB0PGB003 456 456 Processed 10/11/2023 7345562628 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-077-001/122
(SATIKE) 		2617001000NRG24210920230168064 21/09/2023 BALJINDER KAUR 2617001WL005754 BALJINDER KAUR 00352 PUNB0PGB003 456 456 Processed 10/11/2023 7345562635 MRS BALWINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-077-001/123
(SATIKE) 		2617001000NRG24210920230168065 21/09/2023 SHINDER KAUR 2617001WL005754 SHINDER KAUR 00352 PUNB0PGB003 114 114 Processed 10/11/2023 7345562638 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-077-001/134
(SATIKE) 		2617001000NRG24210920230168067 21/09/2023 KARAMJIT KAUR 2617001WL005754 KARAMJIT KAUR 00352 PUNB0PGB003 114 114 Processed 10/11/2023 7345562868 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-077-001/14
(SATIKE) 		2617001000NRG24210920230168070 21/09/2023 BANT KAUR 2617001WL005754 BANT KAUR 00352 PUNB0PGB003 114 114 Processed 10/11/2023 7345562639 BANT KAUR PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-077-001/20
(SATIKE) 		2617001000NRG24210920230168077 21/09/2023 BHOLI KAUR 2617001WL005754 BHOLI KAUR 00352 PUNB0PGB003 684 684 Processed 10/11/2023 7345562633 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-077-001/22
(SATIKE) 		2617001000NRG24210920230168082 21/09/2023 GURMAIL KAUR 2617001WL005754 GURMAIL KAUR 00352 PUNB0PGB003 228 228 Processed 10/11/2023 7345562642 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-077-001/22
(SATIKE) 		2617001000NRG24210920230168081 21/09/2023 Karnail singh 2617001WL005754 Karnail singh 00352 PUNB0PGB003 684 684 Processed 10/11/2023 7345562827 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-077-001/23
(SATIKE) 		2617001000NRG24210920230168084 21/09/2023 RANI KAUR 2617001WL005754 RANI KAUR 00352 PUNB0PGB003 456 456 Processed 10/11/2023 7345562641 RANI KAUR PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-077-001/275
(SATIKE) 		2617001000NRG24210920230168087 21/09/2023 Kulwinder kaur 2617001WL005754 Kulwinder kaur 00352 PUNB0PGB003 456 456 Rejected 10/11/2023 7345562823 Account closed
86 BUDHLADA PB-17-001-077-001/29
(SATIKE) 		2617001000NRG24210920230168091 21/09/2023 RAJWINDER KAUR 2617001WL005754 RAJWINDER KAUR 00352 PUNB0PGB003 456 456 Processed 10/11/2023 7345562643 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-077-001/35
(SATIKE) 		2617001000NRG24210920230168094 21/09/2023 CHARANJIT KAUR 2617001WL005754 CHARANJIT KAUR 00352 PUNB0PGB003 342 342 Processed 10/11/2023 7345562634 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24210920230168096 21/09/2023 MANI KAUR 2617001WL005754 MANI KAUR 00352 PUNB0PGB003 570 570 Processed 10/11/2023 7345562874 MR MUNI KAUR STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-077-001/46
(SATIKE) 		2617001000NRG24210920230168097 21/09/2023 MITHO KAUR 2617001WL005754 MITHO KAUR 00352 PUNB0PGB003 342 342 Processed 10/11/2023 7345562640 MITHU KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-077-001/51
(SATIKE) 		2617001000NRG24210920230168098 21/09/2023 KALU SINGH 2617001WL005754 KALU SINGH 00352 PUNB0PGB003 570 570 Processed 10/11/2023 7345562636 KALU SINGH PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-077-001/51
(SATIKE) 		2617001000NRG24210920230168099 21/09/2023 SHINDER KAUR 2617001WL005754 SHINDER KAUR 00352 PUNB0PGB003 570 570 Processed 10/11/2023 7345562861 SINDER KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-077-001/64
(SATIKE) 		2617001000NRG24210920230168101 21/09/2023 MALKIT KAUR 2617001WL005754 MALKIT KAUR 00352 PUNB0PGB003 570 570 Processed 10/11/2023 7345562873 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24210920230168103 21/09/2023 BASU KAUR 2617001WL005754 BASU KAUR 00352 PUNB0PGB003 684 684 Processed 10/11/2023 7345562637 BANSO KAUR WO GHOKA SINGH PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-077-001/69
(SATIKE) 		2617001000NRG24210920230168105 21/09/2023 KARMJIT KAUR 2617001WL005754 KARMJIT KAUR 00352 PUNB0PGB003 570 570 Processed 10/11/2023 7345562871 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-077-001/7
(SATIKE) 		2617001000NRG24210920230168106 21/09/2023 VIRPAL KAUR 2617001WL005754 VIRPAL KAUR 00352 PUNB0PGB003 456 456 Processed 10/11/2023 7345562630 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24210920230168109 21/09/2023 MURTI KAUR 2617001WL005754 MURTI KAUR 00352 PUNB0PGB003 228 228 Processed 10/11/2023 7345562645 MURTI KAUR PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-077-001/77
(SATIKE) 		2617001000NRG24210920230168110 21/09/2023 JANTA SINGH 2617001WL005754 JANTA SINGH 00352 PUNB0PGB003 684 684 Processed 10/11/2023 7345562677 JANTA SINGH PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-077-001/82
(SATIKE) 		2617001000NRG24210920230168112 21/09/2023 JEET KAUR 2617001WL005754 JEET KAUR 00352 PUNB0PGB003 684 684 Processed 10/11/2023 7345562646 MRS JIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
99 BUDHLADA PB-17-001-077-001/83
(SATIKE) 		2617001000NRG24210920230168113 21/09/2023 gurdev kaur 2617001WL005754 gurdev kaur 00352 PUNB0PGB003 684 684 Processed 10/11/2023 7345562647 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-077-001/85
(SATIKE) 		2617001000NRG24210920230168114 21/09/2023 PAL KAUR 2617001WL005754 PAL KAUR 00352 PUNB0PGB003 570 570 Processed 10/11/2023 7345562644 PAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 78582 78582
101 BUDHLADA PB-17-001-077-001/268
(SATIKE) 		2617001000NRG24210920230168086 21/09/2023 JASWINDER KAUR 2617001WL005754 JASWINDER KAUR 00354 PUNB0007800 114 114 Processed 10/11/2023 7345562900 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 114 114
102 BUDHLADA PB-17-001-009-001/235
(BAHDARPUR) 		2617001000NRG24210920230167950 21/09/2023 PARAMJIT KAUR 2617001WL005752 PARAMJIT KAUR 00354 PUNB0081310 1080 1080 Processed 10/11/2023 7345562878 PARAMJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-009-001/276
(BAHDARPUR) 		2617001000NRG24210920230167959 21/09/2023 BALJIT KAUR 2617001WL005752 BALJIT KAUR 00354 PUNB0081310 810 810 Processed 10/11/2023 7345562609 BALJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-009-001/364
(BAHDARPUR) 		2617001000NRG24210920230167967 21/09/2023 MALKIT KAUR 2617001WL005752 MALKIT KAUR 00354 PUNB0081310 1620 1620 Processed 10/11/2023 7345562596 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
105 BUDHLADA PB-17-001-009-001/366
(BAHDARPUR) 		2617001000NRG24210920230167968 21/09/2023 HARBANS SINGH 2617001WL005752 HARBANS SINGH 00354 PUNB0081310 1620 1620 Processed 10/11/2023 7345562619 HARBANS SINGH SO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-009-001/368
(BAHDARPUR) 		2617001000NRG24210920230167971 21/09/2023 AMARJIT KAUR 2617001WL005752 AMARJIT KAUR 00354 PUNB0081310 1620 1620 Processed 10/11/2023 7345562882 AMARJIT KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-009-001/37
(BAHDARPUR) 		2617001000NRG24210920230167972 21/09/2023 HARWINDER KAUR 2617001WL005752 HARWINDER KAUR 00354 PUNB0081310 1080 1080 Processed 10/11/2023 7345562616 HARVINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-009-001/399
(BAHDARPUR) 		2617001000NRG24210920230167979 21/09/2023 SUKHPAL KAUR 2617001WL005752 SUKHPAL KAUR 00354 PUNB0081310 540 540 Processed 10/11/2023 7345562614 SUKHPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-009-001/403
(BAHDARPUR) 		2617001000NRG24210920230167981 21/09/2023 SUKHDARSHAN KAUR 2617001WL005752 SUKHDARSHAN KAUR 00354 PUNB0081310 1350 1350 Processed 10/11/2023 7345562617 SUKHDARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-009-001/408
(BAHDARPUR) 		2617001000NRG24210920230167983 21/09/2023 KIRANJIT KAUR 2617001WL005752 KIRANJIT KAUR 00354 PUNB0081310 1620 1620 Processed 10/11/2023 7345562883 KIRANJEET KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-009-001/439
(BAHDARPUR) 		2617001000NRG24210920230167988 21/09/2023 GURPREET KAUR 2617001WL005752 GURPREET KAUR 00354 PUNB0081310 1080 1080 Processed 10/11/2023 7345562608 GURPREET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-009-001/440
(BAHDARPUR) 		2617001000NRG24210920230167989 21/09/2023 JASVIR KAUR 2617001WL005752 JASVIR KAUR 00354 PUNB0081310 1350 1350 Processed 10/11/2023 7345562591 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-009-001/45
(BAHDARPUR) 		2617001000NRG24210920230167992 21/09/2023 GURMEET SINGH 2617001WL005752 GURMEET SINGH 00354 PUNB0081310 1620 1620 Processed 10/11/2023 7345562884 GURMEET SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-009-001/489
(BAHDARPUR) 		2617001000NRG24210920230167996 21/09/2023 SARABJIT KAUR 2617001WL005752 SARABJIT KAUR 00354 PUNB0081310 1350 1350 Processed 10/11/2023 7345562615 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-009-001/491
(BAHDARPUR) 		2617001000NRG24210920230167998 21/09/2023 LABH KAUR 2617001WL005752 LABH KAUR 00354 PUNB0081310 1620 1620 Processed 10/11/2023 7345562879 LABH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-009-001/502
(BAHDARPUR) 		2617001000NRG24210920230168002 21/09/2023 BIKKAR SINGH 2617001WL005752 BIKKAR SINGH 00354 PUNB0081310 1620 1620 Processed 10/11/2023 7345562612 BIKKAR SINGH HDFC BANK LTD(607152)
117 BUDHLADA PB-17-001-009-001/507
(BAHDARPUR) 		2617001000NRG24210920230168003 21/09/2023 MANJIT KAUR 2617001WL005752 MANJIT KAUR 00354 PUNB0081310 1620 1620 Processed 10/11/2023 7345562886 MANNJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-009-001/676
(BAHDARPUR) 		2617001000NRG24210920230168023 21/09/2023 HARWINDER KAUR 2617001WL005752 HARWINDER KAUR 00354 PUNB0081310 1620 1620 Processed 10/11/2023 7345562597 HARWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-009-001/725
(BAHDARPUR) 		2617001000NRG24210920230168031 21/09/2023 Khushpreet kaur 2617001WL005752 Khushpreet kaur 00354 PUNB0081310 1080 1080 Processed 10/11/2023 7345562627 Khushpreet kaur INDUSIND BANK(607189)
120 BUDHLADA PB-17-001-009-001/88
(BAHDARPUR) 		2617001000NRG24210920230168034 21/09/2023 GURJEET KAUR 2617001WL005752 GURJEET KAUR 00354 PUNB0081310 1350 1350 Processed 10/11/2023 7345562618 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-009-001/90
(BAHDARPUR) 		2617001000NRG24210920230168035 21/09/2023 PRAMJIT KAUR 2617001WL005752 PRAMJIT KAUR 00354 PUNB0081310 1080 1080 Processed 10/11/2023 7345562626 BUTTA SINGH PUNJAB GRAMIN BANK(607138)
122 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24210920230167146 21/09/2023 JANGIR SINGH 2617001WL005724 JANGIR SINGH 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562611 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24210920230167147 21/09/2023 MILKA SINGH 2617001WL005724 MILKA SINGH 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562605 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24210920230167148 21/09/2023 JASWINDER KAUR 2617001WL005724 JASWINDER KAUR 00354 PUNB0081310 1300 1300 Processed 10/11/2023 7345562890 JASWINDER KAUR HDFC BANK LTD(607152)
125 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24210920230167149 21/09/2023 HARWINDER KAUR 2617001WL005724 HARWINDER KAUR 00354 PUNB0081310 1560 1560 Processed 11/11/2023 7345562893 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
126 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24210920230167150 21/09/2023 KAMAL DEVI 2617001WL005724 KAMAL DEVI 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562592 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24210920230167154 21/09/2023 KULWINDER KAUR 2617001WL005724 KULWINDER KAUR 00354 PUNB0081310 1040 1040 Processed 11/11/2023 7345562606 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 BUDHLADA PB-17-001-042-001/148
(JALVERA) 		2617001000NRG24210920230167155 21/09/2023 GURMIT KAUR 2617001WL005724 GURMIT KAUR 00354 PUNB0081310 260 260 Processed 10/11/2023 7345562876 GURMIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24210920230167156 21/09/2023 SUKHJIT KAUR 2617001WL005724 SUKHJIT KAUR 00354 PUNB0081310 520 520 Processed 10/11/2023 7345562604 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24210920230167157 21/09/2023 GUDU SINGH 2617001WL005724 GUDU SINGH 00354 PUNB0081310 780 780 Processed 10/11/2023 7345562895 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24210920230167158 21/09/2023 Jasvinder Kaur 2617001WL005724 Jasvinder Kaur 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562880 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24210920230167159 21/09/2023 GURMEL KAUR 2617001WL005724 GURMEL KAUR 00354 PUNB0081310 1300 1300 Processed 10/11/2023 7345562590 GURMEL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24210920230167160 21/09/2023 AKKI KAUR 2617001WL005724 AKKI KAUR 00354 PUNB0081310 780 780 Processed 10/11/2023 7345562622 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-042-001/18
(JALVERA) 		2617001000NRG24210920230167162 21/09/2023 JASMEL KAUR 2617001WL005724 JASMEL KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562610 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24210920230167163 21/09/2023 GURJIT KAUR 2617001WL005724 GURJIT KAUR 00354 PUNB0081310 780 780 Processed 10/11/2023 7345562623 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24210920230167165 21/09/2023 JASPAL KAUR 2617001WL005724 JASPAL KAUR 00354 PUNB0081310 260 260 Processed 10/11/2023 7345562625 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24210920230167164 21/09/2023 VIRBAL SINGH 2617001WL005724 VIRBAL SINGH 00354 PUNB0081310 780 780 Processed 10/11/2023 7345562891 BALVEER SINGH SO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24210920230167166 21/09/2023 SUKHVIR KAUR 2617001WL005724 SUKHVIR KAUR 00354 PUNB0081310 780 780 Rejected 10/11/2023 7345562881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24210920230167167 21/09/2023 JASPAL KAUR 2617001WL005724 JASPAL KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562885 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24210920230167169 21/09/2023 RANJIT KAUR 2617001WL005724 RANJIT KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562620 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24210920230167170 21/09/2023 JASPREET KAUR 2617001WL005724 JASPREET KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562599 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24210920230167172 21/09/2023 MAHINDER KAUR 2617001WL005724 MAHINDER KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562589 MAHINDER KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24210920230167177 21/09/2023 JASVIR KAUR 2617001WL005724 JASVIR KAUR 00354 PUNB0081310 1300 1300 Processed 10/11/2023 7345562875 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24210920230167178 21/09/2023 RAJ KAUR 2617001WL005724 RAJ KAUR 00354 PUNB0081310 260 260 Processed 10/11/2023 7345562889 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24210920230167179 21/09/2023 KIRANJIT KAUR 2617001WL005724 KIRANJIT KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562602 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24210920230167180 21/09/2023 CHARANJIT KAUR 2617001WL005724 CHARANJIT KAUR 00354 PUNB0081310 780 780 Processed 10/11/2023 7345562621 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24210920230167181 21/09/2023 ranjit kaur 2617001WL005724 ranjit kaur 00354 PUNB0081310 1300 1300 Processed 10/11/2023 7345562594 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24210920230167183 21/09/2023 karnail kaur 2617001WL005724 karnail kaur 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562593 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24210920230167184 21/09/2023 CHARNA SINGH 2617001WL005724 CHARNA SINGH 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562603 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24210920230167185 21/09/2023 MELO KAUR 2617001WL005724 MELO KAUR 00354 PUNB0081310 1560 1560 Processed 11/11/2023 7345562600 MELO KAUR PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24210920230167186 21/09/2023 MAJDI KHAN 2617001WL005724 MAJDI KHAN 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562613 MAJID KHAN SO SUKHDEV PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-042-001/64
(JALVERA) 		2617001000NRG24210920230167188 21/09/2023 raj kaur 2617001WL005724 raj kaur 00354 PUNB0081310 1300 1300 Processed 10/11/2023 7345562892 RAJO KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24210920230167189 21/09/2023 PAMMI KAUR 2617001WL005724 PAMMI KAUR 00354 PUNB0081310 260 260 Processed 10/11/2023 7345562607 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-042-001/68
(JALVERA) 		2617001000NRG24210920230167190 21/09/2023 GURJANT SINGH 2617001WL005724 GURJANT SINGH 00354 PUNB0081310 260 260 Processed 10/11/2023 7345562894 GARJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24210920230167191 21/09/2023 JANTA SINGH 2617001WL005724 JANTA SINGH 00354 PUNB0081310 1560 1560 Processed 11/11/2023 7345562588 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
156 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24210920230167192 21/09/2023 BALVIR KAUR 2617001WL005724 BALVIR KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562888 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24210920230167194 21/09/2023 JASWINDER KAUR 2617001WL005724 JASWINDER KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7345562887 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24210920230167195 21/09/2023 RAJWINDER KAUR 2617001WL005724 RAJWINDER KAUR 00354 PUNB0081310 780 780 Processed 10/11/2023 7345562877 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-042-001/91
(JALVERA) 		2617001000NRG24210920230167196 21/09/2023 AMARJIT KAUR 2617001WL005724 AMARJIT KAUR 00354 PUNB0081310 1300 1300 Processed 10/11/2023 7345562598 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24210920230167197 21/09/2023 BALVIR KAUR 2617001WL005724 BALVIR KAUR 00354 PUNB0081310 260 260 Processed 10/11/2023 7345562601 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24210920230167198 21/09/2023 paramjit kaur 2617001WL005724 paramjit kaur 00354 PUNB0081310 1300 1300 Processed 10/11/2023 7345562624 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24210920230167199 21/09/2023 NIRMALA KAUR 2617001WL005724 NIRMALA KAUR 00354 PUNB0081310 780 780 Processed 10/11/2023 7345562595 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73270 73270
163 BUDHLADA PB-17-001-009-001/174
(BAHDARPUR) 		2617001000NRG24210920230167942 21/09/2023 AMRITPAL SINGH 2617001WL005752 AMRITPAL SINGH 00354 PUNB0126600 540 540 Processed 10/11/2023 7345562669 AMRIT PAL SINGH S/O BARU SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-009-001/388
(BAHDARPUR) 		2617001000NRG24210920230167975 21/09/2023 AJAIB SINGH 2617001WL005752 AJAIB SINGH 00354 PUNB0126600 1080 1080 Processed 10/11/2023 7345562670 AJAIB SINGH S/O CHIMNA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-009-001/518
(BAHDARPUR) 		2617001000NRG24210920230168008 21/09/2023 MURTI KAUR 2617001WL005752 MURTI KAUR 00354 PUNB0126600 1620 1620 Processed 10/11/2023 7345562668 MURTI DEVI W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-009-001/680
(BAHDARPUR) 		2617001000NRG24210920230168024 21/09/2023 MANJIT KAUR 2617001WL005752 MANJIT KAUR 00354 PUNB0126600 1620 1620 Processed 10/11/2023 7345562672 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24210920230167151 21/09/2023 PARAMJIT KAUR 2617001WL005724 PARAMJIT KAUR 00354 PUNB0126600 1040 1040 Processed 10/11/2023 7345562860 PARAMJIT KAUR HDFC BANK LTD(607152)
168 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24210920230167152 21/09/2023 AMAN KAUR 2617001WL005724 AMAN KAUR 00354 PUNB0126600 780 780 Processed 10/11/2023 7345562674 AMAN KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24210920230167173 21/09/2023 nasib kaur 2617001WL005724 nasib kaur 00354 PUNB0126600 1300 1300 Processed 10/11/2023 7345562671 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24210920230167176 21/09/2023 SARABJIT KAUR 2617001WL005724 SARABJIT KAUR 00354 PUNB0126600 520 520 Processed 11/11/2023 7345562673 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
171 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24210920230167182 21/09/2023 BIRSHO KAUR 2617001WL005724 BIRSHO KAUR 00354 PUNB0126600 1300 1300 Processed 10/11/2023 7345562675 BIRCHHO PUNJAB NATIONAL BANK(508568)
SubTotal 9800 9800
172 BUDHLADA PB-17-001-053-001/630
(KULRIAN) 		2617001000NRG24210920230167927 21/09/2023 GURMEET KAUR 2617001WL005751 GURMEET KAUR 00354 PUNB0234100 1818 1818 Processed 10/11/2023 7345562696 GURMEET KAUR W/O KARM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-053-001/630
(KULRIAN) 		2617001000NRG24210920230167928 21/09/2023 JAGSIR SINGH 2617001WL005751 JAGSIR SINGH 00354 PUNB0234100 1818 1818 Processed 10/11/2023 7345562697 JAGSIR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
174 BUDHLADA PB-17-001-009-001/204
(BAHDARPUR) 		2617001000NRG24210920230167947 21/09/2023 HARJIT KAUR 2617001WL005752 HARJIT KAUR 00415 SBIN0011904 1350 1350 Processed 10/11/2023 7345562704 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-009-001/283
(BAHDARPUR) 		2617001000NRG24210920230167960 21/09/2023 GAGANDEEP KAUR 2617001WL005752 GAGANDEEP KAUR 00415 SBIN0011904 1350 1350 Processed 10/11/2023 7345562705 MS GAGANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-009-001/362
(BAHDARPUR) 		2617001000NRG24210920230167965 21/09/2023 GURLAB SINGH 2617001WL005752 GURLAB SINGH 00415 SBIN0011904 1080 1080 Processed 10/11/2023 7345562703 MR GURLAB SINGH SO BAGHEL SINGH STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24210920230167987 21/09/2023 JASPAL KAUR 2617001WL005752 JASPAL KAUR 00415 SBIN0011904 1080 1080 Processed 10/11/2023 7345562700 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
178 BUDHLADA PB-17-001-009-001/444
(BAHDARPUR) 		2617001000NRG24210920230167991 21/09/2023 BHURI KAUR 2617001WL005752 BHURI KAUR 00415 SBIN0011904 810 810 Processed 10/11/2023 7345562699 MRS BHOORI KAUR STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-009-001/500
(BAHDARPUR) 		2617001000NRG24210920230168001 21/09/2023 PARAMJIT KAUR 2617001WL005752 PARAMJIT KAUR 00415 SBIN0011904 1620 1620 Processed 10/11/2023 7345562852 MRS PARAMJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-009-001/697
(BAHDARPUR) 		2617001000NRG24210920230168027 21/09/2023 MANOJ KAUR 2617001WL005752 MANOJ KAUR 00415 SBIN0011904 1350 1350 Processed 10/11/2023 7345562851 MANOJ KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
181 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24210920230167153 21/09/2023 PARAMJEET KAUR 2617001WL005724 PARAMJEET KAUR 00415 SBIN0011904 260 260 Processed 10/11/2023 7345562698 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8900 8900
182 BUDHLADA PB-17-001-011-001/529
(BAREH) 		2617001000NRG24210920230168357 21/09/2023 SARABJIT KAUR 2617001WL005760 SARABJIT KAUR 00415 SBIN0011905 1200 1200 Processed 10/11/2023 7345562803 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-077-001/153
(SATIKE) 		2617001000NRG24210920230168071 21/09/2023 BEANT KAUR 2617001WL005754 BEANT KAUR 00415 SBIN0011905 456 456 Processed 10/11/2023 7345562781 MRS BEANT KAUR STATE BANK OF INDIA(508548)
184 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24210920230168108 21/09/2023 HANSA SINGH 2617001WL005754 HANSA SINGH 00415 SBIN0011905 570 570 Processed 10/11/2023 7345562850 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 2226 2226
185 BUDHLADA PB-17-001-009-001/119
(BAHDARPUR) 		2617001000NRG24210920230167932 21/09/2023 ROSHAN SINGH 2617001WL005752 ROSHAN SINGH 00415 SBIN0050049 1620 1620 Processed 10/11/2023 7345562702 MR ROSHAN SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-009-001/258
(BAHDARPUR) 		2617001000NRG24210920230167955 21/09/2023 BANT KAUR 2617001WL005752 BANT KAUR 00415 SBIN0050049 1620 1620 Processed 10/11/2023 7345562730 BANT KAUR PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-009-001/363
(BAHDARPUR) 		2617001000NRG24210920230167966 21/09/2023 VEERPAL KAUR 2617001WL005752 VEERPAL KAUR 00415 SBIN0050049 1350 1350 Processed 10/11/2023 7345562810 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-009-001/378
(BAHDARPUR) 		2617001000NRG24210920230167973 21/09/2023 MELA SINGH 2617001WL005752 MELA SINGH 00415 SBIN0050049 1620 1620 Processed 10/11/2023 7345562805 MR MELA SINGH STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-009-001/378
(BAHDARPUR) 		2617001000NRG24210920230167974 21/09/2023 RIMPI KAUR 2617001WL005752 RIMPI KAUR 00415 SBIN0050049 1080 1080 Processed 10/11/2023 7345562770 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-009-001/391
(BAHDARPUR) 		2617001000NRG24210920230167977 21/09/2023 HARPAL KAUR 2617001WL005752 HARPAL KAUR 00415 SBIN0050049 1350 1350 Processed 10/11/2023 7345562771 HARPAL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24210920230167978 21/09/2023 GHULLA SINGH 2617001WL005752 GHULLA SINGH 00415 SBIN0050049 1080 1080 Processed 10/11/2023 7345562792 MR GHULA SINGH STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-009-001/416
(BAHDARPUR) 		2617001000NRG24210920230167986 21/09/2023 SUKHPAL KAUR 2617001WL005752 SUKHPAL KAUR 00415 SBIN0050049 1080 1080 Rejected 10/11/2023 7345562707 Account closed
193 BUDHLADA PB-17-001-009-001/454
(BAHDARPUR) 		2617001000NRG24210920230167993 21/09/2023 BABLI KAUR 2617001WL005752 BABLI KAUR 00415 SBIN0050049 810 810 Processed 10/11/2023 7345562830 MRS BABLI KAUR STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-009-001/510
(BAHDARPUR) 		2617001000NRG24210920230168005 21/09/2023 MAHINDER KAUR 2617001WL005752 MAHINDER KAUR 00415 SBIN0050049 1350 1350 Processed 10/11/2023 7345562806 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
195 BUDHLADA PB-17-001-009-001/511
(BAHDARPUR) 		2617001000NRG24210920230168006 21/09/2023 BALJIT KAUR 2617001WL005752 BALJIT KAUR 00415 SBIN0050049 1620 1620 Processed 10/11/2023 7345562809 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24210920230168009 21/09/2023 KUKU SINGH 2617001WL005752 KUKU SINGH 00415 SBIN0050049 540 540 Processed 10/11/2023 7345562729 MR KUKU SINGH STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-009-001/55
(BAHDARPUR) 		2617001000NRG24210920230168013 21/09/2023 SUKHPAL KAUR 2617001WL005752 SUKHPAL KAUR 00415 SBIN0050049 1350 1350 Processed 10/11/2023 7345562793 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-009-001/596
(BAHDARPUR) 		2617001000NRG24210920230168018 21/09/2023 MAHINDER KAUR 2617001WL005752 MAHINDER KAUR 00415 SBIN0050049 1350 1350 Processed 10/11/2023 7345562813 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24210920230168025 21/09/2023 GURTEJ SINGH 2617001WL005752 GURTEJ SINGH 00415 SBIN0050049 1350 1350 Processed 10/11/2023 7345562799 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-009-001/719
(BAHDARPUR) 		2617001000NRG24210920230168030 21/09/2023 Manpreet kaur 2617001WL005752 Manpreet kaur 00415 SBIN0050049 810 810 Processed 10/11/2023 7345562713 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 19980 19980
201 BUDHLADA PB-17-001-064-001/7
(PIPLIAN) 		2617001000NRG24210920230168396 21/09/2023 BALJIT KAUR 2617001WL005761 BALJIT KAUR 00415 SBIN0050050 190 190 Processed 10/11/2023 7345562811 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-077-001/108
(SATIKE) 		2617001000NRG24210920230168057 21/09/2023 Kuldeep Kaur 2617001WL005754 Kuldeep Kaur 00415 SBIN0050050 684 684 Processed 10/11/2023 7345562774 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-077-001/135
(SATIKE) 		2617001000NRG24210920230168068 21/09/2023 kala singh 2617001WL005754 kala singh 00415 SBIN0050050 684 684 Processed 10/11/2023 7345562808 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-077-001/138
(SATIKE) 		2617001000NRG24210920230168069 21/09/2023 SUKHPAL KAUR 2617001WL005754 SUKHPAL KAUR 00415 SBIN0050050 228 228 Processed 10/11/2023 7345562814 MRS AMANPAL KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-077-001/155
(SATIKE) 		2617001000NRG24210920230168072 21/09/2023 BINDER SINGH 2617001WL005754 BINDER SINGH 00415 SBIN0050050 456 456 Processed 10/11/2023 7345562726 BINDER SINGH S/O GURDIAL SINGH AXIS BANK(607153)
206 BUDHLADA PB-17-001-077-001/157
(SATIKE) 		2617001000NRG24210920230168073 21/09/2023 MANGAT SINGH 2617001WL005754 MANGAT SINGH 00415 SBIN0050050 684 684 Processed 10/11/2023 7345562845 MR MANGA SINGH STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-077-001/200
(SATIKE) 		2617001000NRG24210920230168078 21/09/2023 KULWINDER KAUR 2617001WL005754 KULWINDER KAUR 00415 SBIN0050050 114 114 Processed 10/11/2023 7345562807 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-077-001/211
(SATIKE) 		2617001000NRG24210920230168079 21/09/2023 JASDEEP KAUR 2617001WL005754 JASDEEP KAUR 00415 SBIN0050050 342 342 Processed 10/11/2023 7345562820 MRS JASDEEP KAUR WO SAMMI SINGH STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-077-001/217
(SATIKE) 		2617001000NRG24210920230168080 21/09/2023 BALVIR KAUR 2617001WL005754 BALVIR KAUR 00415 SBIN0050050 228 228 Processed 10/11/2023 7345562731 MRS BALBIR KAUR DSS0 MANSA STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-077-001/224
(SATIKE) 		2617001000NRG24210920230168083 21/09/2023 KULDEEP KAUR 2617001WL005754 KULDEEP KAUR 00415 SBIN0050050 456 456 Processed 10/11/2023 7345562819 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-077-001/286
(SATIKE) 		2617001000NRG24210920230168090 21/09/2023 SUKHWINDER KAUR 2617001WL005754 SUKHWINDER KAUR 00415 SBIN0050050 570 570 Processed 10/11/2023 7345562711 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-077-001/31
(SATIKE) 		2617001000NRG24210920230168093 21/09/2023 KARMJIT KAUR 2617001WL005754 KARMJIT KAUR 00415 SBIN0050050 684 684 Processed 10/11/2023 7345562801 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24210920230168095 21/09/2023 BILLU KHAN 2617001WL005754 BILLU KHAN 00415 SBIN0050050 456 456 Processed 10/11/2023 7345562725 MUNI KAUR PUNJAB GRAMIN BANK(607138)
214 BUDHLADA PB-17-001-077-001/64
(SATIKE) 		2617001000NRG24210920230168102 21/09/2023 CHARANJIT KAUR 2617001WL005754 CHARANJIT KAUR 00415 SBIN0050050 114 114 Processed 10/11/2023 7345562832 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24210920230168104 21/09/2023 VIRPAL KAUR 2617001WL005754 VIRPAL KAUR 00415 SBIN0050050 684 684 Processed 10/11/2023 7345562706 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24210920230168111 21/09/2023 BABBU KHAN 2617001WL005754 BABBU KHAN 00415 SBIN0050050 342 342 Processed 10/11/2023 7345562788 MR BABU KHAN STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-077-001/9
(SATIKE) 		2617001000NRG24210920230168115 21/09/2023 SUMAN DEVI 2617001WL005754 SUMAN DEVI 00415 SBIN0050050 570 570 Processed 10/11/2023 7345562709 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 7486 7486
218 BUDHLADA PB-17-001-011-001/112
(BAREH) 		2617001000NRG24210920230167097 21/09/2023 RANI KAUR 2617001WL005723 RANI KAUR 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562746 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BUDHLADA PB-17-001-011-001/122
(BAREH) 		2617001000NRG24210920230167098 21/09/2023 SHINDER KAUR 2617001WL005723 SHINDER KAUR 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562756 MRS SHINDER KAUR WO GURJNAT SINGH STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-011-001/132
(BAREH) 		2617001000NRG24210920230167099 21/09/2023 KARAMJIT KAUR 2617001WL005723 KARAMJIT KAUR 00415 SBIN0050395 480 480 Processed 10/11/2023 7345562755 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-011-001/149
(BAREH) 		2617001000NRG24210920230167100 21/09/2023 JUGRAJ SINGH 2617001WL005723 JUGRAJ SINGH 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562791 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 BUDHLADA PB-17-001-011-001/163
(BAREH) 		2617001000NRG24210920230168353 21/09/2023 RANI KAUR 2617001WL005760 RANI KAUR 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562780 MRS RANI KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-011-001/171
(BAREH) 		2617001000NRG24210920230167101 21/09/2023 JANTA SINGH 2617001WL005723 JANTA SINGH 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562757 MR JANTA SINGH STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-011-001/182
(BAREH) 		2617001000NRG24210920230167102 21/09/2023 VIRPAL KAUR 2617001WL005723 VIRPAL KAUR 00415 SBIN0050395 480 480 Processed 10/11/2023 7345562760 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 BUDHLADA PB-17-001-011-001/183
(BAREH) 		2617001000NRG24210920230167103 21/09/2023 GURMEET KAUR 2617001WL005723 GURMEET KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562761 GURMIT KAUR HDFC BANK LTD(607152)
226 BUDHLADA PB-17-001-011-001/187
(BAREH) 		2617001000NRG24210920230167104 21/09/2023 JASWINDER KAUR 2617001WL005723 JASWINDER KAUR 00415 SBIN0050395 1440 1440 Processed 11/11/2023 7345562765 JASWINDER KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
227 BUDHLADA PB-17-001-011-001/251
(BAREH) 		2617001000NRG24210920230167105 21/09/2023 BILLU SINGH 2617001WL005723 BILLU SINGH 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562844 MR BILLU SINGH SO CHOTTA SINGH STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-011-001/263
(BAREH) 		2617001000NRG24210920230167106 21/09/2023 KAMALPREET KAUR 2617001WL005723 KAMALPREET KAUR 00415 SBIN0050395 1440 1440 Processed 11/11/2023 7345562778 KAMALPREET KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
229 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24210920230167107 21/09/2023 JASPAL KAUR 2617001WL005723 JASPAL KAUR 00415 SBIN0050395 960 960 Processed 10/11/2023 7345562727 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24210920230167108 21/09/2023 BINDER KAUR 2617001WL005723 BINDER KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562802 MRS BINDER KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-011-001/28
(BAREH) 		2617001000NRG24210920230167109 21/09/2023 RANI KAUR 2617001WL005723 RANI KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562829 MRS RANI KAUR STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-011-001/281
(BAREH) 		2617001000NRG24210920230168354 21/09/2023 CHHINDERPAL KAUR 2617001WL005760 CHHINDERPAL KAUR 00415 SBIN0050395 1440 1440 Processed 11/11/2023 7345562848 SHINDERPAL KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
233 BUDHLADA PB-17-001-011-001/29
(BAREH) 		2617001000NRG24210920230167110 21/09/2023 LADHA SINGH 2617001WL005723 LADHA SINGH 00415 SBIN0050395 1440 1440 Processed 11/11/2023 7345562736 LADDA SINGH S/O NANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
234 BUDHLADA PB-17-001-011-001/297
(BAREH) 		2617001000NRG24210920230167111 21/09/2023 JAGDEV KAUR 2617001WL005723 JAGDEV KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562787 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-011-001/30
(BAREH) 		2617001000NRG24210920230167112 21/09/2023 ANGRAJ KAUR 2617001WL005723 ANGRAJ KAUR 00415 SBIN0050395 960 960 Processed 10/11/2023 7345562785 Angrej Kaur FINCARE SMALL FINANCE BANK LTD(608304)
236 BUDHLADA PB-17-001-011-001/335
(BAREH) 		2617001000NRG24210920230167113 21/09/2023 ANGREJ KAUR 2617001WL005723 ANGREJ KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562777 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-011-001/34
(BAREH) 		2617001000NRG24210920230167114 21/09/2023 DARA SINGH 2617001WL005723 DARA SINGH 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562734 MR DARA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24210920230167115 21/09/2023 MAHINDER KAUR 2617001WL005723 MAHINDER KAUR 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562789 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24210920230168355 21/09/2023 MAHINDER KAUR 2617001WL005760 MAHINDER KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562790 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-011-001/396
(BAREH) 		2617001000NRG24210920230167116 21/09/2023 RAJA SINGH 2617001WL005723 RAJA SINGH 00415 SBIN0050395 240 240 Processed 10/11/2023 7345562836 MR RAJA SINGH STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-011-001/405
(BAREH) 		2617001000NRG24210920230167117 21/09/2023 MELO KAUR 2617001WL005723 MELO KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562769 MRS MELO KAUR STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24210920230167118 21/09/2023 Hardeep kaur 2617001WL005723 Hardeep kaur 00415 SBIN0050395 480 480 Processed 10/11/2023 7345562710 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24210920230168356 21/09/2023 LEELA SINGH 2617001WL005760 LEELA SINGH 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562818 MR LEELA SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-011-001/431
(BAREH) 		2617001000NRG24210920230167120 21/09/2023 RAJNI KAUR 2617001WL005723 RAJNI KAUR 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562804 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-011-001/432
(BAREH) 		2617001000NRG24210920230167121 21/09/2023 SUKHJEET KAUR 2617001WL005723 SUKHJEET KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562835 SUKHJEET KAUR HDFC BANK LTD(607152)
246 BUDHLADA PB-17-001-011-001/436
(BAREH) 		2617001000NRG24210920230167122 21/09/2023 VEERPAL KAUR 2617001WL005723 VEERPAL KAUR 00415 SBIN0050395 1200 1200 Processed 11/11/2023 7345562833 VEERPAL KAUR W/O JIUNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
247 BUDHLADA PB-17-001-011-001/450
(BAREH) 		2617001000NRG24210920230167123 21/09/2023 GURMEET KAUR 2617001WL005723 GURMEET KAUR 00415 SBIN0050395 960 960 Processed 10/11/2023 7345562795 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-011-001/452
(BAREH) 		2617001000NRG24210920230167124 21/09/2023 SUKHPAL KAUR 2617001WL005723 SUKHPAL KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562794 MRS SUKHPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-011-001/458
(BAREH) 		2617001000NRG24210920230167125 21/09/2023 SUKHPAL KAUR 2617001WL005723 SUKHPAL KAUR 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562834 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-011-001/464
(BAREH) 		2617001000NRG24210920230167126 21/09/2023 PARAMJIT KAUR 2617001WL005723 PARAMJIT KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562786 PARAMJIT KAUR HDFC BANK LTD(607152)
251 BUDHLADA PB-17-001-011-001/494
(BAREH) 		2617001000NRG24210920230167127 21/09/2023 GURJEET KAUR 2617001WL005723 GURJEET KAUR 00415 SBIN0050395 240 240 Processed 10/11/2023 7345562831 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-011-001/496
(BAREH) 		2617001000NRG24210920230167128 21/09/2023 PARMA SINGH 2617001WL005723 PARMA SINGH 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562847 MR PARMA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-011-001/516
(BAREH) 		2617001000NRG24210920230167129 21/09/2023 GURJIT KAUR 2617001WL005723 GURJIT KAUR 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562733 MRS GURJIT KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-011-001/522
(BAREH) 		2617001000NRG24210920230167130 21/09/2023 SHIRA 2617001WL005723 SHIRA 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562828 MRS SHIRA STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-011-001/531
(BAREH) 		2617001000NRG24210920230167131 21/09/2023 SHIMO KAUR 2617001WL005723 SHIMO KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562745 MRS SHIMO KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24210920230167132 21/09/2023 MANJIT KAUR 2617001WL005723 MANJIT KAUR 00415 SBIN0050395 960 960 Processed 10/11/2023 7345562796 MRS MANJEET KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-011-001/54
(BAREH) 		2617001000NRG24210920230167133 21/09/2023 Jaswant Kaur 2617001WL005723 Jaswant Kaur 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562797 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-011-001/543
(BAREH) 		2617001000NRG24210920230167134 21/09/2023 Sarabjit kaur 2617001WL005723 Sarabjit kaur 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562815 MRS SARABJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-011-001/551
(BAREH) 		2617001000NRG24210920230167135 21/09/2023 Sandeep kaur 2617001WL005723 Sandeep kaur 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562817 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-011-001/591
(BAREH) 		2617001000NRG24210920230168359 21/09/2023 Surjit singh 2617001WL005760 Surjit singh 00415 SBIN0050395 1200 1200 Processed 11/11/2023 7345562716 SURJIT SINGH S/O HARDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
261 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24210920230168360 21/09/2023 BALJINDER KAUR 2617001WL005760 BALJINDER KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562800 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24210920230167136 21/09/2023 Kuldeep kaur 2617001WL005723 Kuldeep kaur 00415 SBIN0050395 960 960 Processed 11/11/2023 7345562715 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
263 BUDHLADA PB-17-001-011-001/605
(BAREH) 		2617001000NRG24210920230168361 21/09/2023 TOTA DEVI 2617001WL005760 TOTA DEVI 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562821 MRS TOTA DEVI STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-011-001/606
(BAREH) 		2617001000NRG24210920230167137 21/09/2023 JAGMINDER SINGH 2617001WL005723 JAGMINDER SINGH 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562768 MR JAGMINDER SINGH STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-011-001/607
(BAREH) 		2617001000NRG24210920230167138 21/09/2023 TEJ KAUR 2617001WL005723 TEJ KAUR 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562812 MRS TEJ KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-011-001/62
(BAREH) 		2617001000NRG24210920230167139 21/09/2023 Mohinder Kaur 2617001WL005723 Mohinder Kaur 00415 SBIN0050395 240 240 Processed 10/11/2023 7345562841 MRS MOHINDER KAUR DSSO STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-011-001/620
(BAREH) 		2617001000NRG24210920230167140 21/09/2023 SANDEEP KAUR 2617001WL005723 SANDEEP KAUR 00415 SBIN0050395 720 720 Processed 10/11/2023 7345562708 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-011-001/65
(BAREH) 		2617001000NRG24210920230167143 21/09/2023 Karnail Kaur 2617001WL005723 Karnail Kaur 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562843 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-011-001/7
(BAREH) 		2617001000NRG24210920230167144 21/09/2023 MELO KAUR 2617001WL005723 MELO KAUR 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7345562754 MELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUDHLADA PB-17-001-011-001/86
(BAREH) 		2617001000NRG24210920230167145 21/09/2023 Birbala Singh 2617001WL005723 Birbala Singh 00415 SBIN0050395 960 960 Processed 10/11/2023 7345562842 MR BIRBAL SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24210920230168362 21/09/2023 Satpal Singh 2617001WL005760 Satpal Singh 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7345562775 MR SATPAL SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24210920230168363 21/09/2023 GURJANT SINGH 2617001WL005761 GURJANT SINGH 00415 SBIN0050395 1140 1140 Processed 11/11/2023 7345562737 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 BUDHLADA PB-17-001-064-001/107
(PIPLIAN) 		2617001000NRG24210920230168364 21/09/2023 ANGREJ KAUR 2617001WL005761 ANGREJ KAUR 00415 SBIN0050395 950 950 Processed 10/11/2023 7345562779 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-064-001/11
(PIPLIAN) 		2617001000NRG24210920230168365 21/09/2023 GURCHARAN SINGH 2617001WL005761 GURCHARAN SINGH 00415 SBIN0050395 1140 1140 Processed 11/11/2023 7345562738 GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
275 BUDHLADA PB-17-001-064-001/111
(PIPLIAN) 		2617001000NRG24210920230168366 21/09/2023 VIRPAL KAUR 2617001WL005761 VIRPAL KAUR 00415 SBIN0050395 950 950 Processed 11/11/2023 7345562759 VEERPAL KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 BUDHLADA PB-17-001-064-001/117
(PIPLIAN) 		2617001000NRG24210920230168367 21/09/2023 GOLO KAUR 2617001WL005761 GOLO KAUR 00415 SBIN0050395 760 760 Processed 10/11/2023 7345562784 MRS GOLO KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-064-001/12
(PIPLIAN) 		2617001000NRG24210920230168368 21/09/2023 SUKHPREET KAUR 2617001WL005761 SUKHPREET KAUR 00415 SBIN0050395 380 380 Processed 10/11/2023 7345562762 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24210920230168370 21/09/2023 BALVIR KAUR 2617001WL005761 BALVIR KAUR 00415 SBIN0050395 190 190 Processed 11/11/2023 7345562798 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24210920230168371 21/09/2023 GURJIT SINGH 2617001WL005761 GURJIT SINGH 00415 SBIN0050395 950 950 Processed 10/11/2023 7345562772 MR GURJIT SINGH STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-064-001/126
(PIPLIAN) 		2617001000NRG24210920230168373 21/09/2023 Rajveer Kaur 2617001WL005761 Rajveer Kaur 00415 SBIN0050395 190 190 Processed 10/11/2023 7345562837 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-064-001/131
(PIPLIAN) 		2617001000NRG24210920230168374 21/09/2023 SUKHWINDER KAUR 2617001WL005761 SUKHWINDER KAUR 00415 SBIN0050395 950 950 Processed 10/11/2023 7345562822 SUKHWINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-064-001/133
(PIPLIAN) 		2617001000NRG24210920230168375 21/09/2023 Makhan Singh 2617001WL005761 Makhan Singh 00415 SBIN0050395 760 760 Processed 11/11/2023 7345562773 MAKHAN SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
283 BUDHLADA PB-17-001-064-001/133
(PIPLIAN) 		2617001000NRG24210920230168376 21/09/2023 MANJEET KAUR 2617001WL005761 MANJEET KAUR 00415 SBIN0050395 1140 1140 Processed 11/11/2023 7345562712 MANJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
284 BUDHLADA PB-17-001-064-001/137
(PIPLIAN) 		2617001000NRG24210920230168377 21/09/2023 MANPREET KAUR 2617001WL005761 MANPREET KAUR 00415 SBIN0050395 950 950 Rejected 10/11/2023 7345562714 Aadhaar Number not Mapped to Account Number
285 BUDHLADA PB-17-001-064-001/15
(PIPLIAN) 		2617001000NRG24210920230168378 21/09/2023 SURJIT SINGH 2617001WL005761 SURJIT SINGH 00415 SBIN0050395 1140 1140 Processed 10/11/2023 7345562744 SURJEET SINGH HDFC BANK LTD(607152)
286 BUDHLADA PB-17-001-064-001/2
(PIPLIAN) 		2617001000NRG24210920230168379 21/09/2023 KARAMJIT KAUR 2617001WL005761 KARAMJIT KAUR 00415 SBIN0050395 190 190 Processed 10/11/2023 7345562750 MRS KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-064-001/29
(PIPLIAN) 		2617001000NRG24210920230168380 21/09/2023 Hardeep kaur 2617001WL005761 Hardeep kaur 00415 SBIN0050395 1140 1140 Processed 10/11/2023 7345562751 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
288 BUDHLADA PB-17-001-064-001/29
(PIPLIAN) 		2617001000NRG24210920230168381 21/09/2023 Karampreet kaur 2617001WL005761 Karampreet kaur 00415 SBIN0050395 760 760 Processed 10/11/2023 7345562776 MISS KARMPREET KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-064-001/3
(PIPLIAN) 		2617001000NRG24210920230168382 21/09/2023 JASWINDER KAUR 2617001WL005761 JASWINDER KAUR 00415 SBIN0050395 380 380 Processed 10/11/2023 7345562766 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-064-001/31
(PIPLIAN) 		2617001000NRG24210920230168383 21/09/2023 KALA SINGH 2617001WL005761 KALA SINGH 00415 SBIN0050395 950 950 Processed 11/11/2023 7345562742 GURMAIL SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
291 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24210920230168384 21/09/2023 KARAMJIT SINGH 2617001WL005761 KARAMJIT SINGH 00415 SBIN0050395 1140 1140 Processed 10/11/2023 7345562735 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-064-001/45
(PIPLIAN) 		2617001000NRG24210920230168386 21/09/2023 SARABJIT KAUR 2617001WL005761 SARABJIT KAUR 00415 SBIN0050395 1140 1140 Processed 10/11/2023 7345562764 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-064-001/48
(PIPLIAN) 		2617001000NRG24210920230168387 21/09/2023 BHARTHA SINGH 2617001WL005761 BHARTHA SINGH 00415 SBIN0050395 760 760 Processed 10/11/2023 7345562740 MR BHARAT SINGH SO SAMUNDER SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-064-001/50
(PIPLIAN) 		2617001000NRG24210920230168388 21/09/2023 HARDEEP KAUR 2617001WL005761 HARDEEP KAUR 00415 SBIN0050395 760 760 Processed 10/11/2023 7345562816 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-064-001/54
(PIPLIAN) 		2617001000NRG24210920230168390 21/09/2023 Sarabjeet Kaur 2617001WL005761 Sarabjeet Kaur 00415 SBIN0050395 380 380 Processed 10/11/2023 7345562782 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-064-001/56
(PIPLIAN) 		2617001000NRG24210920230168391 21/09/2023 Basant Kaur 2617001WL005761 Basant Kaur 00415 SBIN0050395 1140 1140 Processed 11/11/2023 7345562839 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
297 BUDHLADA PB-17-001-064-001/60
(PIPLIAN) 		2617001000NRG24210920230168392 21/09/2023 Kirana Kaur 2617001WL005761 Kirana Kaur 00415 SBIN0050395 1140 1140 Processed 10/11/2023 7345562767 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-064-001/65
(PIPLIAN) 		2617001000NRG24210920230168393 21/09/2023 Sukhjeet Kaur 2617001WL005761 Sukhjeet Kaur 00415 SBIN0050395 950 950 Processed 10/11/2023 7345562747 MRS SUKHJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24210920230168394 21/09/2023 Sukhjeet Kaur 2617001WL005761 Sukhjeet Kaur 00415 SBIN0050395 760 760 Rejected 10/11/2023 7345562752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BUDHLADA PB-17-001-064-001/7
(PIPLIAN) 		2617001000NRG24210920230168395 21/09/2023 KAUR SINGH 2617001WL005761 KAUR SINGH 00415 SBIN0050395 190 190 Processed 10/11/2023 7345562741 MR KAUR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-064-001/71
(PIPLIAN) 		2617001000NRG24210920230168397 21/09/2023 Paramjeet Kaur 2617001WL005761 Paramjeet Kaur 00415 SBIN0050395 190 190 Processed 10/11/2023 7345562783 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-064-001/72
(PIPLIAN) 		2617001000NRG24210920230168398 21/09/2023 Mandeep Kaur 2617001WL005761 Mandeep Kaur 00415 SBIN0050395 950 950 Processed 10/11/2023 7345562763 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-064-001/73
(PIPLIAN) 		2617001000NRG24210920230168399 21/09/2023 Manjeet Kaur 2617001WL005761 Manjeet Kaur 00415 SBIN0050395 570 570 Processed 10/11/2023 7345562758 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-064-001/74
(PIPLIAN) 		2617001000NRG24210920230168400 21/09/2023 Sarabjeet Kaur 2617001WL005761 Sarabjeet Kaur 00415 SBIN0050395 1140 1140 Processed 10/11/2023 7345562749 MRS SARABJIT KAUR WO GULABSINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-064-001/77
(PIPLIAN) 		2617001000NRG24210920230168401 21/09/2023 Gurmail Kaur 2617001WL005761 Gurmail Kaur 00415 SBIN0050395 1140 1140 Processed 10/11/2023 7345562846 MRS MELO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-064-001/79
(PIPLIAN) 		2617001000NRG24210920230168402 21/09/2023 Hardyal Kaur 2617001WL005761 Hardyal Kaur 00415 SBIN0050395 950 950 Processed 10/11/2023 7345562753 MRS HARDIAL KAUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-064-001/8
(PIPLIAN) 		2617001000NRG24210920230168403 21/09/2023 KALA SINGH 2617001WL005761 KALA SINGH 00415 SBIN0050395 950 950 Processed 10/11/2023 7345562739 MR KALA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-064-001/8
(PIPLIAN) 		2617001000NRG24210920230168404 21/09/2023 KARAMJIT KAUR 2617001WL005761 KARAMJIT KAUR 00415 SBIN0050395 380 380 Processed 10/11/2023 7345562840 MRS KARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24210920230168405 21/09/2023 Gumdur Singh 2617001WL005761 Gumdur Singh 00415 SBIN0050395 1140 1140 Processed 10/11/2023 7345562732 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24210920230168406 21/09/2023 Labh Kaur 2617001WL005761 Labh Kaur 00415 SBIN0050395 760 760 Processed 11/11/2023 7345562728 LABH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
311 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24210920230168407 21/09/2023 Babu Singh 2617001WL005761 Babu Singh 00415 SBIN0050395 950 950 Processed 10/11/2023 7345562743 MR BABU SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-064-001/9
(PIPLIAN) 		2617001000NRG24210920230168408 21/09/2023 GURMAIL SINGH 2617001WL005761 GURMAIL SINGH 00415 SBIN0050395 950 950 Processed 10/11/2023 7345562838 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 97280 97280
313 BUDHLADA PB-17-001-064-001/53
(PIPLIAN) 		2617001000NRG24210920230168389 21/09/2023 KARAMJIT KAUR 2617001WL005761 KARAMJIT KAUR 00415 SBIN0051422 950 950 Processed 10/11/2023 7345562748 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 950 950
314 BUDHLADA PB-17-001-077-001/75
(SATIKE) 		2617001000NRG24210920230168107 21/09/2023 BALJIT KAUR 2617001WL005754 BALJIT KAUR 00462 UCBA0003319 684 684 Processed 10/11/2023 7345562701 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 684 684
315 BUDHLADA PB-17-001-011-001/558
(BAREH) 		2617001000NRG24210920230168358 21/09/2023 Angrej kaur 2617001WL005760 Angrej kaur 00776 UTIB0SMSA01 1440 1440 Processed 10/11/2023 7345562676 MRS ANGAREJKAUR BABLUSINGH SINDHU STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 331376 331376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210923APB_FTO_54708 AXIS BANK UTIB0001517 BUDHLADA 1368
2 BUDHLADA PB2617001_210923APB_FTO_54708 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1140
3 BUDHLADA PB2617001_210923APB_FTO_54708 HDFC HDFC0001426 BHIKHI BRANCH 1200
4 BUDHLADA PB2617001_210923APB_FTO_54708 HDFC HDFC0001458 BAHADURPUR 5390
5 BUDHLADA PB2617001_210923APB_FTO_54708 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 4290
6 BUDHLADA PB2617001_210923APB_FTO_54708 Indian Bank IDIB000B879 BUDHLADA 1818
7 BUDHLADA PB2617001_210923APB_FTO_54708 Punjab & Sind Bank PSIB0000518 Bachhuana 10302
8 BUDHLADA PB2617001_210923APB_FTO_54708 Punjab & Sind Bank PSIB0021401 Boha Mandi 950
9 BUDHLADA PB2617001_210923APB_FTO_54708 Punjab & Sind Bank PSIB0021536 Budhlada 570
10 BUDHLADA PB2617001_210923APB_FTO_54708 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 77232
11 BUDHLADA PB2617001_210923APB_FTO_54708 Punjab Gramin Bank PUNB0PGB003 MANSA 1350
12 BUDHLADA PB2617001_210923APB_FTO_54708 Punjab National Bank PUNB0007800 BUDHLADA 114
13 BUDHLADA PB2617001_210923APB_FTO_54708 Punjab National Bank PUNB0081310 Baretadistt Mansa 73270
14 BUDHLADA PB2617001_210923APB_FTO_54708 Punjab National Bank PUNB0126600 BARETA 9800
15 BUDHLADA PB2617001_210923APB_FTO_54708 Punjab National Bank PUNB0234100 KULRIAN 3636
16 BUDHLADA PB2617001_210923APB_FTO_54708 State Bank of India SBIN0011904 BRETTA 8900
17 BUDHLADA PB2617001_210923APB_FTO_54708 State Bank of India SBIN0011905 BUDHLADA 2226
18 BUDHLADA PB2617001_210923APB_FTO_54708 State Bank of India SBIN0050049 BARETTA 19980
19 BUDHLADA PB2617001_210923APB_FTO_54708 State Bank of India SBIN0050050 BUDHLADA 7486
20 BUDHLADA PB2617001_210923APB_FTO_54708 State Bank of India SBIN0050395 BAREH 97280
21 BUDHLADA PB2617001_210923APB_FTO_54708 State Bank of India SBIN0051422 AKKANWALI 950
22 BUDHLADA PB2617001_210923APB_FTO_54708 UCO Bank UCBA0003319 BUDHLADA 684
23 BUDHLADA PB2617001_210923APB_FTO_54708 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1440

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