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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:07 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_280324APB_FTO_96288
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-17-001-034-001/146
(GOBINDPURA) 		2617001000NRG24280320240330130 28/03/2024 MAHINDER KAUR 2617001WL011479 MAHINDER KAUR 00032 UTIB0000421 1515 1515 Processed 20/04/2024 3156030103 MAHINDER KAUR W/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1515 1515
2 BUDHLADA PB-17-001-034-001/103
(GOBINDPURA) 		2617001000NRG24280320240330121 28/03/2024 SURINDERPAL SINGH 2617001WL011479 SURINDERPAL SINGH 00032 UTIB0001517 1818 1818 Processed 20/04/2024 3156030102 SURINDER PAL SINGH S/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-034-001/110
(GOBINDPURA) 		2617001000NRG24280320240330122 28/03/2024 JASVIR KAUR 2617001WL011479 JASVIR KAUR 00032 UTIB0001517 1515 1515 Processed 20/04/2024 3156030281 JASVEER KAUR W/O BAHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-034-001/111
(GOBINDPURA) 		2617001000NRG24280320240330123 28/03/2024 SUKHI KAUR 2617001WL011479 SUKHI KAUR 00032 UTIB0001517 1515 1515 Processed 20/04/2024 3156029891 SUKHI KAUR HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-034-001/115
(GOBINDPURA) 		2617001000NRG24280320240330124 28/03/2024 SUKHDEV KAUR 2617001WL011479 SUKHDEV KAUR 00032 UTIB0001517 1818 1818 Processed 20/04/2024 3156030190 SUKHDEV KAUR W/O RULDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-034-001/116
(GOBINDPURA) 		2617001000NRG24280320240330125 28/03/2024 VEERPAL KAUR 2617001WL011479 VEERPAL KAUR 00032 UTIB0001517 1212 1212 Processed 20/04/2024 3156030282 VIRPAL KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-034-001/142
(GOBINDPURA) 		2617001000NRG24280320240330127 28/03/2024 HARTEJ SINGH 2617001WL011479 HARTEJ SINGH 00032 UTIB0001517 1818 1818 Processed 20/04/2024 3156030368 HARTEJ SINGH S/O BHAGWAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-034-001/143
(GOBINDPURA) 		2617001000NRG24280320240330128 28/03/2024 BALVIR KAUR 2617001WL011479 BALVIR KAUR 00032 UTIB0001517 1515 1515 Processed 20/04/2024 3156029899 BALVIR KAUR W/O CHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-034-001/144
(GOBINDPURA) 		2617001000NRG24280320240330129 28/03/2024 AMRIK SINGH 2617001WL011479 AMRIK SINGH 00032 UTIB0001517 1818 1818 Processed 20/04/2024 3156030375 AMRIK SINGH HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-034-001/15
(GOBINDPURA) 		2617001000NRG24280320240330131 28/03/2024 GURMIT KAUR 2617001WL011479 GURMIT KAUR 00032 UTIB0001517 1515 1515 Processed 20/04/2024 3156030277 GURMIT KAUR W/O GURSEWAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-034-001/159
(GOBINDPURA) 		2617001000NRG24280320240330132 28/03/2024 MEGAL SINGH 2617001WL011479 MEGAL SINGH 00032 UTIB0001517 1818 1818 Processed 20/04/2024 3156030104 MENGAL SIGNH S/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-034-001/164
(GOBINDPURA) 		2617001000NRG24280320240330133 28/03/2024 CHARANJIT KAUR 2617001WL011479 CHARANJIT KAUR 00032 UTIB0001517 1818 1818 Processed 20/04/2024 3156030105 CHARNJIT KAUR W/O PARITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-034-001/180
(GOBINDPURA) 		2617001000NRG24280320240330135 28/03/2024 MANJIT KAUR 2617001WL011479 MANJIT KAUR 00032 UTIB0001517 1515 1515 Processed 20/04/2024 3156029890 MANJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-034-001/183
(GOBINDPURA) 		2617001000NRG24280320240330137 28/03/2024 BINDER KAUR 2617001WL011479 BINDER KAUR 00032 UTIB0001517 1818 1818 Processed 20/04/2024 3156029974 BINDER KAUR W/O ATMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-034-001/213
(GOBINDPURA) 		2617001000NRG24280320240330143 28/03/2024 HARBHAJAN SINGH 2617001WL011479 HARBHAJAN SINGH 00032 UTIB0001517 1818 1818 Processed 20/04/2024 3156030222 HARBHAJAN SINGH AXIS BANK(607153)
16 BUDHLADA PB-17-001-034-001/39
(GOBINDPURA) 		2617001000NRG24280320240330149 28/03/2024 GURDASS SINGH 2617001WL011479 GURDASS SINGH 00032 UTIB0001517 303 303 Processed 20/04/2024 3156030106 GURDAS SINGH S/O SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-034-001/68
(GOBINDPURA) 		2617001000NRG24280320240330155 28/03/2024 BHOLI KAUR 2617001WL011479 BHOLI KAUR 00032 UTIB0001517 1212 1212 Processed 20/04/2024 3156030107 BHOLI KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-054-001/379
(KULANA) 		2617001000NRG24280320240330255 28/03/2024 CHAMKAUR SINGH 2617001WL011481 CHAMKAUR SINGH 00032 UTIB0001517 1680 1680 Processed 20/04/2024 3156030141 CHAMKOR SINGH SO AMRIK SINGH AXIS BANK(607153)
19 BUDHLADA PB-17-001-077-001/266
(SATIKE) 		2617001000NRG24280320240329990 28/03/2024 PARAMJIT KAUR 2617001WL011478 PARAMJIT KAUR 00032 UTIB0001517 1530 1530 Processed 20/04/2024 3156030140 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
20 BUDHLADA PB-17-001-077-001/92
(SATIKE) 		2617001000NRG24280320240330083 28/03/2024 BALVIR KAUR 2617001WL011478 BALVIR KAUR 00032 UTIB0001517 1530 1530 Processed 20/04/2024 3156030208 BALVEER KAUR WO GULJAR SINGH AXIS BANK(607153)
SubTotal 29586 29586
21 BUDHLADA PB-17-001-023-001/25
(DARIAPUR) 		2617001000NRG24280320240328429 28/03/2024 SHER SINGH 2617001WL011453 SHER SINGH 00114 UTIB0SMSA01 580 580 Processed 20/04/2024 3156030432 SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BUDHLADA PB-17-001-034-001/181
(GOBINDPURA) 		2617001000NRG24280320240330136 28/03/2024 SUKHVEER KAUR 2617001WL011479 SUKHVEER KAUR 00114 UTIB0SMSA01 1515 1515 Processed 20/04/2024 3156030303 SUKHVEER KAUR INDUSIND BANK(607189)
23 BUDHLADA PB-17-001-034-001/211
(GOBINDPURA) 		2617001000NRG24280320240330142 28/03/2024 MIT KAUR 2617001WL011479 MIT KAUR 00114 UTIB0SMSA01 1515 1515 Processed 20/04/2024 3156030373 MIT KAUR INDUSIND BANK(607189)
24 BUDHLADA PB-17-001-034-001/221
(GOBINDPURA) 		2617001000NRG24280320240330144 28/03/2024 BEANT KAUR 2617001WL011479 BEANT KAUR 00114 UTIB0SMSA01 1515 1515 Processed 20/04/2024 3156030289 BEANT KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-034-001/23
(GOBINDPURA) 		2617001000NRG24280320240330145 28/03/2024 SARBJEET KAUR 2617001WL011479 SARBJEET KAUR 00114 UTIB0SMSA01 909 909 Processed 20/04/2024 3156030049 SARABJEET KAUR W/O SEWAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-034-001/37
(GOBINDPURA) 		2617001000NRG24280320240330148 28/03/2024 Kiranpal kaur 2617001WL011479 Kiranpal kaur 00114 UTIB0SMSA01 1818 1818 Processed 20/04/2024 3156030374 KIRANPAL KAUR W\O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BUDHLADA PB-17-001-034-001/4
(GOBINDPURA) 		2617001000NRG24280320240330150 28/03/2024 HARBANS SINGH 2617001WL011479 HARBANS SINGH 00114 UTIB0SMSA01 909 909 Processed 20/04/2024 3156030210 HARBANS SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BUDHLADA PB-17-001-084-001/38
(UDAT SAIDE WALA) 		2617001000NRG24280320240329692 28/03/2024 DALIP SINGH 2617001WL011470 DALIP SINGH 00114 UTIB0SMSA01 500 500 Processed 20/04/2024 3156029962 DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 9261 9261
29 BUDHLADA PB-17-001-026-001/7
(DIALPURA) 		2617001000NRG24280320240328079 28/03/2024 GURMEET KAUR 2617001WL011446 GURMEET KAUR 00152 HDFC0001458 1620 1620 Processed 20/04/2024 3156029896 GURMEET KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-034-001/124
(GOBINDPURA) 		2617001000NRG24280320240330126 28/03/2024 HARWINDER KAUR 2617001WL011479 HARWINDER KAUR 00152 HDFC0001458 1818 1818 Processed 20/04/2024 3156029901 HARWINDER KAUR W/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 BUDHLADA PB-17-001-034-001/32
(GOBINDPURA) 		2617001000NRG24280320240330147 28/03/2024 MITHU SINGH 2617001WL011479 MITHU SINGH 00152 HDFC0001458 1818 1818 Processed 20/04/2024 3156030050 MITHU SINGH S/O SUDH RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 BUDHLADA PB-17-001-034-001/50
(GOBINDPURA) 		2617001000NRG24280320240330153 28/03/2024 KULWINDER KAUR 2617001WL011479 KULWINDER KAUR 00152 HDFC0001458 1818 1818 Processed 20/04/2024 3156029900 KULWINDER KAUR W/O HAPPY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7074 7074
33 BUDHLADA PB-17-001-019-001/348
(BOREWAL) 		2617001000NRG24280320240328710 28/03/2024 PAWAN KHAN 2617001WL011454 PAWAN KHAN 00152 HDFC0001481 1500 1500 Processed 20/04/2024 3156030452 PAWAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDHLADA PB-17-001-034-001/5
(GOBINDPURA) 		2617001000NRG24280320240330152 28/03/2024 KALA SINGH 2617001WL011479 KALA SINGH 00152 HDFC0001481 909 909 Processed 20/04/2024 3156030346 KALA SINGH HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-034-001/60
(GOBINDPURA) 		2617001000NRG24280320240330154 28/03/2024 SURJIT KAUR 2617001WL011479 SURJIT KAUR 00152 HDFC0001481 1818 1818 Processed 20/04/2024 3156029889 SURJIT KAUR W/O SOHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BUDHLADA PB-17-001-034-001/98
(GOBINDPURA) 		2617001000NRG24280320240330157 28/03/2024 JASVIR KAUR 2617001WL011479 JASVIR KAUR 00152 HDFC0001481 1818 1818 Processed 20/04/2024 3156029895 JASBIR KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 BUDHLADA PB-17-001-077-001/6
(SATIKE) 		2617001000NRG24280320240330051 28/03/2024 SHINDA SINGH 2617001WL011478 SHINDA SINGH 00152 HDFC0001481 255 255 Processed 20/04/2024 3156030199 BEANT KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24280320240330177 28/03/2024 JAGNAM SINGH 2617001WL011479 JAGNAM SINGH 00152 HDFC0001481 303 303 Processed 20/04/2024 3156030037 JAGNAM SINGH HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24280320240330178 28/03/2024 KULDEEP KAUR 2617001WL011479 KULDEEP KAUR 00152 HDFC0001481 909 909 Processed 20/04/2024 3156030218 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7512 7512
40 BUDHLADA PB-17-001-034-001/45
(GOBINDPURA) 		2617001000NRG24280320240330151 28/03/2024 SHINDER KAUR 2617001WL011479 SHINDER KAUR 00152 HDFC0003154 1212 1212 Processed 20/04/2024 3156030189 SINDER KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-084-001/208
(UDAT SAIDE WALA) 		2617001000NRG24280320240329684 28/03/2024 Harwinder kaur 2617001WL011470 Harwinder kaur 00152 HDFC0003154 250 250 Processed 20/04/2024 3156030460 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1462 1462
42 BUDHLADA PB-17-001-084-001/92
(UDAT SAIDE WALA) 		2617001000NRG24280320240329701 28/03/2024 SHINDERPAL KAUR 2617001WL011470 SHINDERPAL KAUR 00168 ICIC0003949 1500 1500 Processed 20/04/2024 3156030449 CHHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1500 1500
43 BUDHLADA PB-17-001-001-001/105
(ACHANAK) 		2617001000NRG24280320240330090 28/03/2024 INDERJEET KAUR 2617001WL011479 INDERJEET KAUR 00176 IDIB000B879 1212 1212 Processed 20/04/2024 3156030454 Mrs. Inderjeet Kaur INDIAN BANK(607105)
44 BUDHLADA PB-17-001-001-001/39
(ACHANAK) 		2617001000NRG24280320240330107 28/03/2024 RANI 2617001WL011479 RANI 00176 IDIB000B879 1212 1212 Processed 20/04/2024 3156030453 Mrs. RANI INDIAN BANK(607105)
45 BUDHLADA PB-17-001-001-001/48
(ACHANAK) 		2617001000NRG24280320240330109 28/03/2024 CHARANJIT KAUR 2617001WL011479 CHARANJIT KAUR 00176 IDIB000B879 1212 1212 Processed 20/04/2024 3156030309 Mrs. Charanjit Kaur INDIAN BANK(607105)
46 BUDHLADA PB-17-001-001-001/88
(ACHANAK) 		2617001000NRG24280320240330114 28/03/2024 Dipi kaur 2617001WL011479 Dipi kaur 00176 IDIB000B879 1212 1212 Processed 20/04/2024 3156030365 Mrs. Dipi Kaur INDIAN BANK(607105)
47 BUDHLADA PB-17-001-019-001/497
(BOREWAL) 		2617001000NRG24280320240328768 28/03/2024 AMANDEEP KAUR 2617001WL011454 AMANDEEP KAUR 00176 IDIB000B879 1500 1500 Processed 20/04/2024 3156030299 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-054-001/339
(KULANA) 		2617001000NRG24280320240330254 28/03/2024 AMARJEET KAUR 2617001WL011481 AMARJEET KAUR 00176 IDIB000B879 1680 1680 Processed 20/04/2024 3156030145 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUDHLADA PB-17-001-054-001/426
(KULANA) 		2617001000NRG24280320240330259 28/03/2024 gagandeep kaur 2617001WL011481 gagandeep kaur 00176 IDIB000B879 560 560 Processed 20/04/2024 3156030216 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-077-001/1
(SATIKE) 		2617001000NRG24280320240329887 28/03/2024 BARU SINGH 2617001WL011478 BARU SINGH 00176 IDIB000B879 1530 1530 Processed 20/04/2024 3156030225 BARU SINGH UCO BANK(607066)
SubTotal 10118 10118
51 BUDHLADA PB-17-001-012-001/175
(BHADRA) 		2617001000NRG24280320240329021 28/03/2024 NIRBHAI SINGH 2617001WL011458 NIRBHAI SINGH 00349 PSIB0000518 1560 1560 Processed 20/04/2024 3156030519 NIRBHE SINGH PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-012-001/188
(BHADRA) 		2617001000NRG24280320240329026 28/03/2024 SAROOP SINGH 2617001WL011458 SAROOP SINGH 00349 PSIB0000518 1040 1040 Processed 20/04/2024 3156029911 ROOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24280320240329033 28/03/2024 NASIB KAUR 2617001WL011458 NASIB KAUR 00349 PSIB0000518 1560 1560 Processed 20/04/2024 3156029912 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-012-001/261
(BHADRA) 		2617001000NRG24280320240329116 28/03/2024 BABU SINGH 2617001WL011458 BABU SINGH 00349 PSIB0000518 780 780 Processed 20/04/2024 3156030520 BABU SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-012-001/279
(BHADRA) 		2617001000NRG24280320240329131 28/03/2024 KIRANJEET KAUR 2617001WL011458 KIRANJEET KAUR 00349 PSIB0000518 1300 1300 Processed 20/04/2024 3156029910 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUDHLADA PB-17-001-012-001/31
(BHADRA) 		2617001000NRG24280320240329162 28/03/2024 LABH KAUR 2617001WL011458 LABH KAUR 00349 PSIB0000518 1300 1300 Processed 20/04/2024 3156030518 LABH KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-012-001/77
(BHADRA) 		2617001000NRG24280320240329237 28/03/2024 SARABJEET KAUR 2617001WL011458 SARABJEET KAUR 00349 PSIB0000518 1560 1560 Processed 20/04/2024 3156030490 SARABJEET KAUR WO SANT RAM SINGH PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-012-001/85
(BHADRA) 		2617001000NRG24280320240329253 28/03/2024 AMARJEET KAUR 2617001WL011458 AMARJEET KAUR 00349 PSIB0000518 1300 1300 Processed 20/04/2024 3156029909 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10400 10400
59 BUDHLADA PB-17-001-084-001/109
(UDAT SAIDE WALA) 		2617001000NRG24280320240329660 28/03/2024 KARAMJIT KAUR 2617001WL011470 KARAMJIT KAUR 00349 PSIB0021401 1000 1000 Processed 20/04/2024 3156029975 KARAMJIT KAUR ICICI BANK LTD(508534)
60 BUDHLADA PB-17-001-084-001/11
(UDAT SAIDE WALA) 		2617001000NRG24280320240329661 28/03/2024 SUKHVIR KAUR 2617001WL011470 SUKHVIR KAUR 00349 PSIB0021401 1250 1250 Processed 20/04/2024 3156029972 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-084-001/114
(UDAT SAIDE WALA) 		2617001000NRG24280320240329665 28/03/2024 Gurmeet Kaur 2617001WL011470 Gurmeet Kaur 00349 PSIB0021401 1250 1250 Processed 20/04/2024 3156030366 GARMEET KAUR WO PRITHI SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-084-001/12
(UDAT SAIDE WALA) 		2617001000NRG24280320240329667 28/03/2024 MURTI 2617001WL011470 MURTI 00349 PSIB0021401 500 500 Processed 20/04/2024 3156029886 MURTI PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-084-001/122
(UDAT SAIDE WALA) 		2617001000NRG24280320240329669 28/03/2024 Veena Rani 2617001WL011470 Veena Rani 00349 PSIB0021401 1250 1250 Processed 20/04/2024 3156030377 VEENA RANI PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-084-001/179
(UDAT SAIDE WALA) 		2617001000NRG24280320240329673 28/03/2024 PARAMJIT KAUR 2617001WL011470 PARAMJIT KAUR 00349 PSIB0021401 750 750 Processed 20/04/2024 3156030135 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24280320240329677 28/03/2024 SWARAN KAUR 2617001WL011470 SWARAN KAUR 00349 PSIB0021401 1000 1000 Processed 20/04/2024 3156030294 SWARAN KAUR PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-084-001/185
(UDAT SAIDE WALA) 		2617001000NRG24280320240329678 28/03/2024 PARGAT SINGH 2617001WL011470 PARGAT SINGH 00349 PSIB0021401 1500 1500 Processed 20/04/2024 3156030378 PARGAT SINGH PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-084-001/187
(UDAT SAIDE WALA) 		2617001000NRG24280320240329679 28/03/2024 AMANDEEP KAUR 2617001WL011470 AMANDEEP KAUR 00349 PSIB0021401 1250 1250 Processed 20/04/2024 3156030136 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24280320240329683 28/03/2024 KULDEEP KAUR 2617001WL011470 KULDEEP KAUR 00349 PSIB0021401 500 500 Processed 20/04/2024 3156029971 Kuldeep Kaur PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-084-001/213
(UDAT SAIDE WALA) 		2617001000NRG24280320240329686 28/03/2024 AMANDEEP KAUR 2617001WL011470 AMANDEEP KAUR 00349 PSIB0021401 750 750 Processed 20/04/2024 3156030062 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
70 BUDHLADA PB-17-001-084-001/23
(UDAT SAIDE WALA) 		2617001000NRG24280320240329687 28/03/2024 HARPREET KAUR 2617001WL011470 HARPREET KAUR 00349 PSIB0021401 1250 1250 Processed 20/04/2024 3156029885 HARPREET KAUR PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-084-001/30
(UDAT SAIDE WALA) 		2617001000NRG24280320240329690 28/03/2024 GURNAM SINGH 2617001WL011470 GURNAM SINGH 00349 PSIB0021401 750 750 Processed 20/04/2024 3156030183 MR GURNAM SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
72 BUDHLADA PB-17-001-084-001/35
(UDAT SAIDE WALA) 		2617001000NRG24280320240329691 28/03/2024 GURMEET KAUR 2617001WL011470 GURMEET KAUR 00349 PSIB0021401 750 750 Processed 20/04/2024 3156029892 GURMEET KAUR PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-084-001/41
(UDAT SAIDE WALA) 		2617001000NRG24280320240329694 28/03/2024 KARAMJIT KAUR 2617001WL011470 KARAMJIT KAUR 00349 PSIB0021401 1000 1000 Processed 20/04/2024 3156030290 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-084-001/42
(UDAT SAIDE WALA) 		2617001000NRG24280320240329695 28/03/2024 RANJIT KAUR 2617001WL011470 RANJIT KAUR 00349 PSIB0021401 1000 1000 Processed 20/04/2024 3156030291 RANJIT KAUR PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-084-001/50
(UDAT SAIDE WALA) 		2617001000NRG24280320240329699 28/03/2024 JOGINDER SINGH 2617001WL011470 JOGINDER SINGH 00349 PSIB0021401 1500 1500 Processed 20/04/2024 3156030116 JOGINDER SINGH S/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 BUDHLADA PB-17-001-084-001/96
(UDAT SAIDE WALA) 		2617001000NRG24280320240329704 28/03/2024 PARAMJIT KAUR 2617001WL011470 PARAMJIT KAUR 00349 PSIB0021401 1000 1000 Processed 20/04/2024 3156030047 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-084-001/97
(UDAT SAIDE WALA) 		2617001000NRG24280320240329705 28/03/2024 MANJIT KAUR 2617001WL011470 MANJIT KAUR 00349 PSIB0021401 1000 1000 Processed 20/04/2024 3156030283 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 19250 19250
78 BUDHLADA PB-17-001-077-001/280
(SATIKE) 		2617001000NRG24280320240330004 28/03/2024 KIRNA KAUR 2617001WL011478 KIRNA KAUR 00349 PSIB0021536 1020 1020 Processed 20/04/2024 3156030137 KIRNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1020 1020
79 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24280320240329194 28/03/2024 KAKA SINGH 2617001WL011458 KAKA SINGH 00352 PUNB0PGB003 1560 1560 Processed 20/04/2024 3156030182 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-023-001/1
(DARIAPUR) 		2617001000NRG24280320240328259 28/03/2024 DEV SINGH 2617001WL011453 DEV SINGH 00352 PUNB0PGB003 540 540 Processed 20/04/2024 3156029986 DEV SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-023-001/1
(DARIAPUR) 		2617001000NRG24280320240328255 28/03/2024 DEV SINGH 2617001WL011453 DEV SINGH 00352 PUNB0PGB003 1160 1160 Processed 20/04/2024 3156030041 DEV SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-023-001/110
(DARIAPUR) 		2617001000NRG24280320240328274 28/03/2024 Harpreet Kaur 2617001WL011453 Harpreet Kaur 00352 PUNB0PGB003 1620 1620 Processed 20/04/2024 3156030389 HARPREET KAUR CO SAHEJPAL SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-023-001/110
(DARIAPUR) 		2617001000NRG24280320240328270 28/03/2024 Harpreet Kaur 2617001WL011453 Harpreet Kaur 00352 PUNB0PGB003 870 870 Processed 20/04/2024 3156030390 HARPREET KAUR CO SAHEJPAL SINGH PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-023-001/110
(DARIAPUR) 		2617001000NRG24280320240328268 28/03/2024 Harpreet Kaur 2617001WL011453 Harpreet Kaur 00352 PUNB0PGB003 825 825 Processed 20/04/2024 3156030388 HARPREET KAUR CO SAHEJPAL SINGH PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-023-001/181
(DARIAPUR) 		2617001000NRG24280320240328369 28/03/2024 Rajini kaur 2617001WL011453 Rajini kaur 00352 PUNB0PGB003 825 825 Processed 20/04/2024 3156030318 RAJINI KAUR WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-023-001/181
(DARIAPUR) 		2617001000NRG24280320240328370 28/03/2024 Rajini kaur 2617001WL011453 Rajini kaur 00352 PUNB0PGB003 1160 1160 Processed 20/04/2024 3156030319 RAJINI KAUR WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-023-001/181
(DARIAPUR) 		2617001000NRG24280320240328372 28/03/2024 Rajini kaur 2617001WL011453 Rajini kaur 00352 PUNB0PGB003 1080 1080 Processed 20/04/2024 3156030320 RAJINI KAUR WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-023-001/211
(DARIAPUR) 		2617001000NRG24280320240328410 28/03/2024 SON SINGH 2617001WL011453 SON SINGH 00352 PUNB0PGB003 1350 1350 Processed 20/04/2024 3156029979 MR SON SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-023-001/235
(DARIAPUR) 		2617001000NRG24280320240328418 28/03/2024 KULWINDER KAUR 2617001WL011453 KULWINDER KAUR 00352 PUNB0PGB003 1740 1740 Processed 20/04/2024 3156030314 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-023-001/235
(DARIAPUR) 		2617001000NRG24280320240328419 28/03/2024 KULWINDER KAUR 2617001WL011453 KULWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 20/04/2024 3156030315 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-023-001/237
(DARIAPUR) 		2617001000NRG24280320240328422 28/03/2024 RAJNI KAUR 2617001WL011453 RAJNI KAUR 00352 PUNB0PGB003 1620 1620 Processed 20/04/2024 3156030312 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-023-001/237
(DARIAPUR) 		2617001000NRG24280320240328423 28/03/2024 RAJNI KAUR 2617001WL011453 RAJNI KAUR 00352 PUNB0PGB003 1740 1740 Processed 20/04/2024 3156030313 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-023-001/249
(DARIAPUR) 		2617001000NRG24280320240328427 28/03/2024 GURMEL KAUR 2617001WL011453 GURMEL KAUR 00352 PUNB0PGB003 1620 1620 Processed 20/04/2024 3156030316 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
94 BUDHLADA PB-17-001-023-001/249
(DARIAPUR) 		2617001000NRG24280320240328428 28/03/2024 GURMEL KAUR 2617001WL011453 GURMEL KAUR 00352 PUNB0PGB003 1740 1740 Processed 20/04/2024 3156030317 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
95 BUDHLADA PB-17-001-023-001/258
(DARIAPUR) 		2617001000NRG24280320240328432 28/03/2024 RAMANDEEP KAUR 2617001WL011453 RAMANDEEP KAUR 00352 PUNB0PGB003 540 540 Processed 20/04/2024 3156030058 RAMANDEEP KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-023-001/258
(DARIAPUR) 		2617001000NRG24280320240328433 28/03/2024 RAMANDEEP KAUR 2617001WL011453 RAMANDEEP KAUR 00352 PUNB0PGB003 290 290 Processed 20/04/2024 3156030059 RAMANDEEP KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-023-001/264
(DARIAPUR) 		2617001000NRG24280320240328437 28/03/2024 DHANPAL KAUR 2617001WL011453 DHANPAL KAUR 00352 PUNB0PGB003 1740 1740 Processed 20/04/2024 3156030286 Mrs. Dhanpal Kaur INDIAN BANK(607105)
98 BUDHLADA PB-17-001-023-001/264
(DARIAPUR) 		2617001000NRG24280320240328438 28/03/2024 DHANPAL KAUR 2617001WL011453 DHANPAL KAUR 00352 PUNB0PGB003 550 550 Processed 20/04/2024 3156030287 Mrs. Dhanpal Kaur INDIAN BANK(607105)
99 BUDHLADA PB-17-001-023-001/49
(DARIAPUR) 		2617001000NRG24280320240328495 28/03/2024 MAGHAR SINGH 2617001WL011453 MAGHAR SINGH 00352 PUNB0PGB003 1350 1350 Rejected 20/04/2024 3156030144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BUDHLADA PB-17-001-023-001/49
(DARIAPUR) 		2617001000NRG24280320240328496 28/03/2024 MAGHAR SINGH 2617001WL011453 MAGHAR SINGH 00352 PUNB0PGB003 1100 1100 Rejected 20/04/2024 3156030143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BUDHLADA PB-17-001-054-001/99
(KULANA) 		2617001000NRG24280320240330266 28/03/2024 SUKHRAJ SINGH 2617001WL011481 SUKHRAJ SINGH 00352 PUNB0PGB003 1680 1680 Processed 20/04/2024 3156030278 SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-077-001/1
(SATIKE) 		2617001000NRG24280320240329888 28/03/2024 MANJIT KAUR 2617001WL011478 MANJIT KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030412 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-077-001/106
(SATIKE) 		2617001000NRG24280320240329889 28/03/2024 SHINDER KAUR 2617001WL011478 SHINDER KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030253 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-077-001/109
(SATIKE) 		2617001000NRG24280320240329898 28/03/2024 CHARANJIT KAUR 2617001WL011478 CHARANJIT KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030248 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-077-001/11
(SATIKE) 		2617001000NRG24280320240329899 28/03/2024 GURMAIL KAUR 2617001WL011478 GURMAIL KAUR 00352 PUNB0PGB003 1020 1020 Processed 20/04/2024 3156030413 GURMAIL KAUR W/OTOCH SINGH PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-077-001/119
(SATIKE) 		2617001000NRG24280320240329917 28/03/2024 BALJIT KAUR 2617001WL011478 BALJIT KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030414 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-077-001/22
(SATIKE) 		2617001000NRG24280320240329961 28/03/2024 Karnail singh 2617001WL011478 Karnail singh 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030301 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-077-001/23
(SATIKE) 		2617001000NRG24280320240329970 28/03/2024 RANI KAUR 2617001WL011478 RANI KAUR 00352 PUNB0PGB003 1275 1275 Processed 20/04/2024 3156030255 RANI KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-077-001/24
(SATIKE) 		2617001000NRG24280320240329979 28/03/2024 LABH KAUR 2617001WL011478 LABH KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030410 LABHOW/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-077-001/28
(SATIKE) 		2617001000NRG24280320240329998 28/03/2024 SUKHDEV SINGH 2617001WL011478 SUKHDEV SINGH 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030411 SUKHDEV SINGH S/O JANG SINGH PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-077-001/29
(SATIKE) 		2617001000NRG24280320240330008 28/03/2024 RAJWINDER KAUR 2617001WL011478 RAJWINDER KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030256 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-077-001/35
(SATIKE) 		2617001000NRG24280320240330020 28/03/2024 CHARANJIT KAUR 2617001WL011478 CHARANJIT KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030249 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
113 BUDHLADA PB-17-001-077-001/4
(SATIKE) 		2617001000NRG24280320240330027 28/03/2024 RAJ KAUR 2617001WL011478 RAJ KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030250 RAJ KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-077-001/45
(SATIKE) 		2617001000NRG24280320240330034 28/03/2024 RAJ KAUR 2617001WL011478 RAJ KAUR 00352 PUNB0PGB003 1275 1275 Processed 20/04/2024 3156030252 RAJ KAUR W/O LILA SINGH PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-077-001/46
(SATIKE) 		2617001000NRG24280320240330035 28/03/2024 MITHO KAUR 2617001WL011478 MITHO KAUR 00352 PUNB0PGB003 1275 1275 Processed 20/04/2024 3156030254 MITHU KAUR PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-077-001/51
(SATIKE) 		2617001000NRG24280320240330045 28/03/2024 KALU SINGH 2617001WL011478 KALU SINGH 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030251 KALU SINGH PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-077-001/62
(SATIKE) 		2617001000NRG24280320240330052 28/03/2024 DHANNA SINGH 2617001WL011478 DHANNA SINGH 00352 PUNB0PGB003 255 255 Processed 20/04/2024 3156030311 DHANA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-077-001/64
(SATIKE) 		2617001000NRG24280320240330056 28/03/2024 MALKIT KAUR 2617001WL011478 MALKIT KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030246 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-077-001/69
(SATIKE) 		2617001000NRG24280320240330061 28/03/2024 KARMJIT KAUR 2617001WL011478 KARMJIT KAUR 00352 PUNB0PGB003 1530 1530 Processed 20/04/2024 3156030247 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 53040 53040
120 BUDHLADA PB-17-001-001-001/39
(ACHANAK) 		2617001000NRG24280320240330106 28/03/2024 JAGROOP SINGH 2617001WL011479 JAGROOP SINGH 00354 PUNB0007800 909 909 Processed 20/04/2024 3156030578 JAGROOP SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-023-001/188
(DARIAPUR) 		2617001000NRG24280320240328385 28/03/2024 VEERPAL KAUR 2617001WL011453 VEERPAL KAUR 00354 PUNB0007800 580 580 Rejected 20/04/2024 3156030589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BUDHLADA PB-17-001-023-001/188
(DARIAPUR) 		2617001000NRG24280320240328386 28/03/2024 VEERPAL KAUR 2617001WL011453 VEERPAL KAUR 00354 PUNB0007800 810 810 Rejected 20/04/2024 3156030590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BUDHLADA PB-17-001-023-001/193
(DARIAPUR) 		2617001000NRG24280320240328391 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00354 PUNB0007800 1350 1350 Processed 20/04/2024 3156030583 JASWINDER KAUR D/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-023-001/193
(DARIAPUR) 		2617001000NRG24280320240328393 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00354 PUNB0007800 1160 1160 Processed 20/04/2024 3156030584 JASWINDER KAUR D/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-023-001/20
(DARIAPUR) 		2617001000NRG24280320240328399 28/03/2024 GURBAKSH SINGH 2617001WL011453 GURBAKSH SINGH 00354 PUNB0007800 1740 1740 Processed 20/04/2024 3156030572 GURBAX SINGH S\O BHANA SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-023-001/20
(DARIAPUR) 		2617001000NRG24280320240328401 28/03/2024 GURBAKSH SINGH 2617001WL011453 GURBAKSH SINGH 00354 PUNB0007800 1100 1100 Processed 20/04/2024 3156030573 GURBAX SINGH S\O BHANA SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-023-001/20
(DARIAPUR) 		2617001000NRG24280320240328404 28/03/2024 GURBAKSH SINGH 2617001WL011453 GURBAKSH SINGH 00354 PUNB0007800 1620 1620 Processed 20/04/2024 3156030574 GURBAX SINGH S\O BHANA SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-023-001/243
(DARIAPUR) 		2617001000NRG24280320240328424 28/03/2024 MAMTA RANI 2617001WL011453 MAMTA RANI 00354 PUNB0007800 1740 1740 Processed 20/04/2024 3156029907 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-023-001/94
(DARIAPUR) 		2617001000NRG24280320240328559 28/03/2024 HARDYAL SINGH 2617001WL011453 HARDYAL SINGH 00354 PUNB0007800 1450 1450 Processed 20/04/2024 3156030575 MRS SARJIT KAUR WO HARDIAL SINGH STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-023-001/94
(DARIAPUR) 		2617001000NRG24280320240328561 28/03/2024 HARDYAL SINGH 2617001WL011453 HARDYAL SINGH 00354 PUNB0007800 1650 1650 Processed 20/04/2024 3156030576 MRS SARJIT KAUR WO HARDIAL SINGH STATE BANK OF INDIA(508548)
131 BUDHLADA PB-17-001-023-001/94
(DARIAPUR) 		2617001000NRG24280320240328563 28/03/2024 HARDYAL SINGH 2617001WL011453 HARDYAL SINGH 00354 PUNB0007800 1350 1350 Processed 20/04/2024 3156030577 MRS SARJIT KAUR WO HARDIAL SINGH STATE BANK OF INDIA(508548)
132 BUDHLADA PB-17-001-054-001/127
(KULANA) 		2617001000NRG24280320240330229 28/03/2024 RANJIT KAUR 2617001WL011481 RANJIT KAUR 00354 PUNB0007800 1400 1400 Processed 20/04/2024 3156030587 RANJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-054-001/188
(KULANA) 		2617001000NRG24280320240330231 28/03/2024 AMANDEEP KAUR 2617001WL011481 AMANDEEP KAUR 00354 PUNB0007800 1400 1400 Processed 20/04/2024 3156030523 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-054-001/204
(KULANA) 		2617001000NRG24280320240330233 28/03/2024 KULWANT KAUR 2617001WL011481 KULWANT KAUR 00354 PUNB0007800 1680 1680 Processed 20/04/2024 3156030580 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-054-001/216
(KULANA) 		2617001000NRG24280320240330236 28/03/2024 RAJINDER KAUR 2617001WL011481 RAJINDER KAUR 00354 PUNB0007800 1680 1680 Processed 20/04/2024 3156029906 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
136 BUDHLADA PB-17-001-054-001/230
(KULANA) 		2617001000NRG24280320240330238 28/03/2024 bhudi singh 2617001WL011481 bhudi singh 00354 PUNB0007800 1400 1400 Processed 20/04/2024 3156030527 BHUDI SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-054-001/248
(KULANA) 		2617001000NRG24280320240330239 28/03/2024 KARAMJIT KAUR 2617001WL011481 KARAMJIT KAUR 00354 PUNB0007800 1120 1120 Processed 20/04/2024 3156030528 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-054-001/253
(KULANA) 		2617001000NRG24280320240330240 28/03/2024 VEERPAL KAUR 2617001WL011481 VEERPAL KAUR 00354 PUNB0007800 1680 1680 Rejected 20/04/2024 3156030588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BUDHLADA PB-17-001-054-001/254
(KULANA) 		2617001000NRG24280320240330241 28/03/2024 HARJIT KAUR 2617001WL011481 HARJIT KAUR 00354 PUNB0007800 1120 1120 Processed 20/04/2024 3156029878 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-054-001/265
(KULANA) 		2617001000NRG24280320240330245 28/03/2024 BABLI KAUR 2617001WL011481 BABLI KAUR 00354 PUNB0007800 1120 1120 Processed 20/04/2024 3156029875 BABLI KAUR WO AMRIK SINGH UCO BANK(607066)
141 BUDHLADA PB-17-001-054-001/268
(KULANA) 		2617001000NRG24280320240330246 28/03/2024 RAJINDER KAUR 2617001WL011481 RAJINDER KAUR 00354 PUNB0007800 1400 1400 Processed 20/04/2024 3156030526 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-054-001/28
(KULANA) 		2617001000NRG24280320240330247 28/03/2024 KARAMJIT KAUR 2617001WL011481 KARAMJIT KAUR 00354 PUNB0007800 1680 1680 Processed 20/04/2024 3156030522 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-054-001/289
(KULANA) 		2617001000NRG24280320240330249 28/03/2024 RAJ KAUR 2617001WL011481 RAJ KAUR 00354 PUNB0007800 1680 1680 Processed 20/04/2024 3156030525 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BUDHLADA PB-17-001-054-001/293
(KULANA) 		2617001000NRG24280320240330250 28/03/2024 PARAMJIT KAUR 2617001WL011481 PARAMJIT KAUR 00354 PUNB0007800 560 560 Processed 20/04/2024 3156029876 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-054-001/300
(KULANA) 		2617001000NRG24280320240330251 28/03/2024 SIMARJIT KAUR 2617001WL011481 SIMARJIT KAUR 00354 PUNB0007800 1680 1680 Processed 20/04/2024 3156030585 SIMARJIT KAUR WO BATA SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24280320240330256 28/03/2024 Rinku 2617001WL011481 Rinku 00354 PUNB0007800 280 280 Processed 20/04/2024 3156030524 KAJAL U/G RINKU PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-054-001/410
(KULANA) 		2617001000NRG24280320240330258 28/03/2024 Paramjit Kaur 2617001WL011481 Paramjit Kaur 00354 PUNB0007800 1400 1400 Processed 20/04/2024 3156029908 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-054-001/51
(KULANA) 		2617001000NRG24280320240330261 28/03/2024 makhan singh 2617001WL011481 makhan singh 00354 PUNB0007800 1680 1680 Processed 20/04/2024 3156030582 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 BUDHLADA PB-17-001-054-001/77
(KULANA) 		2617001000NRG24280320240330262 28/03/2024 MANJIT KAUR 2617001WL011481 MANJIT KAUR 00354 PUNB0007800 1680 1680 Processed 20/04/2024 3156030581 MANJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-054-001/9
(KULANA) 		2617001000NRG24280320240330264 28/03/2024 SIMARJIT KAUR 2617001WL011481 SIMARJIT KAUR 00354 PUNB0007800 1400 1400 Processed 20/04/2024 3156029877 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-054-001/98
(KULANA) 		2617001000NRG24280320240330265 28/03/2024 BALJIT KAUR 2617001WL011481 BALJIT KAUR 00354 PUNB0007800 1120 1120 Processed 20/04/2024 3156030586 BALJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-054-001/99
(KULANA) 		2617001000NRG24280320240330267 28/03/2024 KIRANPAL KAUR 2617001WL011481 KIRANPAL KAUR 00354 PUNB0007800 1680 1680 Processed 20/04/2024 3156030579 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-077-001/282
(SATIKE) 		2617001000NRG24280320240330005 28/03/2024 Ranjit kaur 2617001WL011478 Ranjit kaur 00354 PUNB0007800 1275 1275 Processed 20/04/2024 3156030521 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 45574 45574
154 BUDHLADA PB-17-001-023-001/265
(DARIAPUR) 		2617001000NRG24280320240328439 28/03/2024 VEERPAL KAUR 2617001WL011453 VEERPAL KAUR 00354 PUNB0054310 1375 1375 Processed 20/04/2024 3156029913 VEERPAL KAUR DO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-023-001/265
(DARIAPUR) 		2617001000NRG24280320240328440 28/03/2024 VEERPAL KAUR 2617001WL011453 VEERPAL KAUR 00354 PUNB0054310 1450 1450 Processed 20/04/2024 3156029914 VEERPAL KAUR DO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-023-001/265
(DARIAPUR) 		2617001000NRG24280320240328442 28/03/2024 VEERPAL KAUR 2617001WL011453 VEERPAL KAUR 00354 PUNB0054310 1080 1080 Processed 20/04/2024 3156029915 VEERPAL KAUR DO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3905 3905
157 BUDHLADA PB-17-001-001-001/100
(ACHANAK) 		2617001000NRG24280320240330087 28/03/2024 SARABJIT KAUR 2617001WL011479 SARABJIT KAUR 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156029994 SARBJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-001-001/101
(ACHANAK) 		2617001000NRG24280320240330088 28/03/2024 GURNAM KAUR 2617001WL011479 GURNAM KAUR 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156029930 GURNAM KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-001-001/103
(ACHANAK) 		2617001000NRG24280320240330089 28/03/2024 SUKHDEV SINGH 2617001WL011479 SUKHDEV SINGH 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156030487 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-001-001/107
(ACHANAK) 		2617001000NRG24280320240330091 28/03/2024 BINDER KAUR 2617001WL011479 BINDER KAUR 00354 PUNB0059610 606 606 Processed 20/04/2024 3156030483 BINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-001-001/21
(ACHANAK) 		2617001000NRG24280320240330096 28/03/2024 AMRIK SINGH 2617001WL011479 AMRIK SINGH 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156029923 AMRIK SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-001-001/23
(ACHANAK) 		2617001000NRG24280320240330099 28/03/2024 JASVIR KAUR 2617001WL011479 JASVIR KAUR 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156029988 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-001-001/25
(ACHANAK) 		2617001000NRG24280320240330102 28/03/2024 JASPAL KAUR 2617001WL011479 JASPAL KAUR 00354 PUNB0059610 909 909 Processed 20/04/2024 3156029993 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-001-001/30
(ACHANAK) 		2617001000NRG24280320240330103 28/03/2024 PAL SINGH 2617001WL011479 PAL SINGH 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156029922 PAL SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-001-001/37
(ACHANAK) 		2617001000NRG24280320240330104 28/03/2024 KULWANT SINGH 2617001WL011479 KULWANT SINGH 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156029921 KULWANT SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-001-001/38
(ACHANAK) 		2617001000NRG24280320240330105 28/03/2024 KIRANPREET KAUR 2617001WL011479 KIRANPREET KAUR 00354 PUNB0059610 909 909 Processed 20/04/2024 3156030480 MS KIRANPREET KAUR STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-001-001/44
(ACHANAK) 		2617001000NRG24280320240330108 28/03/2024 GURDIAL SINGH 2617001WL011479 GURDIAL SINGH 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156030488 GURDIAL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-001-001/49
(ACHANAK) 		2617001000NRG24280320240330110 28/03/2024 NIRMAL SINGH 2617001WL011479 NIRMAL SINGH 00354 PUNB0059610 909 909 Processed 20/04/2024 3156029916 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-001-001/80
(ACHANAK) 		2617001000NRG24280320240330112 28/03/2024 BAJ SINGH 2617001WL011479 BAJ SINGH 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156029919 BAJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-001-001/84
(ACHANAK) 		2617001000NRG24280320240330113 28/03/2024 TARO KAUR 2617001WL011479 TARO KAUR 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156029992 TARO KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-001-001/90
(ACHANAK) 		2617001000NRG24280320240330115 28/03/2024 SUKHDEV SINGH 2617001WL011479 SUKHDEV SINGH 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156030485 SUKHDEV SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-001-001/95
(ACHANAK) 		2617001000NRG24280320240330117 28/03/2024 AMAR KAUR 2617001WL011479 AMAR KAUR 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156030486 AMAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-001-001/98
(ACHANAK) 		2617001000NRG24280320240330118 28/03/2024 GURNAM SINGH 2617001WL011479 GURNAM SINGH 00354 PUNB0059610 1212 1212 Processed 20/04/2024 3156030484 GURNAM SINGH SO MONIDER SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-001-001/98
(ACHANAK) 		2617001000NRG24280320240330119 28/03/2024 SUKHWINDER KAUR 2617001WL011479 SUKHWINDER KAUR 00354 PUNB0059610 606 606 Processed 20/04/2024 3156030479 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24280320240329015 28/03/2024 MURTI 2617001WL011458 MURTI 00354 PUNB0059610 1040 1040 Processed 20/04/2024 3156029917 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
176 BUDHLADA PB-17-001-023-001/133
(DARIAPUR) 		2617001000NRG24280320240328303 28/03/2024 RULDU SINGH 2617001WL011453 RULDU SINGH 00354 PUNB0059610 810 810 Rejected 20/04/2024 3156029932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BUDHLADA PB-17-001-023-001/133
(DARIAPUR) 		2617001000NRG24280320240328304 28/03/2024 RULDU SINGH 2617001WL011453 RULDU SINGH 00354 PUNB0059610 1650 1650 Rejected 20/04/2024 3156029987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BUDHLADA PB-17-001-023-001/15
(DARIAPUR) 		2617001000NRG24280320240328340 28/03/2024 AJAIB SINGH 2617001WL011453 AJAIB SINGH 00354 PUNB0059610 1740 1740 Processed 20/04/2024 3156030000 AJAIB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
179 BUDHLADA PB-17-001-023-001/15
(DARIAPUR) 		2617001000NRG24280320240328341 28/03/2024 AJAIB SINGH 2617001WL011453 AJAIB SINGH 00354 PUNB0059610 1650 1650 Processed 20/04/2024 3156030001 AJAIB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
180 BUDHLADA PB-17-001-023-001/15
(DARIAPUR) 		2617001000NRG24280320240328343 28/03/2024 AJAIB SINGH 2617001WL011453 AJAIB SINGH 00354 PUNB0059610 1620 1620 Processed 20/04/2024 3156030002 AJAIB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
181 BUDHLADA PB-17-001-023-001/156
(DARIAPUR) 		2617001000NRG24280320240328347 28/03/2024 Rajvinder kaur 2617001WL011453 Rajvinder kaur 00354 PUNB0059610 550 550 Processed 20/04/2024 3156029924 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-023-001/156
(DARIAPUR) 		2617001000NRG24280320240328348 28/03/2024 Rajvinder kaur 2617001WL011453 Rajvinder kaur 00354 PUNB0059610 580 580 Processed 20/04/2024 3156029925 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-023-001/156
(DARIAPUR) 		2617001000NRG24280320240328349 28/03/2024 Rajvinder kaur 2617001WL011453 Rajvinder kaur 00354 PUNB0059610 810 810 Processed 20/04/2024 3156029926 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
184 BUDHLADA PB-17-001-023-001/170
(DARIAPUR) 		2617001000NRG24280320240328361 28/03/2024 PARAMJIT KAUR 2617001WL011453 PARAMJIT KAUR 00354 PUNB0059610 825 825 Processed 20/04/2024 3156030478 PARAMJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-023-001/229
(DARIAPUR) 		2617001000NRG24280320240328414 28/03/2024 bagga singh 2617001WL011453 bagga singh 00354 PUNB0059610 1450 1450 Processed 20/04/2024 3156029920 MR BAGGA SINGH STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24280320240328416 28/03/2024 budhu singh 2617001WL011453 budhu singh 00354 PUNB0059610 1620 1620 Processed 20/04/2024 3156030482 BUDHU SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24280320240328417 28/03/2024 budhu singh 2617001WL011453 budhu singh 00354 PUNB0059610 1450 1450 Processed 20/04/2024 3156030481 BUDHU SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-023-001/268
(DARIAPUR) 		2617001000NRG24280320240328444 28/03/2024 RAMANDEEP KAUR 2617001WL011453 RAMANDEEP KAUR 00354 PUNB0059610 1740 1740 Processed 20/04/2024 3156029996 RAMANDEEP KAUR D/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
189 BUDHLADA PB-17-001-023-001/268
(DARIAPUR) 		2617001000NRG24280320240328445 28/03/2024 RAMANDEEP KAUR 2617001WL011453 RAMANDEEP KAUR 00354 PUNB0059610 1650 1650 Processed 20/04/2024 3156029997 RAMANDEEP KAUR D/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
190 BUDHLADA PB-17-001-023-001/271
(DARIAPUR) 		2617001000NRG24280320240328446 28/03/2024 HARDEV SINGH 2617001WL011453 HARDEV SINGH 00354 PUNB0059610 1375 1375 Processed 20/04/2024 3156029927 HARDEV SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-023-001/271
(DARIAPUR) 		2617001000NRG24280320240328447 28/03/2024 HARDEV SINGH 2617001WL011453 HARDEV SINGH 00354 PUNB0059610 1450 1450 Processed 20/04/2024 3156029928 HARDEV SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-023-001/271
(DARIAPUR) 		2617001000NRG24280320240328449 28/03/2024 HARDEV SINGH 2617001WL011453 HARDEV SINGH 00354 PUNB0059610 1350 1350 Processed 20/04/2024 3156029929 HARDEV SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-023-001/30
(DARIAPUR) 		2617001000NRG24280320240328458 28/03/2024 PAUL SINGH 2617001WL011453 PAUL SINGH 00354 PUNB0059610 1080 1080 Processed 20/04/2024 3156029989 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
194 BUDHLADA PB-17-001-023-001/30
(DARIAPUR) 		2617001000NRG24280320240328460 28/03/2024 PAUL SINGH 2617001WL011453 PAUL SINGH 00354 PUNB0059610 1740 1740 Processed 20/04/2024 3156029990 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
195 BUDHLADA PB-17-001-023-001/30
(DARIAPUR) 		2617001000NRG24280320240328461 28/03/2024 PAUL SINGH 2617001WL011453 PAUL SINGH 00354 PUNB0059610 1375 1375 Processed 20/04/2024 3156029991 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-054-001/193
(KULANA) 		2617001000NRG24280320240330232 28/03/2024 SURJIT SINGH 2617001WL011481 SURJIT SINGH 00354 PUNB0059610 1680 1680 Processed 20/04/2024 3156029918 SURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
197 BUDHLADA PB-17-001-054-001/85
(KULANA) 		2617001000NRG24280320240330263 28/03/2024 NIKKI KAUR 2617001WL011481 NIKKI KAUR 00354 PUNB0059610 1680 1680 Processed 20/04/2024 3156029931 NIKI KAUR PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-077-001/210
(SATIKE) 		2617001000NRG24280320240329943 28/03/2024 SATVIR KAUR 2617001WL011478 SATVIR KAUR 00354 PUNB0059610 1530 1530 Processed 20/04/2024 3156029995 SATVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52140 52140
199 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24280320240327976 28/03/2024 RANSU SINGH 2617001WL011446 RANSU SINGH 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030230 RAN SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-026-001/127
(DIALPURA) 		2617001000NRG24280320240327977 28/03/2024 DHARMJIT KAUR 2617001WL011446 DHARMJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030467 DHARMJIT KAUR WO SAMSER SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-026-001/13
(DIALPURA) 		2617001000NRG24280320240327978 28/03/2024 RANJIT KAUR 2617001WL011446 RANJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030174 RANJIT KAUR WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-026-001/131
(DIALPURA) 		2617001000NRG24280320240327979 28/03/2024 MANJEET KAUR 2617001WL011446 MANJEET KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030013 MANJIT KAUR WO GAIN SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-026-001/132
(DIALPURA) 		2617001000NRG24280320240327980 28/03/2024 MUKHTIAR KAUR 2617001WL011446 MUKHTIAR KAUR 00354 PUNB0081310 270 270 Processed 20/04/2024 3156030068 MRS MUKHTIAR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-026-001/136
(DIALPURA) 		2617001000NRG24280320240327981 28/03/2024 KIRNA KAUR 2617001WL011446 KIRNA KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030006 KIRNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-026-001/139
(DIALPURA) 		2617001000NRG24280320240327982 28/03/2024 MANJEET KAUR 2617001WL011446 MANJEET KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030470 MANJIT KAUR WO BITU SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-026-001/140
(DIALPURA) 		2617001000NRG24280320240327983 28/03/2024 JASWANT KAUR 2617001WL011446 JASWANT KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030091 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-026-001/142
(DIALPURA) 		2617001000NRG24280320240327984 28/03/2024 pammi kaur 2617001WL011446 pammi kaur 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030163 PARAMJIT KAUR WO RASALA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-026-001/144
(DIALPURA) 		2617001000NRG24280320240327985 28/03/2024 KAKA SINGH 2617001WL011446 KAKA SINGH 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030090 KAKA SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-026-001/145
(DIALPURA) 		2617001000NRG24280320240327986 28/03/2024 MAHINDER SINGH 2617001WL011446 MAHINDER SINGH 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030093 MAHINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-026-001/145
(DIALPURA) 		2617001000NRG24280320240327987 28/03/2024 RANI KAUR 2617001WL011446 RANI KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030464 RANI PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-026-001/146
(DIALPURA) 		2617001000NRG24280320240327988 28/03/2024 MAMTA KAUR 2617001WL011446 MAMTA KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030154 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-026-001/147
(DIALPURA) 		2617001000NRG24280320240327989 28/03/2024 PARKASH KAUR 2617001WL011446 PARKASH KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030092 PRAKASHO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-026-001/148
(DIALPURA) 		2617001000NRG24280320240327990 28/03/2024 Mamta Devi 2617001WL011446 Mamta Devi 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030085 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-026-001/15
(DIALPURA) 		2617001000NRG24280320240327991 28/03/2024 JASVIR KAUR 2617001WL011446 JASVIR KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030009 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-026-001/152
(DIALPURA) 		2617001000NRG24280320240327992 28/03/2024 SUKHVINDER KAUR 2617001WL011446 SUKHVINDER KAUR 00354 PUNB0081310 270 270 Processed 20/04/2024 3156030157 SUKHWINDER KAUR WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24280320240327993 28/03/2024 ANGREZ KAUR 2617001WL011446 ANGREZ KAUR 00354 PUNB0081310 270 270 Processed 20/04/2024 3156030003 ANGREJ KAUR WO SAROP SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24280320240327994 28/03/2024 Banti Singh 2617001WL011446 Banti Singh 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030069 BANTI SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-026-001/157
(DIALPURA) 		2617001000NRG24280320240327995 28/03/2024 RANI KAUR 2617001WL011446 RANI KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030074 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-026-001/159
(DIALPURA) 		2617001000NRG24280320240327996 28/03/2024 GORA SINGH 2617001WL011446 GORA SINGH 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030167 GORA SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-026-001/16
(DIALPURA) 		2617001000NRG24280320240327997 28/03/2024 MANJEET KAUR 2617001WL011446 MANJEET KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030084 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-026-001/162
(DIALPURA) 		2617001000NRG24280320240327998 28/03/2024 binder kaur 2617001WL011446 binder kaur 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030239 BINDER KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-026-001/163
(DIALPURA) 		2617001000NRG24280320240327999 28/03/2024 SHANTI 2617001WL011446 SHANTI 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030158 SHANTI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-026-001/164
(DIALPURA) 		2617001000NRG24280320240328000 28/03/2024 RANNO KAUR 2617001WL011446 RANNO KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030079 RANO KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-026-001/165
(DIALPURA) 		2617001000NRG24280320240328001 28/03/2024 SUKHI KAUR 2617001WL011446 SUKHI KAUR 00354 PUNB0081310 540 540 Processed 20/04/2024 3156030005 SUKHI KAUR WO BHAL SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24280320240328003 28/03/2024 KARNAIL KAUR 2617001WL011446 KARNAIL KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030234 KARNAIL KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24280320240328002 28/03/2024 LAL SINGH 2617001WL011446 LAL SINGH 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030011 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-026-001/181
(DIALPURA) 		2617001000NRG24280320240328005 28/03/2024 MAYA KAUR 2617001WL011446 MAYA KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030415 MAYA KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-026-001/182
(DIALPURA) 		2617001000NRG24280320240328006 28/03/2024 PARAMJIT KAUR 2617001WL011446 PARAMJIT KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030153 PARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-026-001/183
(DIALPURA) 		2617001000NRG24280320240328007 28/03/2024 SEETO 2617001WL011446 SEETO 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030240 SEETO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-026-001/188
(DIALPURA) 		2617001000NRG24280320240328010 28/03/2024 BHAGO KAUR 2617001WL011446 BHAGO KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030416 BHAGO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-026-001/190
(DIALPURA) 		2617001000NRG24280320240328011 28/03/2024 GURJEET KAUR 2617001WL011446 GURJEET KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030238 GURJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-026-001/193
(DIALPURA) 		2617001000NRG24280320240328012 28/03/2024 KULWANT KAUR 2617001WL011446 KULWANT KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030150 KULWANT KAUR HDFC BANK LTD(607152)
233 BUDHLADA PB-17-001-026-001/194
(DIALPURA) 		2617001000NRG24280320240328013 28/03/2024 NACHHATAR SINGH 2617001WL011446 NACHHATAR SINGH 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030094 NACHHATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
234 BUDHLADA PB-17-001-026-001/197
(DIALPURA) 		2617001000NRG24280320240328015 28/03/2024 AMARJIT KAUR 2617001WL011446 AMARJIT KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030231 AMRJIT KAUR WO RUPA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-026-001/201
(DIALPURA) 		2617001000NRG24280320240328016 28/03/2024 NIRMAL KAUR 2617001WL011446 NIRMAL KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030156 NIRMAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-026-001/205
(DIALPURA) 		2617001000NRG24280320240328017 28/03/2024 NAJAR SINGH 2617001WL011446 NAJAR SINGH 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030233 NAJAR SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-026-001/209
(DIALPURA) 		2617001000NRG24280320240328018 28/03/2024 MANPREET KAUR 2617001WL011446 MANPREET KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030162 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-026-001/21
(DIALPURA) 		2617001000NRG24280320240328019 28/03/2024 KESHAR KAUR 2617001WL011446 KESHAR KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030155 KESAR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-026-001/210
(DIALPURA) 		2617001000NRG24280320240328020 28/03/2024 MAKO KAUR 2617001WL011446 MAKO KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030468 MAKO KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-026-001/215
(DIALPURA) 		2617001000NRG24280320240328021 28/03/2024 SATPAL KAUR 2617001WL011446 SATPAL KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030161 SATPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-026-001/217
(DIALPURA) 		2617001000NRG24280320240328022 28/03/2024 Kushi Kaur UG Lakshmi Kaur 2617001WL011446 Kushi Kaur UG Lakshmi Kaur 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030235 Kushi Kaur UG Lakshmi Kaur INDUSIND BANK(607189)
242 BUDHLADA PB-17-001-026-001/221
(DIALPURA) 		2617001000NRG24280320240328023 28/03/2024 CHHINDER KAUR 2617001WL011446 CHHINDER KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030473 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-026-001/222
(DIALPURA) 		2617001000NRG24280320240328024 28/03/2024 MANJIT KAUR 2617001WL011446 MANJIT KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030089 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-026-001/223
(DIALPURA) 		2617001000NRG24280320240328025 28/03/2024 MALKEET KAUR 2617001WL011446 MALKEET KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030232 MALKIT KAUR WO SANJAY PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-026-001/225
(DIALPURA) 		2617001000NRG24280320240328026 28/03/2024 JASVIR KAUR 2617001WL011446 JASVIR KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030242 JASVIR KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-026-001/226
(DIALPURA) 		2617001000NRG24280320240328027 28/03/2024 HARPREET KAUR 2617001WL011446 HARPREET KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030076 HARPREET KAUR WO ISWAR SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-026-001/232
(DIALPURA) 		2617001000NRG24280320240328028 28/03/2024 JEETO 2617001WL011446 JEETO 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030075 JEETO WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-026-001/235
(DIALPURA) 		2617001000NRG24280320240328029 28/03/2024 BHAGWANTI 2617001WL011446 BHAGWANTI 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030476 BHAGWANTI W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
249 BUDHLADA PB-17-001-026-001/252
(DIALPURA) 		2617001000NRG24280320240328030 28/03/2024 MANDEEP KAUR 2617001WL011446 MANDEEP KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030080 MANDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-026-001/256
(DIALPURA) 		2617001000NRG24280320240328032 28/03/2024 CHARNO KAUR 2617001WL011446 CHARNO KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030236 CHARNO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-026-001/257
(DIALPURA) 		2617001000NRG24280320240328033 28/03/2024 Virpal kaur 2617001WL011446 Virpal kaur 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156029998 VEERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
252 BUDHLADA PB-17-001-026-001/263
(DIALPURA) 		2617001000NRG24280320240328034 28/03/2024 SARABJIT KAUR 2617001WL011446 SARABJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030081 SARBJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-026-001/265
(DIALPURA) 		2617001000NRG24280320240328035 28/03/2024 LABHO 2617001WL011446 LABHO 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030241 LABHO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-026-001/267
(DIALPURA) 		2617001000NRG24280320240328036 28/03/2024 MINNI 2617001WL011446 MINNI 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030418 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-026-001/27
(DIALPURA) 		2617001000NRG24280320240328037 28/03/2024 VEERPAL KAUR 2617001WL011446 VEERPAL KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030471 VEERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-026-001/273
(DIALPURA) 		2617001000NRG24280320240328038 28/03/2024 KASHMIRO 2617001WL011446 KASHMIRO 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030165 KASHMIRO PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-026-001/274
(DIALPURA) 		2617001000NRG24280320240328039 28/03/2024 JEETO 2617001WL011446 JEETO 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030082 JEETO WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-026-001/276
(DIALPURA) 		2617001000NRG24280320240328040 28/03/2024 SUKHPAL KAUR 2617001WL011446 SUKHPAL KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030088 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-026-001/277
(DIALPURA) 		2617001000NRG24280320240328041 28/03/2024 Kirna kaur 2617001WL011446 Kirna kaur 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030072 KIRNA KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-026-001/283
(DIALPURA) 		2617001000NRG24280320240328042 28/03/2024 JASWINDER KAUR 2617001WL011446 JASWINDER KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030417 JASWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-026-001/284
(DIALPURA) 		2617001000NRG24280320240328043 28/03/2024 SATGUR SINGH 2617001WL011446 SATGUR SINGH 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030237 SATGUR SINGH SO BORIA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-026-001/284
(DIALPURA) 		2617001000NRG24280320240328044 28/03/2024 SUKHWINDER KAUR 2617001WL011446 SUKHWINDER KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030169 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-026-001/305
(DIALPURA) 		2617001000NRG24280320240328048 28/03/2024 VEERPAL KAUR 2617001WL011446 VEERPAL KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030466 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-026-001/313
(DIALPURA) 		2617001000NRG24280320240328050 28/03/2024 RINKU KAUR 2617001WL011446 RINKU KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030077 RINKU KAUR DO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-026-001/314
(DIALPURA) 		2617001000NRG24280320240328051 28/03/2024 GURPREET KAUR 2617001WL011446 GURPREET KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030087 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-026-001/318
(DIALPURA) 		2617001000NRG24280320240328052 28/03/2024 RIMPI KAUR 2617001WL011446 RIMPI KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030243 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-026-001/319
(DIALPURA) 		2617001000NRG24280320240328053 28/03/2024 Raj Kaur 2617001WL011446 Raj Kaur 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030469 RAJ KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-026-001/32
(DIALPURA) 		2617001000NRG24280320240328054 28/03/2024 TERSEM SINGH 2617001WL011446 TERSEM SINGH 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030012 TARSEM SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-026-001/322
(DIALPURA) 		2617001000NRG24280320240328055 28/03/2024 HARPREET KAUR 2617001WL011446 HARPREET KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030244 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24280320240328056 28/03/2024 RANI 2617001WL011446 RANI 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030245 RANI PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-026-001/332
(DIALPURA) 		2617001000NRG24280320240328057 28/03/2024 BALJINDER KAUR 2617001WL011446 BALJINDER KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030474 BALJINDER KAUR WO MALVINDER SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-026-001/344
(DIALPURA) 		2617001000NRG24280320240328058 28/03/2024 Beanti Devi 2617001WL011446 Beanti Devi 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030477 BEANTI DEVI PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-026-001/37
(DIALPURA) 		2617001000NRG24280320240328059 28/03/2024 Harpreet kaur 2617001WL011446 Harpreet kaur 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030168 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-026-001/38
(DIALPURA) 		2617001000NRG24280320240328060 28/03/2024 HAMIRU KAUR 2617001WL011446 HAMIRU KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030004 HAMIRO LAL HDFC BANK LTD(607152)
275 BUDHLADA PB-17-001-026-001/41
(DIALPURA) 		2617001000NRG24280320240328061 28/03/2024 RANI 2617001WL011446 RANI 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030159 RANI WO KAKA PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-026-001/42
(DIALPURA) 		2617001000NRG24280320240328062 28/03/2024 GURPREET KAUR 2617001WL011446 GURPREET KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030160 BHOLA SINGH SO LEELU SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-026-001/43
(DIALPURA) 		2617001000NRG24280320240328064 28/03/2024 SEETA KAUR 2617001WL011446 SEETA KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030175 SEETA WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-026-001/44
(DIALPURA) 		2617001000NRG24280320240328065 28/03/2024 SARABJIT KAUR 2617001WL011446 SARABJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030173 SARABJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-026-001/48
(DIALPURA) 		2617001000NRG24280320240328067 28/03/2024 NASIB KAUR 2617001WL011446 NASIB KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030083 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-026-001/5
(DIALPURA) 		2617001000NRG24280320240328068 28/03/2024 DES RAJ 2617001WL011446 DES RAJ 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030010 DESA SINGH SO GAJI SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-026-001/53
(DIALPURA) 		2617001000NRG24280320240328069 28/03/2024 KARAMJIT KAUR 2617001WL011446 KARAMJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030172 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-026-001/56
(DIALPURA) 		2617001000NRG24280320240328070 28/03/2024 ANGREZ KAUR 2617001WL011446 ANGREZ KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030151 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-026-001/57
(DIALPURA) 		2617001000NRG24280320240328071 28/03/2024 SHAKUNTLA 2617001WL011446 SHAKUNTLA 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030170 SHAKUNTLA WO CHANDI PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-026-001/58
(DIALPURA) 		2617001000NRG24280320240328072 28/03/2024 JASVIR KAUR 2617001WL011446 JASVIR KAUR 00354 PUNB0081310 540 540 Processed 20/04/2024 3156030472 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-026-001/6
(DIALPURA) 		2617001000NRG24280320240328073 28/03/2024 VEERA KAUR 2617001WL011446 VEERA KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3156030166 VEERA KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-026-001/60
(DIALPURA) 		2617001000NRG24280320240328074 28/03/2024 KARAMJIT KAUR 2617001WL011446 KARAMJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030070 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-026-001/61
(DIALPURA) 		2617001000NRG24280320240328075 28/03/2024 AMAR KAUR 2617001WL011446 AMAR KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030073 AMARJIT KAUR WO SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-026-001/63
(DIALPURA) 		2617001000NRG24280320240328076 28/03/2024 KARNAIL KAUR 2617001WL011446 KARNAIL KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030071 KARNAIL KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24280320240328077 28/03/2024 ATAMA SINGH 2617001WL011446 ATAMA SINGH 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030007 ATMA SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-026-001/69
(DIALPURA) 		2617001000NRG24280320240328078 28/03/2024 MEERA KAUR 2617001WL011446 MEERA KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030149 MEERA WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-026-001/71
(DIALPURA) 		2617001000NRG24280320240328080 28/03/2024 SUKHWINDER KAUR 2617001WL011446 SUKHWINDER KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030152 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24280320240328081 28/03/2024 JASVIR KAUR 2617001WL011446 JASVIR KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156030171 JASVIR KAUR HDFC BANK LTD(607152)
293 BUDHLADA PB-17-001-026-001/79
(DIALPURA) 		2617001000NRG24280320240328082 28/03/2024 Baljinder kaur 2617001WL011446 Baljinder kaur 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3156029999 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-026-001/82
(DIALPURA) 		2617001000NRG24280320240328083 28/03/2024 PARMJEET KAUR 2617001WL011446 PARMJEET KAUR 00354 PUNB0081310 540 540 Processed 20/04/2024 3156030475 PARAMJIT KAUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-026-001/84
(DIALPURA) 		2617001000NRG24280320240328084 28/03/2024 SUMAN DEVI 2617001WL011446 SUMAN DEVI 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030164 SUMAN DEVI WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-026-001/85
(DIALPURA) 		2617001000NRG24280320240328085 28/03/2024 BHOLA SINGH 2617001WL011446 BHOLA SINGH 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3156030008 BHOLA SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-026-001/85
(DIALPURA) 		2617001000NRG24280320240328086 28/03/2024 SHINDER KAUR 2617001WL011446 SHINDER KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030086 SINDER KAUR PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-026-001/98
(DIALPURA) 		2617001000NRG24280320240328087 28/03/2024 GURNAM KAUR 2617001WL011446 GURNAM KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3156030465 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-076-001/104
(SASPALI) 		2617001000NRG24280320240330728 28/03/2024 Joginder singh 2617001WL011488 Joginder singh 00354 PUNB0081310 500 500 Processed 20/04/2024 3156030322 JOGINDER SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 129290 129290
300 BUDHLADA PB-17-001-019-001/496
(BOREWAL) 		2617001000NRG24280320240328767 28/03/2024 KIRANPAL KAUR 2617001WL011454 KIRANPAL KAUR 00354 PUNB0115810 1500 1500 Processed 20/04/2024 3156030321 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
301 BUDHLADA PB-17-001-026-001/288
(DIALPURA) 		2617001000NRG24280320240328045 28/03/2024 pargat singh 2617001WL011446 pargat singh 00354 PUNB0126600 1350 1350 Processed 20/04/2024 3156030327 Amarjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
302 BUDHLADA PB-17-001-026-001/311
(DIALPURA) 		2617001000NRG24280320240328049 28/03/2024 Major singh 2617001WL011446 Major singh 00354 PUNB0126600 270 270 Processed 20/04/2024 3156030323 MAJOR SINGH HDFC BANK LTD(607152)
303 BUDHLADA PB-17-001-026-001/46
(DIALPURA) 		2617001000NRG24280320240328066 28/03/2024 NAZZAR SINGH 2617001WL011446 NAZZAR SINGH 00354 PUNB0126600 1080 1080 Processed 20/04/2024 3156030078 NAJAR SINGH SO JUMA SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-034-001/199
(GOBINDPURA) 		2617001000NRG24280320240330139 28/03/2024 BANT KAUR 2617001WL011479 BANT KAUR 00354 PUNB0126600 1515 1515 Processed 20/04/2024 3156030542 BANT KAUR W/O INDERJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
305 BUDHLADA PB-17-001-034-001/20
(GOBINDPURA) 		2617001000NRG24280320240330140 28/03/2024 BIKKPAL KAUR 2617001WL011479 BIKKPAL KAUR 00354 PUNB0126600 1515 1515 Processed 20/04/2024 3156030543 BIKKARPAL KAUR W/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
306 BUDHLADA PB-17-001-034-001/26
(GOBINDPURA) 		2617001000NRG24280320240330146 28/03/2024 MALKEET SINGH 2617001WL011479 MALKEET SINGH 00354 PUNB0126600 1818 1818 Processed 20/04/2024 3156030409 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-076-001/103
(SASPALI) 		2617001000NRG24280320240330724 28/03/2024 PREET KAUR 2617001WL011488 PREET KAUR 00354 PUNB0126600 1250 1250 Processed 20/04/2024 3156030326 PREET KAUR INDUSIND BANK(607189)
308 BUDHLADA PB-17-001-076-001/107
(SASPALI) 		2617001000NRG24280320240330739 28/03/2024 RAMANDEEP KAUR 2617001WL011488 RAMANDEEP KAUR 00354 PUNB0126600 500 500 Processed 20/04/2024 3156030534 RAMANDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-076-001/108
(SASPALI) 		2617001000NRG24280320240330743 28/03/2024 AVTAR SINGH 2617001WL011488 AVTAR SINGH 00354 PUNB0126600 500 500 Processed 20/04/2024 3156030529 AVTAR SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-076-001/108
(SASPALI) 		2617001000NRG24280320240330744 28/03/2024 SUKHPAL KAUR 2617001WL011488 SUKHPAL KAUR 00354 PUNB0126600 500 500 Processed 20/04/2024 3156030541 SUKHPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-076-001/110
(SASPALI) 		2617001000NRG24280320240330751 28/03/2024 SUKHPREET KAUR 2617001WL011488 SUKHPREET KAUR 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030329 SUKHPREET PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-076-001/112
(SASPALI) 		2617001000NRG24280320240330767 28/03/2024 MANJEET KAUR 2617001WL011488 MANJEET KAUR 00354 PUNB0126600 1250 1250 Processed 20/04/2024 3156030535 MANJEET KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-076-001/113
(SASPALI) 		2617001000NRG24280320240330770 28/03/2024 GURMEET KAUR 2617001WL011488 GURMEET KAUR 00354 PUNB0126600 1000 1000 Processed 20/04/2024 3156030532 GURMEET KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-076-001/12
(SASPALI) 		2617001000NRG24280320240330807 28/03/2024 AJAIB SINGH 2617001WL011488 AJAIB SINGH 00354 PUNB0126600 500 500 Processed 20/04/2024 3156030332 AJAIB SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-076-001/120
(SASPALI) 		2617001000NRG24280320240330817 28/03/2024 Pooja Kaur 2617001WL011488 Pooja Kaur 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030540 POOJA KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-076-001/15
(SASPALI) 		2617001000NRG24280320240330845 28/03/2024 RAJ SINGH 2617001WL011488 RAJ SINGH 00354 PUNB0126600 250 250 Processed 20/04/2024 3156030330 RAJ SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-076-001/16
(SASPALI) 		2617001000NRG24280320240330846 28/03/2024 GEJO KAUR 2617001WL011488 GEJO KAUR 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030393 RAJO BAI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-076-001/16
(SASPALI) 		2617001000NRG24280320240330847 28/03/2024 LAKHWINDER SINGH 2617001WL011488 LAKHWINDER SINGH 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030407 LAKHWINDER SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-076-001/17
(SASPALI) 		2617001000NRG24280320240330858 28/03/2024 VIRO KAUR 2617001WL011488 VIRO KAUR 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030538 BIRA KAUR W/OHAR SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-076-001/27
(SASPALI) 		2617001000NRG24280320240330890 28/03/2024 MANDEEP KAUR 2617001WL011488 MANDEEP KAUR 00354 PUNB0126600 750 750 Processed 20/04/2024 3156030334 SANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-076-001/28
(SASPALI) 		2617001000NRG24280320240330894 28/03/2024 BHOLA SINGH 2617001WL011488 BHOLA SINGH 00354 PUNB0126600 500 500 Processed 20/04/2024 3156030333 BHOLA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-076-001/28
(SASPALI) 		2617001000NRG24280320240330895 28/03/2024 MANDEEP KAUR 2617001WL011488 MANDEEP KAUR 00354 PUNB0126600 750 750 Processed 20/04/2024 3156030400 MANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-076-001/29
(SASPALI) 		2617001000NRG24280320240330903 28/03/2024 MAHINDER KAUR 2617001WL011488 MAHINDER KAUR 00354 PUNB0126600 250 250 Processed 20/04/2024 3156030536 MINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-076-001/30
(SASPALI) 		2617001000NRG24280320240330916 28/03/2024 MANJEET KAUR 2617001WL011488 MANJEET KAUR 00354 PUNB0126600 1000 1000 Processed 20/04/2024 3156030401 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-076-001/31
(SASPALI) 		2617001000NRG24280320240330917 28/03/2024 JASWINDER 2617001WL011488 JASWINDER 00354 PUNB0126600 1000 1000 Processed 20/04/2024 3156030402 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-076-001/39
(SASPALI) 		2617001000NRG24280320240330940 28/03/2024 JASWINDER KAUR 2617001WL011488 JASWINDER KAUR 00354 PUNB0126600 750 750 Processed 20/04/2024 3156030406 JASWINDER KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-076-001/40
(SASPALI) 		2617001000NRG24280320240330951 28/03/2024 BINDER KAUR 2617001WL011488 BINDER KAUR 00354 PUNB0126600 1000 1000 Processed 20/04/2024 3156030337 BINDER KAUR PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-076-001/41
(SASPALI) 		2617001000NRG24280320240330955 28/03/2024 DALIP SINGH 2617001WL011488 DALIP SINGH 00354 PUNB0126600 750 750 Processed 20/04/2024 3156030394 DALIP SINGH S/O SH GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-076-001/41
(SASPALI) 		2617001000NRG24280320240330956 28/03/2024 MAYA KAUR 2617001WL011488 MAYA KAUR 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030531 MAYA KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-076-001/42
(SASPALI) 		2617001000NRG24280320240330968 28/03/2024 GURMAIL KAUR 2617001WL011488 GURMAIL KAUR 00354 PUNB0126600 1000 1000 Processed 20/04/2024 3156030392 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-076-001/42
(SASPALI) 		2617001000NRG24280320240330969 28/03/2024 JASPAL KAUR 2617001WL011488 JASPAL KAUR 00354 PUNB0126600 1000 1000 Processed 20/04/2024 3156030530 JASPAL KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-076-001/43
(SASPALI) 		2617001000NRG24280320240330970 28/03/2024 SARBJEET SINGH 2617001WL011488 SARBJEET SINGH 00354 PUNB0126600 500 500 Processed 20/04/2024 3156030331 SARBJIT SINGH S/O GURDYAL SNGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-076-001/44
(SASPALI) 		2617001000NRG24280320240330983 28/03/2024 SUKHPAL KAUR 2617001WL011488 SUKHPAL KAUR 00354 PUNB0126600 250 250 Processed 20/04/2024 3156030537 SUKHPAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-076-001/47
(SASPALI) 		2617001000NRG24280320240330998 28/03/2024 CHARANJIT KAUR 2617001WL011488 CHARANJIT KAUR 00354 PUNB0126600 1250 1250 Processed 20/04/2024 3156030398 CHARANJEET KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-076-001/48
(SASPALI) 		2617001000NRG24280320240331000 28/03/2024 AMAR KAUR 2617001WL011488 AMAR KAUR 00354 PUNB0126600 1250 1250 Processed 20/04/2024 3156030408 AMAR KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-076-001/48
(SASPALI) 		2617001000NRG24280320240330999 28/03/2024 DALIP SINGH 2617001WL011488 DALIP SINGH 00354 PUNB0126600 250 250 Processed 20/04/2024 3156030395 DALIP SINGH & CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-076-001/50
(SASPALI) 		2617001000NRG24280320240331028 28/03/2024 MALKEET SINGH 2617001WL011488 MALKEET SINGH 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030396 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-076-001/50
(SASPALI) 		2617001000NRG24280320240331029 28/03/2024 NIHAL KAUR 2617001WL011488 NIHAL KAUR 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030397 NIHAL KAUR PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-076-001/52
(SASPALI) 		2617001000NRG24280320240331040 28/03/2024 JAGJEET SINGH 2617001WL011488 JAGJEET SINGH 00354 PUNB0126600 750 750 Processed 20/04/2024 3156030335 JAGJIT SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-076-001/52
(SASPALI) 		2617001000NRG24280320240331041 28/03/2024 RANI KAUR 2617001WL011488 RANI KAUR 00354 PUNB0126600 750 750 Processed 20/04/2024 3156030336 JAGJIT SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-076-001/53
(SASPALI) 		2617001000NRG24280320240331047 28/03/2024 SHILO KAUR 2617001WL011488 SHILO KAUR 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030539 SHEELA KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-076-001/54
(SASPALI) 		2617001000NRG24280320240331050 28/03/2024 KARAMJEET KAUR 2617001WL011488 KARAMJEET KAUR 00354 PUNB0126600 1000 1000 Processed 20/04/2024 3156030399 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-076-001/63
(SASPALI) 		2617001000NRG24280320240331066 28/03/2024 JASWINDER KAUR 2617001WL011488 JASWINDER KAUR 00354 PUNB0126600 1000 1000 Processed 20/04/2024 3156030404 JASWINDER KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-076-001/63
(SASPALI) 		2617001000NRG24280320240331065 28/03/2024 SHINDER SINGH 2617001WL011488 SHINDER SINGH 00354 PUNB0126600 1000 1000 Processed 20/04/2024 3156030325 SINDER SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-076-001/73
(SASPALI) 		2617001000NRG24280320240331083 28/03/2024 AZAIB SINGH 2617001WL011488 AZAIB SINGH 00354 PUNB0126600 500 500 Processed 20/04/2024 3156030403 AZAIB SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-076-001/74
(SASPALI) 		2617001000NRG24280320240331087 28/03/2024 JARNIAL KAUR 2617001WL011488 JARNIAL KAUR 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030328 JARNAIL KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-076-001/76
(SASPALI) 		2617001000NRG24280320240331097 28/03/2024 SURJIT KAUR 2617001WL011488 SURJIT KAUR 00354 PUNB0126600 1250 1250 Processed 20/04/2024 3156030405 SURJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-076-001/91
(SASPALI) 		2617001000NRG24280320240331107 28/03/2024 KARAMJEET KAUR 2617001WL011488 KARAMJEET KAUR 00354 PUNB0126600 750 750 Processed 20/04/2024 3156030533 KARAMJEET KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-076-001/93
(SASPALI) 		2617001000NRG24280320240331110 28/03/2024 BALDEV SINGH 2617001WL011488 BALDEV SINGH 00354 PUNB0126600 1500 1500 Processed 20/04/2024 3156030324 BALDEV SINGH S/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49048 49048
350 BUDHLADA PB-17-001-019-001/103
(BOREWAL) 		2617001000NRG24280320240328574 28/03/2024 SUKHJEET KAUR 2617001WL011454 SUKHJEET KAUR 00354 PUNB0128300 900 900 Processed 20/04/2024 3156029812 SUKHDEEP KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-019-001/104
(BOREWAL) 		2617001000NRG24280320240328575 28/03/2024 GURMAIL SINGH 2617001WL011454 GURMAIL SINGH 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029808 GURMAIL SINGH S/O SAOUN SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-019-001/104
(BOREWAL) 		2617001000NRG24280320240328576 28/03/2024 MELO KAUR 2617001WL011454 MELO KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156029841 MELO KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-019-001/105
(BOREWAL) 		2617001000NRG24280320240328577 28/03/2024 JASWINDER KAUR 2617001WL011454 JASWINDER KAUR 00354 PUNB0128300 900 900 Processed 20/04/2024 3156029800 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-019-001/108
(BOREWAL) 		2617001000NRG24280320240328578 28/03/2024 JASWINDER KAUR 2617001WL011454 JASWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156029842 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-019-001/109
(BOREWAL) 		2617001000NRG24280320240328580 28/03/2024 SATNAM KAUR 2617001WL011454 SATNAM KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029843 SATNAM KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-019-001/112
(BOREWAL) 		2617001000NRG24280320240328581 28/03/2024 SANDIP KAUR 2617001WL011454 SANDIP KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156029844 SANDEEP KAUR W/O BARKAT SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-019-001/120
(BOREWAL) 		2617001000NRG24280320240328586 28/03/2024 SUKHJEET KAUR 2617001WL011454 SUKHJEET KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029846 SUKHJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-019-001/124
(BOREWAL) 		2617001000NRG24280320240328589 28/03/2024 BALVIR KAUR 2617001WL011454 BALVIR KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029831 BALVIR KAUR W/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-019-001/125
(BOREWAL) 		2617001000NRG24280320240328590 28/03/2024 RANJIT KAUR 2617001WL011454 RANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029813 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-019-001/127
(BOREWAL) 		2617001000NRG24280320240328592 28/03/2024 GAGANPREET KAUR 2617001WL011454 GAGANPREET KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156030126 SANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-019-001/129
(BOREWAL) 		2617001000NRG24280320240328593 28/03/2024 RAMANDEEP KAUR 2617001WL011454 RAMANDEEP KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030185 RAMANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-019-001/130
(BOREWAL) 		2617001000NRG24280320240328594 28/03/2024 SARABJIT KAUR 2617001WL011454 SARABJIT KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030124 SARABJIT KAUR HDFC BANK LTD(607152)
363 BUDHLADA PB-17-001-019-001/133
(BOREWAL) 		2617001000NRG24280320240328595 28/03/2024 JASVEER KAUR 2617001WL011454 JASVEER KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156029879 JASVEER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-019-001/134
(BOREWAL) 		2617001000NRG24280320240328597 28/03/2024 GURMIT KAUR 2617001WL011454 GURMIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029847 GURMIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-019-001/134
(BOREWAL) 		2617001000NRG24280320240328596 28/03/2024 MELA SINGH 2617001WL011454 MELA SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029794 MELA SINGH S/O NIRANJAN SINGH & DSS PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-019-001/137
(BOREWAL) 		2617001000NRG24280320240328601 28/03/2024 CHARANJIT KAUR 2617001WL011454 CHARANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029840 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-019-001/137
(BOREWAL) 		2617001000NRG24280320240328600 28/03/2024 MAHINDER SINGH 2617001WL011454 MAHINDER SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029839 MOHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24280320240328603 28/03/2024 GURMEET KAUR 2617001WL011454 GURMEET KAUR 00354 PUNB0128300 300 300 Processed 20/04/2024 3156030258 GURMIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24280320240328604 28/03/2024 KARAM SINGH 2617001WL011454 KARAM SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029933 KARAM SINGH AND TEJ KAUR PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24280320240328605 28/03/2024 TEJ KAUR 2617001WL011454 TEJ KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029826 TEJ KOUR W/O KARAM SINGH & DSSO MAN PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-019-001/145
(BOREWAL) 		2617001000NRG24280320240328606 28/03/2024 RANI KAUR 2617001WL011454 RANI KAUR 00354 PUNB0128300 900 900 Processed 20/04/2024 3156029836 RANI KAUR W/O SAHIJPAL SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24280320240328607 28/03/2024 JEET SINGH 2617001WL011454 JEET SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029823 JEET SINGH S/O BHAGAT SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24280320240328608 28/03/2024 SARJIT KAUR 2617001WL011454 SARJIT KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029827 SURJIT KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-019-001/147
(BOREWAL) 		2617001000NRG24280320240328612 28/03/2024 AMARJIT KAUR 2617001WL011454 AMARJIT KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029806 AMARJIT KAUR W/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-019-001/148
(BOREWAL) 		2617001000NRG24280320240328613 28/03/2024 MELO KAUR 2617001WL011454 MELO KAUR 00354 PUNB0128300 600 600 Processed 20/04/2024 3156029934 MELO KOUR W/O BAWA SINGH AND DSSQ PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-019-001/149
(BOREWAL) 		2617001000NRG24280320240328614 28/03/2024 PARAMJIT KAUR 2617001WL011454 PARAMJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029935 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-019-001/154
(BOREWAL) 		2617001000NRG24280320240328617 28/03/2024 GURMEET KAUR 2617001WL011454 GURMEET KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029936 GURMEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-019-001/155
(BOREWAL) 		2617001000NRG24280320240328618 28/03/2024 DHANN SINGH 2617001WL011454 DHANN SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029937 DHANN SINGH AND JAL KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-019-001/158
(BOREWAL) 		2617001000NRG24280320240328621 28/03/2024 SUKHDEV SINGH 2617001WL011454 SUKHDEV SINGH 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029795 SUKHDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-019-001/16
(BOREWAL) 		2617001000NRG24280320240328622 28/03/2024 PARMJEET KAUR 2617001WL011454 PARMJEET KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029938 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-019-001/161
(BOREWAL) 		2617001000NRG24280320240328624 28/03/2024 MANJIT KAUR 2617001WL011454 MANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029838 MANJIT KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-019-001/166
(BOREWAL) 		2617001000NRG24280320240328625 28/03/2024 KARTAR KAUR 2617001WL011454 KARTAR KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029939 KARTAR KAUR W/O WAZIR SINGH & D.S.S PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-019-001/169
(BOREWAL) 		2617001000NRG24280320240328627 28/03/2024 NIKI KAUR 2617001WL011454 NIKI KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029797 NIKKI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-019-001/179
(BOREWAL) 		2617001000NRG24280320240328628 28/03/2024 DARA SINGH 2617001WL011454 DARA SINGH 00354 PUNB0128300 600 600 Processed 20/04/2024 3156030261 DARA SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-019-001/181
(BOREWAL) 		2617001000NRG24280320240328631 28/03/2024 HARMAN KAUR 2617001WL011454 HARMAN KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156029967 HARMAN KAUR WO BAJI SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-019-001/183
(BOREWAL) 		2617001000NRG24280320240328632 28/03/2024 JASWANT KAUR 2617001WL011454 JASWANT KAUR 00354 PUNB0128300 900 900 Processed 20/04/2024 3156030268 JASWANT KAUR WO RURHA SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-019-001/186
(BOREWAL) 		2617001000NRG24280320240328633 28/03/2024 SARABJIT KAUR 2617001WL011454 SARABJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029815 SARABJIT KAUR W O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-019-001/187
(BOREWAL) 		2617001000NRG24280320240328636 28/03/2024 BALVIR KAUR 2617001WL011454 BALVIR KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029822 BALBIR KAUR W/O NAZAR SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-019-001/192
(BOREWAL) 		2617001000NRG24280320240328637 28/03/2024 RANJIT KAUR 2617001WL011454 RANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030262 RANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-019-001/201
(BOREWAL) 		2617001000NRG24280320240328641 28/03/2024 SUKHCHAIN KAUR 2617001WL011454 SUKHCHAIN KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029970 SUKHCHAIN KAUR WO RAMDITA SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-019-001/204
(BOREWAL) 		2617001000NRG24280320240328642 28/03/2024 JASVEER KAUR 2617001WL011454 JASVEER KAUR 00354 PUNB0128300 300 300 Processed 20/04/2024 3156030264 JASVEER KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-019-001/206
(BOREWAL) 		2617001000NRG24280320240328643 28/03/2024 JASVINDER KAUR 2617001WL011454 JASVINDER KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030265 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-019-001/208
(BOREWAL) 		2617001000NRG24280320240328646 28/03/2024 BALDEV KAUR 2617001WL011454 BALDEV KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156029805 BALDEV KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-019-001/21
(BOREWAL) 		2617001000NRG24280320240328647 28/03/2024 AMARJIT KAUR 2617001WL011454 AMARJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029903 AMARIJIT KAUR W O BABU LAL PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-019-001/211
(BOREWAL) 		2617001000NRG24280320240328648 28/03/2024 KIRANPAL KAUR 2617001WL011454 KIRANPAL KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156030267 KIRANPAL KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-019-001/213
(BOREWAL) 		2617001000NRG24280320240328652 28/03/2024 ANGREJ KAUR 2617001WL011454 ANGREJ KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030259 ANGREJ KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-019-001/213
(BOREWAL) 		2617001000NRG24280320240328651 28/03/2024 GURDIAL SINGH 2617001WL011454 GURDIAL SINGH 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030345 GURDIAL SINGH S/O KAHAN SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-019-001/215
(BOREWAL) 		2617001000NRG24280320240328653 28/03/2024 BALJINDER KAUR 2617001WL011454 BALJINDER KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029811 BALJINDER KAUR W/O SUKCHAIN SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-019-001/225
(BOREWAL) 		2617001000NRG24280320240328656 28/03/2024 BALWINDER KAUR 2617001WL011454 BALWINDER KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029863 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-019-001/226
(BOREWAL) 		2617001000NRG24280320240328657 28/03/2024 MANJIT KAUR 2617001WL011454 MANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030273 MANJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-019-001/227
(BOREWAL) 		2617001000NRG24280320240328658 28/03/2024 GURJANT SINGH 2617001WL011454 GURJANT SINGH 00354 PUNB0128300 600 600 Processed 20/04/2024 3156029809 GURJANT SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-019-001/229
(BOREWAL) 		2617001000NRG24280320240328661 28/03/2024 LAKHWINDER KAUR 2617001WL011454 LAKHWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156030263 LAKHWINDER KAUR W/OBAGGA SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-019-001/235
(BOREWAL) 		2617001000NRG24280320240328662 28/03/2024 KARAMJIT KAUR 2617001WL011454 KARAMJIT KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029905 KARMJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-019-001/236
(BOREWAL) 		2617001000NRG24280320240328666 28/03/2024 MITHU SINGH 2617001WL011454 MITHU SINGH 00354 PUNB0128300 600 600 Processed 20/04/2024 3156030260 MITHU SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-019-001/236
(BOREWAL) 		2617001000NRG24280320240328667 28/03/2024 PAL KAUR 2617001WL011454 PAL KAUR 00354 PUNB0128300 900 900 Processed 20/04/2024 3156029866 PAL KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-019-001/24
(BOREWAL) 		2617001000NRG24280320240328668 28/03/2024 GULAB KAUR 2617001WL011454 GULAB KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156030180 GULAB KAUR HDFC BANK LTD(607152)
407 BUDHLADA PB-17-001-019-001/240
(BOREWAL) 		2617001000NRG24280320240328671 28/03/2024 SUKHVEER KAUR 2617001WL011454 SUKHVEER KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030266 SUKHVEER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-019-001/250
(BOREWAL) 		2617001000NRG24280320240328672 28/03/2024 SARABJEET KAUR 2617001WL011454 SARABJEET KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156030272 SARABJEET KAUR WO NAJM SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-019-001/254
(BOREWAL) 		2617001000NRG24280320240328673 28/03/2024 MAHINDER KAUR 2617001WL011454 MAHINDER KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030269 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-019-001/258
(BOREWAL) 		2617001000NRG24280320240328677 28/03/2024 MURTI KAUR 2617001WL011454 MURTI KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030271 MURTI KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-019-001/261
(BOREWAL) 		2617001000NRG24280320240328678 28/03/2024 BHAGWAN KAUR 2617001WL011454 BHAGWAN KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029821 BHAGWAN KAUR W/O BASAKHA SINGH & S. PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-019-001/263
(BOREWAL) 		2617001000NRG24280320240328679 28/03/2024 gheja singh 2617001WL011454 gheja singh 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029828 GEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-019-001/264
(BOREWAL) 		2617001000NRG24280320240328681 28/03/2024 SONI KAUR 2617001WL011454 SONI KAUR 00354 PUNB0128300 900 900 Processed 20/04/2024 3156030270 SONI KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-019-001/276
(BOREWAL) 		2617001000NRG24280320240328684 28/03/2024 Mangu Singh 2617001WL011454 Mangu Singh 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029830 NINDERPAL KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-019-001/292
(BOREWAL) 		2617001000NRG24280320240328692 28/03/2024 SUKHPAL KAUR 2617001WL011454 SUKHPAL KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029902 SUKHPAL KAUR WO SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-019-001/298
(BOREWAL) 		2617001000NRG24280320240328693 28/03/2024 gurmail kaur 2617001WL011454 gurmail kaur 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030042 GURMAIL KAUR W O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-019-001/3
(BOREWAL) 		2617001000NRG24280320240328696 28/03/2024 SUKHJIT KAUR 2617001WL011454 SUKHJIT KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029904 SUKHJIT KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-019-001/31
(BOREWAL) 		2617001000NRG24280320240328699 28/03/2024 BALDEV SINGH 2617001WL011454 BALDEV SINGH 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029810 BALDEV SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-019-001/331
(BOREWAL) 		2617001000NRG24280320240328704 28/03/2024 JASVEER KAUR 2617001WL011454 JASVEER KAUR 00354 PUNB0128300 900 900 Processed 20/04/2024 3156029966 JASVEER KAUR W O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-019-001/341
(BOREWAL) 		2617001000NRG24280320240328706 28/03/2024 MANJIT KAUR 2617001WL011454 MANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156030297 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-019-001/345
(BOREWAL) 		2617001000NRG24280320240328708 28/03/2024 PARAMJIT KAUR 2617001WL011454 PARAMJIT KAUR 00354 PUNB0128300 900 900 Processed 20/04/2024 3156029963 PARAMJIT KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-019-001/35
(BOREWAL) 		2617001000NRG24280320240328711 28/03/2024 JASWANT KAUR 2617001WL011454 JASWANT KAUR 00354 PUNB0128300 1800 1800 Rejected 20/04/2024 3156029834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BUDHLADA PB-17-001-019-001/356
(BOREWAL) 		2617001000NRG24280320240328713 28/03/2024 SUKHPAL KAUR 2617001WL011454 SUKHPAL KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029807 SUKHPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-019-001/359
(BOREWAL) 		2617001000NRG24280320240328716 28/03/2024 RAMANDEEP KAUR 2617001WL011454 RAMANDEEP KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029817 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-019-001/362
(BOREWAL) 		2617001000NRG24280320240328717 28/03/2024 SONA KAUR 2617001WL011454 SONA KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029968 SONA KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-019-001/364
(BOREWAL) 		2617001000NRG24280320240328720 28/03/2024 MANJIT KAUR 2617001WL011454 MANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029820 MANJIT KAUR W/O PREM SINGH & D.S.S. PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-019-001/37
(BOREWAL) 		2617001000NRG24280320240328721 28/03/2024 JASMAIL KAUR 2617001WL011454 JASMAIL KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156029801 JASMAL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-019-001/386
(BOREWAL) 		2617001000NRG24280320240328724 28/03/2024 HARPREET KAUR 2617001WL011454 HARPREET KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029982 HARPREET KAUR DO BUTA SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-019-001/390
(BOREWAL) 		2617001000NRG24280320240328727 28/03/2024 MANPREET KAUR 2617001WL011454 MANPREET KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030134 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-019-001/398
(BOREWAL) 		2617001000NRG24280320240328729 28/03/2024 PARAMJEET KAUR 2617001WL011454 PARAMJEET KAUR 00354 PUNB0128300 600 600 Processed 20/04/2024 3156030308 PARAMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
431 BUDHLADA PB-17-001-019-001/407
(BOREWAL) 		2617001000NRG24280320240328731 28/03/2024 SANDEEP KAUR 2617001WL011454 SANDEEP KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030133 SANDEEP KAUR HDFC BANK LTD(607152)
432 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24280320240328733 28/03/2024 ANGREJ KAUR 2617001WL011454 ANGREJ KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030179 ANGREJ KAUR WO SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24280320240328732 28/03/2024 SUKHDEV SINGH 2617001WL011454 SUKHDEV SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029803 SUKHDEV SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-019-001/415
(BOREWAL) 		2617001000NRG24280320240328736 28/03/2024 MITHU SINGH 2617001WL011454 MITHU SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030131 MITHU SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-019-001/430
(BOREWAL) 		2617001000NRG24280320240328740 28/03/2024 IQBAL KAUR 2617001WL011454 IQBAL KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030129 IQBAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-019-001/44
(BOREWAL) 		2617001000NRG24280320240328741 28/03/2024 SARBJEET KAUR 2617001WL011454 SARBJEET KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029796 SARABJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-019-001/440
(BOREWAL) 		2617001000NRG24280320240328744 28/03/2024 SUKHJEET KAUR 2617001WL011454 SUKHJEET KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030127 SUKHJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-019-001/449
(BOREWAL) 		2617001000NRG24280320240328746 28/03/2024 SHEELA 2617001WL011454 SHEELA 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030489 SHEELA DO BABRA KHAN PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-019-001/456
(BOREWAL) 		2617001000NRG24280320240328749 28/03/2024 ASHMA RANI 2617001WL011454 ASHMA RANI 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029818 MISS ASHMA RANI STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-019-001/457
(BOREWAL) 		2617001000NRG24280320240328751 28/03/2024 JASBIR KAUR 2617001WL011454 JASBIR KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156030285 JASVEER KAUR HDFC BANK LTD(607152)
441 BUDHLADA PB-17-001-019-001/458
(BOREWAL) 		2617001000NRG24280320240328752 28/03/2024 JASWINDER KAUR 2617001WL011454 JASWINDER KAUR 00354 PUNB0128300 300 300 Processed 20/04/2024 3156029804 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-019-001/468
(BOREWAL) 		2617001000NRG24280320240328755 28/03/2024 VEERPAL KAUR 2617001WL011454 VEERPAL KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030128 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-019-001/478
(BOREWAL) 		2617001000NRG24280320240328758 28/03/2024 SARABJIT KAUR 2617001WL011454 SARABJIT KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156029825 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-019-001/482
(BOREWAL) 		2617001000NRG24280320240328762 28/03/2024 MANPREET KAUR 2617001WL011454 MANPREET KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030307 MANPREET KAUR WO LATE AVTAR SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-019-001/484
(BOREWAL) 		2617001000NRG24280320240328763 28/03/2024 GURPREET KAUR 2617001WL011454 GURPREET KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030132 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-019-001/494
(BOREWAL) 		2617001000NRG24280320240328764 28/03/2024 MANJIT KAUR 2617001WL011454 MANJIT KAUR 00354 PUNB0128300 900 900 Processed 20/04/2024 3156030125 MANJIT KAUR WO BUDH00 SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-019-001/495
(BOREWAL) 		2617001000NRG24280320240328766 28/03/2024 MANVEER KAUR 2617001WL011454 MANVEER KAUR 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156030306 MISS MANVEER KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-019-001/502
(BOREWAL) 		2617001000NRG24280320240328770 28/03/2024 NASIB KAUR 2617001WL011454 NASIB KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030130 NASIB KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-019-001/508
(BOREWAL) 		2617001000NRG24280320240328773 28/03/2024 Mandeep kaur 2617001WL011454 Mandeep kaur 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029816 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-019-001/51
(BOREWAL) 		2617001000NRG24280320240328774 28/03/2024 JARNAIL SINGH 2617001WL011454 JARNAIL SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029819 JARNAIL SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-019-001/51
(BOREWAL) 		2617001000NRG24280320240328775 28/03/2024 SHERU KAUR 2617001WL011454 SHERU KAUR 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156030257 SHER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-019-001/52
(BOREWAL) 		2617001000NRG24280320240328777 28/03/2024 BALWANT SINGH 2617001WL011454 BALWANT SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029798 BALWANT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-019-001/6
(BOREWAL) 		2617001000NRG24280320240328782 28/03/2024 DARA SINGH 2617001WL011454 DARA SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029832 DARBARA SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-019-001/60
(BOREWAL) 		2617001000NRG24280320240328783 28/03/2024 DAVINDER KAUR 2617001WL011454 DAVINDER KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030181 DAVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-019-001/65
(BOREWAL) 		2617001000NRG24280320240328786 28/03/2024 MANJEET KAUR 2617001WL011454 MANJEET KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029829 MANJEET KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-019-001/67
(BOREWAL) 		2617001000NRG24280320240328787 28/03/2024 SURJEET SINGH 2617001WL011454 SURJEET SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030544 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-019-001/70
(BOREWAL) 		2617001000NRG24280320240328789 28/03/2024 BHOLA SINGH 2617001WL011454 BHOLA SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029799 BHOLA SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-019-001/75
(BOREWAL) 		2617001000NRG24280320240328790 28/03/2024 AMARJIT KAUR 2617001WL011454 AMARJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029802 AMARJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-019-001/75
(BOREWAL) 		2617001000NRG24280320240328791 28/03/2024 BAWA SINGH 2617001WL011454 BAWA SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030284 BAWA SINGH SO JUNG SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-019-001/78
(BOREWAL) 		2617001000NRG24280320240328795 28/03/2024 HARPAL KAUR 2617001WL011454 HARPAL KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029837 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 BUDHLADA PB-17-001-019-001/80
(BOREWAL) 		2617001000NRG24280320240328796 28/03/2024 BHOLA SINGH 2617001WL011454 BHOLA SINGH 00354 PUNB0128300 1500 1500 Processed 20/04/2024 3156029814 BHOLA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-019-001/81
(BOREWAL) 		2617001000NRG24280320240328797 28/03/2024 JARNAIL SINGH 2617001WL011454 JARNAIL SINGH 00354 PUNB0128300 1200 1200 Processed 20/04/2024 3156029833 JARNAIL SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-019-001/89
(BOREWAL) 		2617001000NRG24280320240328800 28/03/2024 BALWINDER SINGH 2617001WL011454 BALWINDER SINGH 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156030376 BALWINDER SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-019-001/90
(BOREWAL) 		2617001000NRG24280320240328801 28/03/2024 AMARJIT KAUR 2617001WL011454 AMARJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029835 AMARJIT KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-019-001/97
(BOREWAL) 		2617001000NRG24280320240328804 28/03/2024 ANGREJ KAUR 2617001WL011454 ANGREJ KAUR 00354 PUNB0128300 1800 1800 Processed 20/04/2024 3156029824 ANGREJ KAUR W/O PIARA SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
SubTotal 170100 170100
466 BUDHLADA PB-17-001-076-001/12
(SASPALI) 		2617001000NRG24280320240330808 28/03/2024 Kamaldeep kaur 2617001WL011488 Kamaldeep kaur 00354 PUNB0133200 750 750 Rejected 20/04/2024 3156030447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BUDHLADA PB-17-001-087-001/11
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330179 28/03/2024 JANGIR KAUR 2617001WL011479 JANGIR KAUR 00354 PUNB0133200 1212 1212 Processed 20/04/2024 3156030038 JAGIR KAUR WO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-087-001/110
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330180 28/03/2024 REENA KAUR 2617001WL011479 REENA KAUR 00354 PUNB0133200 1212 1212 Processed 20/04/2024 3156030209 REENA KAUR PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-087-001/117
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330181 28/03/2024 RAJANI BAI 2617001WL011479 RAJANI BAI 00354 PUNB0133200 303 303 Processed 20/04/2024 3156030288 RAJANI BAI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330182 28/03/2024 CHHINDO 2617001WL011479 CHHINDO 00354 PUNB0133200 909 909 Processed 20/04/2024 3156029894 CHHINDO PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-087-001/15
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330183 28/03/2024 MEJAR SINGH 2617001WL011479 MEJAR SINGH 00354 PUNB0133200 1212 1212 Processed 20/04/2024 3156030039 MEJAR SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330185 28/03/2024 RESHMA KAUR 2617001WL011479 RESHMA KAUR 00354 PUNB0133200 1212 1212 Processed 20/04/2024 3156030095 RESHMA KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330184 28/03/2024 SANTOKH SINGH 2617001WL011479 SANTOKH SINGH 00354 PUNB0133200 1212 1212 Processed 20/04/2024 3156030040 SANTOKH SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330186 28/03/2024 SWARAN SINGH 2617001WL011479 SWARAN SINGH 00354 PUNB0133200 606 606 Processed 20/04/2024 3156030096 SAWARN SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330187 28/03/2024 MALKIT SINGH 2617001WL011479 MALKIT SINGH 00354 PUNB0133200 909 909 Processed 20/04/2024 3156030097 MALKIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330188 28/03/2024 HARNAM SINGH 2617001WL011479 HARNAM SINGH 00354 PUNB0133200 909 909 Processed 20/04/2024 3156030098 HARNAM SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330190 28/03/2024 HARJINDER SINGH 2617001WL011479 HARJINDER SINGH 00354 PUNB0133200 303 303 Processed 20/04/2024 3156030100 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330189 28/03/2024 RAJINDER SINGH 2617001WL011479 RAJINDER SINGH 00354 PUNB0133200 303 303 Processed 20/04/2024 3156030099 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 BUDHLADA PB-17-001-087-001/32
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330191 28/03/2024 BALDEV SINGH 2617001WL011479 BALDEV SINGH 00354 PUNB0133200 909 909 Processed 20/04/2024 3156030101 BALDEV SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-087-001/35
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330192 28/03/2024 BALVIR SINGH 2617001WL011479 BALVIR SINGH 00354 PUNB0133200 909 909 Rejected 20/04/2024 3156030121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BUDHLADA PB-17-001-087-001/35
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24280320240330193 28/03/2024 SAWARAN SINGH 2617001WL011479 SAWARAN SINGH 00354 PUNB0133200 303 303 Processed 20/04/2024 3156030120 SAWARAN SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13173 13173
482 BUDHLADA PB-17-001-076-001/111
(SASPALI) 		2617001000NRG24280320240330754 28/03/2024 RAJWINDER KAUR 2617001WL011488 RAJWINDER KAUR 00354 PUNB0974400 750 750 Processed 20/04/2024 3156030391 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-076-001/116
(SASPALI) 		2617001000NRG24280320240330791 28/03/2024 Sammi 2617001WL011488 Sammi 00354 PUNB0974400 500 500 Processed 20/04/2024 3156030228 SAMMI WO SONU SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-076-001/118
(SASPALI) 		2617001000NRG24280320240330796 28/03/2024 Kuldeep Kaur 2617001WL011488 Kuldeep Kaur 00354 PUNB0974400 1500 1500 Processed 20/04/2024 3156030223 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-076-001/73
(SASPALI) 		2617001000NRG24280320240331084 28/03/2024 KARAMJIT KAUR 2617001WL011488 KARAMJIT KAUR 00354 PUNB0974400 750 750 Processed 20/04/2024 3156030229 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
486 BUDHLADA PB-17-001-023-001/126
(DARIAPUR) 		2617001000NRG24280320240328300 28/03/2024 SANDEEP KAUR 2617001WL011453 SANDEEP KAUR 00415 SBIN0011904 1100 1100 Processed 20/04/2024 3156029980 SANDEEP KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-023-001/191
(DARIAPUR) 		2617001000NRG24280320240328387 28/03/2024 AMRIT KAUR 2617001WL011453 AMRIT KAUR 00415 SBIN0011904 1350 1350 Processed 20/04/2024 3156030194 AMRIT KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-023-001/191
(DARIAPUR) 		2617001000NRG24280320240328389 28/03/2024 AMRIT KAUR 2617001WL011453 AMRIT KAUR 00415 SBIN0011904 1450 1450 Processed 20/04/2024 3156030195 AMRIT KAUR STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-023-001/191
(DARIAPUR) 		2617001000NRG24280320240328390 28/03/2024 AMRIT KAUR 2617001WL011453 AMRIT KAUR 00415 SBIN0011904 1650 1650 Processed 20/04/2024 3156030196 AMRIT KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-026-001/178
(DIALPURA) 		2617001000NRG24280320240328004 28/03/2024 AMARJEET KAUR 2617001WL011446 AMARJEET KAUR 00415 SBIN0011904 1080 1080 Processed 20/04/2024 3156030187 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
491 BUDHLADA PB-17-001-026-001/187
(DIALPURA) 		2617001000NRG24280320240328009 28/03/2024 HARCHARAN SINGH 2617001WL011446 HARCHARAN SINGH 00415 SBIN0011904 270 270 Processed 20/04/2024 3156030448 MR HARCHARAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-026-001/196
(DIALPURA) 		2617001000NRG24280320240328014 28/03/2024 SADHU SINGH 2617001WL011446 SADHU SINGH 00415 SBIN0011904 1620 1620 Processed 20/04/2024 3156029855 MR SADHU SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-026-001/3
(DIALPURA) 		2617001000NRG24280320240328046 28/03/2024 Megha singh 2617001WL011446 Megha singh 00415 SBIN0011904 1080 1080 Processed 20/04/2024 3156030369 MR MEGHA SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-034-001/178
(GOBINDPURA) 		2617001000NRG24280320240330134 28/03/2024 RAVINDER SINGH 2617001WL011479 RAVINDER SINGH 00415 SBIN0011904 1818 1818 Processed 20/04/2024 3156030344 RAVINDER SINGH S/O BIKRAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 11418 11418
495 BUDHLADA PB-17-001-001-001/205
(ACHANAK) 		2617001000NRG24280320240330094 28/03/2024 HARPREET KAUR 2617001WL011479 HARPREET KAUR 00415 SBIN0011905 909 909 Processed 20/04/2024 3156029981 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-012-001/2
(BHADRA) 		2617001000NRG24280320240329044 28/03/2024 MITHU SINGH 2617001WL011458 MITHU SINGH 00415 SBIN0011905 520 520 Processed 20/04/2024 3156029959 MR MITHOO SINGH STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-012-001/20
(BHADRA) 		2617001000NRG24280320240329045 28/03/2024 MELA SINGH 2617001WL011458 MELA SINGH 00415 SBIN0011905 1040 1040 Processed 20/04/2024 3156029958 MELA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
498 BUDHLADA PB-17-001-023-001/1
(DARIAPUR) 		2617001000NRG24280320240328254 28/03/2024 BALWINDER KAUR 2617001WL011453 BALWINDER KAUR 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156029941 MR DEV SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-023-001/1
(DARIAPUR) 		2617001000NRG24280320240328256 28/03/2024 BALWINDER KAUR 2617001WL011453 BALWINDER KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156029942 MR DEV SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-023-001/1
(DARIAPUR) 		2617001000NRG24280320240328260 28/03/2024 BALWINDER KAUR 2617001WL011453 BALWINDER KAUR 00415 SBIN0011905 810 810 Processed 20/04/2024 3156029940 MR DEV SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-023-001/108
(DARIAPUR) 		2617001000NRG24280320240328261 28/03/2024 GINDO KAUR 2617001WL011453 GINDO KAUR 00415 SBIN0011905 540 540 Processed 20/04/2024 3156029943 MRS GINDO KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-023-001/109
(DARIAPUR) 		2617001000NRG24280320240328263 28/03/2024 BINDER KAUR 2617001WL011453 BINDER KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156029945 MR HARBANS SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-023-001/109
(DARIAPUR) 		2617001000NRG24280320240328265 28/03/2024 BINDER KAUR 2617001WL011453 BINDER KAUR 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156029946 MR HARBANS SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-023-001/109
(DARIAPUR) 		2617001000NRG24280320240328266 28/03/2024 BINDER KAUR 2617001WL011453 BINDER KAUR 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156029947 MR HARBANS SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-023-001/109
(DARIAPUR) 		2617001000NRG24280320240328262 28/03/2024 HARBANS SINGH 2617001WL011453 HARBANS SINGH 00415 SBIN0011905 270 270 Processed 20/04/2024 3156029944 MR HARBANS SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-023-001/110
(DARIAPUR) 		2617001000NRG24280320240328267 28/03/2024 KIRANPAL KAUR 2617001WL011453 KIRANPAL KAUR 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156029950 MRS KIRANPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-023-001/110
(DARIAPUR) 		2617001000NRG24280320240328269 28/03/2024 KIRANPAL KAUR 2617001WL011453 KIRANPAL KAUR 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156029948 MRS KIRANPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-023-001/110
(DARIAPUR) 		2617001000NRG24280320240328273 28/03/2024 KIRANPAL KAUR 2617001WL011453 KIRANPAL KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156029949 MRS KIRANPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-023-001/116
(DARIAPUR) 		2617001000NRG24280320240328275 28/03/2024 RANJIT KAUR 2617001WL011453 RANJIT KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156029951 MRS RANJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-023-001/116
(DARIAPUR) 		2617001000NRG24280320240328277 28/03/2024 RANJIT KAUR 2617001WL011453 RANJIT KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156029952 MRS RANJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-023-001/116
(DARIAPUR) 		2617001000NRG24280320240328278 28/03/2024 RANJIT KAUR 2617001WL011453 RANJIT KAUR 00415 SBIN0011905 550 550 Processed 20/04/2024 3156029953 MRS RANJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-023-001/117
(DARIAPUR) 		2617001000NRG24280320240328279 28/03/2024 PARAMJIT KAUR 2617001WL011453 PARAMJIT KAUR 00415 SBIN0011905 825 825 Processed 20/04/2024 3156029954 PARAMJIT KAUR AND BALWANT SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-023-001/117
(DARIAPUR) 		2617001000NRG24280320240328280 28/03/2024 PARAMJIT KAUR 2617001WL011453 PARAMJIT KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156029955 PARAMJIT KAUR AND BALWANT SINGH STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-023-001/117
(DARIAPUR) 		2617001000NRG24280320240328282 28/03/2024 PARAMJIT KAUR 2617001WL011453 PARAMJIT KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156029956 PARAMJIT KAUR AND BALWANT SINGH STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-023-001/118
(DARIAPUR) 		2617001000NRG24280320240328283 28/03/2024 MAJOR SINGH 2617001WL011453 MAJOR SINGH 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030043 MR MAJOR SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-023-001/118
(DARIAPUR) 		2617001000NRG24280320240328285 28/03/2024 MAJOR SINGH 2617001WL011453 MAJOR SINGH 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030044 MR MAJOR SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-023-001/118
(DARIAPUR) 		2617001000NRG24280320240328286 28/03/2024 MAJOR SINGH 2617001WL011453 MAJOR SINGH 00415 SBIN0011905 825 825 Processed 20/04/2024 3156030045 MR MAJOR SINGH STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-023-001/119
(DARIAPUR) 		2617001000NRG24280320240328287 28/03/2024 CHARNJIT KAUR 2617001WL011453 CHARNJIT KAUR 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156030200 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-023-001/119
(DARIAPUR) 		2617001000NRG24280320240328288 28/03/2024 CHARNJIT KAUR 2617001WL011453 CHARNJIT KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030201 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-023-001/119
(DARIAPUR) 		2617001000NRG24280320240328290 28/03/2024 CHARNJIT KAUR 2617001WL011453 CHARNJIT KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3156030202 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-023-001/12
(DARIAPUR) 		2617001000NRG24280320240328291 28/03/2024 VIRPAL KAUR 2617001WL011453 VIRPAL KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156029957 MRS BIRPAL KAUR WOHANSA SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-023-001/12
(DARIAPUR) 		2617001000NRG24280320240328293 28/03/2024 VIRPAL KAUR 2617001WL011453 VIRPAL KAUR 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156030014 MRS BIRPAL KAUR WOHANSA SINGH STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-023-001/121
(DARIAPUR) 		2617001000NRG24280320240328294 28/03/2024 GARDEV KAUR 2617001WL011453 GARDEV KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030015 MRS GARDEV KAUR WO MAHIGA RAM STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-023-001/122
(DARIAPUR) 		2617001000NRG24280320240328295 28/03/2024 BALWINDER SINGH 2617001WL011453 BALWINDER SINGH 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156029983 MRS PARAMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-023-001/122
(DARIAPUR) 		2617001000NRG24280320240328296 28/03/2024 BALWINDER SINGH 2617001WL011453 BALWINDER SINGH 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156029984 MRS PARAMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-023-001/123
(DARIAPUR) 		2617001000NRG24280320240328297 28/03/2024 KARAMJIT KAUR 2617001WL011453 KARAMJIT KAUR 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156030016 MRS KARAMJIT KAUR WO NIKA SINGH STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-023-001/123
(DARIAPUR) 		2617001000NRG24280320240328298 28/03/2024 KARAMJIT KAUR 2617001WL011453 KARAMJIT KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3156030017 MRS KARAMJIT KAUR WO NIKA SINGH STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-023-001/124
(DARIAPUR) 		2617001000NRG24280320240328299 28/03/2024 CHARANJIT KAUR 2617001WL011453 CHARANJIT KAUR 00415 SBIN0011905 550 550 Processed 20/04/2024 3156029873 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-023-001/130
(DARIAPUR) 		2617001000NRG24280320240328301 28/03/2024 AMARDEEP SINGH 2617001WL011453 AMARDEEP SINGH 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156030018 MR AMARDEEP SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-023-001/130
(DARIAPUR) 		2617001000NRG24280320240328302 28/03/2024 AMARDEEP SINGH 2617001WL011453 AMARDEEP SINGH 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030019 MR AMARDEEP SINGH STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24280320240328305 28/03/2024 CHARNJIT KAUR 2617001WL011453 CHARNJIT KAUR 00415 SBIN0011905 810 810 Processed 20/04/2024 3156030348 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-023-001/137
(DARIAPUR) 		2617001000NRG24280320240328306 28/03/2024 AMARJIT KAUR 2617001WL011453 AMARJIT KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3156030204 MRS AMARJIT KAUR WO BAKSIS SINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-023-001/137
(DARIAPUR) 		2617001000NRG24280320240328307 28/03/2024 AMARJIT KAUR 2617001WL011453 AMARJIT KAUR 00415 SBIN0011905 550 550 Processed 20/04/2024 3156030203 MRS AMARJIT KAUR WO BAKSIS SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-023-001/139
(DARIAPUR) 		2617001000NRG24280320240328308 28/03/2024 Gurpreet kaur 2617001WL011453 Gurpreet kaur 00415 SBIN0011905 825 825 Processed 20/04/2024 3156030148 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-023-001/139
(DARIAPUR) 		2617001000NRG24280320240328309 28/03/2024 Gurpreet kaur 2617001WL011453 Gurpreet kaur 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030147 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24280320240328310 28/03/2024 JAGJIT SINGH 2617001WL011453 JAGJIT SINGH 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030350 JAGJIT SINGH AND SINDER KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24280320240328313 28/03/2024 JAGJIT SINGH 2617001WL011453 JAGJIT SINGH 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156030351 JAGJIT SINGH AND SINDER KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24280320240328315 28/03/2024 JAGJIT SINGH 2617001WL011453 JAGJIT SINGH 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030349 JAGJIT SINGH AND SINDER KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24280320240328316 28/03/2024 SHINDER KAUR 2617001WL011453 SHINDER KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030176 MRS SINDER KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24280320240328314 28/03/2024 SHINDER KAUR 2617001WL011453 SHINDER KAUR 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156030177 MRS SINDER KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24280320240328311 28/03/2024 SHINDER KAUR 2617001WL011453 SHINDER KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030178 MRS SINDER KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-023-001/144
(DARIAPUR) 		2617001000NRG24280320240328322 28/03/2024 Charan kaur 2617001WL011453 Charan kaur 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156030379 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-023-001/144
(DARIAPUR) 		2617001000NRG24280320240328323 28/03/2024 Charan kaur 2617001WL011453 Charan kaur 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030380 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-023-001/145
(DARIAPUR) 		2617001000NRG24280320240328324 28/03/2024 AMRIK SINGH 2617001WL011453 AMRIK SINGH 00415 SBIN0011905 290 290 Processed 20/04/2024 3156029862 AMRIK SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-023-001/145
(DARIAPUR) 		2617001000NRG24280320240328327 28/03/2024 AMRIK SINGH 2617001WL011453 AMRIK SINGH 00415 SBIN0011905 810 810 Processed 20/04/2024 3156030347 AMRIK SINGH STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-023-001/145
(DARIAPUR) 		2617001000NRG24280320240328328 28/03/2024 RAMANDEEP KAUR 2617001WL011453 RAMANDEEP KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030356 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-023-001/145
(DARIAPUR) 		2617001000NRG24280320240328325 28/03/2024 RAMANDEEP KAUR 2617001WL011453 RAMANDEEP KAUR 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156030355 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-023-001/147
(DARIAPUR) 		2617001000NRG24280320240328329 28/03/2024 SARBJIT KAUR 2617001WL011453 SARBJIT KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030211 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-023-001/147
(DARIAPUR) 		2617001000NRG24280320240328331 28/03/2024 SARBJIT KAUR 2617001WL011453 SARBJIT KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030212 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-023-001/147
(DARIAPUR) 		2617001000NRG24280320240328332 28/03/2024 SARBJIT KAUR 2617001WL011453 SARBJIT KAUR 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156030213 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-023-001/148
(DARIAPUR) 		2617001000NRG24280320240328333 28/03/2024 NIKKI KAUR 2617001WL011453 NIKKI KAUR 00415 SBIN0011905 550 550 Processed 20/04/2024 3156030384 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-023-001/148
(DARIAPUR) 		2617001000NRG24280320240328334 28/03/2024 NIKKI KAUR 2617001WL011453 NIKKI KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030385 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-023-001/148
(DARIAPUR) 		2617001000NRG24280320240328336 28/03/2024 NIKKI KAUR 2617001WL011453 NIKKI KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030386 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-023-001/149
(DARIAPUR) 		2617001000NRG24280320240328337 28/03/2024 PARAMJIT KAUR 2617001WL011453 PARAMJIT KAUR 00415 SBIN0011905 270 270 Processed 20/04/2024 3156030357 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-023-001/149
(DARIAPUR) 		2617001000NRG24280320240328339 28/03/2024 PARAMJIT KAUR 2617001WL011453 PARAMJIT KAUR 00415 SBIN0011905 870 870 Processed 20/04/2024 3156030358 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-023-001/151
(DARIAPUR) 		2617001000NRG24280320240328344 28/03/2024 RANI KAUR 2617001WL011453 RANI KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030359 MRS RANI KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-023-001/151
(DARIAPUR) 		2617001000NRG24280320240328346 28/03/2024 RANI KAUR 2617001WL011453 RANI KAUR 00415 SBIN0011905 550 550 Processed 20/04/2024 3156030360 MRS RANI KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-023-001/162
(DARIAPUR) 		2617001000NRG24280320240328351 28/03/2024 KIRANPAL KAUR 2617001WL011453 KIRANPAL KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030192 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-023-001/162
(DARIAPUR) 		2617001000NRG24280320240328352 28/03/2024 KIRANPAL KAUR 2617001WL011453 KIRANPAL KAUR 00415 SBIN0011905 550 550 Processed 20/04/2024 3156030193 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24280320240328353 28/03/2024 JUGRAJ SINGH 2617001WL011453 JUGRAJ SINGH 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156029867 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24280320240328354 28/03/2024 JUGRAJ SINGH 2617001WL011453 JUGRAJ SINGH 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156029868 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24280320240328356 28/03/2024 JUGRAJ SINGH 2617001WL011453 JUGRAJ SINGH 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156029869 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-023-001/165
(DARIAPUR) 		2617001000NRG24280320240328357 28/03/2024 AMAR KAUR 2617001WL011453 AMAR KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030361 MRS AMAR KAUR STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-023-001/165
(DARIAPUR) 		2617001000NRG24280320240328359 28/03/2024 AMAR KAUR 2617001WL011453 AMAR KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030362 MRS AMAR KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-023-001/165
(DARIAPUR) 		2617001000NRG24280320240328360 28/03/2024 AMAR KAUR 2617001WL011453 AMAR KAUR 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156030363 MRS AMAR KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-023-001/18
(DARIAPUR) 		2617001000NRG24280320240328362 28/03/2024 JAGMAIL SINGH 2617001WL011453 JAGMAIL SINGH 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156030364 MR JAGMEL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-023-001/18
(DARIAPUR) 		2617001000NRG24280320240328363 28/03/2024 JAGMAIL SINGH 2617001WL011453 JAGMAIL SINGH 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030419 MR JAGMEL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-023-001/18
(DARIAPUR) 		2617001000NRG24280320240328365 28/03/2024 JAGMAIL SINGH 2617001WL011453 JAGMAIL SINGH 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030420 MR JAGMEL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-023-001/180
(DARIAPUR) 		2617001000NRG24280320240328366 28/03/2024 RANI KAUR 2617001WL011453 RANI KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030051 RANI KAUR STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-023-001/180
(DARIAPUR) 		2617001000NRG24280320240328368 28/03/2024 RANI KAUR 2617001WL011453 RANI KAUR 00415 SBIN0011905 825 825 Processed 20/04/2024 3156030052 RANI KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24280320240328373 28/03/2024 MITHU SINGH 2617001WL011453 MITHU SINGH 00415 SBIN0011905 550 550 Processed 20/04/2024 3156030421 MR MITHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24280320240328375 28/03/2024 ANGREJ KAUR 2617001WL011453 ANGREJ KAUR 00415 SBIN0011905 825 825 Processed 20/04/2024 3156030057 ANGREJ KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24280320240328377 28/03/2024 ANGREJ KAUR 2617001WL011453 ANGREJ KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030056 ANGREJ KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24280320240328376 28/03/2024 GURDEV SINGH 2617001WL011453 GURDEV SINGH 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030423 GARDEV SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24280320240328374 28/03/2024 GURDEV SINGH 2617001WL011453 GURDEV SINGH 00415 SBIN0011905 825 825 Processed 20/04/2024 3156030422 GARDEV SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-023-001/186
(DARIAPUR) 		2617001000NRG24280320240328379 28/03/2024 SUKHPAL KAUR 2617001WL011453 SUKHPAL KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156029871 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-023-001/186
(DARIAPUR) 		2617001000NRG24280320240328382 28/03/2024 SUKHPAL KAUR 2617001WL011453 SUKHPAL KAUR 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156029872 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-023-001/186
(DARIAPUR) 		2617001000NRG24280320240328384 28/03/2024 SUKHPAL KAUR 2617001WL011453 SUKHPAL KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156029870 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-023-001/186
(DARIAPUR) 		2617001000NRG24280320240328383 28/03/2024 VIR SINGH 2617001WL011453 VIR SINGH 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156029977 MR VIR SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-023-001/186
(DARIAPUR) 		2617001000NRG24280320240328378 28/03/2024 VIR SINGH 2617001WL011453 VIR SINGH 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156029976 MR VIR SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-023-001/199
(DARIAPUR) 		2617001000NRG24280320240328394 28/03/2024 KIRANJIT KAUR 2617001WL011453 KIRANJIT KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3156030424 KIRANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
582 BUDHLADA PB-17-001-023-001/2
(DARIAPUR) 		2617001000NRG24280320240328396 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156030425 JASWINDER KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-023-001/2
(DARIAPUR) 		2617001000NRG24280320240328397 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030426 JASWINDER KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-023-001/20
(DARIAPUR) 		2617001000NRG24280320240328398 28/03/2024 MURTI KAUR 2617001WL011453 MURTI KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030428 MRS MURTI KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-023-001/20
(DARIAPUR) 		2617001000NRG24280320240328400 28/03/2024 MURTI KAUR 2617001WL011453 MURTI KAUR 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156030427 MRS MURTI KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-023-001/200
(DARIAPUR) 		2617001000NRG24280320240328406 28/03/2024 baljit kaur 2617001WL011453 baljit kaur 00415 SBIN0011905 275 275 Processed 20/04/2024 3156030429 BALJIT KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-023-001/200
(DARIAPUR) 		2617001000NRG24280320240328407 28/03/2024 baljit kaur 2617001WL011453 baljit kaur 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030430 BALJIT KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-023-001/21
(DARIAPUR) 		2617001000NRG24280320240328408 28/03/2024 HARBANS SINGH 2617001WL011453 HARBANS SINGH 00415 SBIN0011905 580 580 Processed 20/04/2024 3156030431 MR HARBANS SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-023-001/226
(DARIAPUR) 		2617001000NRG24280320240328413 28/03/2024 DARSHNA KAUR 2617001WL011453 DARSHNA KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030046 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-023-001/26
(DARIAPUR) 		2617001000NRG24280320240328434 28/03/2024 VIRPAL KAUR 2617001WL011453 VIRPAL KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030433 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24280320240328450 28/03/2024 MURTI KAUR 2617001WL011453 MURTI KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030434 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24280320240328452 28/03/2024 MURTI KAUR 2617001WL011453 MURTI KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030435 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24280320240328453 28/03/2024 MURTI KAUR 2617001WL011453 MURTI KAUR 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156030436 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24280320240328454 28/03/2024 SARABJIT KAUR 2617001WL011453 SARABJIT KAUR 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156030437 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24280320240328455 28/03/2024 SARABJIT KAUR 2617001WL011453 SARABJIT KAUR 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156030438 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24280320240328457 28/03/2024 SARABJIT KAUR 2617001WL011453 SARABJIT KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3156030439 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24280320240328462 28/03/2024 HANS KAUR 2617001WL011453 HANS KAUR 00415 SBIN0011905 825 825 Processed 20/04/2024 3156030440 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
598 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24280320240328463 28/03/2024 HANS KAUR 2617001WL011453 HANS KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030441 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
599 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24280320240328465 28/03/2024 HANS KAUR 2617001WL011453 HANS KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030442 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
600 BUDHLADA PB-17-001-023-001/4
(DARIAPUR) 		2617001000NRG24280320240328474 28/03/2024 HARPAL KAUR 2617001WL011453 HARPAL KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030494 MRS HARPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-023-001/4
(DARIAPUR) 		2617001000NRG24280320240328476 28/03/2024 HARPAL KAUR 2617001WL011453 HARPAL KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030495 MRS HARPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-023-001/4
(DARIAPUR) 		2617001000NRG24280320240328477 28/03/2024 HARPAL KAUR 2617001WL011453 HARPAL KAUR 00415 SBIN0011905 825 825 Processed 20/04/2024 3156030496 MRS HARPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-023-001/40
(DARIAPUR) 		2617001000NRG24280320240328479 28/03/2024 KARAMJIT KAUR 2617001WL011453 KARAMJIT KAUR 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156030497 MRS KARAMJIT KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-023-001/40
(DARIAPUR) 		2617001000NRG24280320240328480 28/03/2024 KARAMJIT KAUR 2617001WL011453 KARAMJIT KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030498 MRS KARAMJIT KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-023-001/40
(DARIAPUR) 		2617001000NRG24280320240328482 28/03/2024 KARAMJIT KAUR 2617001WL011453 KARAMJIT KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030499 MRS KARAMJIT KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-023-001/40
(DARIAPUR) 		2617001000NRG24280320240328478 28/03/2024 SANSARI SINGH 2617001WL011453 SANSARI SINGH 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156030191 MR SANSAR SINGH STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-023-001/41
(DARIAPUR) 		2617001000NRG24280320240328483 28/03/2024 HARWINDER KAUR 2617001WL011453 HARWINDER KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030500 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-023-001/41
(DARIAPUR) 		2617001000NRG24280320240328485 28/03/2024 HARWINDER KAUR 2617001WL011453 HARWINDER KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030501 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-023-001/41
(DARIAPUR) 		2617001000NRG24280320240328486 28/03/2024 HARWINDER KAUR 2617001WL011453 HARWINDER KAUR 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156030502 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-023-001/43
(DARIAPUR) 		2617001000NRG24280320240328487 28/03/2024 SHINDO KAUR 2617001WL011453 SHINDO KAUR 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156030503 MRS SINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-023-001/43
(DARIAPUR) 		2617001000NRG24280320240328488 28/03/2024 SHINDO KAUR 2617001WL011453 SHINDO KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030504 MRS SINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-023-001/43
(DARIAPUR) 		2617001000NRG24280320240328490 28/03/2024 SHINDO KAUR 2617001WL011453 SHINDO KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030505 MRS SINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-023-001/45
(DARIAPUR) 		2617001000NRG24280320240328491 28/03/2024 JEET KAUR 2617001WL011453 JEET KAUR 00415 SBIN0011905 275 275 Processed 20/04/2024 3156030506 MR JASWANT SINGH STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24280320240328492 28/03/2024 BANTA SINGH 2617001WL011453 BANTA SINGH 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156030507 MR BANTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24280320240328494 28/03/2024 BANTA SINGH 2617001WL011453 BANTA SINGH 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030508 MR BANTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24280320240328493 28/03/2024 DALIP KAUR 2617001WL011453 DALIP KAUR 00415 SBIN0011905 290 290 Processed 20/04/2024 3156030275 MRS DALIP KAUR STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-023-001/50
(DARIAPUR) 		2617001000NRG24280320240328497 28/03/2024 SATPAL KAUR 2617001WL011453 SATPAL KAUR 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156030509 SATPAL KAUR AND LAXMAN SINGH STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-023-001/50
(DARIAPUR) 		2617001000NRG24280320240328498 28/03/2024 SATPAL KAUR 2617001WL011453 SATPAL KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030510 SATPAL KAUR AND LAXMAN SINGH STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24280320240328501 28/03/2024 SUKHPAL KAUR 2617001WL011453 SUKHPAL KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3156030511 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24280320240328502 28/03/2024 SUKHPAL KAUR 2617001WL011453 SUKHPAL KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030512 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24280320240328503 28/03/2024 SUKHPAL KAUR 2617001WL011453 SUKHPAL KAUR 00415 SBIN0011905 825 825 Processed 20/04/2024 3156030513 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24280320240328508 28/03/2024 CHARANJIT KAUR 2617001WL011453 CHARANJIT KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030516 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24280320240328505 28/03/2024 CHARANJIT KAUR 2617001WL011453 CHARANJIT KAUR 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156030514 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24280320240328506 28/03/2024 CHARANJIT KAUR 2617001WL011453 CHARANJIT KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030515 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24280320240328507 28/03/2024 SURJIT SINGH 2617001WL011453 SURJIT SINGH 00415 SBIN0011905 810 810 Processed 20/04/2024 3156029880 SARJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
626 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24280320240328504 28/03/2024 SURJIT SINGH 2617001WL011453 SURJIT SINGH 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156029881 SARJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
627 BUDHLADA PB-17-001-023-001/56
(DARIAPUR) 		2617001000NRG24280320240328511 28/03/2024 CHET SINGH 2617001WL011453 CHET SINGH 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030517 MRS GURMEL KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-023-001/56
(DARIAPUR) 		2617001000NRG24280320240328512 28/03/2024 CHET SINGH 2617001WL011453 CHET SINGH 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156030545 MRS GURMEL KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-023-001/56
(DARIAPUR) 		2617001000NRG24280320240328513 28/03/2024 CHET SINGH 2617001WL011453 CHET SINGH 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156030546 MRS GURMEL KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-023-001/59
(DARIAPUR) 		2617001000NRG24280320240328514 28/03/2024 HARDYAL SINGH 2617001WL011453 HARDYAL SINGH 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156029883 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-023-001/59
(DARIAPUR) 		2617001000NRG24280320240328515 28/03/2024 HARDYAL SINGH 2617001WL011453 HARDYAL SINGH 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156029884 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-023-001/6
(DARIAPUR) 		2617001000NRG24280320240328518 28/03/2024 KARAMJIT KAUR 2617001WL011453 KARAMJIT KAUR 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156030547 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-023-001/66
(DARIAPUR) 		2617001000NRG24280320240328519 28/03/2024 PAUL KAUR 2617001WL011453 PAUL KAUR 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156030548 MRS PAL KAUR STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-023-001/66
(DARIAPUR) 		2617001000NRG24280320240328520 28/03/2024 PAUL KAUR 2617001WL011453 PAUL KAUR 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156030549 MRS PAL KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-023-001/66
(DARIAPUR) 		2617001000NRG24280320240328522 28/03/2024 PAUL KAUR 2617001WL011453 PAUL KAUR 00415 SBIN0011905 810 810 Processed 20/04/2024 3156030550 MRS PAL KAUR STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-023-001/68
(DARIAPUR) 		2617001000NRG24280320240328523 28/03/2024 GURMAIL SINGH 2617001WL011453 GURMAIL SINGH 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3156030551 MRS GURMAIL KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-023-001/68
(DARIAPUR) 		2617001000NRG24280320240328525 28/03/2024 GURMAIL SINGH 2617001WL011453 GURMAIL SINGH 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156030552 MRS GURMAIL KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-023-001/68
(DARIAPUR) 		2617001000NRG24280320240328526 28/03/2024 GURMAIL SINGH 2617001WL011453 GURMAIL SINGH 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030553 MRS GURMAIL KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24280320240328527 28/03/2024 LABH KAUR 2617001WL011453 LABH KAUR 00415 SBIN0011905 870 870 Processed 20/04/2024 3156030554 MR GURJANT SINGH STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24280320240328528 28/03/2024 LABH KAUR 2617001WL011453 LABH KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030555 MR GURJANT SINGH STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24280320240328533 28/03/2024 CHARANJIT KAUR 2617001WL011453 CHARANJIT KAUR 00415 SBIN0011905 1100 1100 Processed 20/04/2024 3156030219 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24280320240328534 28/03/2024 CHARANJIT KAUR 2617001WL011453 CHARANJIT KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030220 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24280320240328536 28/03/2024 CHARANJIT KAUR 2617001WL011453 CHARANJIT KAUR 00415 SBIN0011905 1350 1350 Processed 20/04/2024 3156030221 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-023-001/85
(DARIAPUR) 		2617001000NRG24280320240328537 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00415 SBIN0011905 810 810 Processed 20/04/2024 3156030559 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-023-001/85
(DARIAPUR) 		2617001000NRG24280320240328539 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00415 SBIN0011905 1450 1450 Processed 20/04/2024 3156030560 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-023-001/85
(DARIAPUR) 		2617001000NRG24280320240328540 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156030561 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-023-001/87
(DARIAPUR) 		2617001000NRG24280320240328549 28/03/2024 SARABJIT KAUR 2617001WL011453 SARABJIT KAUR 00415 SBIN0011905 580 580 Processed 20/04/2024 3156030565 HARPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
648 BUDHLADA PB-17-001-023-001/89
(DARIAPUR) 		2617001000NRG24280320240328550 28/03/2024 GURMAIL KAUR 2617001WL011453 GURMAIL KAUR 00415 SBIN0011905 1160 1160 Processed 20/04/2024 3156030566 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-023-001/89
(DARIAPUR) 		2617001000NRG24280320240328551 28/03/2024 GURMAIL KAUR 2617001WL011453 GURMAIL KAUR 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156030567 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-023-001/89
(DARIAPUR) 		2617001000NRG24280320240328552 28/03/2024 GURMAIL KAUR 2617001WL011453 GURMAIL KAUR 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156030568 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-023-001/9
(DARIAPUR) 		2617001000NRG24280320240328555 28/03/2024 AANT KAUR 2617001WL011453 AANT KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3156030569 ANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
652 BUDHLADA PB-17-001-023-001/9
(DARIAPUR) 		2617001000NRG24280320240328556 28/03/2024 AANT KAUR 2617001WL011453 AANT KAUR 00415 SBIN0011905 1650 1650 Processed 20/04/2024 3156030570 ANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
653 BUDHLADA PB-17-001-023-001/9
(DARIAPUR) 		2617001000NRG24280320240328557 28/03/2024 AANT KAUR 2617001WL011453 AANT KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156030571 ANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
654 BUDHLADA PB-17-001-023-001/95
(DARIAPUR) 		2617001000NRG24280320240328569 28/03/2024 GAMDOOR SINGH 2617001WL011453 GAMDOOR SINGH 00415 SBIN0011905 1620 1620 Processed 20/04/2024 3156029849 MR GAMDOOR SINGH SO SANDHORI SINGH STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-023-001/95
(DARIAPUR) 		2617001000NRG24280320240328570 28/03/2024 GAMDOOR SINGH 2617001WL011453 GAMDOOR SINGH 00415 SBIN0011905 1375 1375 Processed 20/04/2024 3156029850 MR GAMDOOR SINGH SO SANDHORI SINGH STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-023-001/95
(DARIAPUR) 		2617001000NRG24280320240328572 28/03/2024 GAMDOOR SINGH 2617001WL011453 GAMDOOR SINGH 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156029848 MR GAMDOOR SINGH SO SANDHORI SINGH STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-023-001/95
(DARIAPUR) 		2617001000NRG24280320240328573 28/03/2024 JASVIR KAUR 2617001WL011453 JASVIR KAUR 00415 SBIN0011905 1740 1740 Processed 20/04/2024 3156029853 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-023-001/95
(DARIAPUR) 		2617001000NRG24280320240328571 28/03/2024 JASVIR KAUR 2617001WL011453 JASVIR KAUR 00415 SBIN0011905 550 550 Processed 20/04/2024 3156029851 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-023-001/95
(DARIAPUR) 		2617001000NRG24280320240328568 28/03/2024 JASVIR KAUR 2617001WL011453 JASVIR KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3156029852 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-034-001/185
(GOBINDPURA) 		2617001000NRG24280320240330138 28/03/2024 BALJEET KAUR 2617001WL011479 BALJEET KAUR 00415 SBIN0011905 1212 1212 Processed 20/04/2024 3156029898 BALJEET KAUR W/O BEANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
661 BUDHLADA PB-17-001-054-001/11
(KULANA) 		2617001000NRG24280320240330227 28/03/2024 BEERPAL KAUR 2617001WL011481 BEERPAL KAUR 00415 SBIN0011905 1400 1400 Processed 20/04/2024 3156030215 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
662 BUDHLADA PB-17-001-054-001/171
(KULANA) 		2617001000NRG24280320240330230 28/03/2024 HARWINDER KAUR 2617001WL011481 HARWINDER KAUR 00415 SBIN0011905 280 280 Processed 20/04/2024 3156029888 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-054-001/226
(KULANA) 		2617001000NRG24280320240330237 28/03/2024 PRAMJIT KAUR 2617001WL011481 PRAMJIT KAUR 00415 SBIN0011905 1400 1400 Processed 20/04/2024 3156030462 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-054-001/255
(KULANA) 		2617001000NRG24280320240330242 28/03/2024 SUKHJIT KAUR 2617001WL011481 SUKHJIT KAUR 00415 SBIN0011905 1680 1680 Processed 20/04/2024 3156030274 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-054-001/256
(KULANA) 		2617001000NRG24280320240330243 28/03/2024 BANT KAUR 2617001WL011481 BANT KAUR 00415 SBIN0011905 1680 1680 Processed 20/04/2024 3156030459 MRS BANT KAUR WO RAMAN SINGH STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-054-001/283
(KULANA) 		2617001000NRG24280320240330248 28/03/2024 GURJIT KAUR 2617001WL011481 GURJIT KAUR 00415 SBIN0011905 1680 1680 Processed 20/04/2024 3156030142 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-054-001/308
(KULANA) 		2617001000NRG24280320240330252 28/03/2024 DALJIT KAUR 2617001WL011481 DALJIT KAUR 00415 SBIN0011905 1680 1680 Processed 20/04/2024 3156030214 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-054-001/336
(KULANA) 		2617001000NRG24280320240330253 28/03/2024 GURPREET KAUR 2617001WL011481 GURPREET KAUR 00415 SBIN0011905 840 840 Processed 20/04/2024 3156029965 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24280320240330257 28/03/2024 Charaneet Kaur 2617001WL011481 Charaneet Kaur 00415 SBIN0011905 280 280 Rejected 20/04/2024 3156030305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 BUDHLADA PB-17-001-077-001/212
(SATIKE) 		2617001000NRG24280320240329952 28/03/2024 KULWINDER KAUR 2617001WL011478 KULWINDER KAUR 00415 SBIN0011905 1530 1530 Processed 20/04/2024 3156030224 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 223556 223556
671 BUDHLADA PB-17-001-084-001/111
(UDAT SAIDE WALA) 		2617001000NRG24280320240329662 28/03/2024 JANGIR SINGH 2617001WL011470 JANGIR SINGH 00415 SBIN0050043 500 500 Processed 20/04/2024 3156030108 MR JANGIR SINGH STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-084-001/111
(UDAT SAIDE WALA) 		2617001000NRG24280320240329663 28/03/2024 PARKASH KAUR 2617001WL011470 PARKASH KAUR 00415 SBIN0050043 500 500 Processed 20/04/2024 3156030186 MRS PRAKASH KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-084-001/114
(UDAT SAIDE WALA) 		2617001000NRG24280320240329664 28/03/2024 PRITHA SINGH 2617001WL011470 PRITHA SINGH 00415 SBIN0050043 500 500 Processed 20/04/2024 3156030109 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-084-001/119
(UDAT SAIDE WALA) 		2617001000NRG24280320240329666 28/03/2024 MALKEET KAUR 2617001WL011470 MALKEET KAUR 00415 SBIN0050043 1000 1000 Processed 20/04/2024 3156030110 MALKIT KAUR ICICI BANK LTD(508534)
675 BUDHLADA PB-17-001-084-001/121
(UDAT SAIDE WALA) 		2617001000NRG24280320240329668 28/03/2024 HARBANS SINGH 2617001WL011470 HARBANS SINGH 00415 SBIN0050043 1500 1500 Processed 20/04/2024 3156030111 MR HARBANS SINGH SO KUDDA SINGH STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-084-001/125
(UDAT SAIDE WALA) 		2617001000NRG24280320240329670 28/03/2024 KHAKA SINGH 2617001WL011470 KHAKA SINGH 00415 SBIN0050043 1250 1250 Processed 20/04/2024 3156030112 MR GHAKKA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-084-001/127
(UDAT SAIDE WALA) 		2617001000NRG24280320240329671 28/03/2024 Bilu Singh 2617001WL011470 Bilu Singh 00415 SBIN0050043 1250 1250 Processed 20/04/2024 3156030067 MR BILU SINGH STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-084-001/168
(UDAT SAIDE WALA) 		2617001000NRG24280320240329672 28/03/2024 GURMEET KAUR 2617001WL011470 GURMEET KAUR 00415 SBIN0050043 1250 1250 Processed 20/04/2024 3156030123 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
679 BUDHLADA PB-17-001-084-001/180
(UDAT SAIDE WALA) 		2617001000NRG24280320240329674 28/03/2024 SATBIR KAUR 2617001WL011470 SATBIR KAUR 00415 SBIN0050043 1000 1000 Processed 20/04/2024 3156030063 MRS SATBIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-084-001/181
(UDAT SAIDE WALA) 		2617001000NRG24280320240329675 28/03/2024 MAHINDER KAUR 2617001WL011470 MAHINDER KAUR 00415 SBIN0050043 1000 1000 Processed 20/04/2024 3156030367 MAHINDER KAUR PUNJAB & SIND BANK(607087)
681 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24280320240329676 28/03/2024 JOGINDER SINGH 2617001WL011470 JOGINDER SINGH 00415 SBIN0050043 1000 1000 Processed 20/04/2024 3156030122 MR JOGINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-084-001/19
(UDAT SAIDE WALA) 		2617001000NRG24280320240329680 28/03/2024 SUBA SINGH 2617001WL011470 SUBA SINGH 00415 SBIN0050043 1000 1000 Processed 20/04/2024 3156030113 SOOBA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
683 BUDHLADA PB-17-001-084-001/196
(UDAT SAIDE WALA) 		2617001000NRG24280320240329681 28/03/2024 KARAMJIT KAUR 2617001WL011470 KARAMJIT KAUR 00415 SBIN0050043 250 250 Processed 20/04/2024 3156030292 MR KARAMJEET KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24280320240329682 28/03/2024 MAHINDER SINGH 2617001WL011470 MAHINDER SINGH 00415 SBIN0050043 1500 1500 Processed 20/04/2024 3156030114 MR MAHINDER SINGH SO STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-084-001/212
(UDAT SAIDE WALA) 		2617001000NRG24280320240329685 28/03/2024 KABOOTAR SINGH 2617001WL011470 KABOOTAR SINGH 00415 SBIN0050043 1500 1500 Processed 20/04/2024 3156030065 MR KABOOTAR SINGH SO SURTA SINGH STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-084-001/28
(UDAT SAIDE WALA) 		2617001000NRG24280320240329688 28/03/2024 MUKHTIAR SINGH 2617001WL011470 MUKHTIAR SINGH 00415 SBIN0050043 1500 1500 Processed 20/04/2024 3156030115 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-084-001/28
(UDAT SAIDE WALA) 		2617001000NRG24280320240329689 28/03/2024 SURJIT KAUR 2617001WL011470 SURJIT KAUR 00415 SBIN0050043 1500 1500 Processed 20/04/2024 3156029887 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-084-001/40
(UDAT SAIDE WALA) 		2617001000NRG24280320240329693 28/03/2024 GOLO KAUR 2617001WL011470 GOLO KAUR 00415 SBIN0050043 1000 1000 Processed 20/04/2024 3156029893 GOLO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
689 BUDHLADA PB-17-001-084-001/46
(UDAT SAIDE WALA) 		2617001000NRG24280320240329696 28/03/2024 MALKIT KAUR 2617001WL011470 MALKIT KAUR 00415 SBIN0050043 500 500 Processed 20/04/2024 3156029865 MRS MALKIT KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-084-001/49
(UDAT SAIDE WALA) 		2617001000NRG24280320240329698 28/03/2024 Jasvir Kaur 2617001WL011470 Jasvir Kaur 00415 SBIN0050043 1500 1500 Processed 20/04/2024 3156030300 MRS JASVIR KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-084-001/49
(UDAT SAIDE WALA) 		2617001000NRG24280320240329697 28/03/2024 RAJINDER SINGH 2617001WL011470 RAJINDER SINGH 00415 SBIN0050043 1500 1500 Processed 20/04/2024 3156029985 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-084-001/52
(UDAT SAIDE WALA) 		2617001000NRG24280320240329700 28/03/2024 GURTEJ SINGH 2617001WL011470 GURTEJ SINGH 00415 SBIN0050043 1500 1500 Processed 20/04/2024 3156030117 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 BUDHLADA PB-17-001-084-001/95
(UDAT SAIDE WALA) 		2617001000NRG24280320240329703 28/03/2024 JASWANT SINGH 2617001WL011470 JASWANT SINGH 00415 SBIN0050043 250 250 Processed 20/04/2024 3156029864 MR JASWANT SINGH SO KUDDA SINGH STATE BANK OF INDIA(508548)
SubTotal 24250 24250
694 BUDHLADA PB-17-001-026-001/186
(DIALPURA) 		2617001000NRG24280320240328008 28/03/2024 KAUR SINGH 2617001WL011446 KAUR SINGH 00415 SBIN0050049 1350 1350 Processed 20/04/2024 3156029854 MR KAUR SINGH SO JETHU SINGH STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-026-001/254
(DIALPURA) 		2617001000NRG24280320240328031 28/03/2024 PAL KAUR 2617001WL011446 PAL KAUR 00415 SBIN0050049 1620 1620 Processed 20/04/2024 3156030310 PAL KAUR PUNJAB NATIONAL BANK(508568)
696 BUDHLADA PB-17-001-026-001/42
(DIALPURA) 		2617001000NRG24280320240328063 28/03/2024 Bhola Singh 2617001WL011446 Bhola Singh 00415 SBIN0050049 1080 1080 Processed 20/04/2024 3156030451 MR BHOLA SINGH STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-076-001/103
(SASPALI) 		2617001000NRG24280320240330723 28/03/2024 GURDEEP SINGH 2617001WL011488 GURDEEP SINGH 00415 SBIN0050049 1250 1250 Processed 20/04/2024 3156029964 GURDEEP SINGH S/O HUKMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5300 5300
698 BUDHLADA PB-17-001-001-001/127
(ACHANAK) 		2617001000NRG24280320240330092 28/03/2024 Hansa Singh 2617001WL011479 Hansa Singh 00415 SBIN0050050 909 909 Processed 20/04/2024 3156030205 MR HANSA SINGH STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-001-001/130
(ACHANAK) 		2617001000NRG24280320240330093 28/03/2024 Jagga singh 2617001WL011479 Jagga singh 00415 SBIN0050050 1212 1212 Processed 20/04/2024 3156030456 MR JAGGA SINGH SO KUNDA SINGH STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-001-001/207
(ACHANAK) 		2617001000NRG24280320240330095 28/03/2024 GINNY KAUR 2617001WL011479 GINNY KAUR 00415 SBIN0050050 1212 1212 Processed 20/04/2024 3156030457 MISS GINNY KAUR DO SATPAL SINGH STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-001-001/21
(ACHANAK) 		2617001000NRG24280320240330097 28/03/2024 JASVIR KAUR 2617001WL011479 JASVIR KAUR 00415 SBIN0050050 909 909 Processed 20/04/2024 3156030066 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-001-001/229
(ACHANAK) 		2617001000NRG24280320240330098 28/03/2024 GURJIT SINGH 2617001WL011479 GURJIT SINGH 00415 SBIN0050050 1212 1212 Processed 20/04/2024 3156030064 GURJIT SINGH S/O RESHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
703 BUDHLADA PB-17-001-001-001/233
(ACHANAK) 		2617001000NRG24280320240330100 28/03/2024 KARNAIL SINGH 2617001WL011479 KARNAIL SINGH 00415 SBIN0050050 1212 1212 Processed 20/04/2024 3156030055 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-001-001/247
(ACHANAK) 		2617001000NRG24280320240330101 28/03/2024 MANPREET KAUR 2617001WL011479 MANPREET KAUR 00415 SBIN0050050 909 909 Processed 20/04/2024 3156030455 MRS MANPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
705 BUDHLADA PB-17-001-001-001/49
(ACHANAK) 		2617001000NRG24280320240330111 28/03/2024 RAJ KAUR 2617001WL011479 RAJ KAUR 00415 SBIN0050050 909 909 Processed 20/04/2024 3156030304 MRS RAJ KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-001-001/91
(ACHANAK) 		2617001000NRG24280320240330116 28/03/2024 PARMJIT KAUR 2617001WL011479 PARMJIT KAUR 00415 SBIN0050050 303 303 Processed 20/04/2024 3156030206 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-001-001/99
(ACHANAK) 		2617001000NRG24280320240330120 28/03/2024 AMAR SINGH 2617001WL011479 AMAR SINGH 00415 SBIN0050050 1212 1212 Processed 20/04/2024 3156030118 AMAR SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
708 BUDHLADA PB-17-001-023-001/142
(DARIAPUR) 		2617001000NRG24280320240328317 28/03/2024 SHINDERPAL KAUR 2617001WL011453 SHINDERPAL KAUR 00415 SBIN0050050 1450 1450 Processed 20/04/2024 3156030352 MRS SINDERPAL KAUR WO SER SINGH STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-023-001/142
(DARIAPUR) 		2617001000NRG24280320240328318 28/03/2024 SHINDERPAL KAUR 2617001WL011453 SHINDERPAL KAUR 00415 SBIN0050050 1375 1375 Processed 20/04/2024 3156030353 MRS SINDERPAL KAUR WO SER SINGH STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-023-001/142
(DARIAPUR) 		2617001000NRG24280320240328320 28/03/2024 SHINDERPAL KAUR 2617001WL011453 SHINDERPAL KAUR 00415 SBIN0050050 1620 1620 Processed 20/04/2024 3156030354 MRS SINDERPAL KAUR WO SER SINGH STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-023-001/36
(DARIAPUR) 		2617001000NRG24280320240328466 28/03/2024 SUKHPAL KAUR 2617001WL011453 SUKHPAL KAUR 00415 SBIN0050050 1080 1080 Processed 20/04/2024 3156030443 MRS SAKHPAL KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
712 BUDHLADA PB-17-001-023-001/36
(DARIAPUR) 		2617001000NRG24280320240328468 28/03/2024 SUKHPAL KAUR 2617001WL011453 SUKHPAL KAUR 00415 SBIN0050050 1740 1740 Processed 20/04/2024 3156030444 MRS SAKHPAL KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-023-001/36
(DARIAPUR) 		2617001000NRG24280320240328469 28/03/2024 SUKHPAL KAUR 2617001WL011453 SUKHPAL KAUR 00415 SBIN0050050 1650 1650 Processed 20/04/2024 3156030445 MRS SAKHPAL KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-023-001/38
(DARIAPUR) 		2617001000NRG24280320240328470 28/03/2024 GURMEET KAUR 2617001WL011453 GURMEET KAUR 00415 SBIN0050050 1375 1375 Processed 20/04/2024 3156030491 MR MANPREET SINGH STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-023-001/38
(DARIAPUR) 		2617001000NRG24280320240328471 28/03/2024 GURMEET KAUR 2617001WL011453 GURMEET KAUR 00415 SBIN0050050 1160 1160 Processed 20/04/2024 3156030492 MR MANPREET SINGH STATE BANK OF INDIA(508548)
716 BUDHLADA PB-17-001-023-001/38
(DARIAPUR) 		2617001000NRG24280320240328473 28/03/2024 GURMEET KAUR 2617001WL011453 GURMEET KAUR 00415 SBIN0050050 1350 1350 Processed 20/04/2024 3156030493 MR MANPREET SINGH STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-023-001/74
(DARIAPUR) 		2617001000NRG24280320240328529 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00415 SBIN0050050 1080 1080 Processed 20/04/2024 3156030556 MRS JASWINDER KAUR WO TARILOK SINGH STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-023-001/74
(DARIAPUR) 		2617001000NRG24280320240328531 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00415 SBIN0050050 1450 1450 Processed 20/04/2024 3156030557 MRS JASWINDER KAUR WO TARILOK SINGH STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-023-001/74
(DARIAPUR) 		2617001000NRG24280320240328532 28/03/2024 JASWINDER KAUR 2617001WL011453 JASWINDER KAUR 00415 SBIN0050050 1100 1100 Processed 20/04/2024 3156030558 MRS JASWINDER KAUR WO TARILOK SINGH STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24280320240328541 28/03/2024 Baru singh 2617001WL011453 Baru singh 00415 SBIN0050050 1375 1375 Processed 20/04/2024 3156030381 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24280320240328543 28/03/2024 Baru singh 2617001WL011453 Baru singh 00415 SBIN0050050 1160 1160 Processed 20/04/2024 3156030382 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24280320240328547 28/03/2024 Baru singh 2617001WL011453 Baru singh 00415 SBIN0050050 270 270 Processed 20/04/2024 3156030383 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24280320240328548 28/03/2024 JASVIR KAUR 2617001WL011453 JASVIR KAUR 00415 SBIN0050050 1350 1350 Processed 20/04/2024 3156030562 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24280320240328544 28/03/2024 JASVIR KAUR 2617001WL011453 JASVIR KAUR 00415 SBIN0050050 1160 1160 Processed 20/04/2024 3156030563 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24280320240328542 28/03/2024 JASVIR KAUR 2617001WL011453 JASVIR KAUR 00415 SBIN0050050 825 825 Processed 20/04/2024 3156030564 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-023-001/94
(DARIAPUR) 		2617001000NRG24280320240328560 28/03/2024 SURJIT KAUR 2617001WL011453 SURJIT KAUR 00415 SBIN0050050 1650 1650 Processed 20/04/2024 3156030343 MRS SARJIT KAUR WO HARDIAL SINGH STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-023-001/94
(DARIAPUR) 		2617001000NRG24280320240328558 28/03/2024 SURJIT KAUR 2617001WL011453 SURJIT KAUR 00415 SBIN0050050 1740 1740 Processed 20/04/2024 3156030341 MRS SARJIT KAUR WO HARDIAL SINGH STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-023-001/94
(DARIAPUR) 		2617001000NRG24280320240328562 28/03/2024 SURJIT KAUR 2617001WL011453 SURJIT KAUR 00415 SBIN0050050 1350 1350 Processed 20/04/2024 3156030342 MRS SARJIT KAUR WO HARDIAL SINGH STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-026-001/3
(DIALPURA) 		2617001000NRG24280320240328047 28/03/2024 Mahinder kaur 2617001WL011446 Mahinder kaur 00415 SBIN0050050 1080 1080 Processed 20/04/2024 3156030371 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-054-001/116
(KULANA) 		2617001000NRG24280320240330228 28/03/2024 PARAMJIT KAUR 2617001WL011481 PARAMJIT KAUR 00415 SBIN0050050 1680 1680 Processed 20/04/2024 3156029856 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
731 BUDHLADA PB-17-001-054-001/205
(KULANA) 		2617001000NRG24280320240330234 28/03/2024 VEERPAL KAUR 2617001WL011481 VEERPAL KAUR 00415 SBIN0050050 1400 1400 Processed 20/04/2024 3156030279 MRS VEERPAL KAUR WO HUSHIYAR SINGH STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-054-001/213
(KULANA) 		2617001000NRG24280320240330235 28/03/2024 SUKHJIT KAUR 2617001WL011481 SUKHJIT KAUR 00415 SBIN0050050 560 560 Processed 20/04/2024 3156030280 MRS SUKHJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-054-001/259
(KULANA) 		2617001000NRG24280320240330244 28/03/2024 BALDEV SINGH 2617001WL011481 BALDEV SINGH 00415 SBIN0050050 560 560 Processed 20/04/2024 3156030302 MR BALDEV SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-054-001/429
(KULANA) 		2617001000NRG24280320240330260 28/03/2024 mandeep kaur 2617001WL011481 mandeep kaur 00415 SBIN0050050 1680 1680 Processed 20/04/2024 3156030461 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-077-001/112
(SATIKE) 		2617001000NRG24280320240329909 28/03/2024 MAJOR SINGH 2617001WL011478 MAJOR SINGH 00415 SBIN0050050 765 765 Processed 20/04/2024 3156030339 MR MEJOR SINGH STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-077-001/114
(SATIKE) 		2617001000NRG24280320240329910 28/03/2024 MEHGA SINGH 2617001WL011478 MEHGA SINGH 00415 SBIN0050050 1020 1020 Processed 20/04/2024 3156030207 MEHENGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
737 BUDHLADA PB-17-001-077-001/210
(SATIKE) 		2617001000NRG24280320240329944 28/03/2024 Sukhpal kaur 2617001WL011478 Sukhpal kaur 00415 SBIN0050050 1530 1530 Processed 20/04/2024 3156030450 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
738 BUDHLADA PB-17-001-077-001/211
(SATIKE) 		2617001000NRG24280320240329945 28/03/2024 JASDEEP KAUR 2617001WL011478 JASDEEP KAUR 00415 SBIN0050050 1530 1530 Processed 20/04/2024 3156030463 MRS JASDEEP KAUR WO SAMMI SINGH STATE BANK OF INDIA(508548)
739 BUDHLADA PB-17-001-077-001/213
(SATIKE) 		2617001000NRG24280320240329953 28/03/2024 BALJEET KAUR 2617001WL011478 BALJEET KAUR 00415 SBIN0050050 1530 1530 Processed 20/04/2024 3156030139 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
740 BUDHLADA PB-17-001-077-001/217
(SATIKE) 		2617001000NRG24280320240329960 28/03/2024 BALVIR KAUR 2617001WL011478 BALVIR KAUR 00415 SBIN0050050 510 510 Processed 20/04/2024 3156030226 MRS BALBIR KAUR DSS0 MANSA STATE BANK OF INDIA(508548)
741 BUDHLADA PB-17-001-077-001/224
(SATIKE) 		2617001000NRG24280320240329969 28/03/2024 KULDEEP KAUR 2617001WL011478 KULDEEP KAUR 00415 SBIN0050050 255 255 Processed 20/04/2024 3156030296 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
742 BUDHLADA PB-17-001-077-001/243
(SATIKE) 		2617001000NRG24280320240329980 28/03/2024 KHANDA KHAN 2617001WL011478 KHANDA KHAN 00415 SBIN0050050 510 510 Processed 20/04/2024 3156030458 MR KHANDA KHAN SO BALVEER KHAN STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-077-001/25
(SATIKE) 		2617001000NRG24280320240329989 28/03/2024 SARBJIT KAUR 2617001WL011478 SARBJIT KAUR 00415 SBIN0050050 765 765 Processed 20/04/2024 3156030036 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-077-001/276
(SATIKE) 		2617001000NRG24280320240329997 28/03/2024 HAPPY KAUR 2617001WL011478 HAPPY KAUR 00415 SBIN0050050 1020 1020 Processed 20/04/2024 3156030293 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
745 BUDHLADA PB-17-001-077-001/286
(SATIKE) 		2617001000NRG24280320240330007 28/03/2024 SUKHWINDER KAUR 2617001WL011478 SUKHWINDER KAUR 00415 SBIN0050050 510 510 Processed 20/04/2024 3156030217 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
746 BUDHLADA PB-17-001-077-001/31
(SATIKE) 		2617001000NRG24280320240330019 28/03/2024 KARMJIT KAUR 2617001WL011478 KARMJIT KAUR 00415 SBIN0050050 1530 1530 Processed 20/04/2024 3156030188 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-077-001/45
(SATIKE) 		2617001000NRG24280320240330033 28/03/2024 LEELA SINGH 2617001WL011478 LEELA SINGH 00415 SBIN0050050 255 255 Processed 20/04/2024 3156030146 MR LEELA SINGH DSSO SO SH KAPURA SINGH STATE BANK OF INDIA(508548)
748 BUDHLADA PB-17-001-077-001/50
(SATIKE) 		2617001000NRG24280320240330044 28/03/2024 PARMJIT KAUR 2617001WL011478 PARMJIT KAUR 00415 SBIN0050050 1530 1530 Processed 20/04/2024 3156030119 MRS PARAMJIT KAUR DSSO MANSA STATE BANK OF INDIA(508548)
749 BUDHLADA PB-17-001-077-001/65
(SATIKE) 		2617001000NRG24280320240330057 28/03/2024 MURTI KAUR 2617001WL011478 MURTI KAUR 00415 SBIN0050050 510 510 Processed 20/04/2024 3156029978 MRS MURTI KAUR STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24280320240330060 28/03/2024 VIRPAL KAUR 2617001WL011478 VIRPAL KAUR 00415 SBIN0050050 255 255 Processed 20/04/2024 3156030295 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
751 BUDHLADA PB-17-001-077-001/9
(SATIKE) 		2617001000NRG24280320240330082 28/03/2024 SUMAN DEVI 2617001WL011478 SUMAN DEVI 00415 SBIN0050050 1530 1530 Processed 20/04/2024 3156030138 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 59824 59824
752 BUDHLADA PB-17-001-019-001/118
(BOREWAL) 		2617001000NRG24280320240328582 28/03/2024 GURPINDER KAUR 2617001WL011454 GURPINDER KAUR 00415 SBIN0050152 1800 1800 Processed 20/04/2024 3156029845 GURPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
753 BUDHLADA PB-17-001-063-001/103
(MANDHALI) 		2617001000NRG24280320240326670 28/03/2024 jora singh 2617001WL011430 jora singh 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156029857 MR JORA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
754 BUDHLADA PB-17-001-063-001/118
(MANDHALI) 		2617001000NRG24280320240326674 28/03/2024 PARAMJIT KAUR 2617001WL011430 PARAMJIT KAUR 00415 SBIN0050395 265 265 Processed 20/04/2024 3156029858 PARAMJIT KAUR ICICI BANK LTD(508534)
755 BUDHLADA PB-17-001-063-001/120
(MANDHALI) 		2617001000NRG24280320240326677 28/03/2024 BALDEV SINGH 2617001WL011430 BALDEV SINGH 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156029859 BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
756 BUDHLADA PB-17-001-063-001/123
(MANDHALI) 		2617001000NRG24280320240326678 28/03/2024 KARNAIL KAUR 2617001WL011430 KARNAIL KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030060 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-063-001/129
(MANDHALI) 		2617001000NRG24280320240326680 28/03/2024 GURMEET KAUR 2617001WL011430 GURMEET KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030370 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-063-001/13
(MANDHALI) 		2617001000NRG24280320240326681 28/03/2024 JANTA SINGH 2617001WL011430 JANTA SINGH 00415 SBIN0050395 265 265 Processed 20/04/2024 3156029882 MR JANTA SINGH SO CHANNAN SINGH STATE BANK OF INDIA(508548)
759 BUDHLADA PB-17-001-063-001/19
(MANDHALI) 		2617001000NRG24280320240326686 28/03/2024 NASIB KAUR 2617001WL011430 NASIB KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156029860 MRS NASIB KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
760 BUDHLADA PB-17-001-063-001/20
(MANDHALI) 		2617001000NRG24280320240326689 28/03/2024 MALKEET KAUR 2617001WL011430 MALKEET KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156029861 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
761 BUDHLADA PB-17-001-063-001/23
(MANDHALI) 		2617001000NRG24280320240326693 28/03/2024 BHOLA SINGH 2617001WL011430 BHOLA SINGH 00415 SBIN0050395 795 795 Processed 20/04/2024 3156030020 MR BHOLA SINGH STATE BANK OF INDIA(508548)
762 BUDHLADA PB-17-001-063-001/24
(MANDHALI) 		2617001000NRG24280320240326694 28/03/2024 RANJIT KAUR 2617001WL011430 RANJIT KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030021 RANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
763 BUDHLADA PB-17-001-063-001/25
(MANDHALI) 		2617001000NRG24280320240326695 28/03/2024 PARMJEET KAUR 2617001WL011430 PARMJEET KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030022 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
764 BUDHLADA PB-17-001-063-001/253
(MANDHALI) 		2617001000NRG24280320240326697 28/03/2024 NARANJAN SINGH 2617001WL011430 NARANJAN SINGH 00415 SBIN0050395 795 795 Processed 20/04/2024 3156029973 NIRANJAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
765 BUDHLADA PB-17-001-063-001/26
(MANDHALI) 		2617001000NRG24280320240326698 28/03/2024 KARMJIT KAUR 2617001WL011430 KARMJIT KAUR 00415 SBIN0050395 530 530 Processed 20/04/2024 3156030053 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
766 BUDHLADA PB-17-001-063-001/278
(MANDHALI) 		2617001000NRG24280320240326702 28/03/2024 GOLO KAUR 2617001WL011430 GOLO KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030048 MRS GOLO KAUR STATE BANK OF INDIA(508548)
767 BUDHLADA PB-17-001-063-001/301
(MANDHALI) 		2617001000NRG24280320240326705 28/03/2024 AJAIB SINGH 2617001WL011430 AJAIB SINGH 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030061 AJAIB SINGH S/O DHANNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
768 BUDHLADA PB-17-001-063-001/32
(MANDHALI) 		2617001000NRG24280320240326710 28/03/2024 JANTA SINGH 2617001WL011430 JANTA SINGH 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030387 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
769 BUDHLADA PB-17-001-063-001/32
(MANDHALI) 		2617001000NRG24280320240326711 28/03/2024 JASVIR KAUR 2617001WL011430 JASVIR KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030023 JASVIR KAUR ICICI BANK LTD(508534)
770 BUDHLADA PB-17-001-063-001/34
(MANDHALI) 		2617001000NRG24280320240326712 28/03/2024 AMRIK SINGH 2617001WL011430 AMRIK SINGH 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156029897 AMRIK SINGH ICICI BANK LTD(508534)
771 BUDHLADA PB-17-001-063-001/34
(MANDHALI) 		2617001000NRG24280320240326713 28/03/2024 RANJIT KAUR 2617001WL011430 RANJIT KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030024 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
772 BUDHLADA PB-17-001-063-001/37
(MANDHALI) 		2617001000NRG24280320240326718 28/03/2024 PARMJEET KAUR 2617001WL011430 PARMJEET KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030025 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
773 BUDHLADA PB-17-001-063-001/4
(MANDHALI) 		2617001000NRG24280320240326719 28/03/2024 BALJIT KAUR 2617001WL011430 BALJIT KAUR 00415 SBIN0050395 265 265 Processed 20/04/2024 3156030276 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
774 BUDHLADA PB-17-001-063-001/42
(MANDHALI) 		2617001000NRG24280320240326720 28/03/2024 BALWINDER KAUR 2617001WL011430 BALWINDER KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030026 MISS BALVINDER KAUR STATE BANK OF INDIA(508548)
775 BUDHLADA PB-17-001-063-001/44
(MANDHALI) 		2617001000NRG24280320240326723 28/03/2024 BALJINDER KAUR 2617001WL011430 BALJINDER KAUR 00415 SBIN0050395 795 795 Processed 20/04/2024 3156030027 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
776 BUDHLADA PB-17-001-063-001/45
(MANDHALI) 		2617001000NRG24280320240326724 28/03/2024 BALJIT KAUR 2617001WL011430 BALJIT KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030054 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
777 BUDHLADA PB-17-001-063-001/47
(MANDHALI) 		2617001000NRG24280320240326727 28/03/2024 SHANTI KAUR 2617001WL011430 SHANTI KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030227 MRS SHANTI STATE BANK OF INDIA(508548)
778 BUDHLADA PB-17-001-063-001/56
(MANDHALI) 		2617001000NRG24280320240326728 28/03/2024 KULVIR KAUR 2617001WL011430 KULVIR KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030340 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
779 BUDHLADA PB-17-001-063-001/58
(MANDHALI) 		2617001000NRG24280320240326730 28/03/2024 KULWINDER KAUR 2617001WL011430 KULWINDER KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030028 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-063-001/66
(MANDHALI) 		2617001000NRG24280320240326732 28/03/2024 PARMJIT KAUR 2617001WL011430 PARMJIT KAUR 00415 SBIN0050395 265 265 Processed 20/04/2024 3156030029 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
781 BUDHLADA PB-17-001-063-001/68
(MANDHALI) 		2617001000NRG24280320240326737 28/03/2024 HARJEET KAUR 2617001WL011430 HARJEET KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030030 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
782 BUDHLADA PB-17-001-063-001/68
(MANDHALI) 		2617001000NRG24280320240326736 28/03/2024 LABH SINGH 2617001WL011430 LABH SINGH 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156029969 MR LABH SINGH STATE BANK OF INDIA(508548)
783 BUDHLADA PB-17-001-063-001/69
(MANDHALI) 		2617001000NRG24280320240326738 28/03/2024 NAJAR SINGH 2617001WL011430 NAJAR SINGH 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030197 MR NAJAR SINGH STATE BANK OF INDIA(508548)
784 BUDHLADA PB-17-001-063-001/7
(MANDHALI) 		2617001000NRG24280320240326741 28/03/2024 HARBANT KAUR 2617001WL011430 HARBANT KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030338 MRS HARBANS KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
785 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24280320240326743 28/03/2024 KARAMJIT KAUR 2617001WL011430 KARAMJIT KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156029961 MRS KARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
786 BUDHLADA PB-17-001-063-001/71
(MANDHALI) 		2617001000NRG24280320240326742 28/03/2024 KARNAIL KAUR 2617001WL011430 KARNAIL KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030198 MRS KARNAIL KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
787 BUDHLADA PB-17-001-063-001/74
(MANDHALI) 		2617001000NRG24280320240326746 28/03/2024 AMANDEEP KAUR 2617001WL011430 AMANDEEP KAUR 00415 SBIN0050395 265 265 Processed 20/04/2024 3156030031 AMANDEEP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
788 BUDHLADA PB-17-001-063-001/81
(MANDHALI) 		2617001000NRG24280320240326749 28/03/2024 RANJIT KAUR 2617001WL011430 RANJIT KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156029960 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
789 BUDHLADA PB-17-001-063-001/84
(MANDHALI) 		2617001000NRG24280320240326752 28/03/2024 JION SINGH 2617001WL011430 JION SINGH 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030032 MR JIUAN SINGH STATE BANK OF INDIA(508548)
790 BUDHLADA PB-17-001-063-001/87
(MANDHALI) 		2617001000NRG24280320240326755 28/03/2024 DARSHANA KAUR 2617001WL011430 DARSHANA KAUR 00415 SBIN0050395 1060 1060 Processed 20/04/2024 3156030033 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
791 BUDHLADA PB-17-001-063-001/95
(MANDHALI) 		2617001000NRG24280320240326756 28/03/2024 PARMINDER KAUR 2617001WL011430 PARMINDER KAUR 00415 SBIN0050395 265 265 Processed 20/04/2024 3156029874 PARWINDER KAUR ICICI BANK LTD(508534)
792 BUDHLADA PB-17-001-063-001/97
(MANDHALI) 		2617001000NRG24280320240326759 28/03/2024 RAJ KAUR 2617001WL011430 RAJ KAUR 00415 SBIN0050395 1325 1325 Processed 20/04/2024 3156030034 MRS RAJ KAUR STATE BANK OF INDIA(508548)
793 BUDHLADA PB-17-001-063-001/98
(MANDHALI) 		2617001000NRG24280320240326760 28/03/2024 PARMJEET KAUR 2617001WL011430 PARMJEET KAUR 00415 SBIN0050395 795 795 Processed 20/04/2024 3156030035 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41870 41870
794 BUDHLADA PB-17-001-084-001/95
(UDAT SAIDE WALA) 		2617001000NRG24280320240329702 28/03/2024 PARKASH KAUR 2617001WL011470 PARKASH KAUR 00415 SBIN0051336 1000 1000 Processed 20/04/2024 3156030184 MRS PARKASH KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
795 BUDHLADA PB-17-001-063-001/296
(MANDHALI) 		2617001000NRG24280320240326704 28/03/2024 SIMRANJIT KAUR 2617001WL011430 SIMRANJIT KAUR 00415 SBIN0051422 795 795 Processed 20/04/2024 3156030298 MRS SIMRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 795 795
796 BUDHLADA PB-17-001-034-001/207
(GOBINDPURA) 		2617001000NRG24280320240330141 28/03/2024 Ninder kaur 2617001WL011479 Ninder kaur 00776 UTIB0SMSA01 1212 1212 Processed 20/04/2024 3156030372 NIDER KAUR HDFC BANK LTD(607152)
797 BUDHLADA PB-17-001-034-001/87
(GOBINDPURA) 		2617001000NRG24280320240330156 28/03/2024 Sukhmani kaur 2617001WL011479 Sukhmani kaur 00776 UTIB0SMSA01 1818 1818 Processed 20/04/2024 3156030446 SUKHMANI KAUR W/OGURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3030 3030
Total 992811 992811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_280324APB_FTO_96288 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1515
2 BUDHLADA PB2617001_280324APB_FTO_96288 AXIS BANK UTIB0001517 BUDHLADA 29586
3 BUDHLADA PB2617001_280324APB_FTO_96288 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 9261
4 BUDHLADA PB2617001_280324APB_FTO_96288 HDFC HDFC0001458 BAHADURPUR 7074
5 BUDHLADA PB2617001_280324APB_FTO_96288 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 7512
6 BUDHLADA PB2617001_280324APB_FTO_96288 HDFC HDFC0003154 Boha 1462
7 BUDHLADA PB2617001_280324APB_FTO_96288 ICICI BANK ICIC0003949 Boha 1500
8 BUDHLADA PB2617001_280324APB_FTO_96288 Indian Bank IDIB000B879 BUDHLADA 10118
9 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab & Sind Bank PSIB0000518 Bachhuana 10400
10 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab & Sind Bank PSIB0021401 Boha Mandi 19250
11 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab & Sind Bank PSIB0021536 Budhlada 1020
12 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 53040
13 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab National Bank PUNB0007800 BUDHLADA 45574
14 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab National Bank PUNB0054310 Mansa 3905
15 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab National Bank PUNB0059610 Budhlada Mansa 52140
16 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab National Bank PUNB0081310 Baretadistt Mansa 129290
17 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1500
18 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab National Bank PUNB0126600 BARETA 49048
19 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab National Bank PUNB0128300 BOREWAL 170100
20 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab National Bank PUNB0133200 MAGHANIA 13173
21 BUDHLADA PB2617001_280324APB_FTO_96288 Punjab National Bank PUNB0974400 Dharampura 3500
22 BUDHLADA PB2617001_280324APB_FTO_96288 State Bank of India SBIN0011904 BRETTA 11418
23 BUDHLADA PB2617001_280324APB_FTO_96288 State Bank of India SBIN0011905 BUDHLADA 223556
24 BUDHLADA PB2617001_280324APB_FTO_96288 State Bank of India SBIN0050043 BOHA 24250
25 BUDHLADA PB2617001_280324APB_FTO_96288 State Bank of India SBIN0050049 BARETTA 5300
26 BUDHLADA PB2617001_280324APB_FTO_96288 State Bank of India SBIN0050050 BUDHLADA 59824
27 BUDHLADA PB2617001_280324APB_FTO_96288 State Bank of India SBIN0050152 JHUNIR 1800
28 BUDHLADA PB2617001_280324APB_FTO_96288 State Bank of India SBIN0050395 BAREH 41870
29 BUDHLADA PB2617001_280324APB_FTO_96288 State Bank of India SBIN0051336 MAUFFER 1000
30 BUDHLADA PB2617001_280324APB_FTO_96288 State Bank of India SBIN0051422 AKKANWALI 795
31 BUDHLADA PB2617001_280324APB_FTO_96288 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 3030

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