Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:08:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_010324APB_FTO_89985
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-17-001-009-001/314
(BAHDARPUR) 		2617001000NRG24010320240306788 01/03/2024 Bhagwant singh 2617001WL010815 Bhagwant singh 00032 UTIB0002252 909 909 Processed 19/04/2024 3122501522 BHAGWANT SINGH S/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 BUDHLADA PB-17-001-006-001/128
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306223 01/03/2024 AJAIB SINGH 2617001WL010802 AJAIB SINGH 00114 UTIB0SMSA01 1500 1500 Processed 20/04/2024 3122501381 AJAIB SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-033-001/215
(GHANDU KHURD) 		2617001000NRG24010320240306504 01/03/2024 JASVEER KAUR 2617001WL010804 JASVEER KAUR 00114 UTIB0SMSA01 690 690 Processed 20/04/2024 3122501210 JASVEER KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-039-001/266
(HAKAMWALA) 		2617001000NRG24010320240306629 01/03/2024 BEANT KAUR 2617001WL010805 BEANT KAUR 00114 UTIB0SMSA01 1100 1100 Processed 19/04/2024 3122501144 MRS BEANT KAUR STATE BANK OF INDIA(508548)
5 BUDHLADA PB-17-001-059-001/151
(MALKPUR BHIMRA) 		2617001000NRG24010320240306733 01/03/2024 GEJ KAUR 2617001WL010810 GEJ KAUR 00114 UTIB0SMSA01 780 780 Processed 20/04/2024 3122501385 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-059-001/22
(MALKPUR BHIMRA) 		2617001000NRG24010320240306740 01/03/2024 JASVIR KAUR 2617001WL010810 JASVIR KAUR 00114 UTIB0SMSA01 260 260 Processed 20/04/2024 3122501384 JASVIR KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-059-001/27
(MALKPUR BHIMRA) 		2617001000NRG24010320240306743 01/03/2024 PALO KAUR 2617001WL010810 PALO KAUR 00114 UTIB0SMSA01 260 260 Processed 20/04/2024 3122501211 PALO KAUR W/O MELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-059-001/71
(MALKPUR BHIMRA) 		2617001000NRG24010320240306768 01/03/2024 SARABJIT KAUR 2617001WL010810 SARABJIT KAUR 00114 UTIB0SMSA01 1300 1300 Processed 20/04/2024 3122501425 SARABJIT KAUR W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-080-001/185
(SIRSIWALA) 		2617001000NRG24010320240306694 01/03/2024 MAGHAR SINGH 2617001WL010807 MAGHAR SINGH 00114 UTIB0SMSA01 1200 1200 Processed 19/04/2024 3122501380 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7090 7090
10 BUDHLADA PB-17-001-011-001/634
(BAREH) 		2617001000NRG24010320240306922 01/03/2024 RANI KAUR 2617001WL010816 RANI KAUR 00152 HDFC0001426 1040 1040 Processed 19/04/2024 3122501474 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1040 1040
11 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24010320240306398 01/03/2024 harmiT KAUR 2617001WL010803 harmiT KAUR 00152 HDFC0001458 250 250 Processed 19/04/2024 3122501076 HARMIT KAUR HDFC BANK LTD(607152)
SubTotal 250 250
12 BUDHLADA PB-17-001-059-001/153
(MALKPUR BHIMRA) 		2617001000NRG24010320240306735 01/03/2024 BINDER 2617001WL010810 BINDER 00152 HDFC0001481 780 780 Processed 20/04/2024 3122501078 BINDER SINGH S/O UJAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-059-001/200
(MALKPUR BHIMRA) 		2617001000NRG24010320240306737 01/03/2024 SABEG SINGH 2617001WL010810 SABEG SINGH 00152 HDFC0001481 1560 1560 Processed 19/04/2024 3122501122 SABEG SINGH HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-059-001/252
(MALKPUR BHIMRA) 		2617001000NRG24010320240306742 01/03/2024 MANJIT 2617001WL010810 MANJIT 00152 HDFC0001481 1560 1560 Processed 19/04/2024 3122501079 MANJIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-080-001/180
(SIRSIWALA) 		2617001000NRG24010320240306693 01/03/2024 GURPREET KAUR 2617001WL010807 GURPREET KAUR 00152 HDFC0001481 1200 1200 Processed 19/04/2024 3122501301 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 5100 5100
16 BUDHLADA PB-17-001-039-001/108
(HAKAMWALA) 		2617001000NRG24010320240306563 01/03/2024 SWARANJIT KAUR 2617001WL010805 SWARANJIT KAUR 00152 HDFC0003154 440 440 Processed 19/04/2024 3122501445 SAWRANJEET KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-039-001/115
(HAKAMWALA) 		2617001000NRG24010320240306567 01/03/2024 SUKHVIR KAUR 2617001WL010805 SUKHVIR KAUR 00152 HDFC0003154 660 660 Processed 19/04/2024 3122501447 SUKHVIR KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-039-001/145
(HAKAMWALA) 		2617001000NRG24010320240306584 01/03/2024 AMRITPAL KAUR 2617001WL010805 AMRITPAL KAUR 00152 HDFC0003154 1320 1320 Processed 19/04/2024 3122501456 AMRITPAL KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-039-001/173
(HAKAMWALA) 		2617001000NRG24010320240306595 01/03/2024 NIMMO 2617001WL010805 NIMMO 00152 HDFC0003154 1320 1320 Processed 20/04/2024 3122501462 NIMMO THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-039-001/30
(HAKAMWALA) 		2617001000NRG24010320240306637 01/03/2024 KULWINDER KAUR 2617001WL010805 KULWINDER KAUR 00152 HDFC0003154 1100 1100 Processed 19/04/2024 3122501346 NARINDER KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-039-001/71
(HAKAMWALA) 		2617001000NRG24010320240306675 01/03/2024 BALVIR KAUR 2617001WL010805 BALVIR KAUR 00152 HDFC0003154 1100 1100 Processed 19/04/2024 3122501513 BALVEER KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-059-001/112
(MALKPUR BHIMRA) 		2617001000NRG24010320240306723 01/03/2024 BABU SINGH 2617001WL010810 BABU SINGH 00152 HDFC0003154 1040 1040 Processed 19/04/2024 3122501572 BABU SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-059-001/127
(MALKPUR BHIMRA) 		2617001000NRG24010320240306729 01/03/2024 LADA RAM 2617001WL010810 LADA RAM 00152 HDFC0003154 1300 1300 Processed 19/04/2024 3122501302 LADA RAM HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-059-001/152
(MALKPUR BHIMRA) 		2617001000NRG24010320240306734 01/03/2024 JAGAR SINGH 2617001WL010810 JAGAR SINGH 00152 HDFC0003154 1300 1300 Processed 19/04/2024 3122500949 JAGAR SINGH HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-059-001/200
(MALKPUR BHIMRA) 		2617001000NRG24010320240306738 01/03/2024 HARMEL KAUR 2617001WL010810 HARMEL KAUR 00152 HDFC0003154 1560 1560 Processed 19/04/2024 3122501077 HARMEL KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-059-001/282
(MALKPUR BHIMRA) 		2617001000NRG24010320240306750 01/03/2024 Binder kaur 2617001WL010810 Binder kaur 00152 HDFC0003154 1040 1040 Processed 19/04/2024 3122500948 BINDER KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-059-001/30
(MALKPUR BHIMRA) 		2617001000NRG24010320240306753 01/03/2024 SUKHJIT KAUR 2617001WL010810 SUKHJIT KAUR 00152 HDFC0003154 1560 1560 Processed 19/04/2024 3122500946 SUKHJIT KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-059-001/7
(MALKPUR BHIMRA) 		2617001000NRG24010320240306766 01/03/2024 MAGHAR SINGH 2617001WL010810 MAGHAR SINGH 00152 HDFC0003154 1560 1560 Processed 19/04/2024 3122501235 MAGHAR SINGH HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-059-001/70
(MALKPUR BHIMRA) 		2617001000NRG24010320240306767 01/03/2024 MANPREET KAUR 2617001WL010810 MANPREET KAUR 00152 HDFC0003154 520 520 Processed 19/04/2024 3122500947 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 15820 15820
30 BUDHLADA PB-17-001-037-001/103
(GURANE KHURD) 		2617001000NRG24010320240306776 01/03/2024 KESAR SINGH 2617001WL010811 KESAR SINGH 00152 HDFC0003971 846 846 Processed 19/04/2024 3122501007 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
31 BUDHLADA PB-17-001-037-001/4
(GURANE KHURD) 		2617001000NRG24010320240306779 01/03/2024 BHARBHUR SINGH 2617001WL010811 BHARBHUR SINGH 00176 IDIB000B879 1692 1692 Processed 19/04/2024 3122501241 Mr. BHARPUR SINGH INDIAN BANK(607105)
32 BUDHLADA PB-17-001-037-001/40
(GURANE KHURD) 		2617001000NRG24010320240306780 01/03/2024 BAKSISH SINGH 2617001WL010811 BAKSISH SINGH 00176 IDIB000B879 1692 1692 Processed 19/04/2024 3122500929 Mr. BAKHSHISH SINGH INDIAN BANK(607105)
SubTotal 3384 3384
33 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24010320240306558 01/03/2024 SHINDER SINGH 2617001WL010805 SHINDER SINGH 00176 IDIB000M245 880 880 Processed 19/04/2024 3122501048 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
SubTotal 880 880
34 BUDHLADA PB-17-001-008-001/480
(BACHHOANA) 		2617001000NRG24010320240306786 01/03/2024 Balvir singh 2617001WL010813 Balvir singh 00349 PSIB0000518 1800 1800 Processed 19/04/2024 3122501209 MR LOVEPREET SINGH UGS BALVIR SINGH STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-008-001/480
(BACHHOANA) 		2617001000NRG24010320240306785 01/03/2024 KARAMJIT KAUR 2617001WL010813 KARAMJIT KAUR 00349 PSIB0000518 1800 1800 Processed 20/04/2024 3122501421 KARAMJEET KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3600 3600
36 BUDHLADA PB-17-001-032-001/101
(GHANDU KALAN) 		2617001000NRG24010320240306371 01/03/2024 KARAMJIT KAUR 2617001WL010803 KARAMJIT KAUR 00349 PSIB0021401 1500 1500 Processed 19/04/2024 3122500974 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-032-001/102
(GHANDU KALAN) 		2617001000NRG24010320240306372 01/03/2024 INDERPAL KAUR 2617001WL010803 INDERPAL KAUR 00349 PSIB0021401 1250 1250 Processed 19/04/2024 3122500973 INDERPAL KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-033-001/230
(GHANDU KHURD) 		2617001000NRG24010320240306507 01/03/2024 LADDI SINGH 2617001WL010804 LADDI SINGH 00349 PSIB0021401 1150 1150 Rejected 19/04/2024 3122500978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BUDHLADA PB-17-001-033-001/233
(GHANDU KHURD) 		2617001000NRG24010320240306508 01/03/2024 INDERJIT KAUR 2617001WL010804 INDERJIT KAUR 00349 PSIB0021401 690 690 Processed 19/04/2024 3122500967 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUDHLADA PB-17-001-039-001/102
(HAKAMWALA) 		2617001000NRG24010320240306557 01/03/2024 DARSHAN SINGH 2617001WL010805 DARSHAN SINGH 00349 PSIB0021401 1320 1320 Processed 19/04/2024 3122501152 DARSHAN SINGH PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-039-001/119
(HAKAMWALA) 		2617001000NRG24010320240306569 01/03/2024 GURMEET KAUR 2617001WL010805 GURMEET KAUR 00349 PSIB0021401 880 880 Processed 19/04/2024 3122500976 GURMIT KAUR PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-039-001/147
(HAKAMWALA) 		2617001000NRG24010320240306585 01/03/2024 NIKKI KAUR 2617001WL010805 NIKKI KAUR 00349 PSIB0021401 1320 1320 Processed 19/04/2024 3122500975 NIKKY KAUR PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-039-001/148
(HAKAMWALA) 		2617001000NRG24010320240306586 01/03/2024 MANJIT KAUR 2617001WL010805 MANJIT KAUR 00349 PSIB0021401 880 880 Processed 19/04/2024 3122500969 MANJEET KAUR PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24010320240306598 01/03/2024 HARJINDER KAUR 2617001WL010805 HARJINDER KAUR 00349 PSIB0021401 1320 1320 Processed 19/04/2024 3122500965 HARJINDER KAUR PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-039-001/328
(HAKAMWALA) 		2617001000NRG24010320240306641 01/03/2024 RAJVIR KAUR 2617001WL010805 RAJVIR KAUR 00349 PSIB0021401 1320 1320 Processed 19/04/2024 3122500968 RAJVEER KAUR PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-039-001/346
(HAKAMWALA) 		2617001000NRG24010320240306648 01/03/2024 KIRANJIT KAUR 2617001WL010805 KIRANJIT KAUR 00349 PSIB0021401 1100 1100 Processed 19/04/2024 3122500966 KIRANJIT KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-039-001/353
(HAKAMWALA) 		2617001000NRG24010320240306650 01/03/2024 AMANDEEP KAUR 2617001WL010805 AMANDEEP KAUR 00349 PSIB0021401 1320 1320 Processed 19/04/2024 3122501149 MRS AMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24010320240306677 01/03/2024 SUKHPREET KAUR 2617001WL010805 SUKHPREET KAUR 00349 PSIB0021401 880 880 Processed 19/04/2024 3122500979 MRS SUKHPREET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
49 BUDHLADA PB-17-001-039-001/90
(HAKAMWALA) 		2617001000NRG24010320240306689 01/03/2024 KARAMJIT KAUR 2617001WL010805 KARAMJIT KAUR 00349 PSIB0021401 1320 1320 Processed 19/04/2024 3122500977 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-059-001/136
(MALKPUR BHIMRA) 		2617001000NRG24010320240306731 01/03/2024 BHURI KAUR 2617001WL010810 BHURI KAUR 00349 PSIB0021401 1040 1040 Processed 19/04/2024 3122501151 BHURI PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-059-001/277
(MALKPUR BHIMRA) 		2617001000NRG24010320240306745 01/03/2024 VEERPAL KAUR 2617001WL010810 VEERPAL KAUR 00349 PSIB0021401 520 520 Processed 19/04/2024 3122500971 VEERPAL KAUR PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-059-001/283
(MALKPUR BHIMRA) 		2617001000NRG24010320240306751 01/03/2024 MANJIT KAUR 2617001WL010810 MANJIT KAUR 00349 PSIB0021401 1040 1040 Processed 19/04/2024 3122500970 MANJEET KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-059-001/34
(MALKPUR BHIMRA) 		2617001000NRG24010320240306755 01/03/2024 SIMARJIT KAUR 2617001WL010810 SIMARJIT KAUR 00349 PSIB0021401 520 520 Processed 19/04/2024 3122500972 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
54 BUDHLADA PB-17-001-059-001/35
(MALKPUR BHIMRA) 		2617001000NRG24010320240306757 01/03/2024 KULDEEP KAUR 2617001WL010810 KULDEEP KAUR 00349 PSIB0021401 1300 1300 Processed 19/04/2024 3122501150 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 20670 20670
55 BUDHLADA PB-17-001-009-001/695
(BAHDARPUR) 		2617001000NRG24010320240306789 01/03/2024 Surjit singh 2617001WL010815 Surjit singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3122500964 SURJEET SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1818 1818
56 BUDHLADA PB-17-001-037-001/110
(GURANE KHURD) 		2617001000NRG24010320240306777 01/03/2024 Balbir Singh 2617001WL010811 Balbir Singh 00354 PUNB0054310 1692 1692 Processed 19/04/2024 3122501420 BALBIR SINGH S/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-039-001/133
(HAKAMWALA) 		2617001000NRG24010320240306577 01/03/2024 JAGDEV KAUR 2617001WL010805 JAGDEV KAUR 00354 PUNB0054310 1100 1100 Processed 19/04/2024 3122501419 JAGDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 2792 2792
58 BUDHLADA PB-17-001-080-001/134
(SIRSIWALA) 		2617001000NRG24010320240306692 01/03/2024 RAJWINDER KAUR 2617001WL010807 RAJWINDER KAUR 00354 PUNB0081310 600 600 Processed 19/04/2024 3122501417 RAJWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-080-001/215
(SIRSIWALA) 		2617001000NRG24010320240306695 01/03/2024 SANDEEP KAUR 2617001WL010807 SANDEEP KAUR 00354 PUNB0081310 1200 1200 Processed 19/04/2024 3122501418 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
60 BUDHLADA PB-17-001-080-001/74
(SIRSIWALA) 		2617001000NRG24010320240306696 01/03/2024 KULWINDER KAUR 2617001WL010807 KULWINDER KAUR 00354 PUNB0126600 900 900 Processed 20/04/2024 3122501416 KULWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 BUDHLADA PB-17-001-080-001/83
(SIRSIWALA) 		2617001000NRG24010320240306697 01/03/2024 JASWINDER KAUR 2617001WL010807 JASWINDER KAUR 00354 PUNB0126600 1200 1200 Processed 20/04/2024 3122501415 JASWINDER KAUR W/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2100 2100
62 BUDHLADA PB-17-001-032-001/135
(GHANDU KALAN) 		2617001000NRG24010320240306386 01/03/2024 Shinderpal kaur 2617001WL010803 Shinderpal kaur 00354 PUNB0128300 1500 1500 Rejected 19/04/2024 3122501414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
63 BUDHLADA PB-17-001-007-001/26
(ANDIANWALI) 		2617001000NRG24010320240306781 01/03/2024 GUDDU SINGH 2617001WL010812 GUDDU SINGH 00354 PUNB0133200 280 280 Processed 19/04/2024 3122501377 GUDDU SINGH S/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24010320240306369 01/03/2024 JASVIR KAUR 2617001WL010803 JASVIR KAUR 00354 PUNB0133200 1000 1000 Processed 19/04/2024 3122501540 JASVIR KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24010320240306370 01/03/2024 ROOP SINGH 2617001WL010803 ROOP SINGH 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501214 ROOP SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-032-001/104
(GHANDU KALAN) 		2617001000NRG24010320240306373 01/03/2024 SOMA RANI 2617001WL010803 SOMA RANI 00354 PUNB0133200 250 250 Rejected 19/04/2024 3122500923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BUDHLADA PB-17-001-032-001/106
(GHANDU KALAN) 		2617001000NRG24010320240306374 01/03/2024 BEANT KAUR 2617001WL010803 BEANT KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501257 BEANT KAUR PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-032-001/107
(GHANDU KALAN) 		2617001000NRG24010320240306375 01/03/2024 ROSHNI 2617001WL010803 ROSHNI 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501213 ROSHNI PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24010320240306376 01/03/2024 BALJIT KAUR 2617001WL010803 BALJIT KAUR 00354 PUNB0133200 750 750 Processed 19/04/2024 3122500909 BALJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24010320240306377 01/03/2024 CHINT KAUR 2617001WL010803 CHINT KAUR 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501435 MRS CHITO WO JANGIR SINGH STATE BANK OF INDIA(508548)
71 BUDHLADA PB-17-001-032-001/110
(GHANDU KALAN) 		2617001000NRG24010320240306378 01/03/2024 NANKI KAUR 2617001WL010803 NANKI KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501255 NANKI KAUR PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-032-001/119
(GHANDU KALAN) 		2617001000NRG24010320240306379 01/03/2024 MANPREET KAUR 2617001WL010803 MANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501220 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-032-001/12
(GHANDU KALAN) 		2617001000NRG24010320240306380 01/03/2024 AMARJIT KAUR 2617001WL010803 AMARJIT KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501219 AMARJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-032-001/13
(GHANDU KALAN) 		2617001000NRG24010320240306381 01/03/2024 Binder Kaur 2617001WL010803 Binder Kaur 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BUDHLADA PB-17-001-032-001/131
(GHANDU KALAN) 		2617001000NRG24010320240306382 01/03/2024 JASWINDER KAUR 2617001WL010803 JASWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500962 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-032-001/132
(GHANDU KALAN) 		2617001000NRG24010320240306383 01/03/2024 KARAMJIT KAUR 2617001WL010803 KARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500963 KARAMJIT KAUR CANARA BANK(508532)
77 BUDHLADA PB-17-001-032-001/134
(GHANDU KALAN) 		2617001000NRG24010320240306384 01/03/2024 Kulwinder kaur 2617001WL010803 Kulwinder kaur 00354 PUNB0133200 500 500 Rejected 19/04/2024 3122501424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BUDHLADA PB-17-001-032-001/136
(GHANDU KALAN) 		2617001000NRG24010320240306387 01/03/2024 Veerpal kaur 2617001WL010803 Veerpal kaur 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501258 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-032-001/137
(GHANDU KALAN) 		2617001000NRG24010320240306388 01/03/2024 Simarjit kaur 2617001WL010803 Simarjit kaur 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24010320240306389 01/03/2024 GURDEV SINGH 2617001WL010803 GURDEV SINGH 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BUDHLADA PB-17-001-032-001/15
(GHANDU KALAN) 		2617001000NRG24010320240306390 01/03/2024 ROOP SINGH 2617001WL010803 ROOP SINGH 00354 PUNB0133200 250 250 Processed 19/04/2024 3122501312 ROOP SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-032-001/17
(GHANDU KALAN) 		2617001000NRG24010320240306391 01/03/2024 DARSHAN SINGH 2617001WL010803 DARSHAN SINGH 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501273 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-032-001/19
(GHANDU KALAN) 		2617001000NRG24010320240306392 01/03/2024 JASVIR KAUR 2617001WL010803 JASVIR KAUR 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501322 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24010320240306393 01/03/2024 HARBANS KAUR 2617001WL010803 HARBANS KAUR 00354 PUNB0133200 500 500 Processed 19/04/2024 3122500904 HARBANS KAUR W/O AMI LAL PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24010320240306394 01/03/2024 BILLU SINGH 2617001WL010803 BILLU SINGH 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BUDHLADA PB-17-001-032-001/22
(GHANDU KALAN) 		2617001000NRG24010320240306396 01/03/2024 HUSANPREET KAUR 2617001WL010803 HUSANPREET KAUR 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122500919 Husanpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
87 BUDHLADA PB-17-001-032-001/23
(GHANDU KALAN) 		2617001000NRG24010320240306397 01/03/2024 MITHU SINGH 2617001WL010803 MITHU SINGH 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501316 MITHU SINGH S/O SH.BORIA SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24010320240306400 01/03/2024 CHARANJIT KAUR 2617001WL010803 CHARANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501321 CHARANJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24010320240306399 01/03/2024 MAJOR SINGH 2617001WL010803 MAJOR SINGH 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501313 MAJOR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-032-001/27
(GHANDU KALAN) 		2617001000NRG24010320240306401 01/03/2024 PARAMJIT KAUR 2617001WL010803 PARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 19/04/2024 3122501468 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-032-001/28
(GHANDU KALAN) 		2617001000NRG24010320240306402 01/03/2024 BALJIT KAUR 2617001WL010803 BALJIT KAUR 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501306 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
92 BUDHLADA PB-17-001-032-001/29
(GHANDU KALAN) 		2617001000NRG24010320240306403 01/03/2024 GURMIT KAUR 2617001WL010803 GURMIT KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501221 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24010320240306404 01/03/2024 GUDDI KAUR 2617001WL010803 GUDDI KAUR 00354 PUNB0133200 250 250 Processed 19/04/2024 3122501361 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
94 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24010320240306406 01/03/2024 harpinder kaur 2617001WL010803 harpinder kaur 00354 PUNB0133200 1250 1250 Rejected 19/04/2024 3122501438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24010320240306405 01/03/2024 SARABJIT SINGH 2617001WL010803 SARABJIT SINGH 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501314 SARBJIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24010320240306407 01/03/2024 MURTI KAUR 2617001WL010803 MURTI KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501271 MURTI AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24010320240306408 01/03/2024 GULAB KAUR 2617001WL010803 GULAB KAUR 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122500918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24010320240306409 01/03/2024 BIRBAL SINGH 2617001WL010803 BIRBAL SINGH 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501307 BIRBAL SINGH S/O CHIRHIA SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24010320240306410 01/03/2024 SHINDER KAUR 2617001WL010803 SHINDER KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501469 CHHINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24010320240306411 01/03/2024 KALA SINGH 2617001WL010803 KALA SINGH 00354 PUNB0133200 1250 1250 Rejected 19/04/2024 3122501318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BUDHLADA PB-17-001-032-001/37
(GHANDU KALAN) 		2617001000NRG24010320240306412 01/03/2024 sarabjit kaur 2617001WL010803 sarabjit kaur 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122500908 SARBJIT KAUR W/O SEONA SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-032-001/38
(GHANDU KALAN) 		2617001000NRG24010320240306413 01/03/2024 Karamjit Kaur 2617001WL010803 Karamjit Kaur 00354 PUNB0133200 750 750 Processed 19/04/2024 3122501254 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24010320240306415 01/03/2024 Gurmit Singh 2617001WL010803 Gurmit Singh 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501310 GURMIT SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24010320240306414 01/03/2024 Sukpal Kaur 2617001WL010803 Sukpal Kaur 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501155 SUKHPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-032-001/40
(GHANDU KALAN) 		2617001000NRG24010320240306416 01/03/2024 Des Singh 2617001WL010803 Des Singh 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24010320240306417 01/03/2024 Bhagwanti Kaur 2617001WL010803 Bhagwanti Kaur 00354 PUNB0133200 500 500 Rejected 19/04/2024 3122501541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24010320240306419 01/03/2024 GURPREET KAUR 2617001WL010803 GURPREET KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500899 GURPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24010320240306418 01/03/2024 Jarnail Singh 2617001WL010803 Jarnail Singh 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501309 JARNAIL SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-032-001/43
(GHANDU KALAN) 		2617001000NRG24010320240306420 01/03/2024 charanjeet kaur 2617001WL010803 charanjeet kaur 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501439 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24010320240306422 01/03/2024 Jasvir Singh 2617001WL010803 Jasvir Singh 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24010320240306421 01/03/2024 Khushpreet Kaur 2617001WL010803 Khushpreet Kaur 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500911 KHUSHPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-032-001/48
(GHANDU KALAN) 		2617001000NRG24010320240306423 01/03/2024 MAHINDER SINGH 2617001WL010803 MAHINDER SINGH 00354 PUNB0133200 500 500 Processed 19/04/2024 3122500957 MAHINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-032-001/49
(GHANDU KALAN) 		2617001000NRG24010320240306424 01/03/2024 Raj Kaur 2617001WL010803 Raj Kaur 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501467 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24010320240306425 01/03/2024 harjinder kaur 2617001WL010803 harjinder kaur 00354 PUNB0133200 1250 1250 Rejected 19/04/2024 3122501153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24010320240306426 01/03/2024 Mangal Singh 2617001WL010803 Mangal Singh 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501320 MANGAL SINGH S/O VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-032-001/51
(GHANDU KALAN) 		2617001000NRG24010320240306427 01/03/2024 Charnjeet Kaur 2617001WL010803 Charnjeet Kaur 00354 PUNB0133200 1000 1000 Processed 19/04/2024 3122501437 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-032-001/52
(GHANDU KALAN) 		2617001000NRG24010320240306428 01/03/2024 Kuldeep Kaur 2617001WL010803 Kuldeep Kaur 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501436 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-032-001/53
(GHANDU KALAN) 		2617001000NRG24010320240306429 01/03/2024 Bholi Kaur 2617001WL010803 Bholi Kaur 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500960 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-032-001/55
(GHANDU KALAN) 		2617001000NRG24010320240306430 01/03/2024 Setto Kaur 2617001WL010803 Setto Kaur 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BUDHLADA PB-17-001-032-001/56
(GHANDU KALAN) 		2617001000NRG24010320240306431 01/03/2024 lashman singh 2617001WL010803 lashman singh 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501379 LACHMAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-032-001/59
(GHANDU KALAN) 		2617001000NRG24010320240306432 01/03/2024 Metto 2617001WL010803 Metto 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122500912 NITA BAI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24010320240306434 01/03/2024 AMARJEET KAUR 2617001WL010803 AMARJEET KAUR 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24010320240306433 01/03/2024 Ruldu Singh 2617001WL010803 Ruldu Singh 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501317 RULDU SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-032-001/61
(GHANDU KALAN) 		2617001000NRG24010320240306435 01/03/2024 Amarjeet Kaur 2617001WL010803 Amarjeet Kaur 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501154 AMERO BAI WO PAPU RAM PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-032-001/68
(GHANDU KALAN) 		2617001000NRG24010320240306436 01/03/2024 JETTO SINGH 2617001WL010803 JETTO SINGH 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501274 Jethu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
126 BUDHLADA PB-17-001-032-001/69
(GHANDU KALAN) 		2617001000NRG24010320240306437 01/03/2024 SUKHPAL KAUR 2617001WL010803 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501369 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-032-001/70
(GHANDU KALAN) 		2617001000NRG24010320240306439 01/03/2024 SARABJIT KAUR 2617001WL010803 SARABJIT KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500922 SARABJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-032-001/72
(GHANDU KALAN) 		2617001000NRG24010320240306440 01/03/2024 AMARJIT KAUR 2617001WL010803 AMARJIT KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501212 AMARJEET KAUR AND GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-032-001/78
(GHANDU KALAN) 		2617001000NRG24010320240306441 01/03/2024 SAVTARI KAUR 2617001WL010803 SAVTARI KAUR 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BUDHLADA PB-17-001-032-001/79
(GHANDU KALAN) 		2617001000NRG24010320240306442 01/03/2024 GURPREET KAUR 2617001WL010803 GURPREET KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500916 GURPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-032-001/8
(GHANDU KALAN) 		2617001000NRG24010320240306443 01/03/2024 KALA SINGH 2617001WL010803 KALA SINGH 00354 PUNB0133200 500 500 Rejected 19/04/2024 3122501311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BUDHLADA PB-17-001-032-001/80
(GHANDU KALAN) 		2617001000NRG24010320240306444 01/03/2024 SARABJEET KAUR 2617001WL010803 SARABJEET KAUR 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122500956 SARABJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-032-001/81
(GHANDU KALAN) 		2617001000NRG24010320240306445 01/03/2024 SURJIT KAUR 2617001WL010803 SURJIT KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500900 SURJIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24010320240306446 01/03/2024 JASWINDER KAUR 2617001WL010803 JASWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500921 JASWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24010320240306447 01/03/2024 RAM SINGH 2617001WL010803 RAM SINGH 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500920 RAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-032-001/84
(GHANDU KALAN) 		2617001000NRG24010320240306448 01/03/2024 SARABJEET KAUR 2617001WL010803 SARABJEET KAUR 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122500915 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-032-001/85
(GHANDU KALAN) 		2617001000NRG24010320240306449 01/03/2024 NIRMAL SINGH 2617001WL010803 NIRMAL SINGH 00354 PUNB0133200 250 250 Processed 19/04/2024 3122501376 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-032-001/86
(GHANDU KALAN) 		2617001000NRG24010320240306450 01/03/2024 RANJIT BEGAM 2617001WL010803 RANJIT BEGAM 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501601 RANJIT BEGAM WO CHETU KHAN PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-032-001/88
(GHANDU KALAN) 		2617001000NRG24010320240306451 01/03/2024 JASPAL KAUR 2617001WL010803 JASPAL KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501600 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24010320240306453 01/03/2024 GURLAL SINGH 2617001WL010803 GURLAL SINGH 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500917 GURLAL SINGH SO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24010320240306452 01/03/2024 KIRANPAL KAUR 2617001WL010803 KIRANPAL KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501374 KIRANPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-032-001/9
(GHANDU KALAN) 		2617001000NRG24010320240306454 01/03/2024 GURDEEP KAUR 2617001WL010803 GURDEEP KAUR 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BUDHLADA PB-17-001-032-001/9
(GHANDU KALAN) 		2617001000NRG24010320240306455 01/03/2024 KARAMJEET KAUR 2617001WL010803 KARAMJEET KAUR 00354 PUNB0133200 1500 1500 Rejected 19/04/2024 3122501277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BUDHLADA PB-17-001-032-001/90
(GHANDU KALAN) 		2617001000NRG24010320240306456 01/03/2024 JASWINDER KAUR 2617001WL010803 JASWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500914 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-032-001/95
(GHANDU KALAN) 		2617001000NRG24010320240306457 01/03/2024 SUKHJEET KAUR 2617001WL010803 SUKHJEET KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501261 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-032-001/96
(GHANDU KALAN) 		2617001000NRG24010320240306458 01/03/2024 KRISHAN SINGH 2617001WL010803 KRISHAN SINGH 00354 PUNB0133200 750 750 Processed 19/04/2024 3122500913 KRISHAN SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-032-001/96
(GHANDU KALAN) 		2617001000NRG24010320240306459 01/03/2024 VEERPAL KAUR 2617001WL010803 VEERPAL KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501216 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-032-001/99
(GHANDU KALAN) 		2617001000NRG24010320240306460 01/03/2024 PAMMO KAUR 2617001WL010803 PAMMO KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122500961 PAMMO KAUR PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-033-001/100
(GHANDU KHURD) 		2617001000NRG24010320240306462 01/03/2024 KARAMJIT KAUR 2617001WL010804 KARAMJIT KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122500905 KARAMJIT KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-033-001/107
(GHANDU KHURD) 		2617001000NRG24010320240306463 01/03/2024 PARAMJIT KAUR 2617001WL010804 PARAMJIT KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501598 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-033-001/11
(GHANDU KHURD) 		2617001000NRG24010320240306464 01/03/2024 PAPPI KAUR 2617001WL010804 PAPPI KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501545 PAPPI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-033-001/110
(GHANDU KHURD) 		2617001000NRG24010320240306465 01/03/2024 MELO KAUR 2617001WL010804 MELO KAUR 00354 PUNB0133200 230 230 Processed 19/04/2024 3122501331 MELO KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24010320240306466 01/03/2024 AMARJIT SINGH 2617001WL010804 AMARJIT SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501305 AMARJIT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24010320240306467 01/03/2024 PARAMJIT KAUR 2617001WL010804 PARAMJIT KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501595 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BUDHLADA PB-17-001-033-001/115
(GHANDU KHURD) 		2617001000NRG24010320240306468 01/03/2024 BALDEV KAUR 2617001WL010804 BALDEV KAUR 00354 PUNB0133200 690 690 Processed 20/04/2024 3122501263 BALDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
156 BUDHLADA PB-17-001-033-001/116
(GHANDU KHURD) 		2617001000NRG24010320240306469 01/03/2024 NAZAR SINGH 2617001WL010804 NAZAR SINGH 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501325 NAJAR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-033-001/117
(GHANDU KHURD) 		2617001000NRG24010320240306470 01/03/2024 JASMAIL KAUR 2617001WL010804 JASMAIL KAUR 00354 PUNB0133200 690 690 Processed 19/04/2024 3122501432 JASMEL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-033-001/12
(GHANDU KHURD) 		2617001000NRG24010320240306471 01/03/2024 NASIB KAUR 2617001WL010804 NASIB KAUR 00354 PUNB0133200 1150 1150 Rejected 19/04/2024 3122501590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BUDHLADA PB-17-001-033-001/121
(GHANDU KHURD) 		2617001000NRG24010320240306472 01/03/2024 PARAMJIT KAUR 2617001WL010804 PARAMJIT KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501427 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-033-001/122
(GHANDU KHURD) 		2617001000NRG24010320240306473 01/03/2024 SUKHJEET KAIR 2617001WL010804 SUKHJEET KAIR 00354 PUNB0133200 690 690 Processed 19/04/2024 3122501582 SUKHJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-033-001/123
(GHANDU KHURD) 		2617001000NRG24010320240306474 01/03/2024 MHA SINGH 2617001WL010804 MHA SINGH 00354 PUNB0133200 460 460 Processed 19/04/2024 3122501584 MAHA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-033-001/124
(GHANDU KHURD) 		2617001000NRG24010320240306475 01/03/2024 SUKHPAL KAUR 2617001WL010804 SUKHPAL KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501580 SUKHPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-033-001/125
(GHANDU KHURD) 		2617001000NRG24010320240306476 01/03/2024 BIMLA KAUR 2617001WL010804 BIMLA KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501433 BIMALA KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24010320240306477 01/03/2024 PARAMJIT KAUR 2617001WL010804 PARAMJIT KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501547 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-033-001/127
(GHANDU KHURD) 		2617001000NRG24010320240306478 01/03/2024 BALVIR SINGH 2617001WL010804 BALVIR SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501426 BALVIR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-033-001/129
(GHANDU KHURD) 		2617001000NRG24010320240306479 01/03/2024 GURMEJ SINGH 2617001WL010804 GURMEJ SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501596 GURMEJ SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-033-001/130
(GHANDU KHURD) 		2617001000NRG24010320240306480 01/03/2024 MAKHAN SINGH 2617001WL010804 MAKHAN SINGH 00354 PUNB0133200 230 230 Processed 19/04/2024 3122501430 MAKHAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-033-001/130
(GHANDU KHURD) 		2617001000NRG24010320240306481 01/03/2024 RANDEEP KAUR 2617001WL010804 RANDEEP KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501546 RANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-033-001/131
(GHANDU KHURD) 		2617001000NRG24010320240306482 01/03/2024 BANT KAUR 2617001WL010804 BANT KAUR 00354 PUNB0133200 920 920 Rejected 19/04/2024 3122501597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24010320240306483 01/03/2024 AMARJIT KAUR 2617001WL010804 AMARJIT KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501359 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-033-001/136
(GHANDU KHURD) 		2617001000NRG24010320240306484 01/03/2024 GURMAIL SINGH 2617001WL010804 GURMAIL SINGH 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501429 GURMEL SINGH S/O JAWALA SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-033-001/137
(GHANDU KHURD) 		2617001000NRG24010320240306485 01/03/2024 VEERPAL KAUR 2617001WL010804 VEERPAL KAUR 00354 PUNB0133200 690 690 Processed 19/04/2024 3122500925 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-033-001/140
(GHANDU KHURD) 		2617001000NRG24010320240306486 01/03/2024 HARMIT KAUR 2617001WL010804 HARMIT KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501434 HARMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-033-001/141
(GHANDU KHURD) 		2617001000NRG24010320240306487 01/03/2024 MAKHTIYARO 2617001WL010804 MAKHTIYARO 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501276 MUKHTIAR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-033-001/142
(GHANDU KHURD) 		2617001000NRG24010320240306488 01/03/2024 SARJIT KAUR 2617001WL010804 SARJIT KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501363 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BUDHLADA PB-17-001-033-001/178
(GHANDU KHURD) 		2617001000NRG24010320240306489 01/03/2024 SUKHPAL KAUR 2617001WL010804 SUKHPAL KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501266 SUKHPAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-033-001/179
(GHANDU KHURD) 		2617001000NRG24010320240306490 01/03/2024 JASVEER KAUR 2617001WL010804 JASVEER KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122500955 JASVEER KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-033-001/183
(GHANDU KHURD) 		2617001000NRG24010320240306491 01/03/2024 GURPREET KAUR 2617001WL010804 GURPREET KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122500959 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24010320240306492 01/03/2024 BEANT KAUR 2617001WL010804 BEANT KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501367 BEANT KAUR PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-033-001/187
(GHANDU KHURD) 		2617001000NRG24010320240306493 01/03/2024 KULWANT KAUR 2617001WL010804 KULWANT KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501223 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-033-001/193
(GHANDU KHURD) 		2617001000NRG24010320240306494 01/03/2024 KARAMJIT KAUR 2617001WL010804 KARAMJIT KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501366 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-033-001/194
(GHANDU KHURD) 		2617001000NRG24010320240306495 01/03/2024 RAMANDEEP KAUR 2617001WL010804 RAMANDEEP KAUR 00354 PUNB0133200 690 690 Processed 19/04/2024 3122501373 RAMANDEEP KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-033-001/195
(GHANDU KHURD) 		2617001000NRG24010320240306496 01/03/2024 VEERPAL KAUR 2617001WL010804 VEERPAL KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501251 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BUDHLADA PB-17-001-033-001/197
(GHANDU KHURD) 		2617001000NRG24010320240306497 01/03/2024 SUKHPAL KAUR 2617001WL010804 SUKHPAL KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501252 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24010320240306498 01/03/2024 GURMAIL KAUR 2617001WL010804 GURMAIL KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501544 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-033-001/200
(GHANDU KHURD) 		2617001000NRG24010320240306499 01/03/2024 MANDEEP KAUR 2617001WL010804 MANDEEP KAUR 00354 PUNB0133200 460 460 Processed 19/04/2024 3122500902 MANDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-033-001/204
(GHANDU KHURD) 		2617001000NRG24010320240306500 01/03/2024 AMRITPAL KAUR 2617001WL010804 AMRITPAL KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122500958 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-033-001/208
(GHANDU KHURD) 		2617001000NRG24010320240306501 01/03/2024 JARNAIL KAUR 2617001WL010804 JARNAIL KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501259 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-033-001/210
(GHANDU KHURD) 		2617001000NRG24010320240306502 01/03/2024 RAJWINDER KAUR 2617001WL010804 RAJWINDER KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501262 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-033-001/213
(GHANDU KHURD) 		2617001000NRG24010320240306503 01/03/2024 PAMMI RANI 2617001WL010804 PAMMI RANI 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501368 PAMMI RANI PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-033-001/219
(GHANDU KHURD) 		2617001000NRG24010320240306505 01/03/2024 SANT KAUR 2617001WL010804 SANT KAUR 00354 PUNB0133200 230 230 Processed 19/04/2024 3122501222 SATTO KAUR W/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-033-001/23
(GHANDU KHURD) 		2617001000NRG24010320240306506 01/03/2024 KULWANT SINGH 2617001WL010804 KULWANT SINGH 00354 PUNB0133200 1150 1150 Rejected 19/04/2024 3122501365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24010320240306509 01/03/2024 Manjeet Kaur 2617001WL010804 Manjeet Kaur 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501370 JASWANT KAUR W/O LALA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-033-001/235
(GHANDU KHURD) 		2617001000NRG24010320240306510 01/03/2024 JASPREET KAUR 2617001WL010804 JASPREET KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501260 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-033-001/239
(GHANDU KHURD) 		2617001000NRG24010320240306511 01/03/2024 AMAR SINGH 2617001WL010804 AMAR SINGH 00354 PUNB0133200 920 920 Processed 19/04/2024 3122500903 AMAR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24010320240306512 01/03/2024 SUKHPAL KAUR 2617001WL010804 SUKHPAL KAUR 00354 PUNB0133200 460 460 Processed 19/04/2024 3122501577 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-033-001/26
(GHANDU KHURD) 		2617001000NRG24010320240306513 01/03/2024 SARABJIT KAUR 2617001WL010804 SARABJIT KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122500910 SARABJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-033-001/27
(GHANDU KHURD) 		2617001000NRG24010320240306514 01/03/2024 GURCHARAN SINGH 2617001WL010804 GURCHARAN SINGH 00354 PUNB0133200 460 460 Rejected 19/04/2024 3122501378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BUDHLADA PB-17-001-033-001/3
(GHANDU KHURD) 		2617001000NRG24010320240306515 01/03/2024 HARDEV KAUR 2617001WL010804 HARDEV KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501371 HARDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-033-001/30
(GHANDU KHURD) 		2617001000NRG24010320240306516 01/03/2024 SANTRA 2617001WL010804 SANTRA 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501330 SANTRA KAUR PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-033-001/31
(GHANDU KHURD) 		2617001000NRG24010320240306517 01/03/2024 BALVIR KAUR 2617001WL010804 BALVIR KAUR 00354 PUNB0133200 920 920 Rejected 19/04/2024 3122501362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BUDHLADA PB-17-001-033-001/33
(GHANDU KHURD) 		2617001000NRG24010320240306518 01/03/2024 GUDDI 2617001WL010804 GUDDI 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501328 GUDI W/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-033-001/35
(GHANDU KHURD) 		2617001000NRG24010320240306519 01/03/2024 SUKHVIR KAUR 2617001WL010804 SUKHVIR KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501581 SUKHVIR KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24010320240306520 01/03/2024 JAIB SINGH 2617001WL010804 JAIB SINGH 00354 PUNB0133200 460 460 Rejected 19/04/2024 3122501323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24010320240306521 01/03/2024 RANI KAUR 2617001WL010804 RANI KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501543 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-033-001/40
(GHANDU KHURD) 		2617001000NRG24010320240306522 01/03/2024 BANT SINGH 2617001WL010804 BANT SINGH 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501270 BANT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24010320240306523 01/03/2024 MANGU SINGH 2617001WL010804 MANGU SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501364 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 BUDHLADA PB-17-001-033-001/44
(GHANDU KHURD) 		2617001000NRG24010320240306524 01/03/2024 JASMAIL KAUR 2617001WL010804 JASMAIL KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501579 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-033-001/45
(GHANDU KHURD) 		2617001000NRG24010320240306525 01/03/2024 TEJ KAUR 2617001WL010804 TEJ KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501585 TEJ KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24010320240306527 01/03/2024 AMARJIT KAUR 2617001WL010804 AMARJIT KAUR 00354 PUNB0133200 460 460 Processed 19/04/2024 3122501576 AMARJIT KAUR WO NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24010320240306526 01/03/2024 NAROTAM SINGH 2617001WL010804 NAROTAM SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501360 NAROTAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-033-001/50
(GHANDU KHURD) 		2617001000NRG24010320240306528 01/03/2024 SUKHPAL KAUR 2617001WL010804 SUKHPAL KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122500953 SUKHPAL KAUR WO AVTAR SIGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-033-001/53
(GHANDU KHURD) 		2617001000NRG24010320240306529 01/03/2024 SUKHPAL KAUR 2617001WL010804 SUKHPAL KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122500901 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24010320240306530 01/03/2024 GURCHARAN SINGH 2617001WL010804 GURCHARAN SINGH 00354 PUNB0133200 230 230 Processed 19/04/2024 3122501327 GURCHARAN SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-033-001/57
(GHANDU KHURD) 		2617001000NRG24010320240306531 01/03/2024 JASVIR KAUR 2617001WL010804 JASVIR KAUR 00354 PUNB0133200 1150 1150 Rejected 19/04/2024 3122501329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BUDHLADA PB-17-001-033-001/65
(GHANDU KHURD) 		2617001000NRG24010320240306532 01/03/2024 bant singh 2617001WL010804 bant singh 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501269 BANT SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-033-001/67
(GHANDU KHURD) 		2617001000NRG24010320240306533 01/03/2024 PARSHOTAM SINGH 2617001WL010804 PARSHOTAM SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501324 PARSHOTAM SINGH S/O JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24010320240306534 01/03/2024 BHAPA SINGH 2617001WL010804 BHAPA SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501587 BHAPA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24010320240306535 01/03/2024 PARAMJIT KAUR 2617001WL010804 PARAMJIT KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501586 PARAMJIT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24010320240306537 01/03/2024 HUSHAR KAUR 2617001WL010804 HUSHAR KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122500907 HUSHIAR KAUR W/O MITTHU SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24010320240306536 01/03/2024 MITHU SINGH 2617001WL010804 MITHU SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501428 MITHU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-033-001/73
(GHANDU KHURD) 		2617001000NRG24010320240306538 01/03/2024 BALVIR KAUR 2617001WL010804 BALVIR KAUR 00354 PUNB0133200 460 460 Processed 19/04/2024 3122501588 BALVIR KAUR WO GARMIT SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24010320240306540 01/03/2024 DALIP KAUR 2617001WL010804 DALIP KAUR 00354 PUNB0133200 460 460 Processed 19/04/2024 3122501267 DALIP KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24010320240306539 01/03/2024 MOHINDER SINGH 2617001WL010804 MOHINDER SINGH 00354 PUNB0133200 460 460 Processed 19/04/2024 3122501268 MOHINDER SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-033-001/75
(GHANDU KHURD) 		2617001000NRG24010320240306541 01/03/2024 SHINDER KAUR 2617001WL010804 SHINDER KAUR 00354 PUNB0133200 690 690 Processed 19/04/2024 3122501589 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-033-001/79
(GHANDU KHURD) 		2617001000NRG24010320240306542 01/03/2024 SARABJIT KAUR 2617001WL010804 SARABJIT KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501326 SARBJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-033-001/81
(GHANDU KHURD) 		2617001000NRG24010320240306543 01/03/2024 BHOLA SINGH 2617001WL010804 BHOLA SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501594 BHOLA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-033-001/81
(GHANDU KHURD) 		2617001000NRG24010320240306544 01/03/2024 RANI KAUR 2617001WL010804 RANI KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501256 RANI KAUR PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-033-001/85
(GHANDU KHURD) 		2617001000NRG24010320240306545 01/03/2024 MANPREET KAUR 2617001WL010804 MANPREET KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501575 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-033-001/88
(GHANDU KHURD) 		2617001000NRG24010320240306547 01/03/2024 MANDEEP KAUR 2617001WL010804 MANDEEP KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501542 MANDEEP KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-033-001/89
(GHANDU KHURD) 		2617001000NRG24010320240306548 01/03/2024 BINDER SINGH 2617001WL010804 BINDER SINGH 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122501583 BINDER SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-033-001/91
(GHANDU KHURD) 		2617001000NRG24010320240306549 01/03/2024 JASWANT KAUR 2617001WL010804 JASWANT KAUR 00354 PUNB0133200 690 690 Processed 19/04/2024 3122500954 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BUDHLADA PB-17-001-033-001/92
(GHANDU KHURD) 		2617001000NRG24010320240306550 01/03/2024 HARAMDEEP KAUR 2617001WL010804 HARAMDEEP KAUR 00354 PUNB0133200 1150 1150 Processed 19/04/2024 3122500906 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUDHLADA PB-17-001-033-001/93
(GHANDU KHURD) 		2617001000NRG24010320240306551 01/03/2024 GEJO KAUR 2617001WL010804 GEJO KAUR 00354 PUNB0133200 690 690 Rejected 19/04/2024 3122501264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BUDHLADA PB-17-001-033-001/97
(GHANDU KHURD) 		2617001000NRG24010320240306552 01/03/2024 SUKHPAL KAUR 2617001WL010804 SUKHPAL KAUR 00354 PUNB0133200 920 920 Processed 19/04/2024 3122501578 SUKHPAL KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-071-001/136
(REOND KALAN) 		2617001000NRG24010320240306698 01/03/2024 RAJ KAUR 2617001WL010808 RAJ KAUR 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501375 RAJ KAUR W/O DES RAJ SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24010320240306699 01/03/2024 GURCHARAN SINGH 2617001WL010808 GURCHARAN SINGH 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501275 GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24010320240306700 01/03/2024 KARAMJIT KAUR 2617001WL010808 KARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501431 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24010320240306701 01/03/2024 MALKEET KAUR 2617001WL010808 MALKEET KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501591 MALKIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-071-001/449
(REOND KALAN) 		2617001000NRG24010320240306702 01/03/2024 BINDER KAUR 2617001WL010808 BINDER KAUR 00354 PUNB0133200 1250 1250 Processed 19/04/2024 3122501592 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24010320240306703 01/03/2024 KIRNA KAUR 2617001WL010808 KIRNA KAUR 00354 PUNB0133200 1000 1000 Processed 19/04/2024 3122501215 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BUDHLADA PB-17-001-071-001/501
(REOND KALAN) 		2617001000NRG24010320240306704 01/03/2024 HARDEV KAUR 2617001WL010808 HARDEV KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501599 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 BUDHLADA PB-17-001-071-001/590
(REOND KALAN) 		2617001000NRG24010320240306705 01/03/2024 BALJIT KAUR 2617001WL010808 BALJIT KAUR 00354 PUNB0133200 1000 1000 Processed 19/04/2024 3122500924 BALJIT KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-071-001/84
(REOND KALAN) 		2617001000NRG24010320240306706 01/03/2024 BHURI KAUR 2617001WL010808 BHURI KAUR 00354 PUNB0133200 1500 1500 Processed 19/04/2024 3122501593 BHURI KAUR W/O GALAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 203430 203430
245 BUDHLADA PB-17-001-006-001/181
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306246 01/03/2024 MOHINDER KAUR 2617001WL010802 MOHINDER KAUR 00354 PUNB0167110 1000 1000 Rejected 19/04/2024 3122501148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BUDHLADA PB-17-001-033-001/1
(GHANDU KHURD) 		2617001000NRG24010320240306461 01/03/2024 JASPAL KAUR 2617001WL010804 JASPAL KAUR 00354 PUNB0167110 690 690 Processed 19/04/2024 3122501008 PALLO KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-033-001/87
(GHANDU KHURD) 		2617001000NRG24010320240306546 01/03/2024 JASWINDER KAUR 2617001WL010804 JASWINDER KAUR 00354 PUNB0167110 690 690 Processed 19/04/2024 3122501146 JASWINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-059-001/117
(MALKPUR BHIMRA) 		2617001000NRG24010320240306724 01/03/2024 GURMIT KAUR 2617001WL010810 GURMIT KAUR 00354 PUNB0167110 1300 1300 Processed 19/04/2024 3122501147 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-059-001/165
(MALKPUR BHIMRA) 		2617001000NRG24010320240306736 01/03/2024 MANPREET KAUR 2617001WL010810 MANPREET KAUR 00354 PUNB0167110 1300 1300 Processed 19/04/2024 3122501012 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-059-001/228
(MALKPUR BHIMRA) 		2617001000NRG24010320240306741 01/03/2024 SUKHDAI 2617001WL010810 SUKHDAI 00354 PUNB0167110 1560 1560 Processed 19/04/2024 3122501009 MRS SAKHDAI WO TEJA SINGH STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-059-001/281
(MALKPUR BHIMRA) 		2617001000NRG24010320240306749 01/03/2024 SARABJIT KAUR 2617001WL010810 SARABJIT KAUR 00354 PUNB0167110 1560 1560 Processed 19/04/2024 3122501011 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-059-001/29
(MALKPUR BHIMRA) 		2617001000NRG24010320240306752 01/03/2024 GEETA KAUR 2617001WL010810 GEETA KAUR 00354 PUNB0167110 1040 1040 Processed 19/04/2024 3122501010 GEETA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-059-001/88
(MALKPUR BHIMRA) 		2617001000NRG24010320240306775 01/03/2024 Karamjit Kaur 2617001WL010810 Karamjit Kaur 00354 PUNB0167110 1300 1300 Processed 20/04/2024 3122501145 KARANJIT KAUR W/O SADUH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 10440 10440
254 BUDHLADA PB-17-001-022-001/117
(CHAK ALISHER) 		2617001000NRG24010320240306782 01/03/2024 Buta singh 2617001WL010812 Buta singh 00354 PUNB0234100 1680 1680 Processed 19/04/2024 3122501157 BUTA SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24010320240306783 01/03/2024 KAKA SINGH 2617001WL010812 KAKA SINGH 00354 PUNB0234100 1680 1680 Processed 19/04/2024 3122501142 KAKA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-022-001/52
(CHAK ALISHER) 		2617001000NRG24010320240306784 01/03/2024 JAGSIR SINGH 2617001WL010812 JAGSIR SINGH 00354 PUNB0234100 280 280 Processed 19/04/2024 3122501143 JAGSHIR SINGH SO PURAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
257 BUDHLADA PB-17-001-039-001/293
(HAKAMWALA) 		2617001000NRG24010320240306633 01/03/2024 KALE KAUR 2617001WL010805 KALE KAUR 00415 SBIN0011904 880 880 Processed 19/04/2024 3122501135 KALO KAUR HDFC BANK LTD(607152)
SubTotal 880 880
258 BUDHLADA PB-17-001-006-001/170
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306241 01/03/2024 SHINDER KAUR 2617001WL010802 SHINDER KAUR 00415 SBIN0011905 1500 1500 Processed 19/04/2024 3122501021 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BUDHLADA PB-17-001-011-001/520
(BAREH) 		2617001000NRG24010320240306882 01/03/2024 RANI KAUR 2617001WL010816 RANI KAUR 00415 SBIN0011905 810 810 Processed 19/04/2024 3122501001 MRS RANI KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-011-001/529
(BAREH) 		2617001000NRG24010320240306887 01/03/2024 SARABJIT KAUR 2617001WL010816 SARABJIT KAUR 00415 SBIN0011905 1350 1350 Processed 19/04/2024 3122501336 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-059-001/126
(MALKPUR BHIMRA) 		2617001000NRG24010320240306728 01/03/2024 PARAMJEET KAUR 2617001WL010810 PARAMJEET KAUR 00415 SBIN0011905 1040 1040 Processed 19/04/2024 3122501136 MRS PARAMJEET RANI STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-059-001/280
(MALKPUR BHIMRA) 		2617001000NRG24010320240306747 01/03/2024 PANJAB SINGH 2617001WL010810 PANJAB SINGH 00415 SBIN0011905 260 260 Processed 19/04/2024 3122501017 MR PUNJAB SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-059-001/302
(MALKPUR BHIMRA) 		2617001000NRG24010320240306754 01/03/2024 LAKSHMI DEVI 2617001WL010810 LAKSHMI DEVI 00415 SBIN0011905 780 780 Processed 19/04/2024 3122501137 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-059-001/63
(MALKPUR BHIMRA) 		2617001000NRG24010320240306764 01/03/2024 MAYA DEVI 2617001WL010810 MAYA DEVI 00415 SBIN0011905 1300 1300 Processed 19/04/2024 3122501138 MRS MAYA DEVI STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-059-001/81
(MALKPUR BHIMRA) 		2617001000NRG24010320240306772 01/03/2024 Virpal Kaur 2617001WL010810 Virpal Kaur 00415 SBIN0011905 260 260 Processed 19/04/2024 3122501139 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7300 7300
266 BUDHLADA PB-17-001-039-001/169
(HAKAMWALA) 		2617001000NRG24010320240306593 01/03/2024 REETU KAUR 2617001WL010805 REETU KAUR 00415 SBIN0016148 1100 1100 Processed 19/04/2024 3122501140 MISS REETU KAUR DO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1100 1100
267 BUDHLADA PB-17-001-039-001/100
(HAKAMWALA) 		2617001000NRG24010320240306556 01/03/2024 NARINDER KAUR 2617001WL010805 NARINDER KAUR 00415 SBIN0050041 1320 1320 Processed 19/04/2024 3122500996 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
268 BUDHLADA PB-17-001-006-001/110
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306214 01/03/2024 BEANT KAUR 2617001WL010802 BEANT KAUR 00415 SBIN0050043 1250 1250 Processed 19/04/2024 3122501622 MRS BEANT KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-006-001/110
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306213 01/03/2024 RAM SINGH 2617001WL010802 RAM SINGH 00415 SBIN0050043 500 500 Processed 19/04/2024 3122501491 MR RAM SINGH STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-006-001/141
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306236 01/03/2024 JAGSIR SINGH 2617001WL010802 JAGSIR SINGH 00415 SBIN0050043 1250 1250 Processed 19/04/2024 3122501620 MR SIRA SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-006-001/175
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306243 01/03/2024 PALO KAUR 2617001WL010802 PALO KAUR 00415 SBIN0050043 1000 1000 Processed 19/04/2024 3122501613 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 BUDHLADA PB-17-001-006-001/194
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306255 01/03/2024 RAM SINGH 2617001WL010802 RAM SINGH 00415 SBIN0050043 1500 1500 Processed 19/04/2024 3122501574 MR RAM SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-006-001/27
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306290 01/03/2024 MELO KAUR 2617001WL010802 MELO KAUR 00415 SBIN0050043 1250 1250 Processed 19/04/2024 3122501199 MRS MELO KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-006-001/351
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306302 01/03/2024 AMANDEEP KAUR 2617001WL010802 AMANDEEP KAUR 00415 SBIN0050043 250 250 Processed 19/04/2024 3122501333 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-006-001/611
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306362 01/03/2024 Rano kaur 2617001WL010802 Rano kaur 00415 SBIN0050043 750 750 Processed 19/04/2024 3122501128 MRS RANO KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-006-001/94
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306368 01/03/2024 SHINDERPAL KAUR 2617001WL010802 SHINDERPAL KAUR 00415 SBIN0050043 1500 1500 Processed 19/04/2024 3122501192 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-032-001/135
(GHANDU KALAN) 		2617001000NRG24010320240306385 01/03/2024 Harpreet singh 2617001WL010803 Harpreet singh 00415 SBIN0050043 1500 1500 Processed 19/04/2024 3122501072 MR HARPREET SINGH STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24010320240306395 01/03/2024 CHINT KAUR 2617001WL010803 CHINT KAUR 00415 SBIN0050043 1000 1000 Processed 19/04/2024 3122501006 MRS CHINTO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-032-001/7
(GHANDU KALAN) 		2617001000NRG24010320240306438 01/03/2024 Shinder Pal Kaur 2617001WL010803 Shinder Pal Kaur 00415 SBIN0050043 1250 1250 Processed 19/04/2024 3122501567 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-039-001/1
(HAKAMWALA) 		2617001000NRG24010320240306553 01/03/2024 KULWINDER KAUR 2617001WL010805 KULWINDER KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501441 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-039-001/10
(HAKAMWALA) 		2617001000NRG24010320240306554 01/03/2024 SUKHPAL KAUR 2617001WL010805 SUKHPAL KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501442 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-039-001/100
(HAKAMWALA) 		2617001000NRG24010320240306555 01/03/2024 JAI KARN SINGH 2617001WL010805 JAI KARN SINGH 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501051 MR JAI KARAN AND NARINDER KAUR SINGH STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24010320240306559 01/03/2024 RANJIT KAUR 2617001WL010805 RANJIT KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501443 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-039-001/105
(HAKAMWALA) 		2617001000NRG24010320240306560 01/03/2024 MANDEEP KAUR 2617001WL010805 MANDEEP KAUR 00415 SBIN0050043 220 220 Processed 19/04/2024 3122501052 MANDEEP KAUR HDFC BANK LTD(607152)
285 BUDHLADA PB-17-001-039-001/107
(HAKAMWALA) 		2617001000NRG24010320240306562 01/03/2024 HARBANS KAUR 2617001WL010805 HARBANS KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501444 HARBANS KAUR PUNJAB & SIND BANK(607087)
286 BUDHLADA PB-17-001-039-001/11
(HAKAMWALA) 		2617001000NRG24010320240306564 01/03/2024 JASWANT KAUR 2617001WL010805 JASWANT KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501031 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-039-001/112
(HAKAMWALA) 		2617001000NRG24010320240306565 01/03/2024 HARBANS KAUR 2617001WL010805 HARBANS KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501446 HARBANS KAUR HDFC BANK LTD(607152)
288 BUDHLADA PB-17-001-039-001/114
(HAKAMWALA) 		2617001000NRG24010320240306566 01/03/2024 GURJIT KAUR 2617001WL010805 GURJIT KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501042 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-039-001/117
(HAKAMWALA) 		2617001000NRG24010320240306568 01/03/2024 JASVIR KAUR 2617001WL010805 JASVIR KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501448 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-039-001/122
(HAKAMWALA) 		2617001000NRG24010320240306570 01/03/2024 NAHAR SINGH 2617001WL010805 NAHAR SINGH 00415 SBIN0050043 220 220 Processed 19/04/2024 3122501449 MR NAHAR SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-039-001/124
(HAKAMWALA) 		2617001000NRG24010320240306571 01/03/2024 JASWANT KAUR 2617001WL010805 JASWANT KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501450 JASWANT KAUR HDFC BANK LTD(607152)
292 BUDHLADA PB-17-001-039-001/126
(HAKAMWALA) 		2617001000NRG24010320240306572 01/03/2024 HARBANS KAUR 2617001WL010805 HARBANS KAUR 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501451 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-039-001/13
(HAKAMWALA) 		2617001000NRG24010320240306573 01/03/2024 KULWINDER KAUR 2617001WL010805 KULWINDER KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501452 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-039-001/131
(HAKAMWALA) 		2617001000NRG24010320240306574 01/03/2024 MEWA SINGH 2617001WL010805 MEWA SINGH 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501453 MR MEWA SINGH STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-039-001/131
(HAKAMWALA) 		2617001000NRG24010320240306575 01/03/2024 SARBJEET KAUR 2617001WL010805 SARBJEET KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501454 MISS DALJIT KAUR UNG SARABJIT KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-039-001/132
(HAKAMWALA) 		2617001000NRG24010320240306576 01/03/2024 KARMJIT KAUR 2617001WL010805 KARMJIT KAUR 00415 SBIN0050043 440 440 Processed 19/04/2024 3122501455 MRS KARAMJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-039-001/134
(HAKAMWALA) 		2617001000NRG24010320240306578 01/03/2024 PARVEEN KAUR 2617001WL010805 PARVEEN KAUR 00415 SBIN0050043 440 440 Processed 19/04/2024 3122501028 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-039-001/137
(HAKAMWALA) 		2617001000NRG24010320240306579 01/03/2024 Darshan singh 2617001WL010805 Darshan singh 00415 SBIN0050043 1100 1100 Rejected 19/04/2024 3122501538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 BUDHLADA PB-17-001-039-001/137
(HAKAMWALA) 		2617001000NRG24010320240306580 01/03/2024 NASIB KAUR 2617001WL010805 NASIB KAUR 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501041 MRS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-039-001/139
(HAKAMWALA) 		2617001000NRG24010320240306581 01/03/2024 JASWINDER KAUR 2617001WL010805 JASWINDER KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501030 JASWINDER KAUR HDFC BANK LTD(607152)
301 BUDHLADA PB-17-001-039-001/140
(HAKAMWALA) 		2617001000NRG24010320240306582 01/03/2024 JAGTAR SINGH 2617001WL010805 JAGTAR SINGH 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501053 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-039-001/143
(HAKAMWALA) 		2617001000NRG24010320240306583 01/03/2024 Rani kaur 2617001WL010805 Rani kaur 00415 SBIN0050043 660 660 Processed 19/04/2024 3122500927 RANI KAUR HDFC BANK LTD(607152)
303 BUDHLADA PB-17-001-039-001/150
(HAKAMWALA) 		2617001000NRG24010320240306587 01/03/2024 Beant Kaur 2617001WL010805 Beant Kaur 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501457 BEANT KAUR HDFC BANK LTD(607152)
304 BUDHLADA PB-17-001-039-001/157
(HAKAMWALA) 		2617001000NRG24010320240306588 01/03/2024 Paramjeet Kaur 2617001WL010805 Paramjeet Kaur 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501458 MRS PARAMJIT KAUR WO RAHISA SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-039-001/158
(HAKAMWALA) 		2617001000NRG24010320240306589 01/03/2024 Veerpal kaur 2617001WL010805 Veerpal kaur 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501013 MR KAUR VEERPAL STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-039-001/160
(HAKAMWALA) 		2617001000NRG24010320240306590 01/03/2024 Sarabjeet Kaur 2617001WL010805 Sarabjeet Kaur 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501459 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-039-001/162
(HAKAMWALA) 		2617001000NRG24010320240306591 01/03/2024 GURMAIL KAUR 2617001WL010805 GURMAIL KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501460 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-039-001/169
(HAKAMWALA) 		2617001000NRG24010320240306592 01/03/2024 KULWANT SINGH 2617001WL010805 KULWANT SINGH 00415 SBIN0050043 220 220 Processed 19/04/2024 3122501461 MR KALWANT SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-039-001/17
(HAKAMWALA) 		2617001000NRG24010320240306594 01/03/2024 GURMAIL SINGH 2617001WL010805 GURMAIL SINGH 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501550 MR GURMEL SINGH SO CHET SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-039-001/175
(HAKAMWALA) 		2617001000NRG24010320240306596 01/03/2024 GUJRI KAUR 2617001WL010805 GUJRI KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501463 MRS GUJRI KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24010320240306597 01/03/2024 DARSHAN SINGH 2617001WL010805 DARSHAN SINGH 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501464 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-039-001/180
(HAKAMWALA) 		2617001000NRG24010320240306599 01/03/2024 BERRA KAUR 2617001WL010805 BERRA KAUR 00415 SBIN0050043 440 440 Processed 19/04/2024 3122501551 MRS VIRAN STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-039-001/184
(HAKAMWALA) 		2617001000NRG24010320240306600 01/03/2024 TEJ KAUR 2617001WL010805 TEJ KAUR 00415 SBIN0050043 660 660 Processed 19/04/2024 3122500926 MRS TEJ KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-039-001/187
(HAKAMWALA) 		2617001000NRG24010320240306601 01/03/2024 CHARANJIT KAUR 2617001WL010805 CHARANJIT KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501062 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-039-001/189
(HAKAMWALA) 		2617001000NRG24010320240306602 01/03/2024 MALKIT KAUR 2617001WL010805 MALKIT KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501465 MRS MALKIT KAUR WO RAGHU SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24010320240306603 01/03/2024 BALOR SINGH 2617001WL010805 BALOR SINGH 00415 SBIN0050043 440 440 Processed 19/04/2024 3122501466 MR BALOR SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-039-001/198
(HAKAMWALA) 		2617001000NRG24010320240306604 01/03/2024 NASIB KAUR 2617001WL010805 NASIB KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501494 NASIB KAUR HDFC BANK LTD(607152)
318 BUDHLADA PB-17-001-039-001/199
(HAKAMWALA) 		2617001000NRG24010320240306605 01/03/2024 SUKHJIT KAUR 2617001WL010805 SUKHJIT KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501495 MR SIRA SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-039-001/2
(HAKAMWALA) 		2617001000NRG24010320240306606 01/03/2024 SHINDER KAUR 2617001WL010805 SHINDER KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501496 MRS SINDER KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-039-001/20
(HAKAMWALA) 		2617001000NRG24010320240306607 01/03/2024 GURPREET KAUR 2617001WL010805 GURPREET KAUR 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501068 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-039-001/200
(HAKAMWALA) 		2617001000NRG24010320240306608 01/03/2024 BHAJAN SINGH 2617001WL010805 BHAJAN SINGH 00415 SBIN0050043 220 220 Processed 19/04/2024 3122501487 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-039-001/200
(HAKAMWALA) 		2617001000NRG24010320240306609 01/03/2024 GURDEEP KAUR 2617001WL010805 GURDEEP KAUR 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501497 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-039-001/201
(HAKAMWALA) 		2617001000NRG24010320240306610 01/03/2024 SIMARJIT KAUR 2617001WL010805 SIMARJIT KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501498 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-039-001/202
(HAKAMWALA) 		2617001000NRG24010320240306611 01/03/2024 BINDER KAUR 2617001WL010805 BINDER KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501499 BINDER KAUR PUNJAB & SIND BANK(607087)
325 BUDHLADA PB-17-001-039-001/204
(HAKAMWALA) 		2617001000NRG24010320240306612 01/03/2024 MURTI KAUR 2617001WL010805 MURTI KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501500 MRS MURTI WO SARUP SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-039-001/205
(HAKAMWALA) 		2617001000NRG24010320240306613 01/03/2024 MITHU SINGH 2617001WL010805 MITHU SINGH 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501501 MR MITHU SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-039-001/208
(HAKAMWALA) 		2617001000NRG24010320240306614 01/03/2024 SARABJIT KAUR 2617001WL010805 SARABJIT KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501502 MRS SARABJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-039-001/217
(HAKAMWALA) 		2617001000NRG24010320240306615 01/03/2024 GURBINDER KAUR 2617001WL010805 GURBINDER KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501133 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-039-001/22
(HAKAMWALA) 		2617001000NRG24010320240306616 01/03/2024 DALJEET KAUR 2617001WL010805 DALJEET KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122500928 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-039-001/223
(HAKAMWALA) 		2617001000NRG24010320240306618 01/03/2024 GURMEET KAUR 2617001WL010805 GURMEET KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501504 GURMIT KAUR PUNJAB & SIND BANK(607087)
331 BUDHLADA PB-17-001-039-001/224
(HAKAMWALA) 		2617001000NRG24010320240306619 01/03/2024 GURJIT KAUR 2617001WL010805 GURJIT KAUR 00415 SBIN0050043 220 220 Processed 19/04/2024 3122501505 MR CHARANA SINGH STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-039-001/230
(HAKAMWALA) 		2617001000NRG24010320240306620 01/03/2024 MELLO KAUR 2617001WL010805 MELLO KAUR 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501185 MRS MELO KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-039-001/235
(HAKAMWALA) 		2617001000NRG24010320240306621 01/03/2024 BINDER DEVI 2617001WL010805 BINDER DEVI 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501506 BINDER DEVI HDFC BANK LTD(607152)
334 BUDHLADA PB-17-001-039-001/244
(HAKAMWALA) 		2617001000NRG24010320240306622 01/03/2024 BHARPOOR KAUR 2617001WL010805 BHARPOOR KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501232 MRS BHARPOOR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-039-001/245
(HAKAMWALA) 		2617001000NRG24010320240306623 01/03/2024 MANJIT KAUR 2617001WL010805 MANJIT KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501571 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-039-001/246
(HAKAMWALA) 		2617001000NRG24010320240306624 01/03/2024 JASWINDER KAUR 2617001WL010805 JASWINDER KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501292 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-039-001/247
(HAKAMWALA) 		2617001000NRG24010320240306625 01/03/2024 MANPREET KAUR 2617001WL010805 MANPREET KAUR 00415 SBIN0050043 220 220 Processed 19/04/2024 3122501033 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-039-001/257
(HAKAMWALA) 		2617001000NRG24010320240306626 01/03/2024 PARAMJEET KAUR 2617001WL010805 PARAMJEET KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501201 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-039-001/259
(HAKAMWALA) 		2617001000NRG24010320240306627 01/03/2024 RAMANDEEP KAUR 2617001WL010805 RAMANDEEP KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501005 RAMANDEEP KAUR HDFC BANK LTD(607152)
340 BUDHLADA PB-17-001-039-001/26
(HAKAMWALA) 		2617001000NRG24010320240306628 01/03/2024 GURNAM SINGH 2617001WL010805 GURNAM SINGH 00415 SBIN0050043 440 440 Processed 19/04/2024 3122501347 MR GURNAM SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-039-001/280
(HAKAMWALA) 		2617001000NRG24010320240306630 01/03/2024 SUKHDEEP KAUR 2617001WL010805 SUKHDEEP KAUR 00415 SBIN0050043 440 440 Processed 20/04/2024 3122501233 SUKHDEEP KAUR W/O BIRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
342 BUDHLADA PB-17-001-039-001/289
(HAKAMWALA) 		2617001000NRG24010320240306631 01/03/2024 SUKHPAL KAUR 2617001WL010805 SUKHPAL KAUR 00415 SBIN0050043 440 440 Processed 19/04/2024 3122500931 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
343 BUDHLADA PB-17-001-039-001/290
(HAKAMWALA) 		2617001000NRG24010320240306632 01/03/2024 GULAB KAUR 2617001WL010805 GULAB KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501193 MRS GULAB KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-039-001/294
(HAKAMWALA) 		2617001000NRG24010320240306634 01/03/2024 BEANT KAUR 2617001WL010805 BEANT KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501200 BEANT KAUR HDFC BANK LTD(607152)
345 BUDHLADA PB-17-001-039-001/3
(HAKAMWALA) 		2617001000NRG24010320240306636 01/03/2024 AMARJIT KAUR 2617001WL010805 AMARJIT KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501508 MRS AMARJIT KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-039-001/3
(HAKAMWALA) 		2617001000NRG24010320240306635 01/03/2024 NIRBHAI SINGH 2617001WL010805 NIRBHAI SINGH 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501507 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-039-001/301
(HAKAMWALA) 		2617001000NRG24010320240306638 01/03/2024 JASPREET KAUR 2617001WL010805 JASPREET KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501069 JASPREET KAUR HDFC BANK LTD(607152)
348 BUDHLADA PB-17-001-039-001/323
(HAKAMWALA) 		2617001000NRG24010320240306639 01/03/2024 RAJPAL KAUR 2617001WL010805 RAJPAL KAUR 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501025 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-039-001/324
(HAKAMWALA) 		2617001000NRG24010320240306640 01/03/2024 JASWINDER KAUR 2617001WL010805 JASWINDER KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501067 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-039-001/33
(HAKAMWALA) 		2617001000NRG24010320240306642 01/03/2024 SUKHWINDER KAUR 2617001WL010805 SUKHWINDER KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501043 MRS SUKHWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-039-001/330
(HAKAMWALA) 		2617001000NRG24010320240306643 01/03/2024 SUKHPREET KAUR 2617001WL010805 SUKHPREET KAUR 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501064 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-039-001/334
(HAKAMWALA) 		2617001000NRG24010320240306644 01/03/2024 MANJIT KAUR 2617001WL010805 MANJIT KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501023 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-039-001/335
(HAKAMWALA) 		2617001000NRG24010320240306645 01/03/2024 BEENA RANI 2617001WL010805 BEENA RANI 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501026 MRS BEENA RANI STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-039-001/337
(HAKAMWALA) 		2617001000NRG24010320240306646 01/03/2024 BALWINDER KAUR 2617001WL010805 BALWINDER KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501130 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-039-001/340
(HAKAMWALA) 		2617001000NRG24010320240306647 01/03/2024 NIRMAL SINGH 2617001WL010805 NIRMAL SINGH 00415 SBIN0050043 1320 1320 Processed 20/04/2024 3122501049 NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
356 BUDHLADA PB-17-001-039-001/351
(HAKAMWALA) 		2617001000NRG24010320240306649 01/03/2024 AMANDEEP KAUR 2617001WL010805 AMANDEEP KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501065 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-039-001/354
(HAKAMWALA) 		2617001000NRG24010320240306651 01/03/2024 KULWINDER KAUR 2617001WL010805 KULWINDER KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501129 KULWINDER KAUR HDFC BANK LTD(607152)
358 BUDHLADA PB-17-001-039-001/358
(HAKAMWALA) 		2617001000NRG24010320240306652 01/03/2024 GOLO KAUR 2617001WL010805 GOLO KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501061 MRS GOLO KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-039-001/359
(HAKAMWALA) 		2617001000NRG24010320240306653 01/03/2024 PARAMJIT KAUR 2617001WL010805 PARAMJIT KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501066 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
360 BUDHLADA PB-17-001-039-001/361
(HAKAMWALA) 		2617001000NRG24010320240306654 01/03/2024 MARHO KAUR 2617001WL010805 MARHO KAUR 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501050 MRS MARHO KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24010320240306655 01/03/2024 AMRIK SINGH 2617001WL010805 AMRIK SINGH 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501156 AMRIK SINGH HDFC BANK LTD(607152)
362 BUDHLADA PB-17-001-039-001/370
(HAKAMWALA) 		2617001000NRG24010320240306656 01/03/2024 RANI KAUR 2617001WL010805 RANI KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501054 RANI KAUR HDFC BANK LTD(607152)
363 BUDHLADA PB-17-001-039-001/38
(HAKAMWALA) 		2617001000NRG24010320240306657 01/03/2024 KAMALJEET KAUR 2617001WL010805 KAMALJEET KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501024 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-039-001/384
(HAKAMWALA) 		2617001000NRG24010320240306658 01/03/2024 ROOP KAUR 2617001WL010805 ROOP KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501063 ROOP KAUR HDFC BANK LTD(607152)
365 BUDHLADA PB-17-001-039-001/385
(HAKAMWALA) 		2617001000NRG24010320240306659 01/03/2024 SUKHPREET KAUR 2617001WL010805 SUKHPREET KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501022 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-039-001/393
(HAKAMWALA) 		2617001000NRG24010320240306660 01/03/2024 Raj kaur 2617001WL010805 Raj kaur 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501422 MS RAJ KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-039-001/394
(HAKAMWALA) 		2617001000NRG24010320240306661 01/03/2024 Sukhpal kaur 2617001WL010805 Sukhpal kaur 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501536 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-039-001/395
(HAKAMWALA) 		2617001000NRG24010320240306662 01/03/2024 Jaspal kaur 2617001WL010805 Jaspal kaur 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501029 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-039-001/42
(HAKAMWALA) 		2617001000NRG24010320240306663 01/03/2024 KARMO KAUR 2617001WL010805 KARMO KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501234 MRS KARMO KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-039-001/43
(HAKAMWALA) 		2617001000NRG24010320240306664 01/03/2024 PARMJEET KAUR 2617001WL010805 PARMJEET KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501208 PARAMJIT KAUR ICICI BANK LTD(508534)
371 BUDHLADA PB-17-001-039-001/46
(HAKAMWALA) 		2617001000NRG24010320240306665 01/03/2024 HARDEEP KAUR 2617001WL010805 HARDEEP KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501470 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-039-001/49
(HAKAMWALA) 		2617001000NRG24010320240306666 01/03/2024 GURMEET KAUR 2617001WL010805 GURMEET KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122500992 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-039-001/5
(HAKAMWALA) 		2617001000NRG24010320240306667 01/03/2024 HARJINDER KAUR 2617001WL010805 HARJINDER KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501509 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-039-001/53
(HAKAMWALA) 		2617001000NRG24010320240306668 01/03/2024 PARMJEET KAUR 2617001WL010805 PARMJEET KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501205 MRS PAMMI STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-039-001/54
(HAKAMWALA) 		2617001000NRG24010320240306669 01/03/2024 JEET KAUR 2617001WL010805 JEET KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501510 MR NIKKA SINGH AND JEET KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-039-001/57
(HAKAMWALA) 		2617001000NRG24010320240306670 01/03/2024 SUKHWINDER KAUR 2617001WL010805 SUKHWINDER KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501511 MRS SUKHWINDER KAUR WO PARSHOTAM SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-039-001/59
(HAKAMWALA) 		2617001000NRG24010320240306671 01/03/2024 KAKA SINGH 2617001WL010805 KAKA SINGH 00415 SBIN0050043 660 660 Processed 19/04/2024 3122501206 KAKA SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-039-001/59
(HAKAMWALA) 		2617001000NRG24010320240306672 01/03/2024 VIRPAL KAUR 2617001WL010805 VIRPAL KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501131 VEERPAL KAUR PUNJAB & SIND BANK(607087)
379 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24010320240306674 01/03/2024 MANJIT KAUR 2617001WL010805 MANJIT KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501512 MR MITHU SINGH AND MANJIT KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24010320240306673 01/03/2024 MITHU SINGH 2617001WL010805 MITHU SINGH 00415 SBIN0050043 440 440 Processed 19/04/2024 3122501473 MR MITHU SINGH STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24010320240306676 01/03/2024 HARPAL KAUR 2617001WL010805 HARPAL KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501514 MR HARPAL KAUR STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-039-001/73
(HAKAMWALA) 		2617001000NRG24010320240306678 01/03/2024 PARKASH SINGH 2617001WL010805 PARKASH SINGH 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501300 MR PRAKASH SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-039-001/76
(HAKAMWALA) 		2617001000NRG24010320240306679 01/03/2024 PALI KAUR 2617001WL010805 PALI KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501515 MR TARI SINGH AND PALI KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-039-001/77
(HAKAMWALA) 		2617001000NRG24010320240306680 01/03/2024 RAJ KAUR 2617001WL010805 RAJ KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122500930 MRS RAJ KAUR WO CHATTAR SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-039-001/78
(HAKAMWALA) 		2617001000NRG24010320240306681 01/03/2024 JAGROP SINGH 2617001WL010805 JAGROP SINGH 00415 SBIN0050043 440 440 Processed 19/04/2024 3122501554 MR JAGROOP SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-039-001/79
(HAKAMWALA) 		2617001000NRG24010320240306683 01/03/2024 BALJIT KAUR 2617001WL010805 BALJIT KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501552 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-039-001/79
(HAKAMWALA) 		2617001000NRG24010320240306682 01/03/2024 DARSHAN SINGH 2617001WL010805 DARSHAN SINGH 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122500935 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-039-001/8
(HAKAMWALA) 		2617001000NRG24010320240306684 01/03/2024 MALKIT KAUR 2617001WL010805 MALKIT KAUR 00415 SBIN0050043 220 220 Processed 19/04/2024 3122501516 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-039-001/80
(HAKAMWALA) 		2617001000NRG24010320240306685 01/03/2024 ANGREJ KAUR 2617001WL010805 ANGREJ KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501553 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-039-001/83
(HAKAMWALA) 		2617001000NRG24010320240306686 01/03/2024 AMARJEET KAUR 2617001WL010805 AMARJEET KAUR 00415 SBIN0050043 1100 1100 Processed 19/04/2024 3122501299 MRS AMARJIT KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-039-001/87
(HAKAMWALA) 		2617001000NRG24010320240306687 01/03/2024 SUKHJEET KAUR 2617001WL010805 SUKHJEET KAUR 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501239 MRS SUKHJIT KAUR WO MANDTU SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-039-001/89
(HAKAMWALA) 		2617001000NRG24010320240306688 01/03/2024 RAJA SINGH 2617001WL010805 RAJA SINGH 00415 SBIN0050043 880 880 Processed 19/04/2024 3122501132 MR RAJ SINGH STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-039-001/91
(HAKAMWALA) 		2617001000NRG24010320240306690 01/03/2024 MANDEEP KAUR 2617001WL010805 MANDEEP KAUR 00415 SBIN0050043 1320 1320 Processed 19/04/2024 3122501517 MANJIT KAUR HDFC BANK LTD(607152)
394 BUDHLADA PB-17-001-059-001/100
(MALKPUR BHIMRA) 		2617001000NRG24010320240306719 01/03/2024 SHINDER PAL KAUR 2617001WL010810 SHINDER PAL KAUR 00415 SBIN0050043 1040 1040 Processed 19/04/2024 3122501019 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-059-001/101
(MALKPUR BHIMRA) 		2617001000NRG24010320240306720 01/03/2024 JASPAL KAUR 2617001WL010810 JASPAL KAUR 00415 SBIN0050043 780 780 Processed 20/04/2024 3122501027 JASPAL KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
396 BUDHLADA PB-17-001-059-001/102
(MALKPUR BHIMRA) 		2617001000NRG24010320240306721 01/03/2024 BHIMA SINGH 2617001WL010810 BHIMA SINGH 00415 SBIN0050043 780 780 Processed 19/04/2024 3122500982 MR BHIM SINGH STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-059-001/104
(MALKPUR BHIMRA) 		2617001000NRG24010320240306722 01/03/2024 KARAMJIT KAUR 2617001WL010810 KARAMJIT KAUR 00415 SBIN0050043 1300 1300 Processed 19/04/2024 3122500983 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-059-001/12
(MALKPUR BHIMRA) 		2617001000NRG24010320240306725 01/03/2024 GURDEV SINGH 2617001WL010810 GURDEV SINGH 00415 SBIN0050043 1300 1300 Processed 19/04/2024 3122500980 MR GURDEV SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-059-001/120
(MALKPUR BHIMRA) 		2617001000NRG24010320240306726 01/03/2024 PAL KAUR 2617001WL010810 PAL KAUR 00415 SBIN0050043 1560 1560 Processed 19/04/2024 3122500994 MRS PAL KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-059-001/124
(MALKPUR BHIMRA) 		2617001000NRG24010320240306727 01/03/2024 SUKHWINDER KAUR 2617001WL010810 SUKHWINDER KAUR 00415 SBIN0050043 1300 1300 Processed 19/04/2024 3122501020 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-059-001/13
(MALKPUR BHIMRA) 		2617001000NRG24010320240306730 01/03/2024 MAJOR SINGH 2617001WL010810 MAJOR SINGH 00415 SBIN0050043 780 780 Processed 19/04/2024 3122501518 MR MAJOR SINGH STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-059-001/139
(MALKPUR BHIMRA) 		2617001000NRG24010320240306732 01/03/2024 Manjit kaur 2617001WL010810 Manjit kaur 00415 SBIN0050043 1300 1300 Processed 20/04/2024 3122501423 MANJEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
403 BUDHLADA PB-17-001-059-001/22
(MALKPUR BHIMRA) 		2617001000NRG24010320240306739 01/03/2024 GURMEL SINGH 2617001WL010810 GURMEL SINGH 00415 SBIN0050043 1040 1040 Processed 19/04/2024 3122501293 GURMEL SINGH HDFC BANK LTD(607152)
404 BUDHLADA PB-17-001-059-001/276
(MALKPUR BHIMRA) 		2617001000NRG24010320240306744 01/03/2024 Bagga singh 2617001WL010810 Bagga singh 00415 SBIN0050043 1040 1040 Processed 19/04/2024 3122501341 MRS RANI KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-059-001/28
(MALKPUR BHIMRA) 		2617001000NRG24010320240306746 01/03/2024 MAYA DEVI 2617001WL010810 MAYA DEVI 00415 SBIN0050043 520 520 Processed 19/04/2024 3122500993 MR BHINDER RAM SO MITHU RAM STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-059-001/280
(MALKPUR BHIMRA) 		2617001000NRG24010320240306748 01/03/2024 GAGANDEEP KAUR 2617001WL010810 GAGANDEEP KAUR 00415 SBIN0050043 1300 1300 Processed 19/04/2024 3122501014 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-059-001/35
(MALKPUR BHIMRA) 		2617001000NRG24010320240306756 01/03/2024 MELA SINGH 2617001WL010810 MELA SINGH 00415 SBIN0050043 1560 1560 Processed 19/04/2024 3122501034 MANGAT SINGH HDFC BANK LTD(607152)
408 BUDHLADA PB-17-001-059-001/40
(MALKPUR BHIMRA) 		2617001000NRG24010320240306758 01/03/2024 PARMJIT KAUR 2617001WL010810 PARMJIT KAUR 00415 SBIN0050043 260 260 Processed 19/04/2024 3122500995 MR KARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-059-001/41
(MALKPUR BHIMRA) 		2617001000NRG24010320240306759 01/03/2024 LADDI RAM 2617001WL010810 LADDI RAM 00415 SBIN0050043 520 520 Processed 19/04/2024 3122501047 MR LADDI RAM STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-059-001/44
(MALKPUR BHIMRA) 		2617001000NRG24010320240306760 01/03/2024 BHOLA RAM 2617001WL010810 BHOLA RAM 00415 SBIN0050043 520 520 Processed 19/04/2024 3122501530 MR BHOLA RAM STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-059-001/5
(MALKPUR BHIMRA) 		2617001000NRG24010320240306761 01/03/2024 KIRANPAL KAUR 2617001WL010810 KIRANPAL KAUR 00415 SBIN0050043 520 520 Processed 19/04/2024 3122501015 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-059-001/50
(MALKPUR BHIMRA) 		2617001000NRG24010320240306762 01/03/2024 BALLA 2617001WL010810 BALLA 00415 SBIN0050043 1560 1560 Processed 19/04/2024 3122500951 MRS BALLA WO SINGARA RAM STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-059-001/53
(MALKPUR BHIMRA) 		2617001000NRG24010320240306763 01/03/2024 BANTA SINGH 2617001WL010810 BANTA SINGH 00415 SBIN0050043 1560 1560 Processed 19/04/2024 3122500981 MR BANT SINGH STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-059-001/66
(MALKPUR BHIMRA) 		2617001000NRG24010320240306765 01/03/2024 CHARNJIT RANI 2617001WL010810 CHARNJIT RANI 00415 SBIN0050043 260 260 Processed 19/04/2024 3122501018 MRS CHARANJIT RANI STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-059-001/73
(MALKPUR BHIMRA) 		2617001000NRG24010320240306769 01/03/2024 PURO 2617001WL010810 PURO 00415 SBIN0050043 1300 1300 Processed 19/04/2024 3122500950 MRS PURO RANI STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-059-001/75
(MALKPUR BHIMRA) 		2617001000NRG24010320240306770 01/03/2024 PAMMI RANI 2617001WL010810 PAMMI RANI 00415 SBIN0050043 260 260 Processed 19/04/2024 3122501519 PAMMI PUNJAB & SIND BANK(607087)
417 BUDHLADA PB-17-001-059-001/81
(MALKPUR BHIMRA) 		2617001000NRG24010320240306771 01/03/2024 Bikar Singh 2617001WL010810 Bikar Singh 00415 SBIN0050043 780 780 Processed 19/04/2024 3122501035 MR BIKKAR SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-059-001/85
(MALKPUR BHIMRA) 		2617001000NRG24010320240306773 01/03/2024 Shaganpreet kaur 2617001WL010810 Shaganpreet kaur 00415 SBIN0050043 260 260 Processed 19/04/2024 3122501016 MRS SHAGANPREET KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-059-001/88
(MALKPUR BHIMRA) 		2617001000NRG24010320240306774 01/03/2024 Sadhu Singh 2617001WL010810 Sadhu Singh 00415 SBIN0050043 1560 1560 Processed 19/04/2024 3122500952 MR SADHU SINGH STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-081-001/102
(TAHLIAN) 		2617001000NRG24010320240306987 01/03/2024 BALDEV SINGH 2617001WL010821 BALDEV SINGH 00415 SBIN0050043 1000 1000 Processed 19/04/2024 3122501345 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 BUDHLADA PB-17-001-081-001/113
(TAHLIAN) 		2617001000NRG24010320240306990 01/03/2024 BALWINDER SINGH 2617001WL010821 BALWINDER SINGH 00415 SBIN0050043 1500 1500 Processed 19/04/2024 3122501281 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 151780 151780
422 BUDHLADA PB-17-001-003-001/339
(AKBARPUR KHUDDAL) 		2617001000NRG24010320240306980 01/03/2024 Beanti 2617001WL010819 Beanti 00415 SBIN0050049 1818 1818 Processed 19/04/2024 3122501486 MRS BEANTI STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-003-001/339
(AKBARPUR KHUDDAL) 		2617001000NRG24010320240306983 01/03/2024 Beanti 2617001WL010819 Beanti 00415 SBIN0050049 1200 1200 Processed 19/04/2024 3122501485 MRS BEANTI STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-003-001/339
(AKBARPUR KHUDDAL) 		2617001000NRG24010320240306984 01/03/2024 Jagdeep kumar 2617001WL010819 Jagdeep kumar 00415 SBIN0050049 1200 1200 Processed 19/04/2024 3122501490 MR JAGDEEP KUMAR BATHSNAGWAN STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-003-001/339
(AKBARPUR KHUDDAL) 		2617001000NRG24010320240306981 01/03/2024 Jagdeep kumar 2617001WL010819 Jagdeep kumar 00415 SBIN0050049 1818 1818 Processed 19/04/2024 3122501489 MR JAGDEEP KUMAR BATHSNAGWAN STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-003-001/339
(AKBARPUR KHUDDAL) 		2617001000NRG24010320240306982 01/03/2024 Mahinder pal 2617001WL010819 Mahinder pal 00415 SBIN0050049 1200 1200 Processed 19/04/2024 3122501484 MR MOHINDER PAL STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-003-001/339
(AKBARPUR KHUDDAL) 		2617001000NRG24010320240306979 01/03/2024 Mahinder pal 2617001WL010819 Mahinder pal 00415 SBIN0050049 1818 1818 Processed 19/04/2024 3122501483 MR MOHINDER PAL STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-009-001/351
(BAHDARPUR) 		2617001000NRG24010320240306787 01/03/2024 Rajvinder singh 2617001WL010814 Rajvinder singh 00415 SBIN0050049 1818 1818 Processed 19/04/2024 3122501523 MR RAJVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 10872 10872
429 BUDHLADA PB-17-001-006-001/130
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306226 01/03/2024 VEERPAL KAUR 2617001WL010802 VEERPAL KAUR 00415 SBIN0050050 1500 1500 Processed 19/04/2024 3122500945 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-039-001/222
(HAKAMWALA) 		2617001000NRG24010320240306617 01/03/2024 CHARANJIT KAUR 2617001WL010805 CHARANJIT KAUR 00415 SBIN0050050 1320 1320 Processed 19/04/2024 3122501503 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-081-001/53
(TAHLIAN) 		2617001000NRG24010320240306995 01/03/2024 GIAN SINGH 2617001WL010821 GIAN SINGH 00415 SBIN0050050 750 750 Processed 19/04/2024 3122501548 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3570 3570
432 BUDHLADA PB-17-001-006-001/10
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306208 01/03/2024 GURMAIL KAUR 2617001WL010802 GURMAIL KAUR 00415 SBIN0050395 1250 1250 Processed 20/04/2024 3122501279 GURMAIL KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
433 BUDHLADA PB-17-001-006-001/102
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306209 01/03/2024 SUKHWINDER KAUR 2617001WL010802 SUKHWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501242 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-006-001/105
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306210 01/03/2024 SHINDER KAUR 2617001WL010802 SHINDER KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501080 MRS SINDER KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-006-001/107
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306211 01/03/2024 AMARJITKAUR 2617001WL010802 AMARJITKAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501081 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-006-001/108
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306212 01/03/2024 JAGMOHAN SINGH 2617001WL010802 JAGMOHAN SINGH 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501243 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306215 01/03/2024 BANT SINGH 2617001WL010802 BANT SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122500938 MR BANT SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306216 01/03/2024 JASWINDER KAUR 2617001WL010802 JASWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501082 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-006-001/116
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306217 01/03/2024 GURPREET SINGH 2617001WL010802 GURPREET SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501083 MR GURPREET SINGH SO BHAPA SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-006-001/119
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306218 01/03/2024 SARABJIT KAUR 2617001WL010802 SARABJIT KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501388 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-006-001/121
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306219 01/03/2024 DALWARA SINGH 2617001WL010802 DALWARA SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501084 MR DALBARA SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-006-001/121
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306220 01/03/2024 GULAB KAUR 2617001WL010802 GULAB KAUR 00415 SBIN0050395 500 500 Processed 19/04/2024 3122500989 MR GULAB KAUR STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-006-001/124
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306221 01/03/2024 JETTO KAUR 2617001WL010802 JETTO KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501085 MRS JITO KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-006-001/127
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306222 01/03/2024 HARBANS SINGH 2617001WL010802 HARBANS SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501086 MR HARBANS SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-006-001/128
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306224 01/03/2024 MOHINDER KAUR 2617001WL010802 MOHINDER KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501087 MRS MINDER KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-006-001/129
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306225 01/03/2024 SURJIT KAUR 2617001WL010802 SURJIT KAUR 00415 SBIN0050395 1500 1500 Processed 20/04/2024 3122501101 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
447 BUDHLADA PB-17-001-006-001/132
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306227 01/03/2024 AMARJIT KAUR 2617001WL010802 AMARJIT KAUR 00415 SBIN0050395 1250 1250 Processed 20/04/2024 3122501102 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
448 BUDHLADA PB-17-001-006-001/133
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306228 01/03/2024 SUKHPAL KAUR 2617001WL010802 SUKHPAL KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501103 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-006-001/135
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306229 01/03/2024 LEELU SINGH 2617001WL010802 LEELU SINGH 00415 SBIN0050395 500 500 Processed 19/04/2024 3122501104 MR LEELU SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-006-001/135
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306230 01/03/2024 RANO 2617001WL010802 RANO 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501183 MRS RANO STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-006-001/136
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306231 01/03/2024 Kulwinder kaur 2617001WL010802 Kulwinder kaur 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501524 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-006-001/137
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306232 01/03/2024 SUKHPAL KAUR 2617001WL010802 SUKHPAL KAUR 00415 SBIN0050395 1250 1250 Processed 20/04/2024 3122501105 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
453 BUDHLADA PB-17-001-006-001/138
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306233 01/03/2024 GURTEJ SINGH 2617001WL010802 GURTEJ SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501106 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-006-001/139
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306234 01/03/2024 VIRPAL KAUR 2617001WL010802 VIRPAL KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501107 MRS VEERPAL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-006-001/14
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306235 01/03/2024 BHURA SINGH 2617001WL010802 BHURA SINGH 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501108 BHURA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 BUDHLADA PB-17-001-006-001/142
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306237 01/03/2024 gurpal kaur 2617001WL010802 gurpal kaur 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501249 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-006-001/15
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306238 01/03/2024 NAZAR SINGH 2617001WL010802 NAZAR SINGH 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501109 MR NAJAR SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-006-001/159
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306239 01/03/2024 AMARJEET KAUR 2617001WL010802 AMARJEET KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501110 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-006-001/168
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306240 01/03/2024 PARAMJIT KAUR 2617001WL010802 PARAMJIT KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122500988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-006-001/175
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306242 01/03/2024 BHOLA SINGH 2617001WL010802 BHOLA SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501111 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 BUDHLADA PB-17-001-006-001/177
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306244 01/03/2024 SURJEET SINGH 2617001WL010802 SURJEET SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501112 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUDHLADA PB-17-001-006-001/18
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306245 01/03/2024 SUKHPAL KAUR 2617001WL010802 SUKHPAL KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501357 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-006-001/185
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306247 01/03/2024 GURMAIL KAUR 2617001WL010802 GURMAIL KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501113 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-006-001/187
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306249 01/03/2024 GURMAIL KAUR 2617001WL010802 GURMAIL KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501280 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-006-001/187
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306248 01/03/2024 PREETAM SINGH 2617001WL010802 PREETAM SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501556 MR PITA SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-006-001/188
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306250 01/03/2024 SURJIT SINGH 2617001WL010802 SURJIT SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501114 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 BUDHLADA PB-17-001-006-001/189
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306251 01/03/2024 KIRANPAL KAUR 2617001WL010802 KIRANPAL KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501115 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-006-001/191
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306252 01/03/2024 SOMA RANI 2617001WL010802 SOMA RANI 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501610 MRS SOMA RANI STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-006-001/193
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306253 01/03/2024 RAJDEEP KAUR 2617001WL010802 RAJDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122500944 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-006-001/194
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306254 01/03/2024 PREETAM KAUR 2617001WL010802 PREETAM KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122500940 PRITAM KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-006-001/195
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306256 01/03/2024 HARPREET KAUR 2617001WL010802 HARPREET KAUR 00415 SBIN0050395 1500 1500 Processed 20/04/2024 3122500990 HARPREET KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
472 BUDHLADA PB-17-001-006-001/197
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306257 01/03/2024 BALJIT KAUR 2617001WL010802 BALJIT KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501116 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-006-001/2
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306258 01/03/2024 GURMEET KAUR 2617001WL010802 GURMEET KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501283 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-006-001/200
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306259 01/03/2024 SARABJIT KAUR 2617001WL010802 SARABJIT KAUR 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501117 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-006-001/202
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306260 01/03/2024 KARNAIL KAUR 2617001WL010802 KARNAIL KAUR 00415 SBIN0050395 500 500 Processed 19/04/2024 3122501118 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-006-001/204
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306261 01/03/2024 JASWINDER KAUR 2617001WL010802 JASWINDER KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501119 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-006-001/217
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306262 01/03/2024 MANDEEP KAUR 2617001WL010802 MANDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501244 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-006-001/218
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306263 01/03/2024 PARAMJIT KAUR 2617001WL010802 PARAMJIT KAUR 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501120 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-006-001/221
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306265 01/03/2024 KRISHNA KAUR 2617001WL010802 KRISHNA KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501158 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 BUDHLADA PB-17-001-006-001/221
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306264 01/03/2024 LABH SINGH 2617001WL010802 LABH SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501121 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306267 01/03/2024 JASWINDER KAUR 2617001WL010802 JASWINDER KAUR 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501278 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306266 01/03/2024 TAKDIR SINGH 2617001WL010802 TAKDIR SINGH 00415 SBIN0050395 250 250 Processed 19/04/2024 3122501159 MR TAKDIR SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306268 01/03/2024 JAGTAR SINGH 2617001WL010802 JAGTAR SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501250 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-006-001/227
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306269 01/03/2024 KHUSHPREET KAUR 2617001WL010802 KHUSHPREET KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501160 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-006-001/229
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306270 01/03/2024 KULWINDER KAUR 2617001WL010802 KULWINDER KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501161 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-006-001/230
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306271 01/03/2024 RANI KAUR 2617001WL010802 RANI KAUR 00415 SBIN0050395 250 250 Processed 19/04/2024 3122501197 MRS RANI KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-006-001/233
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306272 01/03/2024 LAKHWINDER KAUR 2617001WL010802 LAKHWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501162 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-006-001/236
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306273 01/03/2024 ROOP SINGH 2617001WL010802 ROOP SINGH 00415 SBIN0050395 500 500 Processed 19/04/2024 3122501558 ROOP SINGH ICICI BANK LTD(508534)
489 BUDHLADA PB-17-001-006-001/236
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306274 01/03/2024 SUKHMINDER KAUR 2617001WL010802 SUKHMINDER KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501245 MRS SAKHMANDER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-006-001/239
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306276 01/03/2024 MANPREET KAUR 2617001WL010802 MANPREET KAUR 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501248 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-006-001/24
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306277 01/03/2024 ANGREJ KAUR 2617001WL010802 ANGREJ KAUR 00415 SBIN0050395 250 250 Processed 19/04/2024 3122501339 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-006-001/245
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306278 01/03/2024 NAND SINGH 2617001WL010802 NAND SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501163 MR NAND SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-006-001/247
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306279 01/03/2024 JAGTAR SINGH 2617001WL010802 JAGTAR SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501294 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-006-001/250
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306280 01/03/2024 NIHAL KAUR 2617001WL010802 NIHAL KAUR 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501247 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-006-001/255
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306281 01/03/2024 MOHINDER PAL KAUR 2617001WL010802 MOHINDER PAL KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501164 MAHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
496 BUDHLADA PB-17-001-006-001/257
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306282 01/03/2024 CHARNJIT KAUR 2617001WL010802 CHARNJIT KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501246 GARCHARAN KAUR ICICI BANK LTD(508534)
497 BUDHLADA PB-17-001-006-001/260
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306283 01/03/2024 gurmail KAUR 2617001WL010802 gurmail KAUR 00415 SBIN0050395 500 500 Processed 19/04/2024 3122500939 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-006-001/263
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306284 01/03/2024 JASVIR KAUR 2617001WL010802 JASVIR KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501045 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-006-001/264
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306286 01/03/2024 Baldev Singh 2617001WL010802 Baldev Singh 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501358 MR BALDEV SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-006-001/264
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306285 01/03/2024 ROSHNI KAUR 2617001WL010802 ROSHNI KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501560 MRS ROSHNI STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-006-001/266
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306287 01/03/2024 DALBIR SINGH 2617001WL010802 DALBIR SINGH 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501559 MR DALBIR SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-006-001/268
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306288 01/03/2024 KEWAL SINGH 2617001WL010802 KEWAL SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122500984 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-006-001/269
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306289 01/03/2024 NASEEB KAUR 2617001WL010802 NASEEB KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501564 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-006-001/311
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306291 01/03/2024 GURMEET KAUR 2617001WL010802 GURMEET KAUR 00415 SBIN0050395 1250 1250 Processed 20/04/2024 3122501238 GURMIT KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
505 BUDHLADA PB-17-001-006-001/312
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306292 01/03/2024 SHINDER KAUR 2617001WL010802 SHINDER KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501285 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-006-001/314
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306293 01/03/2024 SATIYA KAUR 2617001WL010802 SATIYA KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501334 MRS SATYA KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-006-001/319
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306294 01/03/2024 GURPAL KAUR 2617001WL010802 GURPAL KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501289 GURPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 BUDHLADA PB-17-001-006-001/329
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306295 01/03/2024 GURJEET KAUR 2617001WL010802 GURJEET KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122500941 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-006-001/34
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306297 01/03/2024 GURMAIL SINGH 2617001WL010802 GURMAIL SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501165 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-006-001/340
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306298 01/03/2024 SUKHPAL KAUR 2617001WL010802 SUKHPAL KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501565 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-006-001/341
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306299 01/03/2024 charanjit kaur 2617001WL010802 charanjit kaur 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501555 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-006-001/345
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306300 01/03/2024 CHARAN SINGH 2617001WL010802 CHARAN SINGH 00415 SBIN0050395 500 500 Processed 19/04/2024 3122501611 MR CHARNA SINGH SO SH NIKA SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-006-001/346
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306301 01/03/2024 SUKHDEEP KAUR 2617001WL010802 SUKHDEEP KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501614 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-006-001/352
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306303 01/03/2024 KARAMJIT KAUR 2617001WL010802 KARAMJIT KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501290 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 BUDHLADA PB-17-001-006-001/353
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306304 01/03/2024 DARSHAN SINGH 2617001WL010802 DARSHAN SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501198 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-006-001/353
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306305 01/03/2024 SHINDER KAUR 2617001WL010802 SHINDER KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122500997 MRS SINDER KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-006-001/354
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306306 01/03/2024 PARKASH SINGH 2617001WL010802 PARKASH SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501562 PARKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 BUDHLADA PB-17-001-006-001/356
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306307 01/03/2024 BHOLA SINGH 2617001WL010802 BHOLA SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122500987 MR BHOLA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-006-001/363
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306308 01/03/2024 MALKIT KAUR 2617001WL010802 MALKIT KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501188 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
520 BUDHLADA PB-17-001-006-001/365
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306309 01/03/2024 KULDIP KAUR 2617001WL010802 KULDIP KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501563 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-006-001/366
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306310 01/03/2024 BALWINDER SINGH 2617001WL010802 BALWINDER SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501619 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-006-001/366
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306311 01/03/2024 JASWINDER KAUR 2617001WL010802 JASWINDER KAUR 00415 SBIN0050395 750 750 Processed 19/04/2024 3122500998 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-006-001/370
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306312 01/03/2024 MANDEEP KAUR 2617001WL010802 MANDEEP KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122500986 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-006-001/371
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306313 01/03/2024 PIAR KAUR 2617001WL010802 PIAR KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501561 MRS PIARI KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-006-001/377
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306314 01/03/2024 PARAMJIT KAUR 2617001WL010802 PARAMJIT KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501387 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-006-001/378
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306315 01/03/2024 MANJIT KAUR 2617001WL010802 MANJIT KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501557 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-006-001/387
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306316 01/03/2024 GULAB KAUR 2617001WL010802 GULAB KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501570 MRS GULAB KAUR STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-006-001/39
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306317 01/03/2024 MAHINDER KAUR 2617001WL010802 MAHINDER KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501566 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-006-001/391
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306318 01/03/2024 GURPREET KAUR 2617001WL010802 GURPREET KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501237 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
530 BUDHLADA PB-17-001-006-001/392
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306319 01/03/2024 SATVIR KAUR 2617001WL010802 SATVIR KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122500943 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-006-001/394
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306320 01/03/2024 CHHINDER KAUR 2617001WL010802 CHHINDER KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501184 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-006-001/394
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306321 01/03/2024 JAILA SINGH 2617001WL010802 JAILA SINGH 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501386 MR JAILA SINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-006-001/397
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306322 01/03/2024 CHHINDER KAUR 2617001WL010802 CHHINDER KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501340 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 BUDHLADA PB-17-001-006-001/4
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306323 01/03/2024 BALJIT SINGH 2617001WL010802 BALJIT SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501166 MR BALJIT SINGH STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-006-001/4
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306324 01/03/2024 MANJEET KAUR 2617001WL010802 MANJEET KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501207 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-006-001/40
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306325 01/03/2024 SUKHMINDER SINGH 2617001WL010802 SUKHMINDER SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501167 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-006-001/400
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306326 01/03/2024 PARVEEN KAUR 2617001WL010802 PARVEEN KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122500991 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-006-001/403
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306327 01/03/2024 BALJIT KAUR 2617001WL010802 BALJIT KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501287 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306328 01/03/2024 MURTI KAUR 2617001WL010802 MURTI KAUR 00415 SBIN0050395 500 500 Processed 19/04/2024 3122501288 MRS MURTI KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-006-001/415
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306329 01/03/2024 JASMEL KAUR 2617001WL010802 JASMEL KAUR 00415 SBIN0050395 1000 1000 Processed 20/04/2024 3122501291 JASMEL KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
541 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306331 01/03/2024 HARMEL KAUR 2617001WL010802 HARMEL KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501628 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306330 01/03/2024 RAM SINGH 2617001WL010802 RAM SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501612 RAM SINGH HDFC BANK LTD(607152)
543 BUDHLADA PB-17-001-006-001/417
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306332 01/03/2024 ROSHAN SINGH 2617001WL010802 ROSHAN SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501236 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-006-001/418
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306333 01/03/2024 GURTEJ SINGH 2617001WL010802 GURTEJ SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501609 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-006-001/420
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306334 01/03/2024 MAHINDER SINGH 2617001WL010802 MAHINDER SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501615 MAHINDER SINGH ICICI BANK LTD(508534)
546 BUDHLADA PB-17-001-006-001/420
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306335 01/03/2024 NASEEB KAUR 2617001WL010802 NASEEB KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501046 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-006-001/421
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306336 01/03/2024 RANI KAUR 2617001WL010802 RANI KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501616 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
548 BUDHLADA PB-17-001-006-001/422
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306337 01/03/2024 NASIB KAUR 2617001WL010802 NASIB KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501284 MRS NASIB KAUR STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-006-001/425
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306339 01/03/2024 JASPAL KAUR 2617001WL010802 JASPAL KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501627 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-006-001/425
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306338 01/03/2024 SUKHJINDER SINGH 2617001WL010802 SUKHJINDER SINGH 00415 SBIN0050395 250 250 Processed 19/04/2024 3122501187 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-006-001/43
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306340 01/03/2024 MITHU SINGH 2617001WL010802 MITHU SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501168 MR MITHU SINGH STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-006-001/431
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306341 01/03/2024 ANGREJ KAUR 2617001WL010802 ANGREJ KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501282 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-006-001/446
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306342 01/03/2024 CHARANJIT KAUR 2617001WL010802 CHARANJIT KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501297 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-006-001/449
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306343 01/03/2024 DHARAM SINGH 2617001WL010802 DHARAM SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501286 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 BUDHLADA PB-17-001-006-001/45
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306344 01/03/2024 SURJEET KAUR 2617001WL010802 SURJEET KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122500942 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-006-001/451
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306345 01/03/2024 KALA SINGH 2617001WL010802 KALA SINGH 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501617 MR KALA SINGH STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306346 01/03/2024 GULJAR SINGH 2617001WL010802 GULJAR SINGH 00415 SBIN0050395 250 250 Processed 19/04/2024 3122501618 MR GALJAR SINGH STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-006-001/459
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306347 01/03/2024 RANI KAUR 2617001WL010802 RANI KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501621 MRS RANI KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-006-001/46
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306348 01/03/2024 BALLU SINGH 2617001WL010802 BALLU SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501169 MR BALLU SINGH STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-006-001/46
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306349 01/03/2024 GOLO KAUR 2617001WL010802 GOLO KAUR 00415 SBIN0050395 1500 1500 Processed 20/04/2024 3122501332 DARSHNA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
561 BUDHLADA PB-17-001-006-001/462
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306350 01/03/2024 CHHINDER KAUR 2617001WL010802 CHHINDER KAUR 00415 SBIN0050395 1000 1000 Processed 19/04/2024 3122501231 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-006-001/477
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306351 01/03/2024 SARINDER KAUR 2617001WL010802 SARINDER KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501537 SARINDER KAUR AXIS BANK(607153)
563 BUDHLADA PB-17-001-006-001/481
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306352 01/03/2024 AMRIK SINGH 2617001WL010802 AMRIK SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501608 AMRIK SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-006-001/50
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306353 01/03/2024 BHURA SINGH 2617001WL010802 BHURA SINGH 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501569 MR BHURA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-006-001/50
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306354 01/03/2024 MALKEET KAUR 2617001WL010802 MALKEET KAUR 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501240 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
566 BUDHLADA PB-17-001-006-001/516
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306356 01/03/2024 GURJIT KAUR 2617001WL010802 GURJIT KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501191 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 BUDHLADA PB-17-001-006-001/516
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306355 01/03/2024 NAJAR SINGH 2617001WL010802 NAJAR SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501186 NAJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 BUDHLADA PB-17-001-006-001/52
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306358 01/03/2024 SUKHPAL KAUR 2617001WL010802 SUKHPAL KAUR 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501170 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-006-001/522
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306359 01/03/2024 GURDEEP SINGH 2617001WL010802 GURDEEP SINGH 00415 SBIN0050395 500 500 Processed 19/04/2024 3122501141 GURDEEP SINGH HDFC BANK LTD(607152)
570 BUDHLADA PB-17-001-006-001/58
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306360 01/03/2024 BHURA SINGH 2617001WL010802 BHURA SINGH 00415 SBIN0050395 500 500 Processed 19/04/2024 3122501549 BHURA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 BUDHLADA PB-17-001-006-001/61
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306361 01/03/2024 BINDER SINGH 2617001WL010802 BINDER SINGH 00415 SBIN0050395 750 750 Processed 19/04/2024 3122501171 VINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
572 BUDHLADA PB-17-001-006-001/64
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306363 01/03/2024 BIRBAL SINGH 2617001WL010802 BIRBAL SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501172 BIRBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 BUDHLADA PB-17-001-006-001/64
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306364 01/03/2024 RANJIT KAUR 2617001WL010802 RANJIT KAUR 00415 SBIN0050395 500 500 Processed 19/04/2024 3122501568 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-006-001/65
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306365 01/03/2024 AMARJIT KAUR 2617001WL010802 AMARJIT KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501173 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-006-001/67
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306366 01/03/2024 SARABJIT KAUR 2617001WL010802 SARABJIT KAUR 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501227 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-006-001/81
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306367 01/03/2024 Baljit kaur 2617001WL010802 Baljit kaur 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501295 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-011-001/104
(BAREH) 		2617001000NRG24010320240306790 01/03/2024 BINDER KAUR 2617001WL010816 BINDER KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501174 MRS BINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-011-001/116
(BAREH) 		2617001000NRG24010320240306791 01/03/2024 SURJIT KAUR 2617001WL010816 SURJIT KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501521 MRS SURJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-011-001/131
(BAREH) 		2617001000NRG24010320240306792 01/03/2024 KULWINDER KAUR 2617001WL010816 KULWINDER KAUR 00415 SBIN0050395 780 780 Processed 19/04/2024 3122501175 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-011-001/145
(BAREH) 		2617001000NRG24010320240306793 01/03/2024 SUKHWINDER KAUR 2617001WL010816 SUKHWINDER KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501176 SUKHWINDER KAUR HDFC BANK LTD(607152)
581 BUDHLADA PB-17-001-011-001/149
(BAREH) 		2617001000NRG24010320240306794 01/03/2024 JUGRAJ SINGH 2617001WL010816 JUGRAJ SINGH 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501476 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 BUDHLADA PB-17-001-011-001/163
(BAREH) 		2617001000NRG24010320240306795 01/03/2024 RANI KAUR 2617001WL010816 RANI KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501177 MRS RANI KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-011-001/171
(BAREH) 		2617001000NRG24010320240306796 01/03/2024 JANTA SINGH 2617001WL010816 JANTA SINGH 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501178 MR JANTA SINGH STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-011-001/181
(BAREH) 		2617001000NRG24010320240306797 01/03/2024 SARABJIT KAUR 2617001WL010816 SARABJIT KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501179 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-011-001/182
(BAREH) 		2617001000NRG24010320240306798 01/03/2024 VIRPAL KAUR 2617001WL010816 VIRPAL KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501180 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 BUDHLADA PB-17-001-011-001/183
(BAREH) 		2617001000NRG24010320240306799 01/03/2024 GURMEET KAUR 2617001WL010816 GURMEET KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501389 GURMIT KAUR HDFC BANK LTD(607152)
587 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24010320240306801 01/03/2024 MELO KAUR 2617001WL010816 MELO KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501335 MRS MELO KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24010320240306800 01/03/2024 NAMDEV SINGH 2617001WL010816 NAMDEV SINGH 00415 SBIN0050395 1560 1560 Processed 20/04/2024 3122501390 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
589 BUDHLADA PB-17-001-011-001/208
(BAREH) 		2617001000NRG24010320240306802 01/03/2024 NACHHATAR SINGH 2617001WL010816 NACHHATAR SINGH 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501391 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 BUDHLADA PB-17-001-011-001/212
(BAREH) 		2617001000NRG24010320240306803 01/03/2024 KARMJIT KAUR 2617001WL010816 KARMJIT KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501392 MRS KARAMJEET KAUR WO AMRATIPAL SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-011-001/216
(BAREH) 		2617001000NRG24010320240306804 01/03/2024 CHHINDERPAL KAUR 2617001WL010816 CHHINDERPAL KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501475 CHHINDERPAL KAUR HDFC BANK LTD(607152)
592 BUDHLADA PB-17-001-011-001/221
(BAREH) 		2617001000NRG24010320240306805 01/03/2024 AMANDEEP KAUR 2617001WL010816 AMANDEEP KAUR 00415 SBIN0050395 1300 1300 Processed 20/04/2024 3122501527 AMANDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
593 BUDHLADA PB-17-001-011-001/236
(BAREH) 		2617001000NRG24010320240306806 01/03/2024 NASEB KAUR 2617001WL010816 NASEB KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501393 MRS NASIB KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-011-001/256
(BAREH) 		2617001000NRG24010320240306807 01/03/2024 CHARANJIT KAUR 2617001WL010816 CHARANJIT KAUR 00415 SBIN0050395 260 260 Processed 19/04/2024 3122501526 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-011-001/259
(BAREH) 		2617001000NRG24010320240306808 01/03/2024 VEERPAL KAUR 2617001WL010816 VEERPAL KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501296 VEERPAL KAUR HDFC BANK LTD(607152)
596 BUDHLADA PB-17-001-011-001/263
(BAREH) 		2617001000NRG24010320240306809 01/03/2024 KAMALPREET KAUR 2617001WL010816 KAMALPREET KAUR 00415 SBIN0050395 1560 1560 Processed 20/04/2024 3122501394 KAMALPREET KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
597 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24010320240306810 01/03/2024 BINDER KAUR 2617001WL010816 BINDER KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501004 MRS BINDER KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-011-001/273
(BAREH) 		2617001000NRG24010320240306811 01/03/2024 KARAMJIT KAUR 2617001WL010816 KARAMJIT KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501395 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-011-001/278
(BAREH) 		2617001000NRG24010320240306812 01/03/2024 Sarvjeet kaur 2617001WL010816 Sarvjeet kaur 00415 SBIN0050395 1560 1560 Processed 20/04/2024 3122501123 SARVJEET KAUR W/O SATGUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
600 BUDHLADA PB-17-001-011-001/335
(BAREH) 		2617001000NRG24010320240306814 01/03/2024 ANGREJ KAUR 2617001WL010816 ANGREJ KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501000 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-011-001/335
(BAREH) 		2617001000NRG24010320240306813 01/03/2024 MITHU SINGH 2617001WL010816 MITHU SINGH 00415 SBIN0050395 810 810 Processed 19/04/2024 3122501190 MR MITHU SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-011-001/338
(BAREH) 		2617001000NRG24010320240306815 01/03/2024 USHA RANI 2617001WL010816 USHA RANI 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501480 MRS USHA RANI STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24010320240306816 01/03/2024 MAHINDER KAUR 2617001WL010816 MAHINDER KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501396 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24010320240306817 01/03/2024 MAHINDER KAUR 2617001WL010816 MAHINDER KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501397 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24010320240306818 01/03/2024 MAHINDER KAUR 2617001WL010816 MAHINDER KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501398 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24010320240306819 01/03/2024 MAHINDER KAUR 2617001WL010816 MAHINDER KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501399 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-011-001/347
(BAREH) 		2617001000NRG24010320240306820 01/03/2024 BABU SINGH 2617001WL010816 BABU SINGH 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501400 MR BABU SINGH STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-011-001/347
(BAREH) 		2617001000NRG24010320240306821 01/03/2024 BABU SINGH 2617001WL010816 BABU SINGH 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501401 MR BABU SINGH STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-011-001/357
(BAREH) 		2617001000NRG24010320240306822 01/03/2024 BALJIT KAUR 2617001WL010816 BALJIT KAUR 00415 SBIN0050395 780 780 Processed 19/04/2024 3122501350 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-011-001/357
(BAREH) 		2617001000NRG24010320240306823 01/03/2024 BALJIT KAUR 2617001WL010816 BALJIT KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501351 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-011-001/359
(BAREH) 		2617001000NRG24010320240306824 01/03/2024 BALJIT KAUR 2617001WL010816 BALJIT KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501532 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-011-001/359
(BAREH) 		2617001000NRG24010320240306825 01/03/2024 BALJIT KAUR 2617001WL010816 BALJIT KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501531 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-011-001/368
(BAREH) 		2617001000NRG24010320240306826 01/03/2024 PARMJIT KAUR 2617001WL010816 PARMJIT KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501058 MRS PARAMJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-011-001/368
(BAREH) 		2617001000NRG24010320240306827 01/03/2024 PARMJIT KAUR 2617001WL010816 PARMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501059 MRS PARAMJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-011-001/370
(BAREH) 		2617001000NRG24010320240306828 01/03/2024 KARAMJIT KAUR 2617001WL010816 KARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501604 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-011-001/370
(BAREH) 		2617001000NRG24010320240306829 01/03/2024 KARAMJIT KAUR 2617001WL010816 KARAMJIT KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501605 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-011-001/379
(BAREH) 		2617001000NRG24010320240306830 01/03/2024 JYOTI KAUR 2617001WL010816 JYOTI KAUR 00415 SBIN0050395 1560 1560 Processed 20/04/2024 3122501056 JYOTI KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
618 BUDHLADA PB-17-001-011-001/379
(BAREH) 		2617001000NRG24010320240306831 01/03/2024 JYOTI KAUR 2617001WL010816 JYOTI KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3122501057 JYOTI KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
619 BUDHLADA PB-17-001-011-001/396
(BAREH) 		2617001000NRG24010320240306832 01/03/2024 RAJA SINGH 2617001WL010816 RAJA SINGH 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501603 MR RAJA SINGH STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-011-001/401
(BAREH) 		2617001000NRG24010320240306833 01/03/2024 GURMIT KAUR 2617001WL010816 GURMIT KAUR 00415 SBIN0050395 270 270 Processed 20/04/2024 3122501095 GURMEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
621 BUDHLADA PB-17-001-011-001/404
(BAREH) 		2617001000NRG24010320240306834 01/03/2024 SURJIT KAUR 2617001WL010816 SURJIT KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3122501402 HARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
622 BUDHLADA PB-17-001-011-001/412
(BAREH) 		2617001000NRG24010320240306835 01/03/2024 JASWINDER KAUR 2617001WL010816 JASWINDER KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122500937 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-011-001/412
(BAREH) 		2617001000NRG24010320240306836 01/03/2024 JASWINDER KAUR 2617001WL010816 JASWINDER KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122500936 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24010320240306837 01/03/2024 Hardeep kaur 2617001WL010816 Hardeep kaur 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501032 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-011-001/42
(BAREH) 		2617001000NRG24010320240306838 01/03/2024 AMARJIT KAUR 2617001WL010816 AMARJIT KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501304 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-011-001/425
(BAREH) 		2617001000NRG24010320240306839 01/03/2024 LALI KAUR 2617001WL010816 LALI KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501573 MRS LALI KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-011-001/429
(BAREH) 		2617001000NRG24010320240306840 01/03/2024 AMANDEEP KAUR 2617001WL010816 AMANDEEP KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3122501228 AMANDEEP KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
628 BUDHLADA PB-17-001-011-001/430
(BAREH) 		2617001000NRG24010320240306841 01/03/2024 BHURO KAUR 2617001WL010816 BHURO KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501230 MRS BHURO KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-011-001/430
(BAREH) 		2617001000NRG24010320240306842 01/03/2024 BHURO KAUR 2617001WL010816 BHURO KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501229 MRS BHURO KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-011-001/436
(BAREH) 		2617001000NRG24010320240306843 01/03/2024 VEERPAL KAUR 2617001WL010816 VEERPAL KAUR 00415 SBIN0050395 1300 1300 Processed 20/04/2024 3122501626 VEERPAL KAUR W/O JIUNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
631 BUDHLADA PB-17-001-011-001/442
(BAREH) 		2617001000NRG24010320240306844 01/03/2024 RULDU SINGH 2617001WL010816 RULDU SINGH 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501607 MR RULDU SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-011-001/445
(BAREH) 		2617001000NRG24010320240306845 01/03/2024 SUKHJIT KAUR 2617001WL010816 SUKHJIT KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501606 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-011-001/447
(BAREH) 		2617001000NRG24010320240306846 01/03/2024 KARAMJIT KAUR 2617001WL010816 KARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122500985 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-011-001/448
(BAREH) 		2617001000NRG24010320240306847 01/03/2024 BALJIT KAUR 2617001WL010816 BALJIT KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501488 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-011-001/449
(BAREH) 		2617001000NRG24010320240306848 01/03/2024 CHARANJIT KAUR 2617001WL010816 CHARANJIT KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501352 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-011-001/449
(BAREH) 		2617001000NRG24010320240306849 01/03/2024 CHARANJIT KAUR 2617001WL010816 CHARANJIT KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501353 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-011-001/452
(BAREH) 		2617001000NRG24010320240306850 01/03/2024 SUKHPAL KAUR 2617001WL010816 SUKHPAL KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501002 MRS SUKHPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-011-001/452
(BAREH) 		2617001000NRG24010320240306851 01/03/2024 SUKHPAL KAUR 2617001WL010816 SUKHPAL KAUR 00415 SBIN0050395 540 540 Processed 19/04/2024 3122501003 MRS SUKHPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-011-001/456
(BAREH) 		2617001000NRG24010320240306852 01/03/2024 Jaswinder kaur 2617001WL010816 Jaswinder kaur 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3122501492 JASWINDER KAUR W/O LACHMAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
640 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24010320240306854 01/03/2024 JIT KAUR 2617001WL010816 JIT KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501224 MRS JIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24010320240306855 01/03/2024 LABH SINGH 2617001WL010816 LABH SINGH 00415 SBIN0050395 780 780 Processed 19/04/2024 3122501037 MR LABH SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24010320240306853 01/03/2024 LABH SINGH 2617001WL010816 LABH SINGH 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501036 MR LABH SINGH STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-011-001/464
(BAREH) 		2617001000NRG24010320240306856 01/03/2024 PARAMJIT KAUR 2617001WL010816 PARAMJIT KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122500932 PARAMJIT KAUR HDFC BANK LTD(607152)
644 BUDHLADA PB-17-001-011-001/464
(BAREH) 		2617001000NRG24010320240306857 01/03/2024 PARAMJIT KAUR 2617001WL010816 PARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122500933 PARAMJIT KAUR HDFC BANK LTD(607152)
645 BUDHLADA PB-17-001-011-001/468
(BAREH) 		2617001000NRG24010320240306858 01/03/2024 SARABJEET KAUR 2617001WL010816 SARABJEET KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501098 SARABJEET KAUR HDFC BANK LTD(607152)
646 BUDHLADA PB-17-001-011-001/468
(BAREH) 		2617001000NRG24010320240306859 01/03/2024 SARABJEET KAUR 2617001WL010816 SARABJEET KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501099 SARABJEET KAUR HDFC BANK LTD(607152)
647 BUDHLADA PB-17-001-011-001/47
(BAREH) 		2617001000NRG24010320240306860 01/03/2024 VIRPAL KAUR 2617001WL010816 VIRPAL KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501403 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-011-001/472
(BAREH) 		2617001000NRG24010320240306861 01/03/2024 SANDEEP KAUR 2617001WL010816 SANDEEP KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501096 MRS SANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-011-001/478
(BAREH) 		2617001000NRG24010320240306862 01/03/2024 MANDEEP KAUR 2617001WL010816 MANDEEP KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501533 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-011-001/478
(BAREH) 		2617001000NRG24010320240306863 01/03/2024 MANDEEP KAUR 2617001WL010816 MANDEEP KAUR 00415 SBIN0050395 270 270 Processed 19/04/2024 3122501534 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-011-001/487
(BAREH) 		2617001000NRG24010320240306864 01/03/2024 SUKHVIR KAUR 2617001WL010816 SUKHVIR KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501493 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-011-001/491
(BAREH) 		2617001000NRG24010320240306865 01/03/2024 KIRNA 2617001WL010816 KIRNA 00415 SBIN0050395 810 810 Processed 19/04/2024 3122501344 MRS KIRNA STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-011-001/492
(BAREH) 		2617001000NRG24010320240306867 01/03/2024 NACHHATAR KAUR 2617001WL010816 NACHHATAR KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501196 MRS NACHHATAR KAUR WO DARWARA SINGH STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-011-001/492
(BAREH) 		2617001000NRG24010320240306866 01/03/2024 Sandeep Kaur 2617001WL010816 Sandeep Kaur 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501525 SANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-011-001/494
(BAREH) 		2617001000NRG24010320240306868 01/03/2024 GURJEET KAUR 2617001WL010816 GURJEET KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501204 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-011-001/494
(BAREH) 		2617001000NRG24010320240306869 01/03/2024 GURJEET KAUR 2617001WL010816 GURJEET KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501203 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-011-001/501
(BAREH) 		2617001000NRG24010320240306870 01/03/2024 KARAMJIT KAUR 2617001WL010816 KARAMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501195 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-011-001/501
(BAREH) 		2617001000NRG24010320240306871 01/03/2024 KARAMJIT KAUR 2617001WL010816 KARAMJIT KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501194 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-011-001/503
(BAREH) 		2617001000NRG24010320240306872 01/03/2024 JASVIR KAUR 2617001WL010816 JASVIR KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501060 JASVIR KAUR HDFC BANK LTD(607152)
660 BUDHLADA PB-17-001-011-001/503
(BAREH) 		2617001000NRG24010320240306873 01/03/2024 JASVIR KAUR 2617001WL010816 JASVIR KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501088 JASVIR KAUR HDFC BANK LTD(607152)
661 BUDHLADA PB-17-001-011-001/506
(BAREH) 		2617001000NRG24010320240306874 01/03/2024 KARMJIT KAUR 2617001WL010816 KARMJIT KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501343 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
662 BUDHLADA PB-17-001-011-001/506
(BAREH) 		2617001000NRG24010320240306875 01/03/2024 KARMJIT KAUR 2617001WL010816 KARMJIT KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501342 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
663 BUDHLADA PB-17-001-011-001/507
(BAREH) 		2617001000NRG24010320240306876 01/03/2024 HARPAL KAUR 2617001WL010816 HARPAL KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501226 MRS HARPAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-011-001/508
(BAREH) 		2617001000NRG24010320240306877 01/03/2024 MANJEET KAUR 2617001WL010816 MANJEET KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501044 MRS MANJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-011-001/508
(BAREH) 		2617001000NRG24010320240306878 01/03/2024 MANJEET KAUR 2617001WL010816 MANJEET KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501040 MRS MANJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-011-001/512
(BAREH) 		2617001000NRG24010320240306879 01/03/2024 JASPREET KAUR 2617001WL010816 JASPREET KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501189 MR JASPREET KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-011-001/516
(BAREH) 		2617001000NRG24010320240306880 01/03/2024 GURJIT KAUR 2617001WL010816 GURJIT KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501348 MRS GURJIT KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-011-001/516
(BAREH) 		2617001000NRG24010320240306881 01/03/2024 GURJIT KAUR 2617001WL010816 GURJIT KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501349 MRS GURJIT KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-011-001/522
(BAREH) 		2617001000NRG24010320240306883 01/03/2024 NIKKA SINGH 2617001WL010816 NIKKA SINGH 00415 SBIN0050395 520 520 Processed 19/04/2024 3122501055 MR NIKKA SINGH STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-011-001/523
(BAREH) 		2617001000NRG24010320240306884 01/03/2024 SARABJEET KAUR 2617001WL010816 SARABJEET KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501100 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-011-001/527
(BAREH) 		2617001000NRG24010320240306885 01/03/2024 Harpreet kaur 2617001WL010816 Harpreet kaur 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501181 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-011-001/527
(BAREH) 		2617001000NRG24010320240306886 01/03/2024 Harpreet kaur 2617001WL010816 Harpreet kaur 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501182 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-011-001/530
(BAREH) 		2617001000NRG24010320240306888 01/03/2024 RANI 2617001WL010816 RANI 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122500934 RANI HARBANS HDFC BANK LTD(607152)
674 BUDHLADA PB-17-001-011-001/531
(BAREH) 		2617001000NRG24010320240306889 01/03/2024 SHIMO KAUR 2617001WL010816 SHIMO KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122500999 MRS SHIMO KAUR STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24010320240306890 01/03/2024 MANJIT KAUR 2617001WL010816 MANJIT KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501472 MRS MANJEET KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-011-001/537
(BAREH) 		2617001000NRG24010320240306891 01/03/2024 Vijay singh 2617001WL010816 Vijay singh 00415 SBIN0050395 1560 1560 Processed 20/04/2024 3122501094 SARBJEET KAUR W/O VIJAY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
677 BUDHLADA PB-17-001-011-001/54
(BAREH) 		2617001000NRG24010320240306892 01/03/2024 Jaswant Kaur 2617001WL010816 Jaswant Kaur 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501404 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-011-001/540
(BAREH) 		2617001000NRG24010320240306893 01/03/2024 HARPREET KAUR 2617001WL010816 HARPREET KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501528 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-011-001/540
(BAREH) 		2617001000NRG24010320240306894 01/03/2024 HARPREET KAUR 2617001WL010816 HARPREET KAUR 00415 SBIN0050395 780 780 Processed 19/04/2024 3122501529 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-011-001/543
(BAREH) 		2617001000NRG24010320240306895 01/03/2024 Sarabjit kaur 2617001WL010816 Sarabjit kaur 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501478 MRS SARABJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-011-001/543
(BAREH) 		2617001000NRG24010320240306896 01/03/2024 Sarabjit kaur 2617001WL010816 Sarabjit kaur 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501479 MRS SARABJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-011-001/545
(BAREH) 		2617001000NRG24010320240306897 01/03/2024 MANPREET KAUR 2617001WL010816 MANPREET KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501354 MRS MANPREET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-011-001/550
(BAREH) 		2617001000NRG24010320240306898 01/03/2024 Kamlesh 2617001WL010816 Kamlesh 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501481 MRS KAMLESH WO PAPPU STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-011-001/550
(BAREH) 		2617001000NRG24010320240306899 01/03/2024 Kamlesh 2617001WL010816 Kamlesh 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501482 MRS KAMLESH WO PAPPU STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-011-001/551
(BAREH) 		2617001000NRG24010320240306900 01/03/2024 Sandeep kaur 2617001WL010816 Sandeep kaur 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501355 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-011-001/551
(BAREH) 		2617001000NRG24010320240306901 01/03/2024 Sandeep kaur 2617001WL010816 Sandeep kaur 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501356 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-011-001/570
(BAREH) 		2617001000NRG24010320240306904 01/03/2024 Manpreet Kaur 2617001WL010816 Manpreet Kaur 00415 SBIN0050395 1560 1560 Processed 20/04/2024 3122501073 MANPREET KAUR W/O NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
688 BUDHLADA PB-17-001-011-001/576
(BAREH) 		2617001000NRG24010320240306905 01/03/2024 JASWINDER KAUR 2617001WL010816 JASWINDER KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501089 MRS JASWINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-011-001/576
(BAREH) 		2617001000NRG24010320240306906 01/03/2024 JASWINDER KAUR 2617001WL010816 JASWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501090 MRS JASWINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-011-001/60
(BAREH) 		2617001000NRG24010320240306907 01/03/2024 Baljeet Kaur 2617001WL010816 Baljeet Kaur 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501405 MRS BALJIT KAUR WO DEBU SINGH STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24010320240306908 01/03/2024 BALJINDER KAUR 2617001WL010816 BALJINDER KAUR 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501038 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24010320240306909 01/03/2024 BALJINDER KAUR 2617001WL010816 BALJINDER KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501039 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24010320240306910 01/03/2024 Kuldeep kaur 2617001WL010816 Kuldeep kaur 00415 SBIN0050395 1040 1040 Processed 20/04/2024 3122501074 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
694 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24010320240306911 01/03/2024 Kuldeep kaur 2617001WL010816 Kuldeep kaur 00415 SBIN0050395 270 270 Processed 20/04/2024 3122501075 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
695 BUDHLADA PB-17-001-011-001/605
(BAREH) 		2617001000NRG24010320240306912 01/03/2024 TOTA DEVI 2617001WL010816 TOTA DEVI 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501091 MRS TOTA DEVI STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-011-001/607
(BAREH) 		2617001000NRG24010320240306913 01/03/2024 DALBARA SINGH 2617001WL010816 DALBARA SINGH 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501471 MR DALWARA SINGH DILWARA SINGH STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-011-001/607
(BAREH) 		2617001000NRG24010320240306914 01/03/2024 TEJ KAUR 2617001WL010816 TEJ KAUR 00415 SBIN0050395 780 780 Processed 19/04/2024 3122501477 MRS TEJ KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-011-001/610
(BAREH) 		2617001000NRG24010320240306915 01/03/2024 Sarabjit kaur 2617001WL010816 Sarabjit kaur 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501097 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-011-001/62
(BAREH) 		2617001000NRG24010320240306916 01/03/2024 Mohinder Kaur 2617001WL010816 Mohinder Kaur 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501406 MRS MOHINDER KAUR DSSO STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-011-001/620
(BAREH) 		2617001000NRG24010320240306917 01/03/2024 SANDEEP KAUR 2617001WL010816 SANDEEP KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501134 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-011-001/630
(BAREH) 		2617001000NRG24010320240306918 01/03/2024 Mandeep kaur 2617001WL010816 Mandeep kaur 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501070 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-011-001/630
(BAREH) 		2617001000NRG24010320240306919 01/03/2024 Mandeep kaur 2617001WL010816 Mandeep kaur 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501071 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-011-001/633
(BAREH) 		2617001000NRG24010320240306920 01/03/2024 Virpal kaur 2617001WL010816 Virpal kaur 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501127 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-011-001/633
(BAREH) 		2617001000NRG24010320240306921 01/03/2024 Virpal kaur 2617001WL010816 Virpal kaur 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501126 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
705 BUDHLADA PB-17-001-011-001/635
(BAREH) 		2617001000NRG24010320240306923 01/03/2024 Lali Singh 2617001WL010816 Lali Singh 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501535 LALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 BUDHLADA PB-17-001-011-001/65
(BAREH) 		2617001000NRG24010320240306924 01/03/2024 Karnail Kaur 2617001WL010816 Karnail Kaur 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501407 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-011-001/65
(BAREH) 		2617001000NRG24010320240306925 01/03/2024 Karnail Kaur 2617001WL010816 Karnail Kaur 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501408 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-011-001/7
(BAREH) 		2617001000NRG24010320240306926 01/03/2024 MELO KAUR 2617001WL010816 MELO KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501409 MELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
709 BUDHLADA PB-17-001-011-001/7
(BAREH) 		2617001000NRG24010320240306927 01/03/2024 MELO KAUR 2617001WL010816 MELO KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501410 MELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
710 BUDHLADA PB-17-001-011-001/81
(BAREH) 		2617001000NRG24010320240306928 01/03/2024 CHHINDERPAL KAUR 2617001WL010816 CHHINDERPAL KAUR 00415 SBIN0050395 1040 1040 Processed 19/04/2024 3122501225 MRS CHHINDERPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-011-001/87
(BAREH) 		2617001000NRG24010320240306929 01/03/2024 JAGDEEP KAUR 2617001WL010816 JAGDEEP KAUR 00415 SBIN0050395 1300 1300 Processed 19/04/2024 3122501338 JAGDEEP KAUR HDFC BANK LTD(607152)
712 BUDHLADA PB-17-001-011-001/87
(BAREH) 		2617001000NRG24010320240306930 01/03/2024 JAGDEEP KAUR 2617001WL010816 JAGDEEP KAUR 00415 SBIN0050395 1350 1350 Processed 19/04/2024 3122501337 JAGDEEP KAUR HDFC BANK LTD(607152)
713 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24010320240306931 01/03/2024 Satpal Singh 2617001WL010816 Satpal Singh 00415 SBIN0050395 1620 1620 Processed 19/04/2024 3122501092 MR SATPAL SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24010320240306932 01/03/2024 Satpal Singh 2617001WL010816 Satpal Singh 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501093 MR SATPAL SINGH STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-011-001/97
(BAREH) 		2617001000NRG24010320240306933 01/03/2024 PARWINDER KAUR 2617001WL010816 PARWINDER KAUR 00415 SBIN0050395 1560 1560 Processed 19/04/2024 3122501411 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
716 BUDHLADA PB-17-001-011-001/97
(BAREH) 		2617001000NRG24010320240306934 01/03/2024 PARWINDER KAUR 2617001WL010816 PARWINDER KAUR 00415 SBIN0050395 1080 1080 Processed 19/04/2024 3122501412 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-011-001/98
(BAREH) 		2617001000NRG24010320240306935 01/03/2024 GULAB KAUR 2617001WL010816 GULAB KAUR 00415 SBIN0050395 540 540 Processed 19/04/2024 3122501440 MRS GULAB KAUR WO SH PALA SINGH STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-039-001/106
(HAKAMWALA) 		2617001000NRG24010320240306561 01/03/2024 PARMJIT KAUR 2617001WL010805 PARMJIT KAUR 00415 SBIN0050395 660 660 Processed 19/04/2024 3122501125 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-081-001/106
(TAHLIAN) 		2617001000NRG24010320240306988 01/03/2024 NAIB SINGH 2617001WL010821 NAIB SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501520 MR NAIB SINGH STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-081-001/112
(TAHLIAN) 		2617001000NRG24010320240306989 01/03/2024 JAGJEET SINGH 2617001WL010821 JAGJEET SINGH 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501124 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-081-001/117
(TAHLIAN) 		2617001000NRG24010320240306991 01/03/2024 PYARA SINGH 2617001WL010821 PYARA SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501602 MR PIARA SINGH STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-081-001/160
(TAHLIAN) 		2617001000NRG24010320240306992 01/03/2024 JASVIR SINGH 2617001WL010821 JASVIR SINGH 00415 SBIN0050395 1250 1250 Processed 20/04/2024 3122501202 JASVIR SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
723 BUDHLADA PB-17-001-081-001/206
(TAHLIAN) 		2617001000NRG24010320240306993 01/03/2024 MAINGAL SINGH 2617001WL010821 MAINGAL SINGH 00415 SBIN0050395 1500 1500 Processed 19/04/2024 3122501298 MAINGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
724 BUDHLADA PB-17-001-081-001/33
(TAHLIAN) 		2617001000NRG24010320240306994 01/03/2024 BUDH RAM 2617001WL010821 BUDH RAM 00415 SBIN0050395 1250 1250 Processed 19/04/2024 3122501303 BUDH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 356540 356540
725 BUDHLADA PB-17-001-006-001/238
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306275 01/03/2024 SANDEEP KAUR 2617001WL010802 SANDEEP KAUR 00415 SBIN0051422 750 750 Processed 19/04/2024 3122501625 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-006-001/330
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306296 01/03/2024 LABH KAUR 2617001WL010802 LABH KAUR 00415 SBIN0051422 1500 1500 Processed 19/04/2024 3122501624 MRS LABH KAUR STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-006-001/517
(ALAMPUR MANDRAN) 		2617001000NRG24010320240306357 01/03/2024 AMANDEEP KAUR 2617001WL010802 AMANDEEP KAUR 00415 SBIN0051422 750 750 Processed 19/04/2024 3122501623 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
728 BUDHLADA PB-17-001-011-001/558
(BAREH) 		2617001000NRG24010320240306902 01/03/2024 Angrej kaur 2617001WL010816 Angrej kaur 00776 UTIB0SMSA01 1350 1350 Processed 19/04/2024 3122501383 MRS ANGAREJKAUR BABLUSINGH SINDHU STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-011-001/558
(BAREH) 		2617001000NRG24010320240306903 01/03/2024 Angrej kaur 2617001WL010816 Angrej kaur 00776 UTIB0SMSA01 1560 1560 Processed 19/04/2024 3122501382 MRS ANGAREJKAUR BABLUSINGH SINDHU STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-037-001/25
(GURANE KHURD) 		2617001000NRG24010320240306778 01/03/2024 Janak singh 2617001WL010811 Janak singh 00776 UTIB0SMSA01 1410 1410 Processed 19/04/2024 3122501413 MR JANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 827791 827791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_010324APB_FTO_89985 AXIS BANK UTIB0002252 BAHADURPUR 909
2 BUDHLADA PB2617001_010324APB_FTO_89985 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 7090
3 BUDHLADA PB2617001_010324APB_FTO_89985 HDFC HDFC0001426 BHIKHI BRANCH 1040
4 BUDHLADA PB2617001_010324APB_FTO_89985 HDFC HDFC0001458 BAHADURPUR 250
5 BUDHLADA PB2617001_010324APB_FTO_89985 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 5100
6 BUDHLADA PB2617001_010324APB_FTO_89985 HDFC HDFC0003154 Boha 15820
7 BUDHLADA PB2617001_010324APB_FTO_89985 HDFC HDFC0003971 GURNE KALAN 846
8 BUDHLADA PB2617001_010324APB_FTO_89985 Indian Bank IDIB000B879 BUDHLADA 3384
9 BUDHLADA PB2617001_010324APB_FTO_89985 Indian Bank IDIB000M245 MANSA 880
10 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab & Sind Bank PSIB0000518 Bachhuana 3600
11 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab & Sind Bank PSIB0021401 Boha Mandi 20670
12 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1818
13 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab National Bank PUNB0054310 Mansa 2792
14 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab National Bank PUNB0081310 Baretadistt Mansa 1800
15 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab National Bank PUNB0126600 BARETA 2100
16 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab National Bank PUNB0128300 BOREWAL 1500
17 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab National Bank PUNB0133200 MAGHANIA 198930
18 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab National Bank PUNB0133200 Maghnian 4500
19 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab National Bank PUNB0167110 Boha 10440
20 BUDHLADA PB2617001_010324APB_FTO_89985 Punjab National Bank PUNB0234100 KULRIAN 3640
21 BUDHLADA PB2617001_010324APB_FTO_89985 State Bank of India SBIN0011904 BRETTA 880
22 BUDHLADA PB2617001_010324APB_FTO_89985 State Bank of India SBIN0011905 BUDHLADA 7300
23 BUDHLADA PB2617001_010324APB_FTO_89985 State Bank of India SBIN0016148 JOURKIAN 1100
24 BUDHLADA PB2617001_010324APB_FTO_89985 State Bank of India SBIN0050041 MANSA 1320
25 BUDHLADA PB2617001_010324APB_FTO_89985 State Bank of India SBIN0050043 BOHA 151780
26 BUDHLADA PB2617001_010324APB_FTO_89985 State Bank of India SBIN0050049 BARETTA 10872
27 BUDHLADA PB2617001_010324APB_FTO_89985 State Bank of India SBIN0050050 BUDHLADA 3570
28 BUDHLADA PB2617001_010324APB_FTO_89985 State Bank of India SBIN0050395 BAREH 356540
29 BUDHLADA PB2617001_010324APB_FTO_89985 State Bank of India SBIN0051422 AKKANWALI 3000
30 BUDHLADA PB2617001_010324APB_FTO_89985 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 4320

Download In Excel