Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:23 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_301123APB_FTO_72513
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-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24301120230233973 30/11/2023 BALJIT KAUR 2617001WL008121 BALJIT KAUR 00048 BKID0006380 1250 1250 Processed 01/01/2024 9005476660 BALJIT KAUR WO SEEBA SINGH BANK OF INDIA(508505)
2 BUDHLADA PB-17-001-057-001/128
(LAKHMIR WALA) 		2617001000NRG24301120230233975 30/11/2023 BALVIR SINGH 2617001WL008121 BALVIR SINGH 00048 BKID0006380 1500 1500 Processed 01/01/2024 9005476717 BALBIR SINGH S/O MALLA SINGH BANK OF INDIA(508505)
3 BUDHLADA PB-17-001-057-001/137
(LAKHMIR WALA) 		2617001000NRG24301120230233977 30/11/2023 JEET KAUR 2617001WL008121 JEET KAUR 00048 BKID0006380 1500 1500 Processed 01/01/2024 9005476654 JIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDHLADA PB-17-001-057-001/144
(LAKHMIR WALA) 		2617001000NRG24301120230233978 30/11/2023 MAJOR SINGH 2617001WL008121 MAJOR SINGH 00048 BKID0006380 500 500 Processed 01/01/2024 9005476656 MEJOR SINGH S/O DHOLA SINGH BANK OF INDIA(508505)
5 BUDHLADA PB-17-001-057-001/16
(LAKHMIR WALA) 		2617001000NRG24301120230233979 30/11/2023 CHARANJIT KAUR 2617001WL008121 CHARANJIT KAUR 00048 BKID0006380 1500 1500 Processed 01/01/2024 9005476720 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDHLADA PB-17-001-057-001/167
(LAKHMIR WALA) 		2617001000NRG24301120230233980 30/11/2023 GARDEV KAUR 2617001WL008121 GARDEV KAUR 00048 BKID0006380 1500 1500 Processed 01/01/2024 9005476655 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
7 BUDHLADA PB-17-001-057-001/200
(LAKHMIR WALA) 		2617001000NRG24301120230233982 30/11/2023 AMARJIT KAUR 2617001WL008121 AMARJIT KAUR 00048 BKID0006380 1250 1250 Processed 01/01/2024 9005476714 AMARJEET KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
8 BUDHLADA PB-17-001-057-001/240
(LAKHMIR WALA) 		2617001000NRG24301120230233983 30/11/2023 RANJIT KAUR 2617001WL008121 RANJIT KAUR 00048 BKID0006380 1500 1500 Processed 01/01/2024 9005476715 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24301120230233984 30/11/2023 JASHVINDER KAUR 2617001WL008121 JASHVINDER KAUR 00048 BKID0006380 1250 1250 Processed 01/01/2024 9005476718 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDHLADA PB-17-001-057-001/26
(LAKHMIR WALA) 		2617001000NRG24301120230233987 30/11/2023 AMARJIT KAUR 2617001WL008121 AMARJIT KAUR 00048 BKID0006380 1500 1500 Processed 01/01/2024 9005476716 AMARJIT KAUR W/O MITHU SINGH BANK OF INDIA(508505)
11 BUDHLADA PB-17-001-057-001/34
(LAKHMIR WALA) 		2617001000NRG24301120230233991 30/11/2023 SADHU SINGH 2617001WL008121 SADHU SINGH 00048 BKID0006380 1500 1500 Processed 01/01/2024 9005476721 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDHLADA PB-17-001-057-001/38
(LAKHMIR WALA) 		2617001000NRG24301120230233993 30/11/2023 KARAMJIT KAUR 2617001WL008121 KARAMJIT KAUR 00048 BKID0006380 1500 1500 Processed 01/01/2024 9005476659 KARAMJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
13 BUDHLADA PB-17-001-057-001/46
(LAKHMIR WALA) 		2617001000NRG24301120230233995 30/11/2023 virpal kaur 2617001WL008121 virpal kaur 00048 BKID0006380 1250 1250 Processed 01/01/2024 9005476719 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDHLADA PB-17-001-057-001/65
(LAKHMIR WALA) 		2617001000NRG24301120230234000 30/11/2023 RANI KAUR 2617001WL008121 RANI KAUR 00048 BKID0006380 1500 1500 Processed 01/01/2024 9005476658 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24301120230234003 30/11/2023 JEET KAUR 2617001WL008121 JEET KAUR 00048 BKID0006380 1250 1250 Processed 01/01/2024 9005476657 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
16 BUDHLADA PB-17-001-057-001/83
(LAKHMIR WALA) 		2617001000NRG24301120230234005 30/11/2023 MANJIT KAUR 2617001WL008121 MANJIT KAUR 00048 BKID0006380 500 500 Processed 01/01/2024 9005476661 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20750 20750
17 BUDHLADA PB-17-001-004-001/117
(AKKANWALI) 		2617001000NRG24301120230233850 30/11/2023 sukhveer kaur 2617001WL008116 sukhveer kaur 00089 CBIN0283600 1325 1325 Processed 01/01/2024 9005476942 Mrs. SUKHVEER KAUR W/O MANDER SINGH CENTRAL BANK OF INDIA(607115)
18 BUDHLADA PB-17-001-004-001/120
(AKKANWALI) 		2617001000NRG24301120230233851 30/11/2023 CHARANJIT KAUR 2617001WL008116 CHARANJIT KAUR 00089 CBIN0283600 265 265 Processed 01/01/2024 9005476928 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDHLADA PB-17-001-004-001/132
(AKKANWALI) 		2617001000NRG24301120230233852 30/11/2023 KULWINDER KAUR 2617001WL008116 KULWINDER KAUR 00089 CBIN0283600 1325 1325 Processed 01/01/2024 9005476872 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDHLADA PB-17-001-004-001/169
(AKKANWALI) 		2617001000NRG24301120230233856 30/11/2023 KIRANPAL KAUR 2617001WL008116 KIRANPAL KAUR 00089 CBIN0283600 1325 1325 Processed 01/01/2024 9005476929 Mrs. KIRANJIT KAUR W/O . CENTRAL BANK OF INDIA(607115)
21 BUDHLADA PB-17-001-004-001/178
(AKKANWALI) 		2617001000NRG24301120230233857 30/11/2023 GURMEL KAUR 2617001WL008116 GURMEL KAUR 00089 CBIN0283600 265 265 Processed 01/01/2024 9005476938 Mrs. GURMEL KAUR W/O JAGA SINGH , CENTRAL BANK OF INDIA(607115)
22 BUDHLADA PB-17-001-004-001/229
(AKKANWALI) 		2617001000NRG24301120230233863 30/11/2023 AMARJIT KAUR 2617001WL008116 AMARJIT KAUR 00089 CBIN0283600 1060 1060 Processed 01/01/2024 9005476935 Mrs. AMARJIT KAUR W/O GURTEZ SINGH . CENTRAL BANK OF INDIA(607115)
23 BUDHLADA PB-17-001-004-001/233
(AKKANWALI) 		2617001000NRG24301120230233864 30/11/2023 SUKHPAL KAUR 2617001WL008116 SUKHPAL KAUR 00089 CBIN0283600 1060 1060 Processed 01/01/2024 9005476931 Mrs. SUKHPAL KAUR W/O JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
24 BUDHLADA PB-17-001-004-001/261
(AKKANWALI) 		2617001000NRG24301120230233866 30/11/2023 JASVIR KAUR 2617001WL008116 JASVIR KAUR 00089 CBIN0283600 530 530 Processed 01/01/2024 9005476584 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDHLADA PB-17-001-004-001/272
(AKKANWALI) 		2617001000NRG24301120230233867 30/11/2023 GURMAIL KAUR 2617001WL008116 GURMAIL KAUR 00089 CBIN0283600 1590 1590 Processed 01/01/2024 9005476934 MR GURMEL KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-004-001/3
(AKKANWALI) 		2617001000NRG24301120230233869 30/11/2023 SUKHPAL KAUR 2617001WL008116 SUKHPAL KAUR 00089 CBIN0283600 1325 1325 Processed 01/01/2024 9005476930 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUDHLADA PB-17-001-004-001/321
(AKKANWALI) 		2617001000NRG24301120230233873 30/11/2023 PARAMJIT KAUR 2617001WL008116 PARAMJIT KAUR 00089 CBIN0283600 1590 1590 Processed 01/01/2024 9005476932 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
28 BUDHLADA PB-17-001-004-001/345
(AKKANWALI) 		2617001000NRG24301120230233878 30/11/2023 CHARANJEET KAUR 2617001WL008116 CHARANJEET KAUR 00089 CBIN0283600 1060 1060 Processed 01/01/2024 9005476873 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-004-001/351
(AKKANWALI) 		2617001000NRG24301120230233879 30/11/2023 RANI KAUR 2617001WL008116 RANI KAUR 00089 CBIN0283600 1060 1060 Processed 01/01/2024 9005476586 Mrs. RANI KAUR W/ O JAGSIR SINGH . CENTRAL BANK OF INDIA(607115)
30 BUDHLADA PB-17-001-004-001/386
(AKKANWALI) 		2617001000NRG24301120230233881 30/11/2023 LAL SINGH 2617001WL008116 LAL SINGH 00089 CBIN0283600 1500 1500 Processed 01/01/2024 9005476944 MR LAL SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-004-001/404
(AKKANWALI) 		2617001000NRG24301120230233884 30/11/2023 SWARN KAUR 2617001WL008116 SWARN KAUR 00089 CBIN0283600 1060 1060 Processed 01/01/2024 9005476943 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDHLADA PB-17-001-004-001/41
(AKKANWALI) 		2617001000NRG24301120230233886 30/11/2023 KARAMJIT KAUR 2617001WL008116 KARAMJIT KAUR 00089 CBIN0283600 1590 1590 Processed 01/01/2024 9005476939 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-004-001/5
(AKKANWALI) 		2617001000NRG24301120230233894 30/11/2023 SHINDER KAUR 2617001WL008116 SHINDER KAUR 00089 CBIN0283600 250 250 Processed 01/01/2024 9005476937 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDHLADA PB-17-001-004-001/61
(AKKANWALI) 		2617001000NRG24301120230233907 30/11/2023 RAJ KAUR 2617001WL008116 RAJ KAUR 00089 CBIN0283600 1325 1325 Processed 01/01/2024 9005476933 RAJ KAUR ICICI BANK LTD(508534)
35 BUDHLADA PB-17-001-004-001/70
(AKKANWALI) 		2617001000NRG24301120230233909 30/11/2023 RANJIT KAUR 2617001WL008116 RANJIT KAUR 00089 CBIN0283600 1060 1060 Processed 01/01/2024 9005476940 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUDHLADA PB-17-001-004-001/73
(AKKANWALI) 		2617001000NRG24301120230233911 30/11/2023 CHOTO KAUR 2617001WL008116 CHOTO KAUR 00089 CBIN0283600 1325 1325 Processed 01/01/2024 9005476936 MRS CHOTO KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 21890 21890
37 BUDHLADA PB-17-001-039-001/390
(HAKAMWALA) 		2617001000NRG24301120230234655 30/11/2023 sona singh 2617001WL008138 sona singh 00114 UTIB0SMSA01 1100 1100 Processed 01/01/2024 9005476851 MRS SONA STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24301120230233961 30/11/2023 Randeep kaur 2617001WL008119 Randeep kaur 00114 UTIB0SMSA01 280 280 Processed 01/01/2024 9005476852 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1380 1380
39 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24301120230234474 30/11/2023 JASVEER KAUR 2617001WL008135 JASVEER KAUR 00152 HDFC0001426 1100 1100 Rejected 01/01/2024 9005476639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1100 1100
40 BUDHLADA PB-17-001-003-001/131
(AKBARPUR KHUDDAL) 		2617001000NRG24301120230233838 30/11/2023 RANJIT SINGH 2617001WL008115 RANJIT SINGH 00152 HDFC0001458 1620 1620 Processed 01/01/2024 9005476863 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
41 BUDHLADA PB-17-001-037-001/229
(GURANE KHURD) 		2617001000NRG24301120230233924 30/11/2023 RAMANDEEP KAUR 2617001WL008118 RAMANDEEP KAUR 00152 HDFC0001481 1746 1746 Processed 01/01/2024 9005477029 RAMANDEEP KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 BUDHLADA PB-17-001-037-001/85
(GURANE KHURD) 		2617001000NRG24301120230233926 30/11/2023 BHOLA SINGH 2617001WL008118 BHOLA SINGH 00152 HDFC0001481 1455 1455 Processed 01/01/2024 9005476865 BHOLA SINGH HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-037-001/99
(GURANE KHURD) 		2617001000NRG24301120230233927 30/11/2023 Sher Singh 2617001WL008118 Sher Singh 00152 HDFC0001481 1746 1746 Processed 01/01/2024 9005476864 SHER SINGH HDFC BANK LTD(607152)
SubTotal 4947 4947
44 BUDHLADA PB-17-001-039-001/108
(HAKAMWALA) 		2617001000NRG24301120230234566 30/11/2023 SWARANJIT KAUR 2617001WL008138 SWARANJIT KAUR 00152 HDFC0003154 1320 1320 Processed 01/01/2024 9005476640 SAWRANJEET KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-039-001/115
(HAKAMWALA) 		2617001000NRG24301120230234569 30/11/2023 SUKHVIR KAUR 2617001WL008138 SUKHVIR KAUR 00152 HDFC0003154 660 660 Processed 01/01/2024 9005476637 SUKHVIR KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-039-001/145
(HAKAMWALA) 		2617001000NRG24301120230234581 30/11/2023 AMRITPAL KAUR 2617001WL008138 AMRITPAL KAUR 00152 HDFC0003154 660 660 Processed 01/01/2024 9005476638 AMRITPAL KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-048-001/270
(KASAMPUR CHIANA) 		2617001000NRG24301120230234401 30/11/2023 AMANDEEP KAUR 2617001WL008134 AMANDEEP KAUR 00152 HDFC0003154 200 200 Processed 01/01/2024 9005477027 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-048-001/45
(KASAMPUR CHIANA) 		2617001000NRG24301120230234429 30/11/2023 MANJEET KAUR 2617001WL008134 MANJEET KAUR 00152 HDFC0003154 400 400 Processed 01/01/2024 9005477028 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3240 3240
49 BUDHLADA PB-17-001-004-001/21
(AKKANWALI) 		2617001000NRG24301120230233862 30/11/2023 JASMAIL KAUR 2617001WL008116 JASMAIL KAUR 00176 IDIB000B879 1060 1060 Processed 01/01/2024 9005476643 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUDHLADA PB-17-001-037-001/135
(GURANE KHURD) 		2617001000NRG24301120230233923 30/11/2023 JASWINDER KAUR 2617001WL008118 JASWINDER KAUR 00176 IDIB000B879 1746 1746 Processed 01/01/2024 9005476642 JASWINDER KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-037-001/59
(GURANE KHURD) 		2617001000NRG24301120230233925 30/11/2023 PARAMJIT KAUR 2617001WL008118 PARAMJIT KAUR 00176 IDIB000B879 1746 1746 Processed 01/01/2024 9005476641 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 4552 4552
52 BUDHLADA PB-17-001-004-001/432
(AKKANWALI) 		2617001000NRG24301120230233888 30/11/2023 JASWINDER KAUR 2617001WL008116 JASWINDER KAUR 00176 IDIB000M245 1325 1325 Processed 01/01/2024 9005477026 MR JASHANDEEP SINGH UGS JASWINDER KAUR W STATE BANK OF INDIA(508548)
SubTotal 1325 1325
53 BUDHLADA PB-17-001-063-001/290
(MANDHALI) 		2617001000NRG24301120230234490 30/11/2023 GURDEEP SINGH 2617001WL008135 GURDEEP SINGH 00176 IDIB000N535 1650 1650 Processed 01/01/2024 9005476644 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 1650 1650
54 BUDHLADA PB-17-001-039-001/148
(HAKAMWALA) 		2617001000NRG24301120230234582 30/11/2023 MANJIT KAUR 2617001WL008138 MANJIT KAUR 00349 PSIB0021401 1100 1100 Processed 01/01/2024 9005476858 MANJEET KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24301120230234592 30/11/2023 HARJINDER KAUR 2617001WL008138 HARJINDER KAUR 00349 PSIB0021401 880 880 Processed 01/01/2024 9005476857 HARJINDER KAUR PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-039-001/314
(HAKAMWALA) 		2617001000NRG24301120230234633 30/11/2023 ANGREJ KAUR 2617001WL008138 ANGREJ KAUR 00349 PSIB0021401 1100 1100 Processed 01/01/2024 9005476856 ANGREJ KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-039-001/353
(HAKAMWALA) 		2617001000NRG24301120230234643 30/11/2023 AMANDEEP KAUR 2617001WL008138 AMANDEEP KAUR 00349 PSIB0021401 660 660 Processed 01/01/2024 9005476861 MRS AMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
58 BUDHLADA PB-17-001-039-001/90
(HAKAMWALA) 		2617001000NRG24301120230234669 30/11/2023 KARAMJIT KAUR 2617001WL008138 KARAMJIT KAUR 00349 PSIB0021401 880 880 Processed 01/01/2024 9005476862 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-039-001/98
(HAKAMWALA) 		2617001000NRG24301120230234673 30/11/2023 JASWANT KAUR 2617001WL008138 JASWANT KAUR 00349 PSIB0021401 1320 1320 Processed 01/01/2024 9005476860 JASWANT KAUR PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24301120230234025 30/11/2023 JAGTAR SINGH 2617001WL008124 JAGTAR SINGH 00349 PSIB0021401 270 270 Processed 01/01/2024 9005476859 MRS NARO NARO STATE BANK OF INDIA(508548)
SubTotal 6210 6210
61 BUDHLADA PB-17-001-057-001/32
(LAKHMIR WALA) 		2617001000NRG24301120230233990 30/11/2023 RANJIT KAUR 2617001WL008121 RANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 01/01/2024 9005476786 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BUDHLADA PB-17-001-057-001/50
(LAKHMIR WALA) 		2617001000NRG24301120230233997 30/11/2023 MANI SINGH 2617001WL008121 MANI SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 9005476592 MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BUDHLADA PB-17-001-057-001/54
(LAKHMIR WALA) 		2617001000NRG24301120230233998 30/11/2023 JASVIR KAUR 2617001WL008121 JASVIR KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/01/2024 9005476785 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUDHLADA PB-17-001-057-001/56
(LAKHMIR WALA) 		2617001000NRG24301120230233999 30/11/2023 NASIB KAUR 2617001WL008121 NASIB KAUR 00352 PUNB0PGB003 1000 1000 Processed 01/01/2024 9005476783 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24301120230234002 30/11/2023 HANSA SINGH 2617001WL008121 HANSA SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 9005476784 HANSA SINGH PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-057-001/77
(LAKHMIR WALA) 		2617001000NRG24301120230234004 30/11/2023 GURMEET KAUR 2617001WL008121 GURMEET KAUR 00352 PUNB0PGB003 750 750 Processed 01/01/2024 9005476782 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24301120230234007 30/11/2023 KULWINDER KAUR 2617001WL008121 KULWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/01/2024 9005476781 KULVINDER KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-070-001/174
(RANGHRIAL) 		2617001000NRG24301120230234010 30/11/2023 LACHHO KAUR 2617001WL008122 LACHHO KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 9005476713 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BUDHLADA PB-17-001-070-001/213
(RANGHRIAL) 		2617001000NRG24301120230234011 30/11/2023 CHARANJIT KAUR 2617001WL008122 CHARANJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 9005476790 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-070-001/304
(RANGHRIAL) 		2617001000NRG24301120230234013 30/11/2023 GURMAIL KAUR 2617001WL008122 GURMAIL KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 9005476788 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUDHLADA PB-17-001-070-001/310
(RANGHRIAL) 		2617001000NRG24301120230234014 30/11/2023 GURMAIL KAUR 2617001WL008122 GURMAIL KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 9005476789 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-070-001/315
(RANGHRIAL) 		2617001000NRG24301120230234015 30/11/2023 PARWINDER KAUR 2617001WL008122 PARWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 9005476787 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16350 16350
73 BUDHLADA PB-17-001-037-001/110
(GURANE KHURD) 		2617001000NRG24301120230233922 30/11/2023 Balbir Singh 2617001WL008118 Balbir Singh 00354 PUNB0054310 1164 1164 Processed 01/01/2024 9005476771 BALBIR SINGH S/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-039-001/133
(HAKAMWALA) 		2617001000NRG24301120230234574 30/11/2023 JAGDEV KAUR 2617001WL008138 JAGDEV KAUR 00354 PUNB0054310 1100 1100 Processed 01/01/2024 9005476772 JAGDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 2264 2264
75 BUDHLADA PB-17-001-048-001/21
(KASAMPUR CHIANA) 		2617001000NRG24301120230234379 30/11/2023 MAHINDER SINGH 2617001WL008134 MAHINDER SINGH 00354 PUNB0059610 200 200 Processed 01/01/2024 9005476775 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
76 BUDHLADA PB-17-001-048-001/35
(KASAMPUR CHIANA) 		2617001000NRG24301120230234423 30/11/2023 MEWA SINGH 2617001WL008134 MEWA SINGH 00354 PUNB0059610 400 400 Processed 01/01/2024 9005476774 MEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BUDHLADA PB-17-001-048-001/46
(KASAMPUR CHIANA) 		2617001000NRG24301120230234430 30/11/2023 KARNAIL SINGH 2617001WL008134 KARNAIL SINGH 00354 PUNB0059610 400 400 Processed 01/01/2024 9005476776 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-063-001/73
(MANDHALI) 		2617001000NRG24301120230234522 30/11/2023 Amrik Singh 2617001WL008135 Amrik Singh 00354 PUNB0059610 1650 1650 Processed 01/01/2024 9005476773 AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 BUDHLADA PB-17-001-063-001/73
(MANDHALI) 		2617001000NRG24301120230234523 30/11/2023 JASWINDER KAUR 2617001WL008135 JASWINDER KAUR 00354 PUNB0059610 1375 1375 Processed 01/01/2024 9005476777 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4025 4025
80 BUDHLADA PB-17-001-026-001/159
(DIALPURA) 		2617001000NRG24301120230234674 30/11/2023 GORA SINGH 2617001WL008139 GORA SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9005476779 GORA SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24301120230234675 30/11/2023 LAL SINGH 2617001WL008139 LAL SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9005476778 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-026-001/92
(DIALPURA) 		2617001000NRG24301120230234676 30/11/2023 AMRIK SINGH 2617001WL008139 AMRIK SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9005476780 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
83 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24301120230233965 30/11/2023 SUKHDEV SINGH 2617001WL008120 SUKHDEV SINGH 00354 PUNB0128300 1210 1210 Processed 01/01/2024 9005476791 SUKHDEV SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-050-001/12
(KHIVA MIHA SINGH WALA) 		2617001000NRG24301120230233967 30/11/2023 LABH KAUR 2617001WL008120 LABH KAUR 00354 PUNB0128300 1452 1452 Processed 01/01/2024 9005476849 LABH KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-050-001/25
(KHIVA MIHA SINGH WALA) 		2617001000NRG24301120230233968 30/11/2023 SHINGARA SINGH 2617001WL008120 SHINGARA SINGH 00354 PUNB0128300 1452 1452 Processed 01/01/2024 9005476591 SINGURA SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24301120230233969 30/11/2023 MANJINDER KAUR 2617001WL008120 MANJINDER KAUR 00354 PUNB0128300 1452 1452 Processed 01/01/2024 9005476848 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA) 		2617001000NRG24301120230233970 30/11/2023 JASVIR KAUR 2617001WL008120 JASVIR KAUR 00354 PUNB0128300 1210 1210 Processed 01/01/2024 9005476850 JASVIR KAUR W O SUHWINDER KHAN PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24301120230233971 30/11/2023 DARSHAN SINGH 2617001WL008120 DARSHAN SINGH 00354 PUNB0128300 1210 1210 Processed 01/01/2024 9005476793 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24301120230233972 30/11/2023 GURMAIL SINGH 2617001WL008120 GURMAIL SINGH 00354 PUNB0128300 1452 1452 Processed 01/01/2024 9005476792 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9438 9438
90 BUDHLADA PB-17-001-007-001/26
(ANDIANWALI) 		2617001000NRG24301120230233916 30/11/2023 GUDDU SINGH 2617001WL008117 GUDDU SINGH 00354 PUNB0133200 1620 1620 Processed 01/01/2024 9005476853 GUDDU SINGH S/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-007-001/30
(ANDIANWALI) 		2617001000NRG24301120230233917 30/11/2023 MOHINDER SINGH 2617001WL008117 MOHINDER SINGH 00354 PUNB0133200 540 540 Rejected 01/01/2024 9005476855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BUDHLADA PB-17-001-071-001/664
(REOND KALAN) 		2617001000NRG24301120230234016 30/11/2023 AMANDEEP KAUR 2617001WL008123 AMANDEEP KAUR 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9005476854 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-071-001/69
(REOND KALAN) 		2617001000NRG24301120230234017 30/11/2023 SULAKHAN SINGH 2617001WL008123 SULAKHAN SINGH 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9005476590 SULKHAN SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5760 5760
94 BUDHLADA PB-17-001-048-001/324
(KASAMPUR CHIANA) 		2617001000NRG24301120230234420 30/11/2023 INDERVEER KAUR 2617001WL008134 INDERVEER KAUR 00354 PUNB0167110 400 400 Processed 01/01/2024 9005476866 INDERVEER KAUR PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-048-001/329
(KASAMPUR CHIANA) 		2617001000NRG24301120230234421 30/11/2023 Romi kaur 2617001WL008134 Romi kaur 00354 PUNB0167110 400 400 Processed 01/01/2024 9005476867 ROMI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
96 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24301120230233918 30/11/2023 SADHU SINGH 2617001WL008117 SADHU SINGH 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9005476869 SADHU SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24301120230233920 30/11/2023 JEET SINGH 2617001WL008117 JEET SINGH 00354 PUNB0234100 540 540 Processed 01/01/2024 9005476587 JIT SINGH S/O GOLU SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24301120230233921 30/11/2023 KAKA SINGH 2617001WL008117 KAKA SINGH 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9005476588 KAKA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
99 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24301120230233919 30/11/2023 MEJAR SINGH 2617001WL008117 MEJAR SINGH 00354 PUNB0974400 1620 1620 Processed 01/01/2024 9005476768 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
100 BUDHLADA PB-17-001-003-001/418
(AKBARPUR KHUDDAL) 		2617001000NRG24301120230233843 30/11/2023 BALJEET KAUR 2617001WL008115 BALJEET KAUR 00415 SBIN0001759 540 540 Processed 01/01/2024 9005476868 MS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 540 540
101 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24301120230234012 30/11/2023 HARPAL KAUR 2617001WL008122 HARPAL KAUR 00415 SBIN0011904 1620 1620 Processed 01/01/2024 9005476870 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
102 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24301120230233935 30/11/2023 MAYA DEVI 2617001WL008119 MAYA DEVI 00415 SBIN0011905 1400 1400 Processed 01/01/2024 9005476947 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
103 BUDHLADA PB-17-001-039-001/169
(HAKAMWALA) 		2617001000NRG24301120230234588 30/11/2023 REETU KAUR 2617001WL008138 REETU KAUR 00415 SBIN0016148 1320 1320 Processed 01/01/2024 9005476945 MISS REETU KAUR DO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
104 BUDHLADA PB-17-001-039-001/100
(HAKAMWALA) 		2617001000NRG24301120230234561 30/11/2023 NARINDER KAUR 2617001WL008138 NARINDER KAUR 00415 SBIN0050041 1100 1100 Processed 01/01/2024 9005476808 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
105 BUDHLADA PB-17-001-039-001/1
(HAKAMWALA) 		2617001000NRG24301120230234560 30/11/2023 KULWINDER KAUR 2617001WL008138 KULWINDER KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476874 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
106 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24301120230234562 30/11/2023 RANJIT KAUR 2617001WL008138 RANJIT KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476797 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
107 BUDHLADA PB-17-001-039-001/105
(HAKAMWALA) 		2617001000NRG24301120230234563 30/11/2023 MANDEEP KAUR 2617001WL008138 MANDEEP KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476896 MANDEEP KAUR HDFC BANK LTD(607152)
108 BUDHLADA PB-17-001-039-001/107
(HAKAMWALA) 		2617001000NRG24301120230234565 30/11/2023 HARBANS KAUR 2617001WL008138 HARBANS KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476740 HARBANS KAUR PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-039-001/110
(HAKAMWALA) 		2617001000NRG24301120230234567 30/11/2023 SUKHVIR KAUR 2617001WL008138 SUKHVIR KAUR 00415 SBIN0050043 220 220 Processed 01/01/2024 9005476819 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
110 BUDHLADA PB-17-001-039-001/113
(HAKAMWALA) 		2617001000NRG24301120230234568 30/11/2023 BALJIT KAUR 2617001WL008138 BALJIT KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476806 BALJEET KAUR HDFC BANK LTD(607152)
111 BUDHLADA PB-17-001-039-001/120
(HAKAMWALA) 		2617001000NRG24301120230234571 30/11/2023 CHARANJIT KAUR 2617001WL008138 CHARANJIT KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476959 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
112 BUDHLADA PB-17-001-039-001/124
(HAKAMWALA) 		2617001000NRG24301120230234572 30/11/2023 JASWANT KAUR 2617001WL008138 JASWANT KAUR 00415 SBIN0050043 440 440 Processed 01/01/2024 9005476879 JASWANT KAUR HDFC BANK LTD(607152)
113 BUDHLADA PB-17-001-039-001/13
(HAKAMWALA) 		2617001000NRG24301120230234573 30/11/2023 KULWINDER KAUR 2617001WL008138 KULWINDER KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476625 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
114 BUDHLADA PB-17-001-039-001/134
(HAKAMWALA) 		2617001000NRG24301120230234575 30/11/2023 PARVEEN KAUR 2617001WL008138 PARVEEN KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476560 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-039-001/137
(HAKAMWALA) 		2617001000NRG24301120230234577 30/11/2023 NASIB KAUR 2617001WL008138 NASIB KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476730 MRS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-039-001/139
(HAKAMWALA) 		2617001000NRG24301120230234578 30/11/2023 JASWINDER KAUR 2617001WL008138 JASWINDER KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476562 JASWINDER KAUR HDFC BANK LTD(607152)
117 BUDHLADA PB-17-001-039-001/140
(HAKAMWALA) 		2617001000NRG24301120230234579 30/11/2023 JAGTAR SINGH 2617001WL008138 JAGTAR SINGH 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476965 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
118 BUDHLADA PB-17-001-039-001/143
(HAKAMWALA) 		2617001000NRG24301120230234580 30/11/2023 Rani kaur 2617001WL008138 Rani kaur 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476610 RANI KAUR HDFC BANK LTD(607152)
119 BUDHLADA PB-17-001-039-001/150
(HAKAMWALA) 		2617001000NRG24301120230234583 30/11/2023 Beant Kaur 2617001WL008138 Beant Kaur 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476805 BEANT KAUR HDFC BANK LTD(607152)
120 BUDHLADA PB-17-001-039-001/157
(HAKAMWALA) 		2617001000NRG24301120230234584 30/11/2023 Paramjeet Kaur 2617001WL008138 Paramjeet Kaur 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476812 MRS PARAMJIT KAUR WO RAHISA SINGH STATE BANK OF INDIA(508548)
121 BUDHLADA PB-17-001-039-001/158
(HAKAMWALA) 		2617001000NRG24301120230234585 30/11/2023 Veerpal kaur 2617001WL008138 Veerpal kaur 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476946 MR KAUR VEERPAL STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-039-001/160
(HAKAMWALA) 		2617001000NRG24301120230234586 30/11/2023 Sarabjeet Kaur 2617001WL008138 Sarabjeet Kaur 00415 SBIN0050043 440 440 Processed 01/01/2024 9005476958 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
123 BUDHLADA PB-17-001-039-001/169
(HAKAMWALA) 		2617001000NRG24301120230234587 30/11/2023 KULWANT SINGH 2617001WL008138 KULWANT SINGH 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476723 MR KALWANT SINGH STATE BANK OF INDIA(508548)
124 BUDHLADA PB-17-001-039-001/170
(HAKAMWALA) 		2617001000NRG24301120230234589 30/11/2023 AMRIK SINGH 2617001WL008138 AMRIK SINGH 00415 SBIN0050043 440 440 Processed 01/01/2024 9005476563 AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
125 BUDHLADA PB-17-001-039-001/172
(HAKAMWALA) 		2617001000NRG24301120230234590 30/11/2023 KRISHANA KAUR 2617001WL008138 KRISHANA KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476885 MRS KRISHNA KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24301120230234591 30/11/2023 DARSHAN SINGH 2617001WL008138 DARSHAN SINGH 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476739 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-039-001/180
(HAKAMWALA) 		2617001000NRG24301120230234593 30/11/2023 BERRA KAUR 2617001WL008138 BERRA KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476886 MRS VIRAN STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-039-001/184
(HAKAMWALA) 		2617001000NRG24301120230234594 30/11/2023 TEJ KAUR 2617001WL008138 TEJ KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476878 MRS TEJ KAUR STATE BANK OF INDIA(508548)
129 BUDHLADA PB-17-001-039-001/187
(HAKAMWALA) 		2617001000NRG24301120230234595 30/11/2023 CHARANJIT KAUR 2617001WL008138 CHARANJIT KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476569 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-039-001/197
(HAKAMWALA) 		2617001000NRG24301120230234596 30/11/2023 CHARANJIT KAUR 2617001WL008138 CHARANJIT KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476881 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
131 BUDHLADA PB-17-001-039-001/198
(HAKAMWALA) 		2617001000NRG24301120230234597 30/11/2023 NASIB KAUR 2617001WL008138 NASIB KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476882 NASIB KAUR HDFC BANK LTD(607152)
132 BUDHLADA PB-17-001-039-001/199
(HAKAMWALA) 		2617001000NRG24301120230234598 30/11/2023 SUKHJIT KAUR 2617001WL008138 SUKHJIT KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476884 MR SIRA SINGH STATE BANK OF INDIA(508548)
133 BUDHLADA PB-17-001-039-001/2
(HAKAMWALA) 		2617001000NRG24301120230234599 30/11/2023 SHINDER KAUR 2617001WL008138 SHINDER KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476795 MRS SINDER KAUR STATE BANK OF INDIA(508548)
134 BUDHLADA PB-17-001-039-001/200
(HAKAMWALA) 		2617001000NRG24301120230234600 30/11/2023 BHAJAN SINGH 2617001WL008138 BHAJAN SINGH 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476955 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
135 BUDHLADA PB-17-001-039-001/200
(HAKAMWALA) 		2617001000NRG24301120230234601 30/11/2023 GURDEEP KAUR 2617001WL008138 GURDEEP KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476900 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
136 BUDHLADA PB-17-001-039-001/204
(HAKAMWALA) 		2617001000NRG24301120230234603 30/11/2023 MURTI KAUR 2617001WL008138 MURTI KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476648 MRS MURTI WO SARUP SINGH STATE BANK OF INDIA(508548)
137 BUDHLADA PB-17-001-039-001/205
(HAKAMWALA) 		2617001000NRG24301120230234604 30/11/2023 MITHU SINGH 2617001WL008138 MITHU SINGH 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476883 MR MITHU SINGH STATE BANK OF INDIA(508548)
138 BUDHLADA PB-17-001-039-001/208
(HAKAMWALA) 		2617001000NRG24301120230234605 30/11/2023 SARABJIT KAUR 2617001WL008138 SARABJIT KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476899 MRS SARABJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
139 BUDHLADA PB-17-001-039-001/22
(HAKAMWALA) 		2617001000NRG24301120230234607 30/11/2023 DALJEET KAUR 2617001WL008138 DALJEET KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476696 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
140 BUDHLADA PB-17-001-039-001/223
(HAKAMWALA) 		2617001000NRG24301120230234609 30/11/2023 GURMEET KAUR 2617001WL008138 GURMEET KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476957 GURMIT KAUR PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-039-001/230
(HAKAMWALA) 		2617001000NRG24301120230234610 30/11/2023 MELLO KAUR 2617001WL008138 MELLO KAUR 00415 SBIN0050043 440 440 Processed 01/01/2024 9005476647 MRS MELO KAUR STATE BANK OF INDIA(508548)
142 BUDHLADA PB-17-001-039-001/235
(HAKAMWALA) 		2617001000NRG24301120230234611 30/11/2023 BINDER DEVI 2617001WL008138 BINDER DEVI 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476663 BINDER DEVI HDFC BANK LTD(607152)
143 BUDHLADA PB-17-001-039-001/237
(HAKAMWALA) 		2617001000NRG24301120230234612 30/11/2023 MANJIT KAUR 2617001WL008138 MANJIT KAUR 00415 SBIN0050043 220 220 Processed 01/01/2024 9005476664 MRS MANJEET KAUR WO JAGGGA SINGH STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-039-001/241
(HAKAMWALA) 		2617001000NRG24301120230234613 30/11/2023 GARTEJ SINGH 2617001WL008138 GARTEJ SINGH 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476876 MR GARTEJ SINGH SO RANGI SINGH STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-039-001/242
(HAKAMWALA) 		2617001000NRG24301120230234614 30/11/2023 NIRMAL KAUR 2617001WL008138 NIRMAL KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476567 NIRMAL KAUR HDFC BANK LTD(607152)
146 BUDHLADA PB-17-001-039-001/244
(HAKAMWALA) 		2617001000NRG24301120230234615 30/11/2023 BHARPOOR KAUR 2617001WL008138 BHARPOOR KAUR 00415 SBIN0050043 440 440 Processed 01/01/2024 9005476621 MRS BHARPOOR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-039-001/245
(HAKAMWALA) 		2617001000NRG24301120230234616 30/11/2023 LABH SINGH 2617001WL008138 LABH SINGH 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476890 MR LABH SINGH STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-039-001/245
(HAKAMWALA) 		2617001000NRG24301120230234617 30/11/2023 MANJIT KAUR 2617001WL008138 MANJIT KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476729 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-039-001/246
(HAKAMWALA) 		2617001000NRG24301120230234618 30/11/2023 JASWINDER KAUR 2617001WL008138 JASWINDER KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476845 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-039-001/257
(HAKAMWALA) 		2617001000NRG24301120230234619 30/11/2023 PARAMJEET KAUR 2617001WL008138 PARAMJEET KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476920 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-039-001/259
(HAKAMWALA) 		2617001000NRG24301120230234621 30/11/2023 RAMANDEEP KAUR 2617001WL008138 RAMANDEEP KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476703 RAMANDEEP KAUR HDFC BANK LTD(607152)
152 BUDHLADA PB-17-001-039-001/260
(HAKAMWALA) 		2617001000NRG24301120230234622 30/11/2023 MANPREET KAUR 2617001WL008138 MANPREET KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476564 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-039-001/268
(HAKAMWALA) 		2617001000NRG24301120230234623 30/11/2023 GURJEET KAUR 2617001WL008138 GURJEET KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476902 MRS GURJEET KAUR WO SADDI SINGH STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-039-001/269
(HAKAMWALA) 		2617001000NRG24301120230234624 30/11/2023 SARABJIT KAUR 2617001WL008138 SARABJIT KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476622 MRS SARABJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
155 BUDHLADA PB-17-001-039-001/276
(HAKAMWALA) 		2617001000NRG24301120230234625 30/11/2023 PARAMJIT KAUR 2617001WL008138 PARAMJIT KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476992 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 BUDHLADA PB-17-001-039-001/289
(HAKAMWALA) 		2617001000NRG24301120230234626 30/11/2023 SUKHPAL KAUR 2617001WL008138 SUKHPAL KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476964 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
157 BUDHLADA PB-17-001-039-001/290
(HAKAMWALA) 		2617001000NRG24301120230234627 30/11/2023 GULAB KAUR 2617001WL008138 GULAB KAUR 00415 SBIN0050043 440 440 Processed 01/01/2024 9005476923 MRS GULAB KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
158 BUDHLADA PB-17-001-039-001/292
(HAKAMWALA) 		2617001000NRG24301120230234628 30/11/2023 CHARNJEET KAUR 2617001WL008138 CHARNJEET KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476612 CHARNJEET KAUR HDFC BANK LTD(607152)
159 BUDHLADA PB-17-001-039-001/294
(HAKAMWALA) 		2617001000NRG24301120230234629 30/11/2023 BEANT KAUR 2617001WL008138 BEANT KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476623 BEANT KAUR HDFC BANK LTD(607152)
160 BUDHLADA PB-17-001-039-001/3
(HAKAMWALA) 		2617001000NRG24301120230234631 30/11/2023 AMARJIT KAUR 2617001WL008138 AMARJIT KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476807 MRS AMARJIT KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-039-001/306
(HAKAMWALA) 		2617001000NRG24301120230234632 30/11/2023 SUKHJEET KAUR 2617001WL008138 SUKHJEET KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476609 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-039-001/32
(HAKAMWALA) 		2617001000NRG24301120230234634 30/11/2023 KARMJIT KAUR 2617001WL008138 KARMJIT KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476665 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-039-001/320
(HAKAMWALA) 		2617001000NRG24301120230234635 30/11/2023 SARBJEET KAUR 2617001WL008138 SARBJEET KAUR 00415 SBIN0050043 440 440 Processed 01/01/2024 9005476702 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-039-001/323
(HAKAMWALA) 		2617001000NRG24301120230234636 30/11/2023 RAJPAL KAUR 2617001WL008138 RAJPAL KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476557 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
165 BUDHLADA PB-17-001-039-001/330
(HAKAMWALA) 		2617001000NRG24301120230234637 30/11/2023 SUKHPREET KAUR 2617001WL008138 SUKHPREET KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476572 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-039-001/334
(HAKAMWALA) 		2617001000NRG24301120230234638 30/11/2023 MANJIT KAUR 2617001WL008138 MANJIT KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476556 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-039-001/335
(HAKAMWALA) 		2617001000NRG24301120230234639 30/11/2023 BEENA RANI 2617001WL008138 BEENA RANI 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476558 MRS BEENA RANI STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-039-001/340
(HAKAMWALA) 		2617001000NRG24301120230234640 30/11/2023 NIRMAL SINGH 2617001WL008138 NIRMAL SINGH 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476646 NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 BUDHLADA PB-17-001-039-001/349
(HAKAMWALA) 		2617001000NRG24301120230234641 30/11/2023 SUKHWINDER KAUR 2617001WL008138 SUKHWINDER KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476618 MRS SUKHWINDER KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-039-001/351
(HAKAMWALA) 		2617001000NRG24301120230234642 30/11/2023 AMANDEEP KAUR 2617001WL008138 AMANDEEP KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476573 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-039-001/354
(HAKAMWALA) 		2617001000NRG24301120230234644 30/11/2023 KULWINDER KAUR 2617001WL008138 KULWINDER KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476568 KULWINDER KAUR HDFC BANK LTD(607152)
172 BUDHLADA PB-17-001-039-001/358
(HAKAMWALA) 		2617001000NRG24301120230234645 30/11/2023 GOLO KAUR 2617001WL008138 GOLO KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9005476566 MRS GOLO KAUR STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-039-001/359
(HAKAMWALA) 		2617001000NRG24301120230234646 30/11/2023 PARAMJIT KAUR 2617001WL008138 PARAMJIT KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476574 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
174 BUDHLADA PB-17-001-039-001/361
(HAKAMWALA) 		2617001000NRG24301120230234647 30/11/2023 MARHO KAUR 2617001WL008138 MARHO KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476731 MRS MARHO KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24301120230234649 30/11/2023 AMRIK SINGH 2617001WL008138 AMRIK SINGH 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476871 AMRIK SINGH HDFC BANK LTD(607152)
176 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24301120230234650 30/11/2023 SUKHPAL KAUR 2617001WL008138 SUKHPAL KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476645 MRS SUKHPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-039-001/370
(HAKAMWALA) 		2617001000NRG24301120230234651 30/11/2023 RANI KAUR 2617001WL008138 RANI KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476996 RANI KAUR HDFC BANK LTD(607152)
178 BUDHLADA PB-17-001-039-001/371
(HAKAMWALA) 		2617001000NRG24301120230234652 30/11/2023 RANI KAUR 2617001WL008138 RANI KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476575 RANI KAUR PUNJAB & SIND BANK(607087)
179 BUDHLADA PB-17-001-039-001/384
(HAKAMWALA) 		2617001000NRG24301120230234653 30/11/2023 ROOP KAUR 2617001WL008138 ROOP KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476571 ROOP KAUR HDFC BANK LTD(607152)
180 BUDHLADA PB-17-001-039-001/385
(HAKAMWALA) 		2617001000NRG24301120230234654 30/11/2023 SUKHPREET KAUR 2617001WL008138 SUKHPREET KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476954 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-039-001/393
(HAKAMWALA) 		2617001000NRG24301120230234656 30/11/2023 Raj kaur 2617001WL008138 Raj kaur 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476769 MS RAJ KAUR STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-039-001/42
(HAKAMWALA) 		2617001000NRG24301120230234657 30/11/2023 KARMO KAUR 2617001WL008138 KARMO KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476875 MRS KARMO KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-039-001/43
(HAKAMWALA) 		2617001000NRG24301120230234658 30/11/2023 PARMJEET KAUR 2617001WL008138 PARMJEET KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476820 PARAMJIT KAUR ICICI BANK LTD(508534)
184 BUDHLADA PB-17-001-039-001/44
(HAKAMWALA) 		2617001000NRG24301120230234659 30/11/2023 RANI 2617001WL008138 RANI 00415 SBIN0050043 220 220 Processed 01/01/2024 9005476880 RANI KAUR HDFC BANK LTD(607152)
185 BUDHLADA PB-17-001-039-001/46
(HAKAMWALA) 		2617001000NRG24301120230234660 30/11/2023 HARDEEP KAUR 2617001WL008138 HARDEEP KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476809 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-039-001/47
(HAKAMWALA) 		2617001000NRG24301120230234661 30/11/2023 DEEP KAUR 2617001WL008138 DEEP KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476565 MRS DEEP KAUR STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-039-001/49
(HAKAMWALA) 		2617001000NRG24301120230234662 30/11/2023 GURMEET KAUR 2617001WL008138 GURMEET KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476818 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-039-001/5
(HAKAMWALA) 		2617001000NRG24301120230234663 30/11/2023 HARJINDER KAUR 2617001WL008138 HARJINDER KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476960 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-039-001/50
(HAKAMWALA) 		2617001000NRG24301120230234664 30/11/2023 MANJIT KAUR 2617001WL008138 MANJIT KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476561 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-039-001/54
(HAKAMWALA) 		2617001000NRG24301120230234665 30/11/2023 JEET KAUR 2617001WL008138 JEET KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 9005476794 MR NIKKA SINGH AND JEET KAUR STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-039-001/65
(HAKAMWALA) 		2617001000NRG24301120230234666 30/11/2023 BALWINDER SINGH 2617001WL008138 BALWINDER SINGH 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476570 BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24301120230234667 30/11/2023 MANJIT KAUR 2617001WL008138 MANJIT KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476810 MR MITHU SINGH AND MANJIT KAUR STATE BANK OF INDIA(508548)
193 BUDHLADA PB-17-001-039-001/89
(HAKAMWALA) 		2617001000NRG24301120230234668 30/11/2023 RAJA SINGH 2617001WL008138 RAJA SINGH 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476582 MR RAJ SINGH STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-039-001/91
(HAKAMWALA) 		2617001000NRG24301120230234670 30/11/2023 MANDEEP KAUR 2617001WL008138 MANDEEP KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476811 MANJIT KAUR HDFC BANK LTD(607152)
195 BUDHLADA PB-17-001-039-001/93
(HAKAMWALA) 		2617001000NRG24301120230234671 30/11/2023 GURMEET KAUR 2617001WL008138 GURMEET KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 9005476576 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-039-001/97
(HAKAMWALA) 		2617001000NRG24301120230234672 30/11/2023 SHINDERPAL KAUR 2617001WL008138 SHINDERPAL KAUR 00415 SBIN0050043 660 660 Processed 01/01/2024 9005476898 MRS SHINDERPAL KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-043-001/33
(JOEAIN) 		2617001000NRG24301120230233936 30/11/2023 GURWINDER KAUR 2617001WL008119 GURWINDER KAUR 00415 SBIN0050043 840 840 Processed 01/01/2024 9005476668 MRS GURPINDER KAUR WO JASPREET SINGH STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24301120230233946 30/11/2023 AMARJIT KAUR 2617001WL008119 AMARJIT KAUR 00415 SBIN0050043 1400 1400 Processed 01/01/2024 9005476675 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24301120230233947 30/11/2023 BALJIT KAUR 2617001WL008119 BALJIT KAUR 00415 SBIN0050043 1120 1120 Processed 01/01/2024 9005476738 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24301120230233949 30/11/2023 KULWINDER KAUR 2617001WL008119 KULWINDER KAUR 00415 SBIN0050043 1680 1680 Processed 01/01/2024 9005476677 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-048-001/10
(KASAMPUR CHIANA) 		2617001000NRG24301120230234337 30/11/2023 TARSEM SINGH 2617001WL008134 TARSEM SINGH 00415 SBIN0050043 400 400 Processed 01/01/2024 9005476803 MR TARSEM SINGH SO JAILA SINGH STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-048-001/100
(KASAMPUR CHIANA) 		2617001000NRG24301120230234339 30/11/2023 GAMDOOR SINGH 2617001WL008134 GAMDOOR SINGH 00415 SBIN0050043 400 400 Rejected 01/01/2024 9005476985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 BUDHLADA PB-17-001-048-001/106
(KASAMPUR CHIANA) 		2617001000NRG24301120230234344 30/11/2023 GORA SINGH 2617001WL008134 GORA SINGH 00415 SBIN0050043 200 200 Processed 01/01/2024 9005476893 MR GORA SINGH STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-048-001/204
(KASAMPUR CHIANA) 		2617001000NRG24301120230234373 30/11/2023 KALA SINGH 2617001WL008134 KALA SINGH 00415 SBIN0050043 400 400 Processed 01/01/2024 9005476615 MR KALA SINGH STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-048-001/225
(KASAMPUR CHIANA) 		2617001000NRG24301120230234385 30/11/2023 Rukndeep kaur 2617001WL008134 Rukndeep kaur 00415 SBIN0050043 400 400 Processed 01/01/2024 9005476636 RUKNDEEP KAUR W/O SATNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
206 BUDHLADA PB-17-001-048-001/227
(KASAMPUR CHIANA) 		2617001000NRG24301120230234386 30/11/2023 DARBARA SINGH 2617001WL008134 DARBARA SINGH 00415 SBIN0050043 400 400 Processed 01/01/2024 9005476649 MR DARBARA SINGH SO SAMPURAN SIN STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-048-001/253
(KASAMPUR CHIANA) 		2617001000NRG24301120230234395 30/11/2023 TULSI SINGH 2617001WL008134 TULSI SINGH 00415 SBIN0050043 400 400 Processed 01/01/2024 9005476651 MR TULSI SINGH STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-048-001/279
(KASAMPUR CHIANA) 		2617001000NRG24301120230234404 30/11/2023 SARABJIT KAUR 2617001WL008134 SARABJIT KAUR 00415 SBIN0050043 200 200 Processed 01/01/2024 9005476633 MRS SARABJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-048-001/283
(KASAMPUR CHIANA) 		2617001000NRG24301120230234407 30/11/2023 HARBHAJAN SINGH 2617001WL008134 HARBHAJAN SINGH 00415 SBIN0050043 400 400 Processed 01/01/2024 9005477021 MR HARBHJAN SINGH STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-048-001/31
(KASAMPUR CHIANA) 		2617001000NRG24301120230234413 30/11/2023 JASVIR SINGH 2617001WL008134 JASVIR SINGH 00415 SBIN0050043 400 400 Processed 01/01/2024 9005476804 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 BUDHLADA PB-17-001-048-001/322
(KASAMPUR CHIANA) 		2617001000NRG24301120230234419 30/11/2023 BALDEV KAUR 2617001WL008134 BALDEV KAUR 00415 SBIN0050043 200 200 Processed 01/01/2024 9005476727 MRS BALDEV KAUR WO BHURA SINGH DSSO STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-048-001/94
(KASAMPUR CHIANA) 		2617001000NRG24301120230234452 30/11/2023 KIRNA KAUR 2617001WL008134 KIRNA KAUR 00415 SBIN0050043 400 400 Processed 01/01/2024 9005476815 MRS KIRNA KAUR KIRPAL KAUR WO NAHAR SING STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24301120230234008 30/11/2023 SHINDER KAUR 2617001WL008121 SHINDER KAUR 00415 SBIN0050043 1250 1250 Processed 01/01/2024 9005476705 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BUDHLADA PB-17-001-079-001/130
(SHERKHAN WALA) 		2617001000NRG24301120230234018 30/11/2023 BABU SINGH 2617001WL008124 BABU SINGH 00415 SBIN0050043 540 540 Processed 01/01/2024 9005476737 BABU SINGH HDFC BANK LTD(607152)
215 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24301120230234019 30/11/2023 GURJANT SINGH 2617001WL008124 GURJANT SINGH 00415 SBIN0050043 1080 1080 Processed 01/01/2024 9005476735 GURJANT SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-079-001/25
(SHERKHAN WALA) 		2617001000NRG24301120230234020 30/11/2023 JAIPAL KUMAR 2617001WL008124 JAIPAL KUMAR 00415 SBIN0050043 1350 1350 Processed 01/01/2024 9005476796 MR JAIPAL KUMAR STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-079-001/35
(SHERKHAN WALA) 		2617001000NRG24301120230234021 30/11/2023 MITHU SINGH 2617001WL008124 MITHU SINGH 00415 SBIN0050043 1620 1620 Processed 01/01/2024 9005476725 MR MITHU SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24301120230234022 30/11/2023 MITHU SINGH 2617001WL008124 MITHU SINGH 00415 SBIN0050043 540 540 Processed 01/01/2024 9005476724 MR MITHU SINGH SO MANUSHI SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-079-001/461
(SHERKHAN WALA) 		2617001000NRG24301120230234023 30/11/2023 MUKHTYAR SINGH 2617001WL008124 MUKHTYAR SINGH 00415 SBIN0050043 1620 1620 Processed 01/01/2024 9005476726 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-079-001/59
(SHERKHAN WALA) 		2617001000NRG24301120230234024 30/11/2023 BALWANT SINGH 2617001WL008124 BALWANT SINGH 00415 SBIN0050043 1350 1350 Processed 01/01/2024 9005476736 MR KULWANT SINGH SO HAZHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 108130 108130
221 BUDHLADA PB-17-001-003-001/416
(AKBARPUR KHUDDAL) 		2617001000NRG24301120230233842 30/11/2023 Sukhpal kaur 2617001WL008115 Sukhpal kaur 00415 SBIN0050049 810 810 Processed 01/01/2024 9005476580 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24301120230233844 30/11/2023 JASWANT KAUR 2617001WL008115 JASWANT KAUR 00415 SBIN0050049 1080 1080 Processed 01/01/2024 9005476915 MS JASWANT KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-070-001/142
(RANGHRIAL) 		2617001000NRG24301120230234009 30/11/2023 MITHU SINGH 2617001WL008122 MITHU SINGH 00415 SBIN0050049 1350 1350 Processed 01/01/2024 9005476889 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 3240 3240
224 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24301120230233840 30/11/2023 JASVEER KAUR 2617001WL008115 JASVEER KAUR 00415 SBIN0050050 540 540 Processed 01/01/2024 9005476594 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-003-001/368
(AKBARPUR KHUDDAL) 		2617001000NRG24301120230233841 30/11/2023 AMARJIT KAUR 2617001WL008115 AMARJIT KAUR 00415 SBIN0050050 810 810 Processed 01/01/2024 9005476961 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-039-001/222
(HAKAMWALA) 		2617001000NRG24301120230234608 30/11/2023 CHARANJIT KAUR 2617001WL008138 CHARANJIT KAUR 00415 SBIN0050050 220 220 Processed 01/01/2024 9005476662 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-063-001/286
(MANDHALI) 		2617001000NRG24301120230234488 30/11/2023 SATPAL SINGH 2617001WL008135 SATPAL SINGH 00415 SBIN0050050 1650 1650 Processed 01/01/2024 9005476688 MR SATPAL SINGH STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-063-001/292
(MANDHALI) 		2617001000NRG24301120230234491 30/11/2023 GURMEL SINGH 2617001WL008135 GURMEL SINGH 00415 SBIN0050050 1650 1650 Processed 01/01/2024 9005476888 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 4870 4870
229 BUDHLADA PB-17-001-039-001/106
(HAKAMWALA) 		2617001000NRG24301120230234564 30/11/2023 PARMJIT KAUR 2617001WL008138 PARMJIT KAUR 00415 SBIN0050395 440 440 Processed 01/01/2024 9005477031 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24301120230233928 30/11/2023 jasvir kaur 2617001WL008119 jasvir kaur 00415 SBIN0050395 280 280 Processed 01/01/2024 9005476666 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-043-001/2
(JOEAIN) 		2617001000NRG24301120230233929 30/11/2023 SUKHDEV SINGH 2617001WL008119 SUKHDEV SINGH 00415 SBIN0050395 840 840 Processed 01/01/2024 9005476956 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-043-001/20
(JOEAIN) 		2617001000NRG24301120230233930 30/11/2023 Jagsir singh 2617001WL008119 Jagsir singh 00415 SBIN0050395 1400 1400 Processed 01/01/2024 9005477001 MR JAGSEER SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24301120230233931 30/11/2023 BALJIT KAUR 2617001WL008119 BALJIT KAUR 00415 SBIN0050395 560 560 Processed 01/01/2024 9005476837 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24301120230233932 30/11/2023 SHINDER KAUR 2617001WL008119 SHINDER KAUR 00415 SBIN0050395 1120 1120 Processed 01/01/2024 9005476667 MRS SINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-043-001/27
(JOEAIN) 		2617001000NRG24301120230233933 30/11/2023 SHINDER KAUR 2617001WL008119 SHINDER KAUR 00415 SBIN0050395 280 280 Processed 01/01/2024 9005476897 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-043-001/28
(JOEAIN) 		2617001000NRG24301120230233934 30/11/2023 SUKHDEV KAUR 2617001WL008119 SUKHDEV KAUR 00415 SBIN0050395 560 560 Processed 01/01/2024 9005476986 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24301120230233937 30/11/2023 JASWINDER KAUR 2617001WL008119 JASWINDER KAUR 00415 SBIN0050395 280 280 Processed 01/01/2024 9005476669 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24301120230233938 30/11/2023 NASIB KAUR 2617001WL008119 NASIB KAUR 00415 SBIN0050395 1400 1400 Processed 01/01/2024 9005476670 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24301120230233939 30/11/2023 BASO KAUR 2617001WL008119 BASO KAUR 00415 SBIN0050395 1120 1120 Processed 01/01/2024 9005476671 MRS BANSO KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24301120230233940 30/11/2023 SUKHDEEP KAUR 2617001WL008119 SUKHDEEP KAUR 00415 SBIN0050395 1120 1120 Processed 01/01/2024 9005476672 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24301120230233941 30/11/2023 KARAMJIT KAUR 2617001WL008119 KARAMJIT KAUR 00415 SBIN0050395 560 560 Processed 01/01/2024 9005476627 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-043-001/5
(JOEAIN) 		2617001000NRG24301120230233942 30/11/2023 JASPAL KAUR 2617001WL008119 JASPAL KAUR 00415 SBIN0050395 840 840 Processed 01/01/2024 9005476919 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24301120230233943 30/11/2023 KULWINDER KAUR 2617001WL008119 KULWINDER KAUR 00415 SBIN0050395 1680 1680 Processed 01/01/2024 9005476673 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24301120230233944 30/11/2023 KIRANJIT KAUR 2617001WL008119 KIRANJIT KAUR 00415 SBIN0050395 1400 1400 Processed 01/01/2024 9005476674 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24301120230233945 30/11/2023 TEJA SINGH 2617001WL008119 TEJA SINGH 00415 SBIN0050395 280 280 Processed 01/01/2024 9005476722 MR TEJA SINGH STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24301120230233948 30/11/2023 PARAMJIT KAUR 2617001WL008119 PARAMJIT KAUR 00415 SBIN0050395 280 280 Processed 01/01/2024 9005476676 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24301120230233950 30/11/2023 UTTAM SINGH 2617001WL008119 UTTAM SINGH 00415 SBIN0050395 280 280 Processed 01/01/2024 9005477022 MR UTAM SINGH STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-043-001/61
(JOEAIN) 		2617001000NRG24301120230233951 30/11/2023 SUKHDEEP KAUR 2617001WL008119 SUKHDEEP KAUR 00415 SBIN0050395 1680 1680 Processed 01/01/2024 9005476598 MRS SUKHDEEP KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-043-001/62
(JOEAIN) 		2617001000NRG24301120230233952 30/11/2023 JASVEER KAUR 2617001WL008119 JASVEER KAUR 00415 SBIN0050395 280 280 Processed 01/01/2024 9005476554 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24301120230233953 30/11/2023 SARABJIT KAUR 2617001WL008119 SARABJIT KAUR 00415 SBIN0050395 1120 1120 Processed 01/01/2024 9005476678 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24301120230233954 30/11/2023 GIAN KAUR 2617001WL008119 GIAN KAUR 00415 SBIN0050395 1680 1680 Processed 01/01/2024 9005476984 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-043-001/71
(JOEAIN) 		2617001000NRG24301120230233956 30/11/2023 JASWINDER KAUR 2617001WL008119 JASWINDER KAUR 00415 SBIN0050395 280 280 Processed 01/01/2024 9005476995 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-043-001/8
(JOEAIN) 		2617001000NRG24301120230233959 30/11/2023 Mukhtiar singh 2617001WL008119 Mukhtiar singh 00415 SBIN0050395 1120 1120 Processed 01/01/2024 9005477000 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-043-001/81
(JOEAIN) 		2617001000NRG24301120230233960 30/11/2023 Rupinder Kaur 2617001WL008119 Rupinder Kaur 00415 SBIN0050395 1120 1120 Processed 01/01/2024 9005476704 MRS RUPINDER KAUR WO JASDEEP SINGH STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-043-001/83
(JOEAIN) 		2617001000NRG24301120230233962 30/11/2023 BANT SINGH 2617001WL008119 BANT SINGH 00415 SBIN0050395 1120 1120 Processed 01/01/2024 9005476550 MR BANT SINGH STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-048-001/10
(KASAMPUR CHIANA) 		2617001000NRG24301120230234338 30/11/2023 CHARANJIT KAUR 2617001WL008134 CHARANJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476748 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-048-001/101
(KASAMPUR CHIANA) 		2617001000NRG24301120230234340 30/11/2023 KARAMJEET KAUR 2617001WL008134 KARAMJEET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476843 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-048-001/103
(KASAMPUR CHIANA) 		2617001000NRG24301120230234341 30/11/2023 KEWAL KAUR 2617001WL008134 KEWAL KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476749 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-048-001/105
(KASAMPUR CHIANA) 		2617001000NRG24301120230234342 30/11/2023 BALVIR SINGH 2617001WL008134 BALVIR SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476894 MR BALBEER SINGH STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-048-001/105
(KASAMPUR CHIANA) 		2617001000NRG24301120230234343 30/11/2023 GURMAIL KAUR 2617001WL008134 GURMAIL KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476552 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-048-001/107
(KASAMPUR CHIANA) 		2617001000NRG24301120230234345 30/11/2023 AMARJEET kaur 2617001WL008134 AMARJEET kaur 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476750 MRS AMARJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-048-001/116
(KASAMPUR CHIANA) 		2617001000NRG24301120230234346 30/11/2023 RANJEET KAUR 2617001WL008134 RANJEET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476751 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-048-001/132
(KASAMPUR CHIANA) 		2617001000NRG24301120230234348 30/11/2023 NACHHATAR KAUR 2617001WL008134 NACHHATAR KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476752 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-048-001/134
(KASAMPUR CHIANA) 		2617001000NRG24301120230234349 30/11/2023 PARMINDER KAUR 2617001WL008134 PARMINDER KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476802 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-048-001/136
(KASAMPUR CHIANA) 		2617001000NRG24301120230234350 30/11/2023 BALVIR KAUR 2617001WL008134 BALVIR KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476906 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-048-001/137
(KASAMPUR CHIANA) 		2617001000NRG24301120230234351 30/11/2023 MITHU SINGH 2617001WL008134 MITHU SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476734 MR MITHU SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-048-001/137
(KASAMPUR CHIANA) 		2617001000NRG24301120230234352 30/11/2023 SHINDER KAUR 2617001WL008134 SHINDER KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476753 MRS SINDER KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-048-001/143
(KASAMPUR CHIANA) 		2617001000NRG24301120230234353 30/11/2023 HARWINDER KAUR 2617001WL008134 HARWINDER KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476754 HARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
269 BUDHLADA PB-17-001-048-001/145
(KASAMPUR CHIANA) 		2617001000NRG24301120230234354 30/11/2023 PARAMJIT KAUR 2617001WL008134 PARAMJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476755 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-048-001/163
(KASAMPUR CHIANA) 		2617001000NRG24301120230234355 30/11/2023 SARABJIT KAUR 2617001WL008134 SARABJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476756 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-048-001/164
(KASAMPUR CHIANA) 		2617001000NRG24301120230234356 30/11/2023 RAMFAL SINGH 2617001WL008134 RAMFAL SINGH 00415 SBIN0050395 200 200 Processed 01/01/2024 9005477030 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-048-001/166
(KASAMPUR CHIANA) 		2617001000NRG24301120230234357 30/11/2023 KIRANPAL KAUR 2617001WL008134 KIRANPAL KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476842 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BUDHLADA PB-17-001-048-001/17
(KASAMPUR CHIANA) 		2617001000NRG24301120230234358 30/11/2023 VIRA KAUR 2617001WL008134 VIRA KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476757 MISS VIRA KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-048-001/170
(KASAMPUR CHIANA) 		2617001000NRG24301120230234359 30/11/2023 GUR PIAR SINGH 2617001WL008134 GUR PIAR SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476758 GURPIAR SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-048-001/175
(KASAMPUR CHIANA) 		2617001000NRG24301120230234360 30/11/2023 SURJIT KAUR 2617001WL008134 SURJIT KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476759 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-048-001/176
(KASAMPUR CHIANA) 		2617001000NRG24301120230234361 30/11/2023 PARAMJIT KAUR 2617001WL008134 PARAMJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-048-001/183
(KASAMPUR CHIANA) 		2617001000NRG24301120230234363 30/11/2023 GARIB SINGH 2617001WL008134 GARIB SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476760 MR GARIB SINGH STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-048-001/183
(KASAMPUR CHIANA) 		2617001000NRG24301120230234362 30/11/2023 NASIB KAUR 2617001WL008134 NASIB KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476733 MRS NASIB KAUR WO GARIB SINGH DSSO PLA 8 STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-048-001/185
(KASAMPUR CHIANA) 		2617001000NRG24301120230234364 30/11/2023 SUKHO KAUR 2617001WL008134 SUKHO KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476690 MRS SUKHO KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-048-001/187
(KASAMPUR CHIANA) 		2617001000NRG24301120230234365 30/11/2023 MANDEEP KAUR 2617001WL008134 MANDEEP KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476632 MANDEEP KAUR W/O BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
281 BUDHLADA PB-17-001-048-001/188
(KASAMPUR CHIANA) 		2617001000NRG24301120230234366 30/11/2023 BABLI SINGH 2617001WL008134 BABLI SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476817 MR BABLI SINGH SO HARDEEP SINGH STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-048-001/188
(KASAMPUR CHIANA) 		2617001000NRG24301120230234367 30/11/2023 SHINDER KAUR 2617001WL008134 SHINDER KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476595 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-048-001/189
(KASAMPUR CHIANA) 		2617001000NRG24301120230234368 30/11/2023 SARABJIT KAUR 2617001WL008134 SARABJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476970 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-048-001/193
(KASAMPUR CHIANA) 		2617001000NRG24301120230234369 30/11/2023 JASVIR KAUR 2617001WL008134 JASVIR KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476761 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-048-001/198
(KASAMPUR CHIANA) 		2617001000NRG24301120230234370 30/11/2023 GURMEET KAUR 2617001WL008134 GURMEET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476841 MRS GURMIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-048-001/2
(KASAMPUR CHIANA) 		2617001000NRG24301120230234371 30/11/2023 CHARANJIT KAUR 2617001WL008134 CHARANJIT KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476762 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-048-001/200
(KASAMPUR CHIANA) 		2617001000NRG24301120230234372 30/11/2023 MALKIT KAUR 2617001WL008134 MALKIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476763 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-048-001/204
(KASAMPUR CHIANA) 		2617001000NRG24301120230234374 30/11/2023 SINDER KAUR 2617001WL008134 SINDER KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476924 MRS SINDER KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-048-001/205
(KASAMPUR CHIANA) 		2617001000NRG24301120230234375 30/11/2023 Sandeep kaur 2617001WL008134 Sandeep kaur 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476709 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-048-001/207
(KASAMPUR CHIANA) 		2617001000NRG24301120230234376 30/11/2023 LABH KAUR 2617001WL008134 LABH KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476732 MRS LABH KAUR WO CHOTA SINGH DSSO PLA 57 STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-048-001/208
(KASAMPUR CHIANA) 		2617001000NRG24301120230234377 30/11/2023 MANPREET KAUR 2617001WL008134 MANPREET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476602 MANPRET KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
292 BUDHLADA PB-17-001-048-001/209
(KASAMPUR CHIANA) 		2617001000NRG24301120230234378 30/11/2023 CHARANJIT KAUR 2617001WL008134 CHARANJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476631 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-048-001/21
(KASAMPUR CHIANA) 		2617001000NRG24301120230234380 30/11/2023 SUKHWINDER KAUR 2617001WL008134 SUKHWINDER KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476971 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-048-001/212
(KASAMPUR CHIANA) 		2617001000NRG24301120230234381 30/11/2023 SUKHJIT KAUR 2617001WL008134 SUKHJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476710 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-048-001/214
(KASAMPUR CHIANA) 		2617001000NRG24301120230234382 30/11/2023 Amandeep kaur 2617001WL008134 Amandeep kaur 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476953 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-048-001/221
(KASAMPUR CHIANA) 		2617001000NRG24301120230234383 30/11/2023 AMARJEET KAUR 2617001WL008134 AMARJEET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476764 MRS AMARJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-048-001/223
(KASAMPUR CHIANA) 		2617001000NRG24301120230234384 30/11/2023 AMRITPAL KAUR 2617001WL008134 AMRITPAL KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476901 AMRITPAL KAUR HDFC BANK LTD(607152)
298 BUDHLADA PB-17-001-048-001/228
(KASAMPUR CHIANA) 		2617001000NRG24301120230234387 30/11/2023 MANJIT KAUR 2617001WL008134 MANJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476611 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-048-001/23
(KASAMPUR CHIANA) 		2617001000NRG24301120230234388 30/11/2023 HARPREET KAUR 2617001WL008134 HARPREET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476798 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-048-001/231
(KASAMPUR CHIANA) 		2617001000NRG24301120230234389 30/11/2023 MUKHTIAR KAUR 2617001WL008134 MUKHTIAR KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476650 MRS MUKHTIAR KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-048-001/232
(KASAMPUR CHIANA) 		2617001000NRG24301120230234390 30/11/2023 CHHINDER KAUR 2617001WL008134 CHHINDER KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005477024 MRS SHINDERPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-048-001/233
(KASAMPUR CHIANA) 		2617001000NRG24301120230234391 30/11/2023 PARAMJIT KAUR 2617001WL008134 PARAMJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005477017 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-048-001/238
(KASAMPUR CHIANA) 		2617001000NRG24301120230234392 30/11/2023 CHARANJIT KAUR 2617001WL008134 CHARANJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476553 MRS CHARANJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-048-001/24
(KASAMPUR CHIANA) 		2617001000NRG24301120230234393 30/11/2023 GURPREET KAUR 2617001WL008134 GURPREET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476765 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-048-001/25
(KASAMPUR CHIANA) 		2617001000NRG24301120230234394 30/11/2023 GUDDI KAUR 2617001WL008134 GUDDI KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476968 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-048-001/254
(KASAMPUR CHIANA) 		2617001000NRG24301120230234396 30/11/2023 JASWINDER KAUR 2617001WL008134 JASWINDER KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476619 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-048-001/261
(KASAMPUR CHIANA) 		2617001000NRG24301120230234398 30/11/2023 PARAMJIT KAUR 2617001WL008134 PARAMJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476630 MRS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-048-001/265
(KASAMPUR CHIANA) 		2617001000NRG24301120230234399 30/11/2023 beant kaur 2617001WL008134 beant kaur 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476628 MRS BEANT KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-048-001/268
(KASAMPUR CHIANA) 		2617001000NRG24301120230234400 30/11/2023 BANTA SINGH 2617001WL008134 BANTA SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476816 MR BANTA SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-048-001/278
(KASAMPUR CHIANA) 		2617001000NRG24301120230234403 30/11/2023 PARAMJIT KAUR 2617001WL008134 PARAMJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476614 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-048-001/281
(KASAMPUR CHIANA) 		2617001000NRG24301120230234405 30/11/2023 AMRIK SINGH 2617001WL008134 AMRIK SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005477006 AMRIK SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
312 BUDHLADA PB-17-001-048-001/282
(KASAMPUR CHIANA) 		2617001000NRG24301120230234406 30/11/2023 AMARJIT KAUR 2617001WL008134 AMARJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476603 MRS AMARJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-048-001/286
(KASAMPUR CHIANA) 		2617001000NRG24301120230234408 30/11/2023 SUKHPAL KAUR 2617001WL008134 SUKHPAL KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476600 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-048-001/298
(KASAMPUR CHIANA) 		2617001000NRG24301120230234409 30/11/2023 BALJINDER KAUR 2617001WL008134 BALJINDER KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476593 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-048-001/3
(KASAMPUR CHIANA) 		2617001000NRG24301120230234410 30/11/2023 AMARJEET KAUR 2617001WL008134 AMARJEET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476766 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-048-001/309
(KASAMPUR CHIANA) 		2617001000NRG24301120230234412 30/11/2023 KARAMJIT KAUR 2617001WL008134 KARAMJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476948 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-048-001/31
(KASAMPUR CHIANA) 		2617001000NRG24301120230234414 30/11/2023 Rashdeep kaur 2617001WL008134 Rashdeep kaur 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476616 MRS RASHDEEP KAUR STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-048-001/312
(KASAMPUR CHIANA) 		2617001000NRG24301120230234415 30/11/2023 rani kaur 2617001WL008134 rani kaur 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476949 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-048-001/320
(KASAMPUR CHIANA) 		2617001000NRG24301120230234418 30/11/2023 LACHHMAN SINGH 2617001WL008134 LACHHMAN SINGH 00415 SBIN0050395 200 200 Processed 01/01/2024 9005477025 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-048-001/33
(KASAMPUR CHIANA) 		2617001000NRG24301120230234422 30/11/2023 NIKKI KAUR 2617001WL008134 NIKKI KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476999 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-048-001/35
(KASAMPUR CHIANA) 		2617001000NRG24301120230234424 30/11/2023 JASVIR KAUR 2617001WL008134 JASVIR KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476767 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-048-001/36
(KASAMPUR CHIANA) 		2617001000NRG24301120230234425 30/11/2023 SARBJEET KAUR 2617001WL008134 SARBJEET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476801 MR RANA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-048-001/4
(KASAMPUR CHIANA) 		2617001000NRG24301120230234426 30/11/2023 KARJEET KAUR 2617001WL008134 KARJEET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476844 MRS KARAMJIT KAUR WO KABAL SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-048-001/40
(KASAMPUR CHIANA) 		2617001000NRG24301120230234427 30/11/2023 BHOLA SINGH 2617001WL008134 BHOLA SINGH 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476800 MR BHOLA DINGH DO SH SAGAN SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-048-001/42
(KASAMPUR CHIANA) 		2617001000NRG24301120230234428 30/11/2023 KULWANT SINGH 2617001WL008134 KULWANT SINGH 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476892 MR KULWANT SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-048-001/46
(KASAMPUR CHIANA) 		2617001000NRG24301120230234431 30/11/2023 BALBIR KAUR 2617001WL008134 BALBIR KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476821 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-048-001/50
(KASAMPUR CHIANA) 		2617001000NRG24301120230234432 30/11/2023 LABH SINGH 2617001WL008134 LABH SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476799 MR LABH SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-048-001/50
(KASAMPUR CHIANA) 		2617001000NRG24301120230234433 30/11/2023 PAMMI KAUR 2617001WL008134 PAMMI KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476822 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-048-001/55
(KASAMPUR CHIANA) 		2617001000NRG24301120230234434 30/11/2023 LABH SINGH 2617001WL008134 LABH SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476814 MR LABH SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-048-001/58
(KASAMPUR CHIANA) 		2617001000NRG24301120230234435 30/11/2023 RANI KAUR 2617001WL008134 RANI KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476972 RANI KAUR HDFC BANK LTD(607152)
331 BUDHLADA PB-17-001-048-001/59
(KASAMPUR CHIANA) 		2617001000NRG24301120230234436 30/11/2023 RAJ KAUR 2617001WL008134 RAJ KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476823 MRS RAJ KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-048-001/6
(KASAMPUR CHIANA) 		2617001000NRG24301120230234437 30/11/2023 BALDEV KAUR 2617001WL008134 BALDEV KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476824 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUDHLADA PB-17-001-048-001/60
(KASAMPUR CHIANA) 		2617001000NRG24301120230234438 30/11/2023 SHINDER SINGH 2617001WL008134 SHINDER SINGH 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476891 MR SINDER SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-048-001/63
(KASAMPUR CHIANA) 		2617001000NRG24301120230234439 30/11/2023 AMRIK SINGH 2617001WL008134 AMRIK SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476813 MR AMRIK SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-048-001/63
(KASAMPUR CHIANA) 		2617001000NRG24301120230234440 30/11/2023 GURMIT KAUR 2617001WL008134 GURMIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476613 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-048-001/66
(KASAMPUR CHIANA) 		2617001000NRG24301120230234441 30/11/2023 MANJEET KAUR 2617001WL008134 MANJEET KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476825 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-048-001/68
(KASAMPUR CHIANA) 		2617001000NRG24301120230234442 30/11/2023 CHARANJIT KAUR 2617001WL008134 CHARANJIT KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476826 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-048-001/7
(KASAMPUR CHIANA) 		2617001000NRG24301120230234443 30/11/2023 BAGHWANTI KAUR 2617001WL008134 BAGHWANTI KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476827 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-048-001/76
(KASAMPUR CHIANA) 		2617001000NRG24301120230234444 30/11/2023 GURDEEP SINGH 2617001WL008134 GURDEEP SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476728 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 BUDHLADA PB-17-001-048-001/78
(KASAMPUR CHIANA) 		2617001000NRG24301120230234445 30/11/2023 AMARJEET KAUR 2617001WL008134 AMARJEET KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476969 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-048-001/83
(KASAMPUR CHIANA) 		2617001000NRG24301120230234446 30/11/2023 PARAMJIT KAUR 2617001WL008134 PARAMJIT KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476828 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-048-001/85
(KASAMPUR CHIANA) 		2617001000NRG24301120230234447 30/11/2023 NIRMAL KAUR 2617001WL008134 NIRMAL KAUR 00415 SBIN0050395 200 200 Processed 01/01/2024 9005476829 MRS NIRMAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-048-001/86
(KASAMPUR CHIANA) 		2617001000NRG24301120230234449 30/11/2023 JASVIR KAUR 2617001WL008134 JASVIR KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476981 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-048-001/86
(KASAMPUR CHIANA) 		2617001000NRG24301120230234448 30/11/2023 KARAMJEET SINGH 2617001WL008134 KARAMJEET SINGH 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476830 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-048-001/89
(KASAMPUR CHIANA) 		2617001000NRG24301120230234450 30/11/2023 SUJJAN KAUR 2617001WL008134 SUJJAN KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476831 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-048-001/93
(KASAMPUR CHIANA) 		2617001000NRG24301120230234451 30/11/2023 BALVIR KAUR 2617001WL008134 BALVIR KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476832 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-048-001/97
(KASAMPUR CHIANA) 		2617001000NRG24301120230234453 30/11/2023 SONI KAUR 2617001WL008134 SONI KAUR 00415 SBIN0050395 400 400 Processed 01/01/2024 9005476911 MRS SONY KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-057-001/130
(LAKHMIR WALA) 		2617001000NRG24301120230233976 30/11/2023 MANPREET KAUR 2617001WL008121 MANPREET KAUR 00415 SBIN0050395 1500 1500 Processed 01/01/2024 9005476708 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-057-001/70
(LAKHMIR WALA) 		2617001000NRG24301120230234001 30/11/2023 SIMARJIT KAUR 2617001WL008121 SIMARJIT KAUR 00415 SBIN0050395 750 750 Processed 01/01/2024 9005476606 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BUDHLADA PB-17-001-063-001/1
(MANDHALI) 		2617001000NRG24301120230234454 30/11/2023 SUKHWINDER KAUR 2617001WL008135 SUKHWINDER KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476679 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-063-001/101
(MANDHALI) 		2617001000NRG24301120230234455 30/11/2023 NAJAR SINGH 2617001WL008135 NAJAR SINGH 00415 SBIN0050395 825 825 Processed 01/01/2024 9005476983 MR NAJAR SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-063-001/112
(MANDHALI) 		2617001000NRG24301120230234457 30/11/2023 KAKA SINGH 2617001WL008135 KAKA SINGH 00415 SBIN0050395 550 550 Processed 01/01/2024 9005476839 MR KAKA SINGH STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-063-001/113
(MANDHALI) 		2617001000NRG24301120230234458 30/11/2023 KULWINDER KAUR 2617001WL008135 KULWINDER KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476680 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-063-001/120
(MANDHALI) 		2617001000NRG24301120230234459 30/11/2023 BALDEV SINGH 2617001WL008135 BALDEV SINGH 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476975 BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
355 BUDHLADA PB-17-001-063-001/120
(MANDHALI) 		2617001000NRG24301120230234460 30/11/2023 BHURU KAUR 2617001WL008135 BHURU KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005476712 BHURO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
356 BUDHLADA PB-17-001-063-001/123
(MANDHALI) 		2617001000NRG24301120230234461 30/11/2023 KARNAIL KAUR 2617001WL008135 KARNAIL KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476991 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-063-001/126
(MANDHALI) 		2617001000NRG24301120230234462 30/11/2023 SARABJIT KAUR 2617001WL008135 SARABJIT KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476926 SARBJEET KAUR ICICI BANK LTD(508534)
358 BUDHLADA PB-17-001-063-001/129
(MANDHALI) 		2617001000NRG24301120230234463 30/11/2023 GURMEET KAUR 2617001WL008135 GURMEET KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476692 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-063-001/13
(MANDHALI) 		2617001000NRG24301120230234464 30/11/2023 SARBJEET 2617001WL008135 SARBJEET 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476607 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-063-001/137
(MANDHALI) 		2617001000NRG24301120230234465 30/11/2023 GURPREET SINGH 2617001WL008135 GURPREET SINGH 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476689 MR GURPREET SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-063-001/154
(MANDHALI) 		2617001000NRG24301120230234466 30/11/2023 MANJIT KAUR 2617001WL008135 MANJIT KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476604 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-063-001/166
(MANDHALI) 		2617001000NRG24301120230234468 30/11/2023 RAGHVIR SINGH 2617001WL008135 RAGHVIR SINGH 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476895 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-063-001/175
(MANDHALI) 		2617001000NRG24301120230234470 30/11/2023 MOTA SINGH 2617001WL008135 MOTA SINGH 00415 SBIN0050395 550 550 Processed 01/01/2024 9005476982 MOTA SINGH ICICI BANK LTD(508534)
364 BUDHLADA PB-17-001-063-001/181
(MANDHALI) 		2617001000NRG24301120230234471 30/11/2023 SURJAN SINGH 2617001WL008135 SURJAN SINGH 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005476681 MR SURJAN SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-063-001/185
(MANDHALI) 		2617001000NRG24301120230234472 30/11/2023 JODHA SINGH 2617001WL008135 JODHA SINGH 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476682 MR JODHA SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-063-001/19
(MANDHALI) 		2617001000NRG24301120230234473 30/11/2023 NASIB KAUR 2617001WL008135 NASIB KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476683 MRS NASIB KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-063-001/2
(MANDHALI) 		2617001000NRG24301120230234475 30/11/2023 NASIB KAUR 2617001WL008135 NASIB KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476684 MISS NASIB KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-063-001/20
(MANDHALI) 		2617001000NRG24301120230234476 30/11/2023 MALKEET KAUR 2617001WL008135 MALKEET KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005476685 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-063-001/21
(MANDHALI) 		2617001000NRG24301120230234477 30/11/2023 BANT KAUR 2617001WL008135 BANT KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005476686 MRS BANT KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-063-001/22
(MANDHALI) 		2617001000NRG24301120230234478 30/11/2023 RAJDEEP KAUR 2617001WL008135 RAJDEEP KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476687 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-063-001/23
(MANDHALI) 		2617001000NRG24301120230234479 30/11/2023 BALDEV KAUR 2617001WL008135 BALDEV KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005477015 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-063-001/24
(MANDHALI) 		2617001000NRG24301120230234480 30/11/2023 RANJIT KAUR 2617001WL008135 RANJIT KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005476741 RANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
373 BUDHLADA PB-17-001-063-001/25
(MANDHALI) 		2617001000NRG24301120230234481 30/11/2023 PARMJEET KAUR 2617001WL008135 PARMJEET KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005477010 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
374 BUDHLADA PB-17-001-063-001/253
(MANDHALI) 		2617001000NRG24301120230234482 30/11/2023 NARANJAN SINGH 2617001WL008135 NARANJAN SINGH 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476922 NIRANJAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-063-001/26
(MANDHALI) 		2617001000NRG24301120230234483 30/11/2023 KARMJIT KAUR 2617001WL008135 KARMJIT KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005476967 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-063-001/273
(MANDHALI) 		2617001000NRG24301120230234485 30/11/2023 SHINDER KAUR 2617001WL008135 SHINDER KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476700 MRS SHINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-063-001/278
(MANDHALI) 		2617001000NRG24301120230234486 30/11/2023 GOLO KAUR 2617001WL008135 GOLO KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476579 MRS GOLO KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-063-001/279
(MANDHALI) 		2617001000NRG24301120230234487 30/11/2023 KULDEEP KAUR 2617001WL008135 KULDEEP KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476597 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-063-001/29
(MANDHALI) 		2617001000NRG24301120230234489 30/11/2023 DARSHAN SINGH 2617001WL008135 DARSHAN SINGH 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476847 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-063-001/30
(MANDHALI) 		2617001000NRG24301120230234493 30/11/2023 PARMJEET KAUR 2617001WL008135 PARMJEET KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005476838 PARAMJIT KAUR ICICI BANK LTD(508534)
381 BUDHLADA PB-17-001-063-001/301
(MANDHALI) 		2617001000NRG24301120230234494 30/11/2023 AJAIB SINGH 2617001WL008135 AJAIB SINGH 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005476629 AJAIB SINGH S/O DHANNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
382 BUDHLADA PB-17-001-063-001/302
(MANDHALI) 		2617001000NRG24301120230234495 30/11/2023 Rani kaur 2617001WL008135 Rani kaur 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476698 RANI KAUR AXIS BANK(607153)
383 BUDHLADA PB-17-001-063-001/304
(MANDHALI) 		2617001000NRG24301120230234496 30/11/2023 GURJEET SINGH 2617001WL008135 GURJEET SINGH 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476887 MR GURJIT SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-063-001/32
(MANDHALI) 		2617001000NRG24301120230234497 30/11/2023 JASVIR KAUR 2617001WL008135 JASVIR KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476962 JASVIR KAUR ICICI BANK LTD(508534)
385 BUDHLADA PB-17-001-063-001/33
(MANDHALI) 		2617001000NRG24301120230234498 30/11/2023 VIRPAL KAUR 2617001WL008135 VIRPAL KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476742 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-063-001/34
(MANDHALI) 		2617001000NRG24301120230234499 30/11/2023 RANJIT KAUR 2617001WL008135 RANJIT KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476966 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-063-001/37
(MANDHALI) 		2617001000NRG24301120230234500 30/11/2023 PARMJEET KAUR 2617001WL008135 PARMJEET KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476979 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-063-001/4
(MANDHALI) 		2617001000NRG24301120230234501 30/11/2023 BALJIT KAUR 2617001WL008135 BALJIT KAUR 00415 SBIN0050395 550 550 Processed 01/01/2024 9005477014 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
389 BUDHLADA PB-17-001-063-001/42
(MANDHALI) 		2617001000NRG24301120230234502 30/11/2023 BALWINDER KAUR 2617001WL008135 BALWINDER KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476743 MISS BALVINDER KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-063-001/43
(MANDHALI) 		2617001000NRG24301120230234503 30/11/2023 JASWINDER KAUR 2617001WL008135 JASWINDER KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005477012 MRS JASHVINDER KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-063-001/44
(MANDHALI) 		2617001000NRG24301120230234504 30/11/2023 BALJINDER KAUR 2617001WL008135 BALJINDER KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005477013 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-063-001/45
(MANDHALI) 		2617001000NRG24301120230234505 30/11/2023 BALJIT KAUR 2617001WL008135 BALJIT KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476987 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24301120230234506 30/11/2023 MOHINDER KAUR 2617001WL008135 MOHINDER KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476988 MRS MAHINDER KAUR WO MEG SINGH STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24301120230234507 30/11/2023 RACHPAL SINGH 2617001WL008135 RACHPAL SINGH 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476912 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-063-001/47
(MANDHALI) 		2617001000NRG24301120230234508 30/11/2023 SHANTI KAUR 2617001WL008135 SHANTI KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476993 MRS SHANTI STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-063-001/53
(MANDHALI) 		2617001000NRG24301120230234509 30/11/2023 LAKHVIR KAUR 2617001WL008135 LAKHVIR KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476914 LAKHVIR KAUR HDFC BANK LTD(607152)
397 BUDHLADA PB-17-001-063-001/55
(MANDHALI) 		2617001000NRG24301120230234510 30/11/2023 BHINDER KAUR 2617001WL008135 BHINDER KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005476744 MRS BHINDER KAUR WO HIRA SINGH STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-063-001/56
(MANDHALI) 		2617001000NRG24301120230234511 30/11/2023 KULVIR KAUR 2617001WL008135 KULVIR KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476599 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-063-001/58
(MANDHALI) 		2617001000NRG24301120230234512 30/11/2023 KULWINDER KAUR 2617001WL008135 KULWINDER KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476978 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-063-001/59
(MANDHALI) 		2617001000NRG24301120230234513 30/11/2023 PIAR KAUR 2617001WL008135 PIAR KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476745 MRS PIARO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-063-001/64
(MANDHALI) 		2617001000NRG24301120230234514 30/11/2023 NASIB KAUR 2617001WL008135 NASIB KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476927 NASIB KAUR PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-063-001/66
(MANDHALI) 		2617001000NRG24301120230234515 30/11/2023 PARMJIT KAUR 2617001WL008135 PARMJIT KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476963 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24301120230234517 30/11/2023 BALJIT KAUR 2617001WL008135 BALJIT KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476916 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-063-001/67
(MANDHALI) 		2617001000NRG24301120230234516 30/11/2023 JAGSIR SINGH 2617001WL008135 JAGSIR SINGH 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476977 JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
405 BUDHLADA PB-17-001-063-001/68
(MANDHALI) 		2617001000NRG24301120230234518 30/11/2023 HARJEET KAUR 2617001WL008135 HARJEET KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005477008 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-063-001/69
(MANDHALI) 		2617001000NRG24301120230234519 30/11/2023 NAJAR SINGH 2617001WL008135 NAJAR SINGH 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476846 MR NAJAR SINGH STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24301120230234521 30/11/2023 JEET KAUR 2617001WL008135 JEET KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005476634 MRS JEET KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24301120230234520 30/11/2023 KARAMJIT KAUR 2617001WL008135 KARAMJIT KAUR 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005476601 MRS KARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-063-001/74
(MANDHALI) 		2617001000NRG24301120230234524 30/11/2023 AMANDEEP KAUR 2617001WL008135 AMANDEEP KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005477007 AMANDEEP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
410 BUDHLADA PB-17-001-063-001/75
(MANDHALI) 		2617001000NRG24301120230234525 30/11/2023 GURMEET KAUR 2617001WL008135 GURMEET KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005477016 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-063-001/76
(MANDHALI) 		2617001000NRG24301120230234526 30/11/2023 RANJIT KAUR 2617001WL008135 RANJIT KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476903 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-063-001/77
(MANDHALI) 		2617001000NRG24301120230234527 30/11/2023 NACHATAR SINGH 2617001WL008135 NACHATAR SINGH 00415 SBIN0050395 1650 1650 Processed 01/01/2024 9005476746 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-063-001/79
(MANDHALI) 		2617001000NRG24301120230234528 30/11/2023 KULDEEP SINGH 2617001WL008135 KULDEEP SINGH 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476589 Mr. Kuldeep Singh INDIAN BANK(607105)
414 BUDHLADA PB-17-001-063-001/83
(MANDHALI) 		2617001000NRG24301120230234530 30/11/2023 GURPAL SINGH 2617001WL008135 GURPAL SINGH 00415 SBIN0050395 1100 1100 Processed 01/01/2024 9005476974 MR GARPAL SINGH STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-063-001/84
(MANDHALI) 		2617001000NRG24301120230234531 30/11/2023 JION SINGH 2617001WL008135 JION SINGH 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476976 MR JIUAN SINGH STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-063-001/87
(MANDHALI) 		2617001000NRG24301120230234532 30/11/2023 DARSHANA KAUR 2617001WL008135 DARSHANA KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005476877 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-063-001/95
(MANDHALI) 		2617001000NRG24301120230234533 30/11/2023 PARMINDER KAUR 2617001WL008135 PARMINDER KAUR 00415 SBIN0050395 550 550 Processed 01/01/2024 9005477011 PARWINDER KAUR ICICI BANK LTD(508534)
418 BUDHLADA PB-17-001-063-001/97
(MANDHALI) 		2617001000NRG24301120230234534 30/11/2023 RAJ KAUR 2617001WL008135 RAJ KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476747 MRS RAJ KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-063-001/98
(MANDHALI) 		2617001000NRG24301120230234535 30/11/2023 PARMJEET KAUR 2617001WL008135 PARMJEET KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 9005476980 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-063-001/99
(MANDHALI) 		2617001000NRG24301120230234536 30/11/2023 JASMER KAUR 2617001WL008135 JASMER KAUR 00415 SBIN0050395 825 825 Processed 01/01/2024 9005477009 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 155370 155370
421 BUDHLADA PB-17-001-004-001/101
(AKKANWALI) 		2617001000NRG24301120230233845 30/11/2023 BASANT KAUR 2617001WL008116 BASANT KAUR 00415 SBIN0051422 795 795 Processed 01/01/2024 9005476626 BASANT KAUR PUNJAB GRAMIN BANK(607138)
422 BUDHLADA PB-17-001-004-001/103
(AKKANWALI) 		2617001000NRG24301120230233846 30/11/2023 KULWINDER KAUR 2617001WL008116 KULWINDER KAUR 00415 SBIN0051422 795 795 Processed 01/01/2024 9005476697 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-004-001/106
(AKKANWALI) 		2617001000NRG24301120230233847 30/11/2023 BHOLA SINGH 2617001WL008116 BHOLA SINGH 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005477018 MR BHOLA SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-004-001/110
(AKKANWALI) 		2617001000NRG24301120230233848 30/11/2023 AMRITPAL SINGH 2617001WL008116 AMRITPAL SINGH 00415 SBIN0051422 1590 1590 Processed 01/01/2024 9005476833 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-004-001/116
(AKKANWALI) 		2617001000NRG24301120230233849 30/11/2023 JASWINDER KAUR 2617001WL008116 JASWINDER KAUR 00415 SBIN0051422 1060 1060 Processed 01/01/2024 9005476551 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-004-001/156
(AKKANWALI) 		2617001000NRG24301120230233853 30/11/2023 KIRANJIT KAUR 2617001WL008116 KIRANJIT KAUR 00415 SBIN0051422 265 265 Processed 01/01/2024 9005476989 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 BUDHLADA PB-17-001-004-001/158
(AKKANWALI) 		2617001000NRG24301120230233854 30/11/2023 GURMEL KAUR 2617001WL008116 GURMEL KAUR 00415 SBIN0051422 265 265 Processed 01/01/2024 9005476909 MRS GURMAIL KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-004-001/164
(AKKANWALI) 		2617001000NRG24301120230233855 30/11/2023 JASVIR KAUR 2617001WL008116 JASVIR KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476840 MRS JASVIR KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-004-001/182
(AKKANWALI) 		2617001000NRG24301120230233858 30/11/2023 MANPREET KAUR 2617001WL008116 MANPREET KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476699 MRS MANPREET KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-004-001/188
(AKKANWALI) 		2617001000NRG24301120230233859 30/11/2023 TEJ KAUR 2617001WL008116 TEJ KAUR 00415 SBIN0051422 1060 1060 Processed 01/01/2024 9005476917 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-004-001/196
(AKKANWALI) 		2617001000NRG24301120230233861 30/11/2023 GURPREET KAUR 2617001WL008116 GURPREET KAUR 00415 SBIN0051422 1590 1590 Processed 01/01/2024 9005477032 MRS SARABJEET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-004-001/304
(AKKANWALI) 		2617001000NRG24301120230233870 30/11/2023 NIKKI KAUR 2617001WL008116 NIKKI KAUR 00415 SBIN0051422 530 530 Processed 01/01/2024 9005476836 MRS NIKI KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-004-001/313
(AKKANWALI) 		2617001000NRG24301120230233871 30/11/2023 RAJWINDER KAUR 2617001WL008116 RAJWINDER KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476620 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-004-001/316
(AKKANWALI) 		2617001000NRG24301120230233872 30/11/2023 HAMIR KAUR 2617001WL008116 HAMIR KAUR 00415 SBIN0051422 1590 1590 Processed 01/01/2024 9005477003 MRS HAMIR KAUR WO RAN SINGH STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-004-001/323
(AKKANWALI) 		2617001000NRG24301120230233874 30/11/2023 HARDEEP KAUR 2617001WL008116 HARDEEP KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476918 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-004-001/331
(AKKANWALI) 		2617001000NRG24301120230233875 30/11/2023 GURMAIL KAUR 2617001WL008116 GURMAIL KAUR 00415 SBIN0051422 530 530 Processed 01/01/2024 9005476555 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BUDHLADA PB-17-001-004-001/342
(AKKANWALI) 		2617001000NRG24301120230233876 30/11/2023 MANDEEP KAUR 2617001WL008116 MANDEEP KAUR 00415 SBIN0051422 1590 1590 Processed 01/01/2024 9005476583 MRS MANDEEP KAUR WO JETHU SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-004-001/343
(AKKANWALI) 		2617001000NRG24301120230233877 30/11/2023 JASWINDER KAUR 2617001WL008116 JASWINDER KAUR 00415 SBIN0051422 1060 1060 Processed 01/01/2024 9005476908 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 BUDHLADA PB-17-001-004-001/377
(AKKANWALI) 		2617001000NRG24301120230233880 30/11/2023 PAL KAUR 2617001WL008116 PAL KAUR 00415 SBIN0051422 250 250 Processed 01/01/2024 9005476910 MRS PAL KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-004-001/387
(AKKANWALI) 		2617001000NRG24301120230233882 30/11/2023 SUKHPAL KAUR 2617001WL008116 SUKHPAL KAUR 00415 SBIN0051422 1060 1060 Processed 01/01/2024 9005477004 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-004-001/39
(AKKANWALI) 		2617001000NRG24301120230233883 30/11/2023 karamjit kaur 2617001WL008116 karamjit kaur 00415 SBIN0051422 265 265 Processed 01/01/2024 9005476596 MRS KARAMJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-004-001/408
(AKKANWALI) 		2617001000NRG24301120230233885 30/11/2023 KIRANA KAUR 2617001WL008116 KIRANA KAUR 00415 SBIN0051422 795 795 Processed 01/01/2024 9005476835 MRS KIRANA KAUR WDO SATPAL SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-004-001/431
(AKKANWALI) 		2617001000NRG24301120230233887 30/11/2023 KIRANJIT KAUR 2617001WL008116 KIRANJIT KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476913 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 BUDHLADA PB-17-001-004-001/453
(AKKANWALI) 		2617001000NRG24301120230233889 30/11/2023 MANJIT KAUR 2617001WL008116 MANJIT KAUR 00415 SBIN0051422 1590 1590 Processed 01/01/2024 9005476905 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-004-001/473
(AKKANWALI) 		2617001000NRG24301120230233890 30/11/2023 PAMMI KAUR 2617001WL008116 PAMMI KAUR 00415 SBIN0051422 530 530 Processed 01/01/2024 9005476925 MRS PAMMI KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-004-001/483
(AKKANWALI) 		2617001000NRG24301120230233891 30/11/2023 VEERPAL KAUR 2617001WL008116 VEERPAL KAUR 00415 SBIN0051422 1590 1590 Processed 01/01/2024 9005476617 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-004-001/487
(AKKANWALI) 		2617001000NRG24301120230233892 30/11/2023 SUKHCHAIN KAUR 2617001WL008116 SUKHCHAIN KAUR 00415 SBIN0051422 1060 1060 Processed 01/01/2024 9005476994 MRS SUKHCHAN KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-004-001/489
(AKKANWALI) 		2617001000NRG24301120230233893 30/11/2023 BALJIT KAUR 2617001WL008116 BALJIT KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476691 MRS BALJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-004-001/515
(AKKANWALI) 		2617001000NRG24301120230233896 30/11/2023 SUMANPREET KAUR 2617001WL008116 SUMANPREET KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476711 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-004-001/519
(AKKANWALI) 		2617001000NRG24301120230233897 30/11/2023 KRISHNA KAUR 2617001WL008116 KRISHNA KAUR 00415 SBIN0051422 1590 1590 Processed 01/01/2024 9005476693 MRS KARISHNA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-004-001/52
(AKKANWALI) 		2617001000NRG24301120230233898 30/11/2023 RAM KAUR 2617001WL008116 RAM KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476904 MS RAM KAUR STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-004-001/521
(AKKANWALI) 		2617001000NRG24301120230233899 30/11/2023 Veer Singh 2617001WL008116 Veer Singh 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476990 MR VEER SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-004-001/523
(AKKANWALI) 		2617001000NRG24301120230233900 30/11/2023 SONIA RANI 2617001WL008116 SONIA RANI 00415 SBIN0051422 1250 1250 Processed 01/01/2024 9005476998 SONIA RANI ICICI BANK LTD(508534)
454 BUDHLADA PB-17-001-004-001/538
(AKKANWALI) 		2617001000NRG24301120230233901 30/11/2023 BALVIR KAUR 2617001WL008116 BALVIR KAUR 00415 SBIN0051422 1590 1590 Processed 01/01/2024 9005477002 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-004-001/56
(AKKANWALI) 		2617001000NRG24301120230233903 30/11/2023 MANJIT KAUR 2617001WL008116 MANJIT KAUR 00415 SBIN0051422 1590 1590 Processed 01/01/2024 9005476608 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 BUDHLADA PB-17-001-004-001/57
(AKKANWALI) 		2617001000NRG24301120230233904 30/11/2023 MAHINDER KAUR 2617001WL008116 MAHINDER KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005476907 MRS MAHINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-004-001/584
(AKKANWALI) 		2617001000NRG24301120230233905 30/11/2023 SUKHVEER KAUR 2617001WL008116 SUKHVEER KAUR 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476997 MRS SUKHVEER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-004-001/59
(AKKANWALI) 		2617001000NRG24301120230233906 30/11/2023 LABH KAUR 2617001WL008116 LABH KAUR 00415 SBIN0051422 1325 1325 Processed 01/01/2024 9005477005 MRS LABH KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-004-001/68
(AKKANWALI) 		2617001000NRG24301120230233908 30/11/2023 BHOLA SINGH 2617001WL008116 BHOLA SINGH 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005477019 Mr. BHOLA SINGH S/O SH BABU SINGH , CENTRAL BANK OF INDIA(607115)
460 BUDHLADA PB-17-001-004-001/70
(AKKANWALI) 		2617001000NRG24301120230233910 30/11/2023 Beerpal Kaur 2617001WL008116 Beerpal Kaur 00415 SBIN0051422 530 530 Processed 01/01/2024 9005476653 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-004-001/79
(AKKANWALI) 		2617001000NRG24301120230233912 30/11/2023 KULWINER KAUR 2617001WL008116 KULWINER KAUR 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476694 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUDHLADA PB-17-001-004-001/9
(AKKANWALI) 		2617001000NRG24301120230233913 30/11/2023 KEWAL SINGH 2617001WL008116 KEWAL SINGH 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476921 MR KEWAL SINGH SO GURBAKASH SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-004-001/92
(AKKANWALI) 		2617001000NRG24301120230233914 30/11/2023 Sandeep kaur 2617001WL008116 Sandeep kaur 00415 SBIN0051422 795 795 Processed 01/01/2024 9005476605 MRS SANDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-004-001/94
(AKKANWALI) 		2617001000NRG24301120230233915 30/11/2023 BALJIT KAUR 2617001WL008116 BALJIT KAUR 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476834 MAINA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 BUDHLADA PB-17-001-043-001/69
(JOEAIN) 		2617001000NRG24301120230233955 30/11/2023 SHINGARA SINGH 2617001WL008119 SHINGARA SINGH 00415 SBIN0051422 1120 1120 Processed 01/01/2024 9005477023 SINGARA SINGH FEDERAL BANK(607165)
466 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24301120230233957 30/11/2023 SUNITA KAUR 2617001WL008119 SUNITA KAUR 00415 SBIN0051422 280 280 Processed 01/01/2024 9005476950 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24301120230233958 30/11/2023 MEENA RANI 2617001WL008119 MEENA RANI 00415 SBIN0051422 840 840 Processed 01/01/2024 9005476695 MRS MEENA RANI STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-043-001/84
(JOEAIN) 		2617001000NRG24301120230233963 30/11/2023 Rupinder kaur 2617001WL008119 Rupinder kaur 00415 SBIN0051422 1120 1120 Processed 01/01/2024 9005477020 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-043-001/95
(JOEAIN) 		2617001000NRG24301120230233964 30/11/2023 MITHU SINGH 2617001WL008119 MITHU SINGH 00415 SBIN0051422 1680 1680 Processed 01/01/2024 9005476951 MR MITHU SINGH STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-048-001/317
(KASAMPUR CHIANA) 		2617001000NRG24301120230234416 30/11/2023 AMRITPAL KAUR 2617001WL008134 AMRITPAL KAUR 00415 SBIN0051422 400 400 Processed 01/01/2024 9005476952 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-048-001/319
(KASAMPUR CHIANA) 		2617001000NRG24301120230234417 30/11/2023 SUKHPAL KAUR 2617001WL008134 SUKHPAL KAUR 00415 SBIN0051422 400 400 Processed 01/01/2024 9005476559 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-057-001/110
(LAKHMIR WALA) 		2617001000NRG24301120230233974 30/11/2023 Mithu Singh 2617001WL008121 Mithu Singh 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476624 MITHU SINGH S/O JASSA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
473 BUDHLADA PB-17-001-057-001/199
(LAKHMIR WALA) 		2617001000NRG24301120230233981 30/11/2023 CHHOTI KAUR 2617001WL008121 CHHOTI KAUR 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476701 MRS CHHOTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-057-001/258
(LAKHMIR WALA) 		2617001000NRG24301120230233986 30/11/2023 GURTEJ SINGH 2617001WL008121 GURTEJ SINGH 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476635 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-057-001/278
(LAKHMIR WALA) 		2617001000NRG24301120230233988 30/11/2023 BEANT KAUR 2617001WL008121 BEANT KAUR 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476707 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 BUDHLADA PB-17-001-057-001/285
(LAKHMIR WALA) 		2617001000NRG24301120230233989 30/11/2023 LAKHWINDER KAUR 2617001WL008121 LAKHWINDER KAUR 00415 SBIN0051422 1000 1000 Processed 01/01/2024 9005476652 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 BUDHLADA PB-17-001-057-001/40
(LAKHMIR WALA) 		2617001000NRG24301120230233994 30/11/2023 MANGA SINGH 2617001WL008121 MANGA SINGH 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476585 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 BUDHLADA PB-17-001-057-001/47
(LAKHMIR WALA) 		2617001000NRG24301120230233996 30/11/2023 AMANDEEP KAUR 2617001WL008121 AMANDEEP KAUR 00415 SBIN0051422 1000 1000 Processed 01/01/2024 9005476706 MRS AMANDEEP KAUR WO ROHI SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-057-001/88
(LAKHMIR WALA) 		2617001000NRG24301120230234006 30/11/2023 Beant kaur 2617001WL008121 Beant kaur 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9005476578 Beant kaur INDUSIND BANK(607189)
480 BUDHLADA PB-17-001-063-001/108
(MANDHALI) 		2617001000NRG24301120230234456 30/11/2023 Paramjit kaur 2617001WL008135 Paramjit kaur 00415 SBIN0051422 1100 1100 Processed 01/01/2024 9005476581 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-063-001/296
(MANDHALI) 		2617001000NRG24301120230234492 30/11/2023 SIMRANJIT KAUR 2617001WL008135 SIMRANJIT KAUR 00415 SBIN0051422 1650 1650 Processed 01/01/2024 9005476577 MRS SIMRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 70195 70195
482 BUDHLADA PB-17-001-048-001/122
(KASAMPUR CHIANA) 		2617001000NRG24301120230234347 30/11/2023 GURJANT SINGH 2617001WL008134 GURJANT SINGH 00462 UCBA0003319 400 400 Processed 01/01/2024 9005476941 GURJANT SINGH UCO BANK(607066)
SubTotal 400 400
483 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24301120230233985 30/11/2023 Darshan singh 2617001WL008121 Darshan singh 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9005476770 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1500 1500
Total 467840 467840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_301123APB_FTO_72513 Bank of India BKID0006380 MANSA 20750
2 BUDHLADA PB2617001_301123APB_FTO_72513 Central Bank Of India CBIN0283600 MANSA 21890
3 BUDHLADA PB2617001_301123APB_FTO_72513 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1380
4 BUDHLADA PB2617001_301123APB_FTO_72513 HDFC HDFC0001426 BHIKHI BRANCH 1100
5 BUDHLADA PB2617001_301123APB_FTO_72513 HDFC HDFC0001458 BAHADURPUR 1620
6 BUDHLADA PB2617001_301123APB_FTO_72513 HDFC HDFC0001481 Budhlada 3201
7 BUDHLADA PB2617001_301123APB_FTO_72513 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1746
8 BUDHLADA PB2617001_301123APB_FTO_72513 HDFC HDFC0003154 Boha 3240
9 BUDHLADA PB2617001_301123APB_FTO_72513 Indian Bank IDIB000B879 BUDHLADA 4552
10 BUDHLADA PB2617001_301123APB_FTO_72513 Indian Bank IDIB000M245 MANSA 1325
11 BUDHLADA PB2617001_301123APB_FTO_72513 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1650
12 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab & Sind Bank PSIB0021401 Boha Mandi 6210
13 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 16350
14 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab National Bank PUNB0054310 Mansa 2264
15 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab National Bank PUNB0059610 Budhlada Mansa 4025
16 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab National Bank PUNB0081310 Baretadistt Mansa 5454
17 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab National Bank PUNB0128300 BOREWAL 9438
18 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab National Bank PUNB0133200 MAGHANIA 3960
19 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab National Bank PUNB0133200 Maghian 1800
20 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab National Bank PUNB0167110 Boha 800
21 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab National Bank PUNB0234100 KULRIAN 3780
22 BUDHLADA PB2617001_301123APB_FTO_72513 Punjab National Bank PUNB0974400 Dharampura 1620
23 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0001759 SANGRUR 540
24 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0011904 BRETTA 1620
25 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0011905 BUDHLADA 1400
26 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0016148 JOURKIAN 1320
27 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0050041 MANSA 1100
28 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0050043 BOHA 108130
29 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0050049 BARETTA 3240
30 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0050050 BUDHLADA 4870
31 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0050395 BAREH 155370
32 BUDHLADA PB2617001_301123APB_FTO_72513 State Bank of India SBIN0051422 AKKANWALI 70195
33 BUDHLADA PB2617001_301123APB_FTO_72513 UCO Bank UCBA0003319 BUDHLADA 400
34 BUDHLADA PB2617001_301123APB_FTO_72513 India Post Payments Bank IPOS0000001 MANSA 1500

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