Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:17 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_020224APB_FTO_86375
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-17-001-037-001/3
(GURANE KHURD) 		2617001000NRG24020220240292193 02/02/2024 LEELA SINGH 2617001WL010247 LEELA SINGH 00152 HDFC0001481 570 570 Processed 30/03/2024 2356004456 LILA SINGH HDFC BANK LTD(607152)
2 BUDHLADA PB-17-001-082-001/182
(TALABWALA) 		2617001000NRG24020220240291998 02/02/2024 BAMI SINGH 2617001WL010240 BAMI SINGH 00152 HDFC0001481 1000 1000 Processed 30/03/2024 2356004665 BANSI SINGH HDFC BANK LTD(607152)
SubTotal 1570 1570
3 BUDHLADA PB-17-001-056-001/10
(LAKHI WALA) 		2617001000NRG24020220240292239 02/02/2024 SUKHWINDER KAUR 2617001WL010251 SUKHWINDER KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004651 SUKHWINDER KAUR HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-056-001/116
(LAKHI WALA) 		2617001000NRG24020220240292243 02/02/2024 JASWANT KAUR 2617001WL010251 JASWANT KAUR 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004635 JASWANT KAUR HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-056-001/119
(LAKHI WALA) 		2617001000NRG24020220240292244 02/02/2024 BANT KAUR 2617001WL010251 BANT KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004649 BANT KAUR HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-056-001/125
(LAKHI WALA) 		2617001000NRG24020220240292246 02/02/2024 CHARANJIT KAUR 2617001WL010251 CHARANJIT KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004641 CHARANJIT KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-056-001/130
(LAKHI WALA) 		2617001000NRG24020220240292248 02/02/2024 SWARAN KAUR 2617001WL010251 SWARAN KAUR 00152 HDFC0003154 800 800 Processed 30/03/2024 2356004639 SWARAN KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-056-001/134
(LAKHI WALA) 		2617001000NRG24020220240292249 02/02/2024 PARO BAI 2617001WL010251 PARO BAI 00152 HDFC0003154 600 600 Processed 30/03/2024 2356004642 PARO BAI HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-056-001/138
(LAKHI WALA) 		2617001000NRG24020220240292252 02/02/2024 HARDEV KAUR 2617001WL010251 HARDEV KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004646 HARDEV KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-056-001/15
(LAKHI WALA) 		2617001000NRG24020220240292256 02/02/2024 AMRTIPAL KAUR 2617001WL010251 AMRTIPAL KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004664 AMRITPAL KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-056-001/17
(LAKHI WALA) 		2617001000NRG24020220240292260 02/02/2024 BALJIT KAUR 2617001WL010251 BALJIT KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004629 BALJIT KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-056-001/183
(LAKHI WALA) 		2617001000NRG24020220240292264 02/02/2024 RANJIT SINGH 2617001WL010251 RANJIT SINGH 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004321 RANJIT SINGH HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-056-001/21
(LAKHI WALA) 		2617001000NRG24020220240292271 02/02/2024 BALAN KAUR 2617001WL010251 BALAN KAUR 00152 HDFC0003154 800 800 Processed 30/03/2024 2356004616 BALA KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-056-001/22
(LAKHI WALA) 		2617001000NRG24020220240292272 02/02/2024 SHINDER KAUR 2617001WL010251 SHINDER KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004617 SINDER KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-056-001/23
(LAKHI WALA) 		2617001000NRG24020220240292273 02/02/2024 SUNITA BAI 2617001WL010251 SUNITA BAI 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004638 SUNITA BAI HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-056-001/28
(LAKHI WALA) 		2617001000NRG24020220240292277 02/02/2024 GURCHARAN SINGH 2617001WL010251 GURCHARAN SINGH 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004618 GURCHARAN SINGH HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-056-001/3
(LAKHI WALA) 		2617001000NRG24020220240292279 02/02/2024 AMARJIT KAUR 2617001WL010251 AMARJIT KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004643 AMARJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-056-001/30
(LAKHI WALA) 		2617001000NRG24020220240292280 02/02/2024 hardev singh 2617001WL010251 hardev singh 00152 HDFC0003154 800 800 Processed 30/03/2024 2356004637 HARDEV SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-056-001/30
(LAKHI WALA) 		2617001000NRG24020220240292281 02/02/2024 jago kaur 2617001WL010251 jago kaur 00152 HDFC0003154 800 800 Processed 30/03/2024 2356004636 JAGO KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-056-001/31
(LAKHI WALA) 		2617001000NRG24020220240292282 02/02/2024 TARA SINGH 2617001WL010251 TARA SINGH 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004670 TARA SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-056-001/32
(LAKHI WALA) 		2617001000NRG24020220240292285 02/02/2024 DIYAL KAUR 2617001WL010251 DIYAL KAUR 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004648 DIYAL KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-056-001/33
(LAKHI WALA) 		2617001000NRG24020220240292287 02/02/2024 SUKHWINDER KAUR 2617001WL010251 SUKHWINDER KAUR 00152 HDFC0003154 800 800 Processed 30/03/2024 2356004619 SUKHWINDER KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-056-001/35
(LAKHI WALA) 		2617001000NRG24020220240292289 02/02/2024 BIMLA KAUR 2617001WL010251 BIMLA KAUR 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004620 BIMLA KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-056-001/36
(LAKHI WALA) 		2617001000NRG24020220240292290 02/02/2024 VIRPAL KAUR 2617001WL010251 VIRPAL KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004323 VIRPAL KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-056-001/44
(LAKHI WALA) 		2617001000NRG24020220240292293 02/02/2024 JASVIR KAUR 2617001WL010251 JASVIR KAUR 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004621 JASVIR KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-056-001/46
(LAKHI WALA) 		2617001000NRG24020220240292294 02/02/2024 gurmeet kaur 2617001WL010251 gurmeet kaur 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004647 GURMEET KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-056-001/6
(LAKHI WALA) 		2617001000NRG24020220240292297 02/02/2024 AKKO 2617001WL010251 AKKO 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004650 AKKO KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-056-001/61
(LAKHI WALA) 		2617001000NRG24020220240292299 02/02/2024 TARO KAUR 2617001WL010251 TARO KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004623 TARO KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-056-001/66
(LAKHI WALA) 		2617001000NRG24020220240292301 02/02/2024 JAGDEEP KAUR 2617001WL010251 JAGDEEP KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004666 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
30 BUDHLADA PB-17-001-056-001/75
(LAKHI WALA) 		2617001000NRG24020220240292304 02/02/2024 DARSHAN SINGH 2617001WL010251 DARSHAN SINGH 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004319 DARSHAN SINGH HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-056-001/78
(LAKHI WALA) 		2617001000NRG24020220240292305 02/02/2024 AMANPREET KAUR 2617001WL010251 AMANPREET KAUR 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004624 AMANPREET KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-056-001/80
(LAKHI WALA) 		2617001000NRG24020220240292307 02/02/2024 SURJIT KAUR 2617001WL010251 SURJIT KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004667 SURJIT KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-056-001/86
(LAKHI WALA) 		2617001000NRG24020220240292310 02/02/2024 HARVINDER SINGH 2617001WL010251 HARVINDER SINGH 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004322 HARVINDER SINGH HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-056-001/86
(LAKHI WALA) 		2617001000NRG24020220240292309 02/02/2024 SUKHJIT KAUR 2617001WL010251 SUKHJIT KAUR 00152 HDFC0003154 1200 1200 Processed 30/03/2024 2356004668 SUKHJIT KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-056-001/87
(LAKHI WALA) 		2617001000NRG24020220240292311 02/02/2024 AMARJIT KAUR 2617001WL010251 AMARJIT KAUR 00152 HDFC0003154 600 600 Processed 30/03/2024 2356004645 AMARJIT KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-056-001/95
(LAKHI WALA) 		2617001000NRG24020220240292317 02/02/2024 KASHMIR KAUR 2617001WL010251 KASHMIR KAUR 00152 HDFC0003154 600 600 Processed 30/03/2024 2356004625 KASHMIR KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-056-001/97
(LAKHI WALA) 		2617001000NRG24020220240292318 02/02/2024 SANTOSH KAUR 2617001WL010251 SANTOSH KAUR 00152 HDFC0003154 800 800 Processed 30/03/2024 2356004631 SANTOSH KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-082-001/139
(TALABWALA) 		2617001000NRG24020220240292327 02/02/2024 KEWAL SINGH 2617001WL010251 KEWAL SINGH 00152 HDFC0003154 1500 1500 Processed 30/03/2024 2356004632 KEWAL SINGH HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-082-001/139
(TALABWALA) 		2617001000NRG24020220240291934 02/02/2024 KEWAL SINGH 2617001WL010240 KEWAL SINGH 00152 HDFC0003154 690 690 Processed 30/03/2024 2356004634 KEWAL SINGH HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-082-001/139
(TALABWALA) 		2617001000NRG24020220240291936 02/02/2024 KEWAL SINGH 2617001WL010240 KEWAL SINGH 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004633 KEWAL SINGH HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-082-001/164
(TALABWALA) 		2617001000NRG24020220240291980 02/02/2024 CHARANJIT KAUR 2617001WL010240 CHARANJIT KAUR 00152 HDFC0003154 1500 1500 Processed 30/03/2024 2356004657 CHARANJIT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-082-001/164
(TALABWALA) 		2617001000NRG24020220240291981 02/02/2024 CHARANJIT KAUR 2617001WL010240 CHARANJIT KAUR 00152 HDFC0003154 1380 1380 Processed 30/03/2024 2356004658 CHARANJIT KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-082-001/164
(TALABWALA) 		2617001000NRG24020220240291982 02/02/2024 CHARANJIT KAUR 2617001WL010240 CHARANJIT KAUR 00152 HDFC0003154 1250 1250 Processed 30/03/2024 2356004659 CHARANJIT KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-082-001/164
(TALABWALA) 		2617001000NRG24020220240292341 02/02/2024 CHARANJIT KAUR 2617001WL010251 CHARANJIT KAUR 00152 HDFC0003154 750 750 Processed 30/03/2024 2356004660 CHARANJIT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-082-001/165
(TALABWALA) 		2617001000NRG24020220240292342 02/02/2024 VEERPAL KAUR 2617001WL010251 VEERPAL KAUR 00152 HDFC0003154 1500 1500 Processed 30/03/2024 2356004326 VEERPAL KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-082-001/165
(TALABWALA) 		2617001000NRG24020220240291983 02/02/2024 VEERPAL KAUR 2617001WL010240 VEERPAL KAUR 00152 HDFC0003154 230 230 Processed 30/03/2024 2356004324 VEERPAL KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-082-001/165
(TALABWALA) 		2617001000NRG24020220240291984 02/02/2024 VEERPAL KAUR 2617001WL010240 VEERPAL KAUR 00152 HDFC0003154 1000 1000 Processed 30/03/2024 2356004325 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 46200 46200
48 BUDHLADA PB-17-001-037-001/103
(GURANE KHURD) 		2617001000NRG24020220240292192 02/02/2024 KESAR SINGH 2617001WL010247 KESAR SINGH 00152 HDFC0003971 570 570 Processed 30/03/2024 2356004455 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 570 570
49 BUDHLADA PB-17-001-037-001/4
(GURANE KHURD) 		2617001000NRG24020220240292194 02/02/2024 BHARBHUR SINGH 2617001WL010247 BHARBHUR SINGH 00176 IDIB000B879 570 570 Processed 30/03/2024 2356004644 Mr. BHARPUR SINGH INDIAN BANK(607105)
50 BUDHLADA PB-17-001-037-001/59
(GURANE KHURD) 		2617001000NRG24020220240292195 02/02/2024 PARAMJIT KAUR 2617001WL010247 PARAMJIT KAUR 00176 IDIB000B879 570 570 Processed 30/03/2024 2356004630 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-037-001/91
(GURANE KHURD) 		2617001000NRG24020220240292196 02/02/2024 Jasvir Kaur 2617001WL010247 Jasvir Kaur 00176 IDIB000B879 570 570 Processed 30/03/2024 2356004640 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 1710 1710
52 BUDHLADA PB-17-001-056-001/1
(LAKHI WALA) 		2617001000NRG24020220240292237 02/02/2024 KRISHANA KAUR 2617001WL010251 KRISHANA KAUR 00349 PSIB0021401 1200 1200 Processed 30/03/2024 2356004435 KRISHAN KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-056-001/108
(LAKHI WALA) 		2617001000NRG24020220240292241 02/02/2024 AMANDEEP KAUR 2617001WL010251 AMANDEEP KAUR 00349 PSIB0021401 1200 1200 Processed 30/03/2024 2356004424 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-056-001/116
(LAKHI WALA) 		2617001000NRG24020220240292242 02/02/2024 DIWAN SINGH 2617001WL010251 DIWAN SINGH 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004431 DIWAN SINGH S/O FATTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 BUDHLADA PB-17-001-056-001/139
(LAKHI WALA) 		2617001000NRG24020220240292254 02/02/2024 GOGA 2617001WL010251 GOGA 00349 PSIB0021401 1200 1200 Processed 30/03/2024 2356004452 GOGA PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-056-001/139
(LAKHI WALA) 		2617001000NRG24020220240292253 02/02/2024 SUKHWINDER KAUR 2617001WL010251 SUKHWINDER KAUR 00349 PSIB0021401 1200 1200 Processed 30/03/2024 2356004565 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-056-001/142
(LAKHI WALA) 		2617001000NRG24020220240292255 02/02/2024 SUKHPREET KAUR 2617001WL010251 SUKHPREET KAUR 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004453 Sukhpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
58 BUDHLADA PB-17-001-056-001/178
(LAKHI WALA) 		2617001000NRG24020220240292263 02/02/2024 BEANT KAUR 2617001WL010251 BEANT KAUR 00349 PSIB0021401 600 600 Processed 30/03/2024 2356004433 BEANT KAUR PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-056-001/189
(LAKHI WALA) 		2617001000NRG24020220240292266 02/02/2024 GURMEET SINGH 2617001WL010251 GURMEET SINGH 00349 PSIB0021401 1200 1200 Processed 30/03/2024 2356004451 GURMEET SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-056-001/195
(LAKHI WALA) 		2617001000NRG24020220240292268 02/02/2024 Chanan Singh 2617001WL010251 Chanan Singh 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004337 CHANAN SINGH SO ROORH SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-056-001/25
(LAKHI WALA) 		2617001000NRG24020220240292275 02/02/2024 Rano Bai 2617001WL010251 Rano Bai 00349 PSIB0021401 1200 1200 Processed 30/03/2024 2356004436 RANO BAI PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-056-001/31
(LAKHI WALA) 		2617001000NRG24020220240292283 02/02/2024 KUSHALIYA KAUR 2617001WL010251 KUSHALIYA KAUR 00349 PSIB0021401 1200 1200 Processed 30/03/2024 2356004557 KUSHALIYA KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-056-001/38
(LAKHI WALA) 		2617001000NRG24020220240292291 02/02/2024 AMARJIT KAUR 2617001WL010251 AMARJIT KAUR 00349 PSIB0021401 1200 1200 Processed 30/03/2024 2356004432 AMARJIT KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-056-001/41
(LAKHI WALA) 		2617001000NRG24020220240292292 02/02/2024 PAMMA SINGH 2617001WL010251 PAMMA SINGH 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004454 PAMMA SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-082-001/155
(TALABWALA) 		2617001000NRG24020220240291970 02/02/2024 MANJIT KAUR 2617001WL010240 MANJIT KAUR 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004526 MRS MANJIT KAUR WO BIKER SINGH STATE BANK OF INDIA(508548)
66 BUDHLADA PB-17-001-082-001/155
(TALABWALA) 		2617001000NRG24020220240291971 02/02/2024 MANJIT KAUR 2617001WL010240 MANJIT KAUR 00349 PSIB0021401 1380 1380 Processed 30/03/2024 2356004527 MRS MANJIT KAUR WO BIKER SINGH STATE BANK OF INDIA(508548)
67 BUDHLADA PB-17-001-082-001/155
(TALABWALA) 		2617001000NRG24020220240292338 02/02/2024 MANJIT KAUR 2617001WL010251 MANJIT KAUR 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004528 MRS MANJIT KAUR WO BIKER SINGH STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-082-001/156
(TALABWALA) 		2617001000NRG24020220240292339 02/02/2024 BHOLA SINGH 2617001WL010251 BHOLA SINGH 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004539 BHOLA SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-082-001/156
(TALABWALA) 		2617001000NRG24020220240291972 02/02/2024 BHOLA SINGH 2617001WL010240 BHOLA SINGH 00349 PSIB0021401 1150 1150 Processed 30/03/2024 2356004537 BHOLA SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-082-001/156
(TALABWALA) 		2617001000NRG24020220240291973 02/02/2024 BHOLA SINGH 2617001WL010240 BHOLA SINGH 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004538 BHOLA SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-082-001/172
(TALABWALA) 		2617001000NRG24020220240291985 02/02/2024 JASPREET KAUR 2617001WL010240 JASPREET KAUR 00349 PSIB0021401 920 920 Processed 30/03/2024 2356004419 JASPREET KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-082-001/172
(TALABWALA) 		2617001000NRG24020220240291986 02/02/2024 JASPREET KAUR 2617001WL010240 JASPREET KAUR 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004420 JASPREET KAUR PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-082-001/184
(TALABWALA) 		2617001000NRG24020220240291999 02/02/2024 RIMPI SINGH 2617001WL010240 RIMPI SINGH 00349 PSIB0021401 1250 1250 Processed 30/03/2024 2356004414 RIMPY KAUR PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-082-001/184
(TALABWALA) 		2617001000NRG24020220240292000 02/02/2024 RIMPI SINGH 2617001WL010240 RIMPI SINGH 00349 PSIB0021401 920 920 Processed 30/03/2024 2356004415 RIMPY KAUR PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-082-001/184
(TALABWALA) 		2617001000NRG24020220240292001 02/02/2024 RIMPI SINGH 2617001WL010240 RIMPI SINGH 00349 PSIB0021401 1250 1250 Processed 30/03/2024 2356004416 RIMPY KAUR PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-082-001/184
(TALABWALA) 		2617001000NRG24020220240292347 02/02/2024 RIMPI SINGH 2617001WL010251 RIMPI SINGH 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004417 RIMPY KAUR PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24020220240292348 02/02/2024 JIU KAUR 2617001WL010251 JIU KAUR 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004430 JIU KAUR PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24020220240292002 02/02/2024 JIU KAUR 2617001WL010240 JIU KAUR 00349 PSIB0021401 250 250 Processed 30/03/2024 2356004427 JIU KAUR PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24020220240292003 02/02/2024 JIU KAUR 2617001WL010240 JIU KAUR 00349 PSIB0021401 1380 1380 Processed 30/03/2024 2356004428 JIU KAUR PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24020220240292004 02/02/2024 JIU KAUR 2617001WL010240 JIU KAUR 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004429 JIU KAUR PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-082-001/190
(TALABWALA) 		2617001000NRG24020220240292008 02/02/2024 JASWINDER KAUR 2617001WL010240 JASWINDER KAUR 00349 PSIB0021401 1250 1250 Processed 30/03/2024 2356004442 JASWINDER KAAUR PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-082-001/190
(TALABWALA) 		2617001000NRG24020220240292009 02/02/2024 JASWINDER KAUR 2617001WL010240 JASWINDER KAUR 00349 PSIB0021401 1380 1380 Processed 30/03/2024 2356004443 JASWINDER KAAUR PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-082-001/190
(TALABWALA) 		2617001000NRG24020220240292010 02/02/2024 JASWINDER KAUR 2617001WL010240 JASWINDER KAUR 00349 PSIB0021401 1000 1000 Processed 30/03/2024 2356004444 JASWINDER KAAUR PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-082-001/190
(TALABWALA) 		2617001000NRG24020220240292350 02/02/2024 JASWINDER KAUR 2617001WL010251 JASWINDER KAUR 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004441 JASWINDER KAAUR PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24020220240292032 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00349 PSIB0021401 1380 1380 Processed 30/03/2024 2356004438 KARMJEET KAUR PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24020220240292034 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00349 PSIB0021401 750 750 Processed 30/03/2024 2356004439 KARMJEET KAUR PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24020220240292036 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004440 KARMJEET KAUR PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24020220240292037 02/02/2024 RANA SINGH 2617001WL010240 RANA SINGH 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004457 RAN SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24020220240292041 02/02/2024 RANA SINGH 2617001WL010240 RANA SINGH 00349 PSIB0021401 1150 1150 Processed 30/03/2024 2356004459 RAN SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24020220240292039 02/02/2024 RANA SINGH 2617001WL010240 RANA SINGH 00349 PSIB0021401 1250 1250 Processed 30/03/2024 2356004458 RAN SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24020220240292358 02/02/2024 RANA SINGH 2617001WL010251 RANA SINGH 00349 PSIB0021401 750 750 Processed 30/03/2024 2356004460 RAN SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24020220240292363 02/02/2024 TARA SINGH 2617001WL010251 TARA SINGH 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004450 TARA SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24020220240292053 02/02/2024 TARA SINGH 2617001WL010240 TARA SINGH 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004447 TARA SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24020220240292055 02/02/2024 TARA SINGH 2617001WL010240 TARA SINGH 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004448 TARA SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24020220240292057 02/02/2024 TARA SINGH 2617001WL010240 TARA SINGH 00349 PSIB0021401 1380 1380 Processed 30/03/2024 2356004449 TARA SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24020220240292085 02/02/2024 VIRPAL KAUR 2617001WL010240 VIRPAL KAUR 00349 PSIB0021401 1380 1380 Processed 30/03/2024 2356004512 VEERPAL KAUR PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24020220240292081 02/02/2024 VIRPAL KAUR 2617001WL010240 VIRPAL KAUR 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004513 VEERPAL KAUR PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24020220240292083 02/02/2024 VIRPAL KAUR 2617001WL010240 VIRPAL KAUR 00349 PSIB0021401 1500 1500 Processed 30/03/2024 2356004514 VEERPAL KAUR PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24020220240292225 02/02/2024 SARBJEET SINGH 2617001WL010250 SARBJEET SINGH 00349 PSIB0021401 1818 1818 Processed 30/03/2024 2356004413 SARBJEET SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-084-001/56
(UDAT SAIDE WALA) 		2617001000NRG24020220240292233 02/02/2024 MANGA SINGH 2617001WL010250 MANGA SINGH 00349 PSIB0021401 909 909 Processed 30/03/2024 2356004519 MANGA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-084-001/92
(UDAT SAIDE WALA) 		2617001000NRG24020220240292235 02/02/2024 JASPAL SINGH 2617001WL010250 JASPAL SINGH 00349 PSIB0021401 1818 1818 Processed 30/03/2024 2356004571 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 59915 59915
102 BUDHLADA PB-17-001-054-001/107
(KULANA) 		2617001000NRG24020220240292418 02/02/2024 SARABJIT KAUR 2617001WL010253 SARABJIT KAUR 00354 PUNB0007800 1560 1560 Processed 31/03/2024 2356004543 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BUDHLADA PB-17-001-054-001/173
(KULANA) 		2617001000NRG24020220240292419 02/02/2024 BILLA SINGH 2617001WL010253 BILLA SINGH 00354 PUNB0007800 1560 1560 Processed 30/03/2024 2356004572 BILLA SINGH S/O SIAM SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-054-001/233
(KULANA) 		2617001000NRG24020220240292422 02/02/2024 PARAMJIT KAUR 2617001WL010253 PARAMJIT KAUR 00354 PUNB0007800 1560 1560 Processed 30/03/2024 2356004542 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4680 4680
105 BUDHLADA PB-17-001-056-001/10
(LAKHI WALA) 		2617001000NRG24020220240292238 02/02/2024 DARSHAN SINGH 2617001WL010251 DARSHAN SINGH 00354 PUNB0059610 1200 1200 Processed 30/03/2024 2356004520 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-056-001/21
(LAKHI WALA) 		2617001000NRG24020220240292270 02/02/2024 MAKHAN SINGH 2617001WL010251 MAKHAN SINGH 00354 PUNB0059610 1200 1200 Processed 30/03/2024 2356004521 MAKHAN SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-056-001/3
(LAKHI WALA) 		2617001000NRG24020220240292278 02/02/2024 KARNAIL SINGH 2617001WL010251 KARNAIL SINGH 00354 PUNB0059610 1200 1200 Processed 30/03/2024 2356004522 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
108 BUDHLADA PB-17-001-056-001/51
(LAKHI WALA) 		2617001000NRG24020220240292295 02/02/2024 GURDEV SINGH 2617001WL010251 GURDEV SINGH 00354 PUNB0059610 1000 1000 Processed 30/03/2024 2356004523 GURDEV SINGH HDFC BANK LTD(607152)
109 BUDHLADA PB-17-001-056-001/8
(LAKHI WALA) 		2617001000NRG24020220240292306 02/02/2024 GURMEET SINGH 2617001WL010251 GURMEET SINGH 00354 PUNB0059610 1200 1200 Processed 30/03/2024 2356004524 GURMEET SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5800 5800
110 BUDHLADA PB-17-001-056-001/93
(LAKHI WALA) 		2617001000NRG24020220240292315 02/02/2024 rupinder kaur 2617001WL010251 rupinder kaur 00354 PUNB0133200 800 800 Rejected 30/03/2024 2356004332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
111 BUDHLADA PB-17-001-056-001/137
(LAKHI WALA) 		2617001000NRG24020220240292251 02/02/2024 BINDER KAUR 2617001WL010251 BINDER KAUR 00354 PUNB0167110 1200 1200 Processed 30/03/2024 2356004615 BINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-056-001/173
(LAKHI WALA) 		2617001000NRG24020220240292261 02/02/2024 Jagsir Singh 2617001WL010251 Jagsir Singh 00354 PUNB0167110 1200 1200 Processed 30/03/2024 2356004582 Jagsir Singh FINO PAYMENTS BANK LTD(608001)
113 BUDHLADA PB-17-001-056-001/194
(LAKHI WALA) 		2617001000NRG24020220240292267 02/02/2024 Manjeet Kaur 2617001WL010251 Manjeet Kaur 00354 PUNB0167110 1000 1000 Processed 30/03/2024 2356004583 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-082-001/124
(TALABWALA) 		2617001000NRG24020220240291920 02/02/2024 PARAMJIT KAUR 2617001WL010240 PARAMJIT KAUR 00354 PUNB0167110 1250 1250 Processed 30/03/2024 2356004585 PARAMJIT KAUR WO GHADI SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-082-001/124
(TALABWALA) 		2617001000NRG24020220240291921 02/02/2024 PARAMJIT KAUR 2617001WL010240 PARAMJIT KAUR 00354 PUNB0167110 250 250 Processed 30/03/2024 2356004586 PARAMJIT KAUR WO GHADI SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-082-001/124
(TALABWALA) 		2617001000NRG24020220240291922 02/02/2024 PARAMJIT KAUR 2617001WL010240 PARAMJIT KAUR 00354 PUNB0167110 460 460 Processed 30/03/2024 2356004587 PARAMJIT KAUR WO GHADI SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-082-001/125
(TALABWALA) 		2617001000NRG24020220240291923 02/02/2024 DARSHAN SINGH 2617001WL010240 DARSHAN SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004605 DARSHAN SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-082-001/125
(TALABWALA) 		2617001000NRG24020220240292323 02/02/2024 DARSHAN SINGH 2617001WL010251 DARSHAN SINGH 00354 PUNB0167110 1000 1000 Processed 30/03/2024 2356004606 DARSHAN SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24020220240291956 02/02/2024 BUTA SINGH 2617001WL010240 BUTA SINGH 00354 PUNB0167110 1250 1250 Processed 30/03/2024 2356004588 BUTA SINGH SO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24020220240292335 02/02/2024 BUTA SINGH 2617001WL010251 BUTA SINGH 00354 PUNB0167110 1250 1250 Processed 30/03/2024 2356004589 BUTA SINGH SO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-082-001/173
(TALABWALA) 		2617001000NRG24020220240292343 02/02/2024 MITHU SINGH 2617001WL010251 MITHU SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004610 MITHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-082-001/173
(TALABWALA) 		2617001000NRG24020220240291987 02/02/2024 MITHU SINGH 2617001WL010240 MITHU SINGH 00354 PUNB0167110 1250 1250 Processed 30/03/2024 2356004607 MITHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-082-001/173
(TALABWALA) 		2617001000NRG24020220240291988 02/02/2024 MITHU SINGH 2617001WL010240 MITHU SINGH 00354 PUNB0167110 1150 1150 Processed 30/03/2024 2356004608 MITHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-082-001/173
(TALABWALA) 		2617001000NRG24020220240291989 02/02/2024 MITHU SINGH 2617001WL010240 MITHU SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004609 MITHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24020220240291990 02/02/2024 PARNEET KAUR 2617001WL010240 PARNEET KAUR 00354 PUNB0167110 1250 1250 Processed 30/03/2024 2356004461 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24020220240291991 02/02/2024 PARNEET KAUR 2617001WL010240 PARNEET KAUR 00354 PUNB0167110 690 690 Processed 30/03/2024 2356004575 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24020220240291992 02/02/2024 PARNEET KAUR 2617001WL010240 PARNEET KAUR 00354 PUNB0167110 1250 1250 Processed 30/03/2024 2356004576 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24020220240292344 02/02/2024 PARNEET KAUR 2617001WL010251 PARNEET KAUR 00354 PUNB0167110 500 500 Processed 30/03/2024 2356004577 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
129 BUDHLADA PB-17-001-082-001/192
(TALABWALA) 		2617001000NRG24020220240292351 02/02/2024 BHOLA SINGH 2617001WL010251 BHOLA SINGH 00354 PUNB0167110 1250 1250 Processed 30/03/2024 2356004578 BHOLA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-082-001/192
(TALABWALA) 		2617001000NRG24020220240292011 02/02/2024 BHOLA SINGH 2617001WL010240 BHOLA SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004579 BHOLA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-082-001/192
(TALABWALA) 		2617001000NRG24020220240292012 02/02/2024 BHOLA SINGH 2617001WL010240 BHOLA SINGH 00354 PUNB0167110 1150 1150 Processed 30/03/2024 2356004580 BHOLA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-082-001/192
(TALABWALA) 		2617001000NRG24020220240292013 02/02/2024 BHOLA SINGH 2617001WL010240 BHOLA SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004581 BHOLA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24020220240292017 02/02/2024 SARABJIT KAUR 2617001WL010240 SARABJIT KAUR 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004611 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24020220240292018 02/02/2024 SARABJIT KAUR 2617001WL010240 SARABJIT KAUR 00354 PUNB0167110 1380 1380 Processed 30/03/2024 2356004612 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24020220240292019 02/02/2024 SARABJIT KAUR 2617001WL010240 SARABJIT KAUR 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004613 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24020220240292352 02/02/2024 SARABJIT KAUR 2617001WL010251 SARABJIT KAUR 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004614 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24020220240292356 02/02/2024 CHHOTA SINGH 2617001WL010251 CHHOTA SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004590 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
138 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24020220240292028 02/02/2024 CHHOTA SINGH 2617001WL010240 CHHOTA SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004591 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
139 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24020220240292029 02/02/2024 CHHOTA SINGH 2617001WL010240 CHHOTA SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004592 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
140 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24020220240292030 02/02/2024 CHHOTA SINGH 2617001WL010240 CHHOTA SINGH 00354 PUNB0167110 1380 1380 Processed 30/03/2024 2356004593 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
141 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24020220240292084 02/02/2024 BINDER SINGH 2617001WL010240 BINDER SINGH 00354 PUNB0167110 1380 1380 Processed 30/03/2024 2356004595 BINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24020220240292082 02/02/2024 BINDER SINGH 2617001WL010240 BINDER SINGH 00354 PUNB0167110 1250 1250 Processed 30/03/2024 2356004596 BINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24020220240292080 02/02/2024 BINDER SINGH 2617001WL010240 BINDER SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004594 BINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24020220240292370 02/02/2024 BINDER SINGH 2617001WL010251 BINDER SINGH 00354 PUNB0167110 1500 1500 Processed 30/03/2024 2356004597 BINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-084-001/122
(UDAT SAIDE WALA) 		2617001000NRG24020220240292222 02/02/2024 BIRBAL SINGH 2617001WL010250 BIRBAL SINGH 00354 PUNB0167110 303 303 Processed 30/03/2024 2356004598 BIRBAL SINGH S/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 42543 42543
146 BUDHLADA PB-17-001-056-001/69
(LAKHI WALA) 		2617001000NRG24020220240292302 02/02/2024 GURPREET KAUR 2617001WL010251 GURPREET KAUR 00415 SBIN0011905 1200 1200 Processed 30/03/2024 2356004584 MR GURPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-082-001/143
(TALABWALA) 		2617001000NRG24020220240291946 02/02/2024 BALWINDER KAUR 2617001WL010240 BALWINDER KAUR 00415 SBIN0011905 1380 1380 Processed 30/03/2024 2356004599 MRS BALWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-082-001/143
(TALABWALA) 		2617001000NRG24020220240291947 02/02/2024 BALWINDER KAUR 2617001WL010240 BALWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 30/03/2024 2356004600 MRS BALWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-082-001/143
(TALABWALA) 		2617001000NRG24020220240291948 02/02/2024 BALWINDER KAUR 2617001WL010240 BALWINDER KAUR 00415 SBIN0011905 1500 1500 Processed 30/03/2024 2356004601 MRS BALWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-082-001/143
(TALABWALA) 		2617001000NRG24020220240292332 02/02/2024 BALWINDER KAUR 2617001WL010251 BALWINDER KAUR 00415 SBIN0011905 1500 1500 Processed 30/03/2024 2356004602 MRS BALWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-082-001/163
(TALABWALA) 		2617001000NRG24020220240292340 02/02/2024 KULWINDER KAUR 2617001WL010251 KULWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 30/03/2024 2356004603 MRS KULWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
152 BUDHLADA PB-17-001-082-001/163
(TALABWALA) 		2617001000NRG24020220240291977 02/02/2024 KULWINDER KAUR 2617001WL010240 KULWINDER KAUR 00415 SBIN0011905 1500 1500 Processed 30/03/2024 2356004604 MRS KULWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-082-001/163
(TALABWALA) 		2617001000NRG24020220240291978 02/02/2024 KULWINDER KAUR 2617001WL010240 KULWINDER KAUR 00415 SBIN0011905 920 920 Processed 30/03/2024 2356004652 MRS KULWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-082-001/163
(TALABWALA) 		2617001000NRG24020220240291979 02/02/2024 KULWINDER KAUR 2617001WL010240 KULWINDER KAUR 00415 SBIN0011905 1000 1000 Processed 30/03/2024 2356004653 MRS KULWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
155 BUDHLADA PB-17-001-082-001/181
(TALABWALA) 		2617001000NRG24020220240291996 02/02/2024 AMRIK SINGH 2617001WL010240 AMRIK SINGH 00415 SBIN0011905 750 750 Processed 30/03/2024 2356004654 MR AMRIK SINGH STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-082-001/181
(TALABWALA) 		2617001000NRG24020220240291997 02/02/2024 AMRIK SINGH 2617001WL010240 AMRIK SINGH 00415 SBIN0011905 920 920 Processed 30/03/2024 2356004655 MR AMRIK SINGH STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-082-001/181
(TALABWALA) 		2617001000NRG24020220240292346 02/02/2024 AMRIK SINGH 2617001WL010251 AMRIK SINGH 00415 SBIN0011905 1500 1500 Processed 30/03/2024 2356004656 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 14670 14670
158 BUDHLADA PB-17-001-056-001/1
(LAKHI WALA) 		2617001000NRG24020220240292236 02/02/2024 KASHMIR SINGH 2617001WL010251 KASHMIR SINGH 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004574 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-056-001/104
(LAKHI WALA) 		2617001000NRG24020220240292240 02/02/2024 SITO KAUR 2617001WL010251 SITO KAUR 00415 SBIN0050043 800 800 Processed 30/03/2024 2356004570 MRS SITO KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-056-001/120
(LAKHI WALA) 		2617001000NRG24020220240292245 02/02/2024 HARNAM KAUR 2617001WL010251 HARNAM KAUR 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004559 MR HARNAM KAUR WO KEHAR SINGH STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-056-001/128
(LAKHI WALA) 		2617001000NRG24020220240292247 02/02/2024 VEER KAUR 2617001WL010251 VEER KAUR 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004549 MRS VEER KAUR STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-056-001/135
(LAKHI WALA) 		2617001000NRG24020220240292250 02/02/2024 jaswinder kaur 2617001WL010251 jaswinder kaur 00415 SBIN0050043 600 600 Processed 30/03/2024 2356004437 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-056-001/151
(LAKHI WALA) 		2617001000NRG24020220240292257 02/02/2024 BINDER SINGH 2617001WL010251 BINDER SINGH 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004669 BINDER SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-056-001/151
(LAKHI WALA) 		2617001000NRG24020220240292258 02/02/2024 PARAMJIT KAUR 2617001WL010251 PARAMJIT KAUR 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004320 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
165 BUDHLADA PB-17-001-056-001/16
(LAKHI WALA) 		2617001000NRG24020220240292259 02/02/2024 BALVIR SINGH 2617001WL010251 BALVIR SINGH 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004344 MR BALBIR SINGH STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-056-001/173
(LAKHI WALA) 		2617001000NRG24020220240292262 02/02/2024 KORI 2617001WL010251 KORI 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004671 Ms. CODI D/O MAKHAN SINGH INDIAN BANK(607105)
167 BUDHLADA PB-17-001-056-001/183
(LAKHI WALA) 		2617001000NRG24020220240292265 02/02/2024 BALWINDER KAUR 2617001WL010251 BALWINDER KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004336 MRS BALVINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-056-001/2
(LAKHI WALA) 		2617001000NRG24020220240292269 02/02/2024 manjit kaur 2617001WL010251 manjit kaur 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004434 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-056-001/24
(LAKHI WALA) 		2617001000NRG24020220240292274 02/02/2024 shinder kaur 2617001WL010251 shinder kaur 00415 SBIN0050043 800 800 Processed 30/03/2024 2356004548 SHINDER KAUR HDFC BANK LTD(607152)
170 BUDHLADA PB-17-001-056-001/27
(LAKHI WALA) 		2617001000NRG24020220240292276 02/02/2024 BHAJAN KAUR 2617001WL010251 BHAJAN KAUR 00415 SBIN0050043 800 800 Processed 30/03/2024 2356004558 MRS BHAJAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-056-001/32
(LAKHI WALA) 		2617001000NRG24020220240292284 02/02/2024 MAHINDER SINGH 2617001WL010251 MAHINDER SINGH 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004327 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-056-001/33
(LAKHI WALA) 		2617001000NRG24020220240292286 02/02/2024 AMRIK SINGH 2617001WL010251 AMRIK SINGH 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004328 MR AMRIK SINGH SO MANGH SINGH STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-056-001/34
(LAKHI WALA) 		2617001000NRG24020220240292288 02/02/2024 BANT KAUR 2617001WL010251 BANT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004410 BANT KAUR WODALIP SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-056-001/52
(LAKHI WALA) 		2617001000NRG24020220240292296 02/02/2024 GURJANT SINGH 2617001WL010251 GURJANT SINGH 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004345 MR GURJANT SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG24020220240292298 02/02/2024 Sumanpreet kaur 2617001WL010251 Sumanpreet kaur 00415 SBIN0050043 1200 1200 Rejected 30/03/2024 2356004622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BUDHLADA PB-17-001-056-001/63
(LAKHI WALA) 		2617001000NRG24020220240292300 02/02/2024 suman kaur 2617001WL010251 suman kaur 00415 SBIN0050043 400 400 Processed 30/03/2024 2356004335 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-056-001/73
(LAKHI WALA) 		2617001000NRG24020220240292303 02/02/2024 VIDYA DEVI 2617001WL010251 VIDYA DEVI 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004329 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
178 BUDHLADA PB-17-001-056-001/84
(LAKHI WALA) 		2617001000NRG24020220240292308 02/02/2024 BALVIR KAUR 2617001WL010251 BALVIR KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004330 BALVIR KAUR HDFC BANK LTD(607152)
179 BUDHLADA PB-17-001-056-001/89
(LAKHI WALA) 		2617001000NRG24020220240292312 02/02/2024 PRITAM KAUR 2617001WL010251 PRITAM KAUR 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004331 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-056-001/9
(LAKHI WALA) 		2617001000NRG24020220240292313 02/02/2024 MANGA SINGH 2617001WL010251 MANGA SINGH 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004525 MR MANGA SINGH SO DALVIR SINGH STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-056-001/90
(LAKHI WALA) 		2617001000NRG24020220240292314 02/02/2024 Balkar Kaur 2617001WL010251 Balkar Kaur 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004338 MRS BALKAR KAUR STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-056-001/95
(LAKHI WALA) 		2617001000NRG24020220240292316 02/02/2024 BALWANT SINGH 2617001WL010251 BALWANT SINGH 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004411 Balwant Singh PUNJAB & SIND BANK(607087)
183 BUDHLADA PB-17-001-056-001/98
(LAKHI WALA) 		2617001000NRG24020220240292319 02/02/2024 jarnail singh 2617001WL010251 jarnail singh 00415 SBIN0050043 1200 1200 Processed 30/03/2024 2356004333 MR JARNAIL SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
184 BUDHLADA PB-17-001-082-001/10
(TALABWALA) 		2617001000NRG24020220240292320 02/02/2024 KARAMJIT KAUR 2617001WL010251 KARAMJIT KAUR 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004462 MR KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-082-001/10
(TALABWALA) 		2617001000NRG24020220240291912 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00415 SBIN0050043 1150 1150 Processed 30/03/2024 2356004626 MR KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-082-001/10
(TALABWALA) 		2617001000NRG24020220240291913 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004627 MR KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-082-001/10
(TALABWALA) 		2617001000NRG24020220240291914 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004628 MR KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-082-001/122
(TALABWALA) 		2617001000NRG24020220240291915 02/02/2024 LEELA SINGH 2617001WL010240 LEELA SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004463 MR LEELA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-082-001/122
(TALABWALA) 		2617001000NRG24020220240291916 02/02/2024 LEELA SINGH 2617001WL010240 LEELA SINGH 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004464 MR LEELA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-082-001/122
(TALABWALA) 		2617001000NRG24020220240292321 02/02/2024 LEELA SINGH 2617001WL010251 LEELA SINGH 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004465 MR LEELA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24020220240292322 02/02/2024 PARAMJIT KAUR 2617001WL010251 PARAMJIT KAUR 00415 SBIN0050043 250 250 Processed 30/03/2024 2356004346 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24020220240291917 02/02/2024 PARAMJIT KAUR 2617001WL010240 PARAMJIT KAUR 00415 SBIN0050043 920 920 Processed 30/03/2024 2356004347 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24020220240291918 02/02/2024 PARAMJIT KAUR 2617001WL010240 PARAMJIT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004348 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24020220240291919 02/02/2024 PARAMJIT KAUR 2617001WL010240 PARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004349 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-082-001/13
(TALABWALA) 		2617001000NRG24020220240291924 02/02/2024 DALIP KAUR 2617001WL010240 DALIP KAUR 00415 SBIN0050043 250 250 Processed 30/03/2024 2356004351 MRS DALIP KAUR STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-082-001/13
(TALABWALA) 		2617001000NRG24020220240291925 02/02/2024 DALIP KAUR 2617001WL010240 DALIP KAUR 00415 SBIN0050043 690 690 Processed 30/03/2024 2356004352 MRS DALIP KAUR STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-082-001/13
(TALABWALA) 		2617001000NRG24020220240291926 02/02/2024 DALIP KAUR 2617001WL010240 DALIP KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004353 MRS DALIP KAUR STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-082-001/13
(TALABWALA) 		2617001000NRG24020220240292324 02/02/2024 DALIP KAUR 2617001WL010251 DALIP KAUR 00415 SBIN0050043 250 250 Processed 30/03/2024 2356004350 MRS DALIP KAUR STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-082-001/134
(TALABWALA) 		2617001000NRG24020220240292325 02/02/2024 KARAMJIT KAUR 2617001WL010251 KARAMJIT KAUR 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004466 MRS RAJ KAUR STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-082-001/134
(TALABWALA) 		2617001000NRG24020220240291927 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004467 MRS RAJ KAUR STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-082-001/134
(TALABWALA) 		2617001000NRG24020220240291928 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00415 SBIN0050043 1150 1150 Processed 30/03/2024 2356004468 MRS RAJ KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-082-001/134
(TALABWALA) 		2617001000NRG24020220240291929 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004469 MRS RAJ KAUR STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-082-001/135
(TALABWALA) 		2617001000NRG24020220240291930 02/02/2024 ANGREJ KAUR 2617001WL010240 ANGREJ KAUR 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004354 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-082-001/138
(TALABWALA) 		2617001000NRG24020220240291931 02/02/2024 BALJIT KAUR 2617001WL010240 BALJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004471 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-082-001/138
(TALABWALA) 		2617001000NRG24020220240291932 02/02/2024 BALJIT KAUR 2617001WL010240 BALJIT KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004472 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-082-001/138
(TALABWALA) 		2617001000NRG24020220240291933 02/02/2024 BALJIT KAUR 2617001WL010240 BALJIT KAUR 00415 SBIN0050043 690 690 Processed 30/03/2024 2356004473 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-082-001/138
(TALABWALA) 		2617001000NRG24020220240292326 02/02/2024 BALJIT KAUR 2617001WL010251 BALJIT KAUR 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004470 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-082-001/139
(TALABWALA) 		2617001000NRG24020220240292328 02/02/2024 RAJ KAUR 2617001WL010251 RAJ KAUR 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004476 MRS RAJ KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-082-001/139
(TALABWALA) 		2617001000NRG24020220240291937 02/02/2024 RAJ KAUR 2617001WL010240 RAJ KAUR 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004474 MRS RAJ KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-082-001/139
(TALABWALA) 		2617001000NRG24020220240291935 02/02/2024 RAJ KAUR 2617001WL010240 RAJ KAUR 00415 SBIN0050043 690 690 Processed 30/03/2024 2356004475 MRS RAJ KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-082-001/140
(TALABWALA) 		2617001000NRG24020220240291938 02/02/2024 JASMEL KAUR 2617001WL010240 JASMEL KAUR 00415 SBIN0050043 250 250 Processed 30/03/2024 2356004477 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-082-001/140
(TALABWALA) 		2617001000NRG24020220240291939 02/02/2024 JASMEL KAUR 2617001WL010240 JASMEL KAUR 00415 SBIN0050043 1150 1150 Processed 30/03/2024 2356004478 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-082-001/140
(TALABWALA) 		2617001000NRG24020220240291940 02/02/2024 JASMEL KAUR 2617001WL010240 JASMEL KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004479 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-082-001/140
(TALABWALA) 		2617001000NRG24020220240292329 02/02/2024 JASMEL KAUR 2617001WL010251 JASMEL KAUR 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004480 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-082-001/141
(TALABWALA) 		2617001000NRG24020220240292330 02/02/2024 BAGGA SINGH 2617001WL010251 BAGGA SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004481 MR BAGGA SINGH STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-082-001/141
(TALABWALA) 		2617001000NRG24020220240291941 02/02/2024 BAGGA SINGH 2617001WL010240 BAGGA SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004482 MR BAGGA SINGH STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-082-001/141
(TALABWALA) 		2617001000NRG24020220240291942 02/02/2024 BAGGA SINGH 2617001WL010240 BAGGA SINGH 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004483 MR BAGGA SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-082-001/141
(TALABWALA) 		2617001000NRG24020220240291943 02/02/2024 BAGGA SINGH 2617001WL010240 BAGGA SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004484 MR BAGGA SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-082-001/142
(TALABWALA) 		2617001000NRG24020220240291944 02/02/2024 Gurmit kaur 2617001WL010240 Gurmit kaur 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004340 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-082-001/142
(TALABWALA) 		2617001000NRG24020220240291945 02/02/2024 Gurmit kaur 2617001WL010240 Gurmit kaur 00415 SBIN0050043 1150 1150 Processed 30/03/2024 2356004341 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-082-001/142
(TALABWALA) 		2617001000NRG24020220240292331 02/02/2024 Gurmit kaur 2617001WL010251 Gurmit kaur 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004339 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-082-001/144
(TALABWALA) 		2617001000NRG24020220240291949 02/02/2024 JASPAL KAUR 2617001WL010240 JASPAL KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004486 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-082-001/144
(TALABWALA) 		2617001000NRG24020220240291950 02/02/2024 JASPAL KAUR 2617001WL010240 JASPAL KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004487 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-082-001/144
(TALABWALA) 		2617001000NRG24020220240291951 02/02/2024 JASPAL KAUR 2617001WL010240 JASPAL KAUR 00415 SBIN0050043 1150 1150 Processed 30/03/2024 2356004488 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-082-001/144
(TALABWALA) 		2617001000NRG24020220240292333 02/02/2024 JASPAL KAUR 2617001WL010251 JASPAL KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004485 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-082-001/146
(TALABWALA) 		2617001000NRG24020220240292334 02/02/2024 SARABJIT KAUR 2617001WL010251 SARABJIT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004544 SARBJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
227 BUDHLADA PB-17-001-082-001/146
(TALABWALA) 		2617001000NRG24020220240291952 02/02/2024 SARABJIT KAUR 2617001WL010240 SARABJIT KAUR 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004545 SARBJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
228 BUDHLADA PB-17-001-082-001/146
(TALABWALA) 		2617001000NRG24020220240291953 02/02/2024 SARABJIT KAUR 2617001WL010240 SARABJIT KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004546 SARBJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
229 BUDHLADA PB-17-001-082-001/146
(TALABWALA) 		2617001000NRG24020220240291954 02/02/2024 SARABJIT KAUR 2617001WL010240 SARABJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004547 SARBJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24020220240291955 02/02/2024 VEERA KAUR 2617001WL010240 VEERA KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004492 MRS VEERA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24020220240291957 02/02/2024 VEERA KAUR 2617001WL010240 VEERA KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004490 MRS VEERA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24020220240291958 02/02/2024 VEERA KAUR 2617001WL010240 VEERA KAUR 00415 SBIN0050043 1150 1150 Processed 30/03/2024 2356004491 MRS VEERA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24020220240292336 02/02/2024 VEERA KAUR 2617001WL010251 VEERA KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004489 MRS VEERA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-082-001/149
(TALABWALA) 		2617001000NRG24020220240291959 02/02/2024 JASWANT KAUR 2617001WL010240 JASWANT KAUR 00415 SBIN0050043 920 920 Processed 30/03/2024 2356004493 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-082-001/149
(TALABWALA) 		2617001000NRG24020220240291960 02/02/2024 JASWANT KAUR 2617001WL010240 JASWANT KAUR 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004494 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-082-001/149
(TALABWALA) 		2617001000NRG24020220240291961 02/02/2024 JASWANT KAUR 2617001WL010240 JASWANT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004495 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24020220240291962 02/02/2024 BALDEV SINGH 2617001WL010240 BALDEV SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004498 MR BALDEV SINGH STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24020220240291964 02/02/2024 BALDEV SINGH 2617001WL010240 BALDEV SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004496 MR BALDEV SINGH STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24020220240291965 02/02/2024 BALDEV SINGH 2617001WL010240 BALDEV SINGH 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004497 MR BALDEV SINGH STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24020220240291966 02/02/2024 KULWINDER KAUR 2617001WL010240 KULWINDER KAUR 00415 SBIN0050043 460 460 Processed 30/03/2024 2356004356 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24020220240291963 02/02/2024 KULWINDER KAUR 2617001WL010240 KULWINDER KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004355 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-082-001/154
(TALABWALA) 		2617001000NRG24020220240291967 02/02/2024 KALA SINGH 2617001WL010240 KALA SINGH 00415 SBIN0050043 690 690 Processed 30/03/2024 2356004560 MR KALA SINGH STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-082-001/154
(TALABWALA) 		2617001000NRG24020220240291968 02/02/2024 KALA SINGH 2617001WL010240 KALA SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004561 MR KALA SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-082-001/154
(TALABWALA) 		2617001000NRG24020220240291969 02/02/2024 KALA SINGH 2617001WL010240 KALA SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004562 MR KALA SINGH STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-082-001/154
(TALABWALA) 		2617001000NRG24020220240292337 02/02/2024 KALA SINGH 2617001WL010251 KALA SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004563 MR KALA SINGH STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-082-001/161
(TALABWALA) 		2617001000NRG24020220240291974 02/02/2024 JANGIR KAUR 2617001WL010240 JANGIR KAUR 00415 SBIN0050043 250 250 Processed 30/03/2024 2356004661 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-082-001/161
(TALABWALA) 		2617001000NRG24020220240291975 02/02/2024 JANGIR KAUR 2617001WL010240 JANGIR KAUR 00415 SBIN0050043 460 460 Processed 30/03/2024 2356004662 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-082-001/161
(TALABWALA) 		2617001000NRG24020220240291976 02/02/2024 JANGIR KAUR 2617001WL010240 JANGIR KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004663 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-082-001/178
(TALABWALA) 		2617001000NRG24020220240291993 02/02/2024 SOMA RANI 2617001WL010240 SOMA RANI 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004553 MRS SOMA RANI STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-082-001/178
(TALABWALA) 		2617001000NRG24020220240291994 02/02/2024 SOMA RANI 2617001WL010240 SOMA RANI 00415 SBIN0050043 920 920 Processed 30/03/2024 2356004554 MRS SOMA RANI STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-082-001/178
(TALABWALA) 		2617001000NRG24020220240291995 02/02/2024 SOMA RANI 2617001WL010240 SOMA RANI 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004555 MRS SOMA RANI STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-082-001/178
(TALABWALA) 		2617001000NRG24020220240292345 02/02/2024 SOMA RANI 2617001WL010251 SOMA RANI 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004556 MRS SOMA RANI STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-082-001/19
(TALABWALA) 		2617001000NRG24020220240292349 02/02/2024 CHAND KAUR 2617001WL010251 CHAND KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004502 MRS CHAND KAUR WO TILKU SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-082-001/19
(TALABWALA) 		2617001000NRG24020220240292005 02/02/2024 CHAND KAUR 2617001WL010240 CHAND KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004499 MRS CHAND KAUR WO TILKU SINGH STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-082-001/19
(TALABWALA) 		2617001000NRG24020220240292006 02/02/2024 CHAND KAUR 2617001WL010240 CHAND KAUR 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004500 MRS CHAND KAUR WO TILKU SINGH STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-082-001/19
(TALABWALA) 		2617001000NRG24020220240292007 02/02/2024 CHAND KAUR 2617001WL010240 CHAND KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004501 MRS CHAND KAUR WO TILKU SINGH STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-082-001/194
(TALABWALA) 		2617001000NRG24020220240292014 02/02/2024 BALVIR SINGH 2617001WL010240 BALVIR SINGH 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004421 MR BALVIR SINGH STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-082-001/194
(TALABWALA) 		2617001000NRG24020220240292015 02/02/2024 BALVIR SINGH 2617001WL010240 BALVIR SINGH 00415 SBIN0050043 460 460 Processed 30/03/2024 2356004422 MR BALVIR SINGH STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-082-001/194
(TALABWALA) 		2617001000NRG24020220240292016 02/02/2024 BALVIR SINGH 2617001WL010240 BALVIR SINGH 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004423 MR BALVIR SINGH STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-082-001/20
(TALABWALA) 		2617001000NRG24020220240292020 02/02/2024 GURMAIL KAUR 2617001WL010240 GURMAIL KAUR 00415 SBIN0050043 250 250 Processed 30/03/2024 2356004358 MR LABH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-082-001/20
(TALABWALA) 		2617001000NRG24020220240292021 02/02/2024 GURMAIL KAUR 2617001WL010240 GURMAIL KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004359 MR LABH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-082-001/20
(TALABWALA) 		2617001000NRG24020220240292353 02/02/2024 GURMAIL KAUR 2617001WL010251 GURMAIL KAUR 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004357 MR LABH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-082-001/21
(TALABWALA) 		2617001000NRG24020220240292354 02/02/2024 RAM SINGH 2617001WL010251 RAM SINGH 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004360 MR RAM SINGH SO POHLA SINGH STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-082-001/21
(TALABWALA) 		2617001000NRG24020220240292022 02/02/2024 RAM SINGH 2617001WL010240 RAM SINGH 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004361 MR RAM SINGH SO POHLA SINGH STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-082-001/21
(TALABWALA) 		2617001000NRG24020220240292023 02/02/2024 RAM SINGH 2617001WL010240 RAM SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004362 MR RAM SINGH SO POHLA SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-082-001/21
(TALABWALA) 		2617001000NRG24020220240292024 02/02/2024 RAM SINGH 2617001WL010240 RAM SINGH 00415 SBIN0050043 230 230 Processed 30/03/2024 2356004363 MR RAM SINGH SO POHLA SINGH STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-082-001/25
(TALABWALA) 		2617001000NRG24020220240292025 02/02/2024 kulwinder kaur 2617001WL010240 kulwinder kaur 00415 SBIN0050043 690 690 Processed 30/03/2024 2356004364 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-082-001/25
(TALABWALA) 		2617001000NRG24020220240292026 02/02/2024 kulwinder kaur 2617001WL010240 kulwinder kaur 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004365 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-082-001/25
(TALABWALA) 		2617001000NRG24020220240292027 02/02/2024 kulwinder kaur 2617001WL010240 kulwinder kaur 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004366 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-082-001/25
(TALABWALA) 		2617001000NRG24020220240292355 02/02/2024 kulwinder kaur 2617001WL010251 kulwinder kaur 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004367 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24020220240292357 02/02/2024 RANJIT SINGH 2617001WL010251 RANJIT SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004536 MR RANJIT SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24020220240292031 02/02/2024 RANJIT SINGH 2617001WL010240 RANJIT SINGH 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004535 MR RANJIT SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24020220240292033 02/02/2024 RANJIT SINGH 2617001WL010240 RANJIT SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004534 MR RANJIT SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24020220240292035 02/02/2024 RANJIT SINGH 2617001WL010240 RANJIT SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004533 MR RANJIT SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24020220240292038 02/02/2024 AMARJIT KAUR 2617001WL010240 AMARJIT KAUR 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004370 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24020220240292042 02/02/2024 AMARJIT KAUR 2617001WL010240 AMARJIT KAUR 00415 SBIN0050043 460 460 Processed 30/03/2024 2356004368 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24020220240292040 02/02/2024 AMARJIT KAUR 2617001WL010240 AMARJIT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004369 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24020220240292359 02/02/2024 AMARJIT KAUR 2617001WL010251 AMARJIT KAUR 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004371 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-082-001/42
(TALABWALA) 		2617001000NRG24020220240292043 02/02/2024 CHARANJIT KAUR 2617001WL010240 CHARANJIT KAUR 00415 SBIN0050043 460 460 Processed 30/03/2024 2356004503 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-082-001/44
(TALABWALA) 		2617001000NRG24020220240292044 02/02/2024 TEJA SINGH 2617001WL010240 TEJA SINGH 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004566 TAJA SINGH S/O BEERU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
281 BUDHLADA PB-17-001-082-001/44
(TALABWALA) 		2617001000NRG24020220240292045 02/02/2024 TEJA SINGH 2617001WL010240 TEJA SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004567 TAJA SINGH S/O BEERU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
282 BUDHLADA PB-17-001-082-001/44
(TALABWALA) 		2617001000NRG24020220240292046 02/02/2024 TEJA SINGH 2617001WL010240 TEJA SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004568 TAJA SINGH S/O BEERU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
283 BUDHLADA PB-17-001-082-001/44
(TALABWALA) 		2617001000NRG24020220240292360 02/02/2024 TEJA SINGH 2617001WL010251 TEJA SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004569 TAJA SINGH S/O BEERU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
284 BUDHLADA PB-17-001-082-001/45
(TALABWALA) 		2617001000NRG24020220240292361 02/02/2024 MANJIT KAUR 2617001WL010251 MANJIT KAUR 00415 SBIN0050043 250 250 Processed 30/03/2024 2356004507 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-082-001/45
(TALABWALA) 		2617001000NRG24020220240292047 02/02/2024 MANJIT KAUR 2617001WL010240 MANJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004504 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-082-001/45
(TALABWALA) 		2617001000NRG24020220240292048 02/02/2024 MANJIT KAUR 2617001WL010240 MANJIT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004505 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-082-001/45
(TALABWALA) 		2617001000NRG24020220240292049 02/02/2024 MANJIT KAUR 2617001WL010240 MANJIT KAUR 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004506 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-082-001/46
(TALABWALA) 		2617001000NRG24020220240292050 02/02/2024 PARAMJIT KAUR 2617001WL010240 PARAMJIT KAUR 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004372 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-082-001/46
(TALABWALA) 		2617001000NRG24020220240292051 02/02/2024 PARAMJIT KAUR 2617001WL010240 PARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004373 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-082-001/46
(TALABWALA) 		2617001000NRG24020220240292052 02/02/2024 PARAMJIT KAUR 2617001WL010240 PARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004374 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-082-001/46
(TALABWALA) 		2617001000NRG24020220240292362 02/02/2024 PARAMJIT KAUR 2617001WL010251 PARAMJIT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004375 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24020220240292364 02/02/2024 KARAMJIT KAUR 2617001WL010251 KARAMJIT KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004379 MISS HARPREET KAUR UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24020220240292054 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004377 MISS HARPREET KAUR UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24020220240292056 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004376 MISS HARPREET KAUR UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24020220240292058 02/02/2024 KARAMJIT KAUR 2617001WL010240 KARAMJIT KAUR 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004378 MISS HARPREET KAUR UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-082-001/5
(TALABWALA) 		2617001000NRG24020220240292059 02/02/2024 AMARJIT KAUR 2617001WL010240 AMARJIT KAUR 00415 SBIN0050043 690 690 Processed 30/03/2024 2356004380 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-082-001/5
(TALABWALA) 		2617001000NRG24020220240292060 02/02/2024 AMARJIT KAUR 2617001WL010240 AMARJIT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004381 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-082-001/5
(TALABWALA) 		2617001000NRG24020220240292061 02/02/2024 AMARJIT KAUR 2617001WL010240 AMARJIT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004382 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-082-001/50
(TALABWALA) 		2617001000NRG24020220240292062 02/02/2024 BINDER KAUR 2617001WL010240 BINDER KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004508 MRS BINDER KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-082-001/50
(TALABWALA) 		2617001000NRG24020220240292063 02/02/2024 BINDER KAUR 2617001WL010240 BINDER KAUR 00415 SBIN0050043 690 690 Processed 30/03/2024 2356004509 MRS BINDER KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24020220240292065 02/02/2024 KINDER KAUR 2617001WL010240 KINDER KAUR 00415 SBIN0050043 1150 1150 Processed 30/03/2024 2356004389 MRS KINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24020220240292067 02/02/2024 KINDER KAUR 2617001WL010240 KINDER KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004387 MRS KINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24020220240292068 02/02/2024 KINDER KAUR 2617001WL010240 KINDER KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004388 MRS KINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24020220240292366 02/02/2024 KINDER KAUR 2617001WL010251 KINDER KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004386 MRS KINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24020220240292365 02/02/2024 MALKEET SINGH 2617001WL010251 MALKEET SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004383 MR MALKEET SINGH STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24020220240292066 02/02/2024 MALKEET SINGH 2617001WL010240 MALKEET SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004385 MR MALKEET SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24020220240292064 02/02/2024 MALKEET SINGH 2617001WL010240 MALKEET SINGH 00415 SBIN0050043 690 690 Processed 30/03/2024 2356004384 MR MALKEET SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-082-001/52
(TALABWALA) 		2617001000NRG24020220240292069 02/02/2024 BALJINDER KAUR 2617001WL010240 BALJINDER KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004510 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-082-001/52
(TALABWALA) 		2617001000NRG24020220240292071 02/02/2024 BALJINDER KAUR 2617001WL010240 BALJINDER KAUR 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004511 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-082-001/52
(TALABWALA) 		2617001000NRG24020220240292070 02/02/2024 GOGI SINGH 2617001WL010240 GOGI SINGH 00415 SBIN0050043 690 690 Processed 30/03/2024 2356004564 GOGI SINGH PUNJAB & SIND BANK(607087)
311 BUDHLADA PB-17-001-082-001/53
(TALABWALA) 		2617001000NRG24020220240292072 02/02/2024 SIMARJIT KAUR 2617001WL010240 SIMARJIT KAUR 00415 SBIN0050043 460 460 Processed 30/03/2024 2356004529 MRS SIMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-082-001/53
(TALABWALA) 		2617001000NRG24020220240292073 02/02/2024 SIMARJIT KAUR 2617001WL010240 SIMARJIT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004530 MRS SIMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-082-001/53
(TALABWALA) 		2617001000NRG24020220240292074 02/02/2024 SIMARJIT KAUR 2617001WL010240 SIMARJIT KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004531 MRS SIMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-082-001/53
(TALABWALA) 		2617001000NRG24020220240292367 02/02/2024 SIMARJIT KAUR 2617001WL010251 SIMARJIT KAUR 00415 SBIN0050043 250 250 Processed 30/03/2024 2356004532 MRS SIMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-082-001/55
(TALABWALA) 		2617001000NRG24020220240292368 02/02/2024 KIRAN KAUR 2617001WL010251 KIRAN KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004390 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-082-001/55
(TALABWALA) 		2617001000NRG24020220240292075 02/02/2024 KIRAN KAUR 2617001WL010240 KIRAN KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004391 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-082-001/55
(TALABWALA) 		2617001000NRG24020220240292076 02/02/2024 KIRAN KAUR 2617001WL010240 KIRAN KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004392 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-082-001/55
(TALABWALA) 		2617001000NRG24020220240292077 02/02/2024 KIRAN KAUR 2617001WL010240 KIRAN KAUR 00415 SBIN0050043 920 920 Processed 30/03/2024 2356004393 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-082-001/56
(TALABWALA) 		2617001000NRG24020220240292369 02/02/2024 SINDER KAUR 2617001WL010251 SINDER KAUR 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004394 MRS SINDER KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-082-001/63
(TALABWALA) 		2617001000NRG24020220240292371 02/02/2024 JEET KAUR 2617001WL010251 JEET KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004515 MRS JEETO KAUR WO JAMARA SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-082-001/63
(TALABWALA) 		2617001000NRG24020220240292086 02/02/2024 JEET KAUR 2617001WL010240 JEET KAUR 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004516 MRS JEETO KAUR WO JAMARA SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-082-001/63
(TALABWALA) 		2617001000NRG24020220240292087 02/02/2024 JEET KAUR 2617001WL010240 JEET KAUR 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004517 MRS JEETO KAUR WO JAMARA SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-082-001/63
(TALABWALA) 		2617001000NRG24020220240292088 02/02/2024 JEET KAUR 2617001WL010240 JEET KAUR 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004518 MRS JEETO KAUR WO JAMARA SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-082-001/64
(TALABWALA) 		2617001000NRG24020220240292089 02/02/2024 LEELA SINGH 2617001WL010240 LEELA SINGH 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004395 MR LEELA SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-082-001/64
(TALABWALA) 		2617001000NRG24020220240292090 02/02/2024 LEELA SINGH 2617001WL010240 LEELA SINGH 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004396 MR LEELA SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-082-001/64
(TALABWALA) 		2617001000NRG24020220240292372 02/02/2024 LEELA SINGH 2617001WL010251 LEELA SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004397 MR LEELA SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-082-001/65
(TALABWALA) 		2617001000NRG24020220240292373 02/02/2024 JANGIR SINGH 2617001WL010251 JANGIR SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004401 MR JANGIR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-082-001/65
(TALABWALA) 		2617001000NRG24020220240292091 02/02/2024 JANGIR SINGH 2617001WL010240 JANGIR SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004398 MR JANGIR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-082-001/65
(TALABWALA) 		2617001000NRG24020220240292092 02/02/2024 JANGIR SINGH 2617001WL010240 JANGIR SINGH 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004399 MR JANGIR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-082-001/65
(TALABWALA) 		2617001000NRG24020220240292093 02/02/2024 JANGIR SINGH 2617001WL010240 JANGIR SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004400 MR JANGIR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-082-001/68
(TALABWALA) 		2617001000NRG24020220240292094 02/02/2024 GURMEET KAUR 2617001WL010240 GURMEET KAUR 00415 SBIN0050043 750 750 Processed 30/03/2024 2356004550 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-082-001/68
(TALABWALA) 		2617001000NRG24020220240292095 02/02/2024 GURMEET KAUR 2617001WL010240 GURMEET KAUR 00415 SBIN0050043 1150 1150 Processed 30/03/2024 2356004551 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-082-001/68
(TALABWALA) 		2617001000NRG24020220240292096 02/02/2024 GURMEET KAUR 2617001WL010240 GURMEET KAUR 00415 SBIN0050043 500 500 Processed 30/03/2024 2356004552 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-082-001/8
(TALABWALA) 		2617001000NRG24020220240292374 02/02/2024 CHARANJIT KAUR 2617001WL010251 CHARANJIT KAUR 00415 SBIN0050043 1000 1000 Processed 30/03/2024 2356004405 MR HANSA SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-082-001/96
(TALABWALA) 		2617001000NRG24020220240292375 02/02/2024 SATPAL SINGH 2617001WL010251 SATPAL SINGH 00415 SBIN0050043 1250 1250 Processed 30/03/2024 2356004409 SATPAL SINGH HDFC BANK LTD(607152)
336 BUDHLADA PB-17-001-082-001/96
(TALABWALA) 		2617001000NRG24020220240292097 02/02/2024 SATPAL SINGH 2617001WL010240 SATPAL SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004406 SATPAL SINGH HDFC BANK LTD(607152)
337 BUDHLADA PB-17-001-082-001/96
(TALABWALA) 		2617001000NRG24020220240292098 02/02/2024 SATPAL SINGH 2617001WL010240 SATPAL SINGH 00415 SBIN0050043 1380 1380 Processed 30/03/2024 2356004407 SATPAL SINGH HDFC BANK LTD(607152)
338 BUDHLADA PB-17-001-082-001/96
(TALABWALA) 		2617001000NRG24020220240292099 02/02/2024 SATPAL SINGH 2617001WL010240 SATPAL SINGH 00415 SBIN0050043 1500 1500 Processed 30/03/2024 2356004408 SATPAL SINGH HDFC BANK LTD(607152)
339 BUDHLADA PB-17-001-084-001/121
(UDAT SAIDE WALA) 		2617001000NRG24020220240292221 02/02/2024 HARBANS SINGH 2617001WL010250 HARBANS SINGH 00415 SBIN0050043 303 303 Processed 30/03/2024 2356004402 MR HARBANS SINGH SO KUDDA SINGH STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-084-001/127
(UDAT SAIDE WALA) 		2617001000NRG24020220240292223 02/02/2024 Bilu Singh 2617001WL010250 Bilu Singh 00415 SBIN0050043 1818 1818 Processed 30/03/2024 2356004425 MR BILU SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-084-001/147
(UDAT SAIDE WALA) 		2617001000NRG24020220240292224 02/02/2024 SOORAT SINGH 2617001WL010250 SOORAT SINGH 00415 SBIN0050043 606 606 Processed 30/03/2024 2356004426 MR SOORAT SINGH STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24020220240292226 02/02/2024 JOGINDER SINGH 2617001WL010250 JOGINDER SINGH 00415 SBIN0050043 1818 1818 Processed 30/03/2024 2356004334 MR JOGINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24020220240292227 02/02/2024 MAHINDER SINGH 2617001WL010250 MAHINDER SINGH 00415 SBIN0050043 1212 1212 Processed 30/03/2024 2356004403 MR MAHINDER SINGH SO STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-084-001/212
(UDAT SAIDE WALA) 		2617001000NRG24020220240292228 02/02/2024 KABOOTAR SINGH 2617001WL010250 KABOOTAR SINGH 00415 SBIN0050043 1818 1818 Processed 30/03/2024 2356004573 MR KABOOTAR SINGH SO SURTA SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-084-001/37
(UDAT SAIDE WALA) 		2617001000NRG24020220240292229 02/02/2024 HARMAIL SINGH 2617001WL010250 HARMAIL SINGH 00415 SBIN0050043 1515 1515 Processed 31/03/2024 2356004445 HARMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUDHLADA PB-17-001-084-001/4
(UDAT SAIDE WALA) 		2617001000NRG24020220240292230 02/02/2024 BAKHTOUR SINGH 2617001WL010250 BAKHTOUR SINGH 00415 SBIN0050043 606 606 Processed 30/03/2024 2356004412 MR BAKHTOR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-084-001/49
(UDAT SAIDE WALA) 		2617001000NRG24020220240292231 02/02/2024 RAJINDER SINGH 2617001WL010250 RAJINDER SINGH 00415 SBIN0050043 1515 1515 Processed 30/03/2024 2356004418 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-084-001/52
(UDAT SAIDE WALA) 		2617001000NRG24020220240292232 02/02/2024 GURTEJ SINGH 2617001WL010250 GURTEJ SINGH 00415 SBIN0050043 606 606 Processed 31/03/2024 2356004404 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205867 205867
349 BUDHLADA PB-17-001-082-001/61
(TALABWALA) 		2617001000NRG24020220240292078 02/02/2024 BALJEET KAUR 2617001WL010240 BALJEET KAUR 00415 SBIN0050049 250 250 Processed 30/03/2024 2356004540 MRS BALJEET KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-082-001/61
(TALABWALA) 		2617001000NRG24020220240292079 02/02/2024 BALJEET KAUR 2617001WL010240 BALJEET KAUR 00415 SBIN0050049 1000 1000 Processed 30/03/2024 2356004541 MRS BALJEET KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1250 1250
351 BUDHLADA PB-17-001-054-001/186
(KULANA) 		2617001000NRG24020220240292420 02/02/2024 MAHINDER SINGH 2617001WL010253 MAHINDER SINGH 00415 SBIN0050050 1560 1560 Processed 30/03/2024 2356004342 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-054-001/233
(KULANA) 		2617001000NRG24020220240292421 02/02/2024 JAGTAR SINGH 2617001WL010253 JAGTAR SINGH 00415 SBIN0050050 1560 1560 Processed 30/03/2024 2356004343 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3120 3120
353 BUDHLADA PB-17-001-084-001/57
(UDAT SAIDE WALA) 		2617001000NRG24020220240292234 02/02/2024 AMRITPAL SINGH 2617001WL010250 AMRITPAL SINGH 00415 SBIN0050395 606 606 Processed 30/03/2024 2356004446 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
Total 389301 389301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_020224APB_FTO_86375 HDFC HDFC0001481 Budhlada 570
2 BUDHLADA PB2617001_020224APB_FTO_86375 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1000
3 BUDHLADA PB2617001_020224APB_FTO_86375 HDFC HDFC0003154 Boha 46200
4 BUDHLADA PB2617001_020224APB_FTO_86375 HDFC HDFC0003971 GURNE KALAN 570
5 BUDHLADA PB2617001_020224APB_FTO_86375 Indian Bank IDIB000B879 BUDHLADA 1710
6 BUDHLADA PB2617001_020224APB_FTO_86375 Punjab & Sind Bank PSIB0021401 Boha Mandi 59915
7 BUDHLADA PB2617001_020224APB_FTO_86375 Punjab National Bank PUNB0007800 BUDHLADA 4680
8 BUDHLADA PB2617001_020224APB_FTO_86375 Punjab National Bank PUNB0059610 Budhlada Mansa 5800
9 BUDHLADA PB2617001_020224APB_FTO_86375 Punjab National Bank PUNB0133200 MAGHANIA 800
10 BUDHLADA PB2617001_020224APB_FTO_86375 Punjab National Bank PUNB0167110 Boha 42543
11 BUDHLADA PB2617001_020224APB_FTO_86375 State Bank of India SBIN0011905 BUDHLADA 14670
12 BUDHLADA PB2617001_020224APB_FTO_86375 State Bank of India SBIN0050043 BOHA 205867
13 BUDHLADA PB2617001_020224APB_FTO_86375 State Bank of India SBIN0050049 BARETTA 1250
14 BUDHLADA PB2617001_020224APB_FTO_86375 State Bank of India SBIN0050050 BUDHLADA 3120
15 BUDHLADA PB2617001_020224APB_FTO_86375 State Bank of India SBIN0050395 BAREH 606

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