Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:14 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_270324APB_FTO_95840
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-17-001-073-001/243
(SAIDE WALA) 		2617001000NRG24270320240325374 27/03/2024 SIMARJEET KAUR 2617001WL011411 SIMARJEET KAUR 00032 UTIB0001517 584 584 Processed 20/04/2024 3156109765 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 584 584
2 BUDHLADA PB-17-001-057-001/140
(LAKHMIR WALA) 		2617001000NRG24270320240325671 27/03/2024 KIRAN KAUR 2617001WL011415 KIRAN KAUR 00048 BKID0006380 1325 1325 Processed 20/04/2024 3156109684 MRS KIRNA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
3 BUDHLADA PB-17-001-057-001/173
(LAKHMIR WALA) 		2617001000NRG24270320240325675 27/03/2024 GURTEJ SINGH 2617001WL011415 GURTEJ SINGH 00048 BKID0006380 1060 1060 Processed 20/04/2024 3156109685 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDHLADA PB-17-001-057-001/229
(LAKHMIR WALA) 		2617001000NRG24270320240325684 27/03/2024 MALO KAUR 2617001WL011415 MALO KAUR 00048 BKID0006380 795 795 Processed 20/04/2024 3156109686 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDHLADA PB-17-001-057-001/251
(LAKHMIR WALA) 		2617001000NRG24270320240325689 27/03/2024 SARBJIT KAUR 2617001WL011415 SARBJIT KAUR 00048 BKID0006380 1060 1060 Processed 20/04/2024 3156109687 SARBJIT KAUR PUNJAB & SIND BANK(607087)
6 BUDHLADA PB-17-001-057-001/69
(LAKHMIR WALA) 		2617001000NRG24270320240325717 27/03/2024 LAKHA SINGH 2617001WL011415 LAKHA SINGH 00048 BKID0006380 1325 1325 Processed 20/04/2024 3156109688 LAKHA SINGH S/O SH.MANGTU SINGH BANK OF INDIA(508505)
7 BUDHLADA PB-17-001-057-001/78
(LAKHMIR WALA) 		2617001000NRG24270320240325718 27/03/2024 SARABJIT KAUR 2617001WL011415 SARABJIT KAUR 00048 BKID0006380 1590 1590 Processed 20/04/2024 3156109689 SARBJEET KAUR D/O LEELA SINGH BANK OF INDIA(508505)
8 BUDHLADA PB-17-001-057-001/87
(LAKHMIR WALA) 		2617001000NRG24270320240325721 27/03/2024 HARJINDER KAUR 2617001WL011415 HARJINDER KAUR 00048 BKID0006380 1590 1590 Processed 20/04/2024 3156110011 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDHLADA PB-17-001-057-001/92
(LAKHMIR WALA) 		2617001000NRG24270320240325725 27/03/2024 JANTA SINGH 2617001WL011415 JANTA SINGH 00048 BKID0006380 1060 1060 Processed 20/04/2024 3156109690 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDHLADA PB-17-001-057-001/93
(LAKHMIR WALA) 		2617001000NRG24270320240325726 27/03/2024 HARPREET KAUR 2617001WL011415 HARPREET KAUR 00048 BKID0006380 1590 1590 Processed 20/04/2024 3156109691 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11395 11395
11 BUDHLADA PB-17-001-057-001/78
(LAKHMIR WALA) 		2617001000NRG24270320240325719 27/03/2024 AMANDEEP KAUR 2617001WL011415 AMANDEEP KAUR 00089 CBIN0283600 265 265 Processed 20/04/2024 3156109805 Miss. AMANDEEP KAUR DO SH PALA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 265 265
12 BUDHLADA PB-17-001-080-001/216
(SIRSIWALA) 		2617001000NRG24270320240325061 27/03/2024 SONY KAUR 2617001WL011409 SONY KAUR 00114 UTIB0SMSA01 1400 1400 Processed 20/04/2024 3156109856 SONY KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-080-001/216
(SIRSIWALA) 		2617001000NRG24270320240325062 27/03/2024 SONY KAUR 2617001WL011409 SONY KAUR 00114 UTIB0SMSA01 1450 1450 Processed 20/04/2024 3156109855 SONY KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-080-001/216
(SIRSIWALA) 		2617001000NRG24270320240325063 27/03/2024 SONY KAUR 2617001WL011409 SONY KAUR 00114 UTIB0SMSA01 1680 1680 Processed 20/04/2024 3156109854 SONY KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-080-001/33
(SIRSIWALA) 		2617001000NRG24270320240325078 27/03/2024 Soun Singh 2617001WL011409 Soun Singh 00114 UTIB0SMSA01 560 560 Processed 20/04/2024 3156109867 SOUN SINGH S/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BUDHLADA PB-17-001-080-001/33
(SIRSIWALA) 		2617001000NRG24270320240325079 27/03/2024 Soun Singh 2617001WL011409 Soun Singh 00114 UTIB0SMSA01 560 560 Processed 20/04/2024 3156109866 SOUN SINGH S/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-080-001/33
(SIRSIWALA) 		2617001000NRG24270320240325080 27/03/2024 Soun Singh 2617001WL011409 Soun Singh 00114 UTIB0SMSA01 1680 1680 Processed 20/04/2024 3156109865 SOUN SINGH S/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7330 7330
18 BUDHLADA PB-17-001-075-001/101
(SANGHRERI) 		2617001000NRG24270320240324817 27/03/2024 GURPREET KAUR 2617001WL011409 GURPREET KAUR 00152 HDFC0001458 1740 1740 Processed 20/04/2024 3156110015 GURPREET KAUR W/O VICKY SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-080-001/109
(SIRSIWALA) 		2617001000NRG24270320240324997 27/03/2024 BALJIT KAUR 2617001WL011409 BALJIT KAUR 00152 HDFC0001458 1160 1160 Processed 20/04/2024 3156109864 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-080-001/109
(SIRSIWALA) 		2617001000NRG24270320240324998 27/03/2024 BALJIT KAUR 2617001WL011409 BALJIT KAUR 00152 HDFC0001458 840 840 Processed 20/04/2024 3156109863 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-080-001/110
(SIRSIWALA) 		2617001000NRG24270320240325002 27/03/2024 GURMEET KAUR 2617001WL011409 GURMEET KAUR 00152 HDFC0001458 870 870 Processed 20/04/2024 3156110042 GURMIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BUDHLADA PB-17-001-080-001/122
(SIRSIWALA) 		2617001000NRG24270320240325016 27/03/2024 GULAB KAUR 2617001WL011409 GULAB KAUR 00152 HDFC0001458 1400 1400 Processed 20/04/2024 3156109610 GULAB KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-080-001/122
(SIRSIWALA) 		2617001000NRG24270320240325017 27/03/2024 GULAB KAUR 2617001WL011409 GULAB KAUR 00152 HDFC0001458 870 870 Processed 20/04/2024 3156109609 GULAB KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24270320240325018 27/03/2024 SARABJIT KAUR 2617001WL011409 SARABJIT KAUR 00152 HDFC0001458 1160 1160 Processed 20/04/2024 3156110040 SARBJEET KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24270320240325019 27/03/2024 SARABJIT KAUR 2617001WL011409 SARABJIT KAUR 00152 HDFC0001458 1680 1680 Processed 20/04/2024 3156110041 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 9720 9720
26 BUDHLADA PB-17-001-053-001/609
(KULRIAN) 		2617001000NRG24270320240322237 27/03/2024 GURPREET SINGH 2617001WL011369 GURPREET SINGH 00152 HDFC0001481 1140 1140 Processed 20/04/2024 3156109776 GURPREET SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-071-001/659
(REOND KALAN) 		2617001000NRG24270320240323484 27/03/2024 Krishan Singh 2617001WL011384 Krishan Singh 00152 HDFC0001481 410 410 Processed 20/04/2024 3156109850 KRISHAN SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-073-001/188
(SAIDE WALA) 		2617001000NRG24270320240325342 27/03/2024 PREETAM KAUR 2617001WL011411 PREETAM KAUR 00152 HDFC0001481 584 584 Processed 20/04/2024 3156109987 PREETAM KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-073-001/189
(SAIDE WALA) 		2617001000NRG24270320240325343 27/03/2024 BALVEER KAUR 2617001WL011411 BALVEER KAUR 00152 HDFC0001481 730 730 Processed 20/04/2024 3156109988 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
30 BUDHLADA PB-17-001-080-001/180
(SIRSIWALA) 		2617001000NRG24270320240325051 27/03/2024 GURPREET KAUR 2617001WL011409 GURPREET KAUR 00152 HDFC0001481 1400 1400 Processed 20/04/2024 3156109652 GURPREET KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-080-001/180
(SIRSIWALA) 		2617001000NRG24270320240325052 27/03/2024 GURPREET KAUR 2617001WL011409 GURPREET KAUR 00152 HDFC0001481 1740 1740 Processed 20/04/2024 3156109653 GURPREET KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-080-001/180
(SIRSIWALA) 		2617001000NRG24270320240325053 27/03/2024 GURPREET KAUR 2617001WL011409 GURPREET KAUR 00152 HDFC0001481 1680 1680 Processed 20/04/2024 3156109654 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 7684 7684
33 BUDHLADA PB-17-001-073-001/235
(SAIDE WALA) 		2617001000NRG24270320240325368 27/03/2024 RAM DASS 2617001WL011411 RAM DASS 00152 HDFC0003154 438 438 Processed 20/04/2024 3156109965 RAM DAS SO RANA SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-073-001/272
(SAIDE WALA) 		2617001000NRG24270320240325381 27/03/2024 PARAMJIT KAUR 2617001WL011411 PARAMJIT KAUR 00152 HDFC0003154 438 438 Processed 20/04/2024 3156109709 PARAMJIT KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-073-001/64
(SAIDE WALA) 		2617001000NRG24270320240325402 27/03/2024 BANSA KAUR 2617001WL011411 BANSA KAUR 00152 HDFC0003154 584 584 Processed 20/04/2024 3156109770 BANS KAUR HDFC BANK LTD(607152)
SubTotal 1460 1460
36 BUDHLADA PB-17-001-073-001/181
(SAIDE WALA) 		2617001000NRG24270320240325335 27/03/2024 RAJVIR KAUR 2617001WL011411 RAJVIR KAUR 00176 IDIB000B879 730 730 Processed 20/04/2024 3156109851 Mrs. Rajveer Kaur INDIAN BANK(607105)
SubTotal 730 730
37 BUDHLADA PB-17-001-073-001/105
(SAIDE WALA) 		2617001000NRG24270320240325299 27/03/2024 ANGREJ KAUR 2617001WL011411 ANGREJ KAUR 00349 PSIB0021401 438 438 Processed 20/04/2024 3156109317 ANGREJ KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-073-001/19
(SAIDE WALA) 		2617001000NRG24270320240325344 27/03/2024 PARAMJIT KAUR 2617001WL011411 PARAMJIT KAUR 00349 PSIB0021401 730 730 Processed 20/04/2024 3156109320 PARAMJIT KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-073-001/236
(SAIDE WALA) 		2617001000NRG24270320240325370 27/03/2024 BALVIR KAUR 2617001WL011411 BALVIR KAUR 00349 PSIB0021401 438 438 Processed 20/04/2024 3156109340 BALVIR KAUR PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-073-001/271
(SAIDE WALA) 		2617001000NRG24270320240325380 27/03/2024 MANJIT KAUR 2617001WL011411 MANJIT KAUR 00349 PSIB0021401 584 584 Processed 20/04/2024 3156109315 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-073-001/279
(SAIDE WALA) 		2617001000NRG24270320240325385 27/03/2024 SARABJEET KAUR 2617001WL011411 SARABJEET KAUR 00349 PSIB0021401 730 730 Processed 20/04/2024 3156109319 SARABJEET KAUR PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-073-001/28
(SAIDE WALA) 		2617001000NRG24270320240325386 27/03/2024 SOMA KAUR 2617001WL011411 SOMA KAUR 00349 PSIB0021401 584 584 Processed 20/04/2024 3156109318 SOMA BAI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BUDHLADA PB-17-001-073-001/96
(SAIDE WALA) 		2617001000NRG24270320240325414 27/03/2024 SARBJEET KAUR 2617001WL011411 SARBJEET KAUR 00349 PSIB0021401 584 584 Processed 20/04/2024 3156109316 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4088 4088
44 BUDHLADA PB-17-001-053-001/768
(KULRIAN) 		2617001000NRG24270320240322316 27/03/2024 Jaswinder kaur 2617001WL011369 Jaswinder kaur 00349 PSIB0021524 760 760 Processed 20/04/2024 3156109321 JASWINDER KAUR WO JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
45 BUDHLADA PB-17-001-073-001/88
(SAIDE WALA) 		2617001000NRG24270320240325410 27/03/2024 Sherna Singh 2617001WL011411 Sherna Singh 00349 PSIB0021536 438 438 Processed 20/04/2024 3156109322 SIHNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 438 438
46 BUDHLADA PB-17-001-057-001/53
(LAKHMIR WALA) 		2617001000NRG24270320240325716 27/03/2024 PARKASH SINGH 2617001WL011415 PARKASH SINGH 00352 PUNB0PGB003 1060 1060 Processed 20/04/2024 3156109341 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
47 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24270320240325720 27/03/2024 SUKHPAL KAUR 2617001WL011415 SUKHPAL KAUR 00352 PUNB0PGB003 1590 1590 Processed 20/04/2024 3156109383 MRS JASPAL KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-057-001/96
(LAKHMIR WALA) 		2617001000NRG24270320240325727 27/03/2024 GURWINDER KAUR 2617001WL011415 GURWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 20/04/2024 3156109382 GURWINDER KAUR WO NANAK SINGH PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-077-001/278
(SATIKE) 		2617001000NRG24270320240325419 27/03/2024 BALJIT SINGH 2617001WL011411 BALJIT SINGH 00352 PUNB0PGB003 730 730 Processed 20/04/2024 3156109583 MR BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4970 4970
50 BUDHLADA PB-17-001-073-001/13
(SAIDE WALA) 		2617001000NRG24270320240325307 27/03/2024 MOHINDER SINGH 2617001WL011411 MOHINDER SINGH 00354 PUNB0007800 876 876 Processed 20/04/2024 3156109329 MAHINDER SINGH HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-073-001/285
(SAIDE WALA) 		2617001000NRG24270320240325388 27/03/2024 SOMA BAI 2617001WL011411 SOMA BAI 00354 PUNB0007800 730 730 Processed 20/04/2024 3156109330 SOMA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1606 1606
52 BUDHLADA PB-17-001-073-001/154
(SAIDE WALA) 		2617001000NRG24270320240325314 27/03/2024 SURJEET SINGH 2617001WL011411 SURJEET SINGH 00354 PUNB0059610 438 438 Processed 20/04/2024 3156109333 SURJEET SINGH HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-073-001/36
(SAIDE WALA) 		2617001000NRG24270320240325393 27/03/2024 KASHMIR KAUR 2617001WL011411 KASHMIR KAUR 00354 PUNB0059610 584 584 Processed 20/04/2024 3156109360 KASHMIR KAUR BAI PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-073-001/39
(SAIDE WALA) 		2617001000NRG24270320240325396 27/03/2024 PURAN SINGH 2617001WL011411 PURAN SINGH 00354 PUNB0059610 730 730 Processed 20/04/2024 3156109334 PURAN SINGH SO PAIRHA SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-073-001/63
(SAIDE WALA) 		2617001000NRG24270320240325400 27/03/2024 JOGINDER KAUR 2617001WL011411 JOGINDER KAUR 00354 PUNB0059610 584 584 Processed 20/04/2024 3156109361 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2336 2336
56 BUDHLADA PB-17-001-053-001/403
(KULRIAN) 		2617001000NRG24270320240322042 27/03/2024 ROSHNI KAUR 2617001WL011369 ROSHNI KAUR 00354 PUNB0081310 950 950 Processed 20/04/2024 3156109301 ROSHNI KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-075-001/194
(SANGHRERI) 		2617001000NRG24270320240324857 27/03/2024 HARPREET KAUR 2617001WL011409 HARPREET KAUR 00354 PUNB0081310 1450 1450 Processed 20/04/2024 3156109283 HARPREET KAUR DO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-075-001/194
(SANGHRERI) 		2617001000NRG24270320240324858 27/03/2024 HARPREET KAUR 2617001WL011409 HARPREET KAUR 00354 PUNB0081310 1680 1680 Processed 20/04/2024 3156109584 HARPREET KAUR DO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-080-001/101
(SIRSIWALA) 		2617001000NRG24270320240324986 27/03/2024 INDERJIT KAUR 2617001WL011409 INDERJIT KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109362 INDERJEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-080-001/101
(SIRSIWALA) 		2617001000NRG24270320240324987 27/03/2024 INDERJIT KAUR 2617001WL011409 INDERJIT KAUR 00354 PUNB0081310 290 290 Processed 20/04/2024 3156109363 INDERJEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-080-001/110
(SIRSIWALA) 		2617001000NRG24270320240325003 27/03/2024 RAJDEEP KAUR 2617001WL011409 RAJDEEP KAUR 00354 PUNB0081310 870 870 Processed 20/04/2024 3156109368 RAJDEEP KAUR WO BABBI SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-080-001/110
(SIRSIWALA) 		2617001000NRG24270320240325001 27/03/2024 RAJDEEP KAUR 2617001WL011409 RAJDEEP KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109369 RAJDEEP KAUR WO BABBI SINGH PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-080-001/116
(SIRSIWALA) 		2617001000NRG24270320240325012 27/03/2024 GURMEET KAUR 2617001WL011409 GURMEET KAUR 00354 PUNB0081310 1740 1740 Processed 20/04/2024 3156109288 GARMIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-080-001/127
(SIRSIWALA) 		2617001000NRG24270320240325020 27/03/2024 MANDEEP KAUR 2617001WL011409 MANDEEP KAUR 00354 PUNB0081310 840 840 Processed 20/04/2024 3156109370 MANDEEP KAUR W/O KASHMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 BUDHLADA PB-17-001-080-001/127
(SIRSIWALA) 		2617001000NRG24270320240325021 27/03/2024 MANDEEP KAUR 2617001WL011409 MANDEEP KAUR 00354 PUNB0081310 1740 1740 Processed 20/04/2024 3156109371 MANDEEP KAUR W/O KASHMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-080-001/128
(SIRSIWALA) 		2617001000NRG24270320240325022 27/03/2024 ANGREJ KAUR 2617001WL011409 ANGREJ KAUR 00354 PUNB0081310 1740 1740 Processed 20/04/2024 3156109379 ANGREJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-080-001/128
(SIRSIWALA) 		2617001000NRG24270320240325023 27/03/2024 ANGREJ KAUR 2617001WL011409 ANGREJ KAUR 00354 PUNB0081310 1120 1120 Processed 20/04/2024 3156109380 ANGREJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-080-001/131
(SIRSIWALA) 		2617001000NRG24270320240325024 27/03/2024 PARAMJEET KAUR 2617001WL011409 PARAMJEET KAUR 00354 PUNB0081310 1400 1400 Rejected 20/04/2024 3156109285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BUDHLADA PB-17-001-080-001/131
(SIRSIWALA) 		2617001000NRG24270320240325025 27/03/2024 PARAMJEET KAUR 2617001WL011409 PARAMJEET KAUR 00354 PUNB0081310 1740 1740 Rejected 20/04/2024 3156109284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BUDHLADA PB-17-001-080-001/134
(SIRSIWALA) 		2617001000NRG24270320240325026 27/03/2024 RAJWINDER KAUR 2617001WL011409 RAJWINDER KAUR 00354 PUNB0081310 1740 1740 Processed 20/04/2024 3156109287 RAJWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-080-001/134
(SIRSIWALA) 		2617001000NRG24270320240325027 27/03/2024 RAJWINDER KAUR 2617001WL011409 RAJWINDER KAUR 00354 PUNB0081310 840 840 Processed 20/04/2024 3156109286 RAJWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-080-001/143
(SIRSIWALA) 		2617001000NRG24270320240325029 27/03/2024 SARABJIT KAUR 2617001WL011409 SARABJIT KAUR 00354 PUNB0081310 1400 1400 Rejected 20/04/2024 3156109297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BUDHLADA PB-17-001-080-001/143
(SIRSIWALA) 		2617001000NRG24270320240325030 27/03/2024 SARABJIT KAUR 2617001WL011409 SARABJIT KAUR 00354 PUNB0081310 1450 1450 Rejected 20/04/2024 3156109296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BUDHLADA PB-17-001-080-001/145
(SIRSIWALA) 		2617001000NRG24270320240325031 27/03/2024 AMANDEEP KAUR 2617001WL011409 AMANDEEP KAUR 00354 PUNB0081310 870 870 Processed 20/04/2024 3156109295 AMANDEEP KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-080-001/145
(SIRSIWALA) 		2617001000NRG24270320240325032 27/03/2024 AMANDEEP KAUR 2617001WL011409 AMANDEEP KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109294 AMANDEEP KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-080-001/145
(SIRSIWALA) 		2617001000NRG24270320240325033 27/03/2024 AMANDEEP KAUR 2617001WL011409 AMANDEEP KAUR 00354 PUNB0081310 840 840 Processed 20/04/2024 3156109293 AMANDEEP KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-080-001/147
(SIRSIWALA) 		2617001000NRG24270320240325034 27/03/2024 MANPREET KAUR 2617001WL011409 MANPREET KAUR 00354 PUNB0081310 280 280 Processed 20/04/2024 3156109289 MANPREET KAUR WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-080-001/149
(SIRSIWALA) 		2617001000NRG24270320240325035 27/03/2024 SARABJIT KAUR 2617001WL011409 SARABJIT KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109292 SARBJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-080-001/149
(SIRSIWALA) 		2617001000NRG24270320240325036 27/03/2024 SARABJIT KAUR 2617001WL011409 SARABJIT KAUR 00354 PUNB0081310 1680 1680 Processed 20/04/2024 3156109291 SARBJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-080-001/149
(SIRSIWALA) 		2617001000NRG24270320240325037 27/03/2024 SARABJIT KAUR 2617001WL011409 SARABJIT KAUR 00354 PUNB0081310 1450 1450 Processed 20/04/2024 3156109290 SARBJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24270320240325045 27/03/2024 HARPREET KAUR 2617001WL011409 HARPREET KAUR 00354 PUNB0081310 1120 1120 Processed 20/04/2024 3156109376 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24270320240325046 27/03/2024 HARPREET KAUR 2617001WL011409 HARPREET KAUR 00354 PUNB0081310 1450 1450 Processed 20/04/2024 3156109377 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24270320240325047 27/03/2024 HARPREET KAUR 2617001WL011409 HARPREET KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109378 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-080-001/215
(SIRSIWALA) 		2617001000NRG24270320240325057 27/03/2024 SANDEEP KAUR 2617001WL011409 SANDEEP KAUR 00354 PUNB0081310 1680 1680 Processed 20/04/2024 3156109364 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-080-001/215
(SIRSIWALA) 		2617001000NRG24270320240325058 27/03/2024 SANDEEP KAUR 2617001WL011409 SANDEEP KAUR 00354 PUNB0081310 1450 1450 Processed 20/04/2024 3156109365 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-080-001/215
(SIRSIWALA) 		2617001000NRG24270320240325059 27/03/2024 SANDEEP KAUR 2617001WL011409 SANDEEP KAUR 00354 PUNB0081310 1680 1680 Processed 20/04/2024 3156109366 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-080-001/215
(SIRSIWALA) 		2617001000NRG24270320240325060 27/03/2024 SANDEEP KAUR 2617001WL011409 SANDEEP KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109367 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-080-001/23
(SIRSIWALA) 		2617001000NRG24270320240325065 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109375 JASWINDER KAUR W/O PALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 BUDHLADA PB-17-001-080-001/36
(SIRSIWALA) 		2617001000NRG24270320240325085 27/03/2024 GURMEET KAUR 2617001WL011409 GURMEET KAUR 00354 PUNB0081310 870 870 Processed 20/04/2024 3156109306 GURMIT KAUR WO SADIK MUHAMMAD PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-080-001/36
(SIRSIWALA) 		2617001000NRG24270320240325086 27/03/2024 GURMEET KAUR 2617001WL011409 GURMEET KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109305 GURMIT KAUR WO SADIK MUHAMMAD PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-080-001/45
(SIRSIWALA) 		2617001000NRG24270320240325093 27/03/2024 KULWINDER KAUR 2617001WL011409 KULWINDER KAUR 00354 PUNB0081310 1680 1680 Processed 20/04/2024 3156109373 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-080-001/45
(SIRSIWALA) 		2617001000NRG24270320240325094 27/03/2024 KULWINDER KAUR 2617001WL011409 KULWINDER KAUR 00354 PUNB0081310 1740 1740 Processed 20/04/2024 3156109374 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-080-001/66
(SIRSIWALA) 		2617001000NRG24270320240325100 27/03/2024 PARAMJIT KAUR 2617001WL011409 PARAMJIT KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109304 PARMJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-080-001/66
(SIRSIWALA) 		2617001000NRG24270320240325101 27/03/2024 PARAMJIT KAUR 2617001WL011409 PARAMJIT KAUR 00354 PUNB0081310 1740 1740 Processed 20/04/2024 3156109303 PARMJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-080-001/66
(SIRSIWALA) 		2617001000NRG24270320240325102 27/03/2024 PARAMJIT KAUR 2617001WL011409 PARAMJIT KAUR 00354 PUNB0081310 280 280 Processed 20/04/2024 3156109302 PARMJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-080-001/7
(SIRSIWALA) 		2617001000NRG24270320240325103 27/03/2024 HARJIT KAUR 2617001WL011409 HARJIT KAUR 00354 PUNB0081310 1400 1400 Processed 20/04/2024 3156109299 HARJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-080-001/7
(SIRSIWALA) 		2617001000NRG24270320240325104 27/03/2024 HARJIT KAUR 2617001WL011409 HARJIT KAUR 00354 PUNB0081310 560 560 Processed 20/04/2024 3156109298 HARJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-080-001/82
(SIRSIWALA) 		2617001000NRG24270320240325114 27/03/2024 VEERPAL KAUR 2617001WL011409 VEERPAL KAUR 00354 PUNB0081310 580 580 Processed 20/04/2024 3156109300 VEERPAL KAUR W/O KARAMJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 54940 54940
99 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24270320240324818 27/03/2024 SARBJIT KAUR 2617001WL011409 SARBJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109447 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24270320240324819 27/03/2024 SARBJIT KAUR 2617001WL011409 SARBJIT KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109448 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24270320240324820 27/03/2024 SARBJIT KAUR 2617001WL011409 SARBJIT KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109449 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-075-001/11
(SANGHRERI) 		2617001000NRG24270320240324823 27/03/2024 GURMAIL KAUR 2617001WL011409 GURMAIL KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156110030 GURMAIL KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-075-001/11
(SANGHRERI) 		2617001000NRG24270320240324824 27/03/2024 GURMAIL KAUR 2617001WL011409 GURMAIL KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156110031 GURMAIL KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-075-001/11
(SANGHRERI) 		2617001000NRG24270320240324825 27/03/2024 GURMAIL KAUR 2617001WL011409 GURMAIL KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156110032 GURMAIL KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24270320240324826 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109417 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24270320240324827 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109418 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-075-001/120
(SANGHRERI) 		2617001000NRG24270320240324829 27/03/2024 GURWINDER KAUR 2617001WL011409 GURWINDER KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109536 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24270320240324830 27/03/2024 GURPREET KAUR 2617001WL011409 GURPREET KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109626 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24270320240324831 27/03/2024 GURPREET KAUR 2617001WL011409 GURPREET KAUR 00354 PUNB0126600 870 870 Processed 20/04/2024 3156109627 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24270320240324832 27/03/2024 mithu kaur 2617001WL011409 mithu kaur 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109462 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24270320240324833 27/03/2024 mithu kaur 2617001WL011409 mithu kaur 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109463 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24270320240324836 27/03/2024 mithu kaur 2617001WL011409 mithu kaur 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109464 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24270320240324837 27/03/2024 NEELAM 2617001WL011409 NEELAM 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109557 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24270320240324839 27/03/2024 NEELAM 2617001WL011409 NEELAM 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109558 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24270320240324840 27/03/2024 NEELAM 2617001WL011409 NEELAM 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109559 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-075-001/15
(SANGHRERI) 		2617001000NRG24270320240324842 27/03/2024 GURMAIL KAUR 2617001WL011409 GURMAIL KAUR 00354 PUNB0126600 280 280 Processed 20/04/2024 3156109624 KARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24270320240324843 27/03/2024 PARAMJIT KAUR 2617001WL011409 PARAMJIT KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109493 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24270320240324844 27/03/2024 PARAMJIT KAUR 2617001WL011409 PARAMJIT KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109494 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24270320240324845 27/03/2024 PARAMJIT KAUR 2617001WL011409 PARAMJIT KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109495 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24270320240324846 27/03/2024 JANTA SINGH 2617001WL011409 JANTA SINGH 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109590 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-075-001/164
(SANGHRERI) 		2617001000NRG24270320240324848 27/03/2024 KARAMPAL KAUR 2617001WL011409 KARAMPAL KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109632 KARAMPAL KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-075-001/164
(SANGHRERI) 		2617001000NRG24270320240324849 27/03/2024 KARAMPAL KAUR 2617001WL011409 KARAMPAL KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109633 KARAMPAL KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-075-001/164
(SANGHRERI) 		2617001000NRG24270320240324850 27/03/2024 KARAMPAL KAUR 2617001WL011409 KARAMPAL KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109634 KARAMPAL KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-075-001/172
(SANGHRERI) 		2617001000NRG24270320240324851 27/03/2024 AMRIK SINGH 2617001WL011409 AMRIK SINGH 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109496 AMRIK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24270320240324852 27/03/2024 AMARJEET KAUR 2617001WL011409 AMARJEET KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109416 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24270320240324859 27/03/2024 MANGA SINGH 2617001WL011409 MANGA SINGH 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109491 MANSA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24270320240324860 27/03/2024 MANGA SINGH 2617001WL011409 MANGA SINGH 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109492 MANSA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24270320240324861 27/03/2024 Harmeet kaur 2617001WL011409 Harmeet kaur 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156110018 HARMIT KAUR U/G SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24270320240324862 27/03/2024 Harmeet kaur 2617001WL011409 Harmeet kaur 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109779 HARMIT KAUR U/G SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
130 BUDHLADA PB-17-001-075-001/203
(SANGHRERI) 		2617001000NRG24270320240324865 27/03/2024 Beant kaur 2617001WL011409 Beant kaur 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109414 BEANT KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-075-001/203
(SANGHRERI) 		2617001000NRG24270320240324866 27/03/2024 Beant kaur 2617001WL011409 Beant kaur 00354 PUNB0126600 290 290 Processed 20/04/2024 3156109415 BEANT KAUR PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-075-001/205
(SANGHRERI) 		2617001000NRG24270320240324867 27/03/2024 Baljit kaur 2617001WL011409 Baljit kaur 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109808 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-075-001/205
(SANGHRERI) 		2617001000NRG24270320240324868 27/03/2024 Baljit kaur 2617001WL011409 Baljit kaur 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109809 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24270320240324872 27/03/2024 MURTI KAUR 2617001WL011409 MURTI KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156110033 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24270320240324873 27/03/2024 MURTI KAUR 2617001WL011409 MURTI KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156110034 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24270320240324874 27/03/2024 SUKHWINDER KAUR 2617001WL011409 SUKHWINDER KAUR 00354 PUNB0126600 870 870 Processed 20/04/2024 3156109582 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24270320240324875 27/03/2024 SUKHWINDER KAUR 2617001WL011409 SUKHWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109581 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24270320240324876 27/03/2024 SUKHWINDER KAUR 2617001WL011409 SUKHWINDER KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109580 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24270320240324877 27/03/2024 BALJIT KAUR 2617001WL011409 BALJIT KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109419 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24270320240324878 27/03/2024 BALJIT KAUR 2617001WL011409 BALJIT KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109420 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24270320240324879 27/03/2024 BALJIT KAUR 2617001WL011409 BALJIT KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109421 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24270320240324880 27/03/2024 AMARJIT KAUR 2617001WL011409 AMARJIT KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109625 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24270320240324883 27/03/2024 REENU KAUR 2617001WL011409 REENU KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109444 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24270320240324886 27/03/2024 REENU KAUR 2617001WL011409 REENU KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109445 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24270320240324887 27/03/2024 REENU KAUR 2617001WL011409 REENU KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109446 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-075-001/36
(SANGHRERI) 		2617001000NRG24270320240324888 27/03/2024 PARVEEN KAUR 2617001WL011409 PARVEEN KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109433 PARVEEN KAUR W/O BIPAN SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-075-001/36
(SANGHRERI) 		2617001000NRG24270320240324889 27/03/2024 PARVEEN KAUR 2617001WL011409 PARVEEN KAUR 00354 PUNB0126600 870 870 Processed 20/04/2024 3156109434 PARVEEN KAUR W/O BIPAN SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-075-001/36
(SANGHRERI) 		2617001000NRG24270320240324890 27/03/2024 PARVEEN KAUR 2617001WL011409 PARVEEN KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109435 PARVEEN KAUR W/O BIPAN SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24270320240324893 27/03/2024 GAMDOOR SINGH 2617001WL011409 GAMDOOR SINGH 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109628 GAMDOOR SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24270320240324891 27/03/2024 HARDEV KAUR 2617001WL011409 HARDEV KAUR 00354 PUNB0126600 1400 1400 Rejected 20/04/2024 3156109579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24270320240324892 27/03/2024 HARDEV KAUR 2617001WL011409 HARDEV KAUR 00354 PUNB0126600 1400 1400 Rejected 20/04/2024 3156109578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24270320240324894 27/03/2024 MANPREET KAUR 2617001WL011409 MANPREET KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109518 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24270320240324895 27/03/2024 MANPREET KAUR 2617001WL011409 MANPREET KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109519 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24270320240324896 27/03/2024 MANPREET KAUR 2617001WL011409 MANPREET KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109520 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24270320240324900 27/03/2024 RAJ KAUR 2617001WL011409 RAJ KAUR 00354 PUNB0126600 280 280 Processed 20/04/2024 3156109497 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24270320240324901 27/03/2024 RAJ KAUR 2617001WL011409 RAJ KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109498 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24270320240324902 27/03/2024 RAJ KAUR 2617001WL011409 RAJ KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109499 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-075-001/42
(SANGHRERI) 		2617001000NRG24270320240324903 27/03/2024 GURMAIL SINGH 2617001WL011409 GURMAIL SINGH 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109422 GURMAIL SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-075-001/42
(SANGHRERI) 		2617001000NRG24270320240324904 27/03/2024 GURMAIL SINGH 2617001WL011409 GURMAIL SINGH 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109423 GURMAIL SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-075-001/45
(SANGHRERI) 		2617001000NRG24270320240324909 27/03/2024 BALKAR SINGH 2617001WL011409 BALKAR SINGH 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109577 BALKAR SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-075-001/45
(SANGHRERI) 		2617001000NRG24270320240324911 27/03/2024 BALKAR SINGH 2617001WL011409 BALKAR SINGH 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109576 BALKAR SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-075-001/45
(SANGHRERI) 		2617001000NRG24270320240324912 27/03/2024 BALKAR SINGH 2617001WL011409 BALKAR SINGH 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109575 BALKAR SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-075-001/46
(SANGHRERI) 		2617001000NRG24270320240324913 27/03/2024 SOMA KAUR 2617001WL011409 SOMA KAUR 00354 PUNB0126600 280 280 Processed 20/04/2024 3156109806 SOMA KAUR PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-075-001/46
(SANGHRERI) 		2617001000NRG24270320240324914 27/03/2024 SOMA KAUR 2617001WL011409 SOMA KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109807 SOMA KAUR PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24270320240324915 27/03/2024 KARAMJIT KAUR 2617001WL011409 KARAMJIT KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109456 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24270320240324917 27/03/2024 KARAMJIT KAUR 2617001WL011409 KARAMJIT KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109457 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24270320240324918 27/03/2024 KARAMJIT KAUR 2617001WL011409 KARAMJIT KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109458 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-075-001/51
(SANGHRERI) 		2617001000NRG24270320240324919 27/03/2024 SHINDERPAL KAUR 2617001WL011409 SHINDERPAL KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109453 SHINDERPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-075-001/51
(SANGHRERI) 		2617001000NRG24270320240324920 27/03/2024 SHINDERPAL KAUR 2617001WL011409 SHINDERPAL KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109454 SHINDERPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-075-001/51
(SANGHRERI) 		2617001000NRG24270320240324922 27/03/2024 SHINDERPAL KAUR 2617001WL011409 SHINDERPAL KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109455 SHINDERPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-075-001/52
(SANGHRERI) 		2617001000NRG24270320240324925 27/03/2024 CHARANJIT KAUR 2617001WL011409 CHARANJIT KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109591 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-075-001/52
(SANGHRERI) 		2617001000NRG24270320240324928 27/03/2024 CHARANJIT KAUR 2617001WL011409 CHARANJIT KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109592 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-075-001/52
(SANGHRERI) 		2617001000NRG24270320240324929 27/03/2024 CHARANJIT KAUR 2617001WL011409 CHARANJIT KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109593 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24270320240324930 27/03/2024 JASVIR KAUR 2617001WL011409 JASVIR KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109430 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24270320240324931 27/03/2024 JASVIR KAUR 2617001WL011409 JASVIR KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109431 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24270320240324932 27/03/2024 JASVIR KAUR 2617001WL011409 JASVIR KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109432 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24270320240324934 27/03/2024 GURMAIL KAUR 2617001WL011409 GURMAIL KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109588 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24270320240324935 27/03/2024 GURMAIL KAUR 2617001WL011409 GURMAIL KAUR 00354 PUNB0126600 870 870 Processed 20/04/2024 3156109589 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24270320240324938 27/03/2024 ROSHANI KAUR 2617001WL011409 ROSHANI KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109450 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24270320240324939 27/03/2024 ROSHANI KAUR 2617001WL011409 ROSHANI KAUR 00354 PUNB0126600 290 290 Processed 20/04/2024 3156109451 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24270320240324940 27/03/2024 ROSHANI KAUR 2617001WL011409 ROSHANI KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109452 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24270320240324941 27/03/2024 GUDDI KAUR 2617001WL011409 GUDDI KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109459 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24270320240324942 27/03/2024 GUDDI KAUR 2617001WL011409 GUDDI KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109460 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24270320240324943 27/03/2024 GUDDI KAUR 2617001WL011409 GUDDI KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109461 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24270320240324944 27/03/2024 JASVIR KAUR 2617001WL011409 JASVIR KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109427 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24270320240324945 27/03/2024 JASVIR KAUR 2617001WL011409 JASVIR KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109428 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24270320240324946 27/03/2024 JASVIR KAUR 2617001WL011409 JASVIR KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109429 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-075-001/67
(SANGHRERI) 		2617001000NRG24270320240324947 27/03/2024 JASPREET KAUR 2617001WL011409 JASPREET KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109585 JASPREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-075-001/67
(SANGHRERI) 		2617001000NRG24270320240324948 27/03/2024 JASPREET KAUR 2617001WL011409 JASPREET KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109586 JASPREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-075-001/67
(SANGHRERI) 		2617001000NRG24270320240324949 27/03/2024 JASPREET KAUR 2617001WL011409 JASPREET KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109587 JASPREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24270320240324951 27/03/2024 KARAMJIT KAUR 2617001WL011409 KARAMJIT KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109436 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24270320240324952 27/03/2024 KARAMJIT KAUR 2617001WL011409 KARAMJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109437 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24270320240324953 27/03/2024 KARAMJIT KAUR 2617001WL011409 KARAMJIT KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109438 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24270320240324954 27/03/2024 RANI KAUR 2617001WL011409 RANI KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109424 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24270320240324955 27/03/2024 RANI KAUR 2617001WL011409 RANI KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109425 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24270320240324956 27/03/2024 RANI KAUR 2617001WL011409 RANI KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109426 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24270320240324962 27/03/2024 HARDEEP KAUR 2617001WL011409 HARDEEP KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109629 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24270320240324963 27/03/2024 HARDEEP KAUR 2617001WL011409 HARDEEP KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109630 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24270320240324964 27/03/2024 HARDEEP KAUR 2617001WL011409 HARDEEP KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109631 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24270320240324965 27/03/2024 PAPPI KAUR 2617001WL011409 PAPPI KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109594 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24270320240324966 27/03/2024 PAPPI KAUR 2617001WL011409 PAPPI KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109595 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24270320240324967 27/03/2024 PAPPI KAUR 2617001WL011409 PAPPI KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109596 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-075-001/87
(SANGHRERI) 		2617001000NRG24270320240324972 27/03/2024 RAJWINDER KAUR 2617001WL011409 RAJWINDER KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109465 RAJWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-075-001/87
(SANGHRERI) 		2617001000NRG24270320240324973 27/03/2024 RAJWINDER KAUR 2617001WL011409 RAJWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109466 RAJWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-075-001/87
(SANGHRERI) 		2617001000NRG24270320240324974 27/03/2024 RAJWINDER KAUR 2617001WL011409 RAJWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109467 RAJWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24270320240324975 27/03/2024 GURDEEP KAUR 2617001WL011409 GURDEEP KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109635 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24270320240324976 27/03/2024 GURDEEP KAUR 2617001WL011409 GURDEEP KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109636 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24270320240324977 27/03/2024 GURDEEP KAUR 2617001WL011409 GURDEEP KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156110035 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24270320240324981 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109384 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24270320240324982 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109385 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24270320240324983 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109413 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-080-001/102
(SIRSIWALA) 		2617001000NRG24270320240324988 27/03/2024 RANI KAUR 2617001WL011409 RANI KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109480 RANI KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-080-001/102
(SIRSIWALA) 		2617001000NRG24270320240324989 27/03/2024 RANI KAUR 2617001WL011409 RANI KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109481 RANI KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-080-001/103
(SIRSIWALA) 		2617001000NRG24270320240324990 27/03/2024 SHEENA BEGUM 2617001WL011409 SHEENA BEGUM 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109405 SHEENA BEGUM WO SHIVJI KHAN PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-080-001/103
(SIRSIWALA) 		2617001000NRG24270320240324991 27/03/2024 SHEENA BEGUM 2617001WL011409 SHEENA BEGUM 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109406 SHEENA BEGUM WO SHIVJI KHAN PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-080-001/105
(SIRSIWALA) 		2617001000NRG24270320240324992 27/03/2024 JAL KAUR 2617001WL011409 JAL KAUR 00354 PUNB0126600 580 580 Processed 20/04/2024 3156109443 JAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-080-001/106
(SIRSIWALA) 		2617001000NRG24270320240324993 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 870 870 Processed 20/04/2024 3156109441 JASWINDER KAUR WO PRGAT SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-080-001/106
(SIRSIWALA) 		2617001000NRG24270320240324994 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109442 JASWINDER KAUR WO PRGAT SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24270320240324995 27/03/2024 MAHINDER KAUR 2617001WL011409 MAHINDER KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109542 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24270320240324996 27/03/2024 MAHINDER KAUR 2617001WL011409 MAHINDER KAUR 00354 PUNB0126600 870 870 Processed 20/04/2024 3156109541 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-080-001/110
(SIRSIWALA) 		2617001000NRG24270320240325000 27/03/2024 darshan singh 2617001WL011409 darshan singh 00354 PUNB0126600 280 280 Processed 20/04/2024 3156109651 DARSHAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-080-001/111
(SIRSIWALA) 		2617001000NRG24270320240325004 27/03/2024 BHURO KAUR 2617001WL011409 BHURO KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109521 BHURO WO GARNAM SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-080-001/111
(SIRSIWALA) 		2617001000NRG24270320240325005 27/03/2024 BHURO KAUR 2617001WL011409 BHURO KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109522 BHURO WO GARNAM SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-080-001/112
(SIRSIWALA) 		2617001000NRG24270320240325006 27/03/2024 harjit kaur 2617001WL011409 harjit kaur 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109397 HARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-080-001/112
(SIRSIWALA) 		2617001000NRG24270320240325007 27/03/2024 harjit kaur 2617001WL011409 harjit kaur 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109398 HARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-080-001/113
(SIRSIWALA) 		2617001000NRG24270320240325008 27/03/2024 kiranpal kaur 2617001WL011409 kiranpal kaur 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109511 KIRANPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
227 BUDHLADA PB-17-001-080-001/113
(SIRSIWALA) 		2617001000NRG24270320240325009 27/03/2024 kiranpal kaur 2617001WL011409 kiranpal kaur 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109512 KIRANPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
228 BUDHLADA PB-17-001-080-001/12
(SIRSIWALA) 		2617001000NRG24270320240325015 27/03/2024 JANGIR KAUR 2617001WL011409 JANGIR KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109488 JANGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-080-001/15
(SIRSIWALA) 		2617001000NRG24270320240325038 27/03/2024 KRISHNA KAUR 2617001WL011409 KRISHNA KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109399 KRISHNA WO SUKKHA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-080-001/15
(SIRSIWALA) 		2617001000NRG24270320240325039 27/03/2024 KRISHNA KAUR 2617001WL011409 KRISHNA KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109400 KRISHNA WO SUKKHA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-080-001/15
(SIRSIWALA) 		2617001000NRG24270320240325040 27/03/2024 KRISHNA KAUR 2617001WL011409 KRISHNA KAUR 00354 PUNB0126600 280 280 Processed 20/04/2024 3156109401 KRISHNA WO SUKKHA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-080-001/161
(SIRSIWALA) 		2617001000NRG24270320240325041 27/03/2024 GURDEV KAUR 2617001WL011409 GURDEV KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109960 GURDEV KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-080-001/161
(SIRSIWALA) 		2617001000NRG24270320240325042 27/03/2024 GURDEV KAUR 2617001WL011409 GURDEV KAUR 00354 PUNB0126600 580 580 Processed 20/04/2024 3156109959 GURDEV KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-080-001/167
(SIRSIWALA) 		2617001000NRG24270320240325044 27/03/2024 KARAMJEET KAUR 2617001WL011409 KARAMJEET KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109372 KARAMJEET KAUR W/O BHEEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
235 BUDHLADA PB-17-001-080-001/177
(SIRSIWALA) 		2617001000NRG24270320240325048 27/03/2024 JASVEER KAUR 2617001WL011409 JASVEER KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109815 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-080-001/177
(SIRSIWALA) 		2617001000NRG24270320240325049 27/03/2024 JASVEER KAUR 2617001WL011409 JASVEER KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109816 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-080-001/177
(SIRSIWALA) 		2617001000NRG24270320240325050 27/03/2024 JASVEER KAUR 2617001WL011409 JASVEER KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109817 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-080-001/19
(SIRSIWALA) 		2617001000NRG24270320240325054 27/03/2024 KARAMJIT KAUR 2617001WL011409 KARAMJIT KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109482 KARAMJIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
239 BUDHLADA PB-17-001-080-001/19
(SIRSIWALA) 		2617001000NRG24270320240325055 27/03/2024 KARAMJIT KAUR 2617001WL011409 KARAMJIT KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109483 KARAMJIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
240 BUDHLADA PB-17-001-080-001/19
(SIRSIWALA) 		2617001000NRG24270320240325056 27/03/2024 KARAMJIT KAUR 2617001WL011409 KARAMJIT KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109484 KARAMJIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
241 BUDHLADA PB-17-001-080-001/218
(SIRSIWALA) 		2617001000NRG24270320240325064 27/03/2024 Jaspreet Kaur 2617001WL011409 Jaspreet Kaur 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109717 JASPREET KAUR HDFC BANK LTD(607152)
242 BUDHLADA PB-17-001-080-001/27
(SIRSIWALA) 		2617001000NRG24270320240325066 27/03/2024 HARPREET KAUR 2617001WL011409 HARPREET KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109535 HARPREET KAUR W/O RAGHVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
243 BUDHLADA PB-17-001-080-001/27
(SIRSIWALA) 		2617001000NRG24270320240325067 27/03/2024 HARPREET KAUR 2617001WL011409 HARPREET KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109394 HARPREET KAUR W/O RAGHVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
244 BUDHLADA PB-17-001-080-001/27
(SIRSIWALA) 		2617001000NRG24270320240325068 27/03/2024 HARPREET KAUR 2617001WL011409 HARPREET KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109395 HARPREET KAUR W/O RAGHVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
245 BUDHLADA PB-17-001-080-001/27
(SIRSIWALA) 		2617001000NRG24270320240325069 27/03/2024 HARPREET KAUR 2617001WL011409 HARPREET KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109396 HARPREET KAUR W/O RAGHVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 BUDHLADA PB-17-001-080-001/28
(SIRSIWALA) 		2617001000NRG24270320240325070 27/03/2024 kulwinder kaur 2617001WL011409 kulwinder kaur 00354 PUNB0126600 290 290 Processed 20/04/2024 3156109477 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-080-001/28
(SIRSIWALA) 		2617001000NRG24270320240325071 27/03/2024 kulwinder kaur 2617001WL011409 kulwinder kaur 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109478 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-080-001/28
(SIRSIWALA) 		2617001000NRG24270320240325073 27/03/2024 kulwinder kaur 2617001WL011409 kulwinder kaur 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109479 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-080-001/30
(SIRSIWALA) 		2617001000NRG24270320240325074 27/03/2024 MANJIT KAUR 2617001WL011409 MANJIT KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109540 MANJIT KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
250 BUDHLADA PB-17-001-080-001/30
(SIRSIWALA) 		2617001000NRG24270320240325075 27/03/2024 MANJIT KAUR 2617001WL011409 MANJIT KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109539 MANJIT KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
251 BUDHLADA PB-17-001-080-001/30
(SIRSIWALA) 		2617001000NRG24270320240325076 27/03/2024 MANJIT KAUR 2617001WL011409 MANJIT KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109538 MANJIT KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
252 BUDHLADA PB-17-001-080-001/30
(SIRSIWALA) 		2617001000NRG24270320240325077 27/03/2024 MANJIT KAUR 2617001WL011409 MANJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109537 MANJIT KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
253 BUDHLADA PB-17-001-080-001/40
(SIRSIWALA) 		2617001000NRG24270320240325087 27/03/2024 SUKHJIT KAUR 2617001WL011409 SUKHJIT KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109485 SUKHJEET KAUR W/O BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BUDHLADA PB-17-001-080-001/40
(SIRSIWALA) 		2617001000NRG24270320240325088 27/03/2024 SUKHJIT KAUR 2617001WL011409 SUKHJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109486 SUKHJEET KAUR W/O BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
255 BUDHLADA PB-17-001-080-001/40
(SIRSIWALA) 		2617001000NRG24270320240325089 27/03/2024 SUKHJIT KAUR 2617001WL011409 SUKHJIT KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109487 SUKHJEET KAUR W/O BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
256 BUDHLADA PB-17-001-080-001/41
(SIRSIWALA) 		2617001000NRG24270320240325090 27/03/2024 PARAMJIT KAUR 2617001WL011409 PARAMJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109468 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-080-001/41
(SIRSIWALA) 		2617001000NRG24270320240325091 27/03/2024 PARAMJIT KAUR 2617001WL011409 PARAMJIT KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109469 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-080-001/41
(SIRSIWALA) 		2617001000NRG24270320240325092 27/03/2024 PARAMJIT KAUR 2617001WL011409 PARAMJIT KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109470 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-080-001/54
(SIRSIWALA) 		2617001000NRG24270320240325095 27/03/2024 ANGREJ KAUR 2617001WL011409 ANGREJ KAUR 00354 PUNB0126600 870 870 Processed 20/04/2024 3156109489 ANGREJ KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-080-001/54
(SIRSIWALA) 		2617001000NRG24270320240325096 27/03/2024 ANGREJ KAUR 2617001WL011409 ANGREJ KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109490 ANGREJ KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-080-001/56
(SIRSIWALA) 		2617001000NRG24270320240325097 27/03/2024 BALDEV KAUR 2617001WL011409 BALDEV KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109574 BALDEV KAUR W/O PAHARHA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-080-001/56
(SIRSIWALA) 		2617001000NRG24270320240325098 27/03/2024 BALDEV KAUR 2617001WL011409 BALDEV KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109573 BALDEV KAUR W/O PAHARHA SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-080-001/56
(SIRSIWALA) 		2617001000NRG24270320240325099 27/03/2024 BALDEV KAUR 2617001WL011409 BALDEV KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109572 BALDEV KAUR W/O PAHARHA SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-080-001/74
(SIRSIWALA) 		2617001000NRG24270320240325105 27/03/2024 KULWINDER KAUR 2617001WL011409 KULWINDER KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109526 KULWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
265 BUDHLADA PB-17-001-080-001/74
(SIRSIWALA) 		2617001000NRG24270320240325106 27/03/2024 KULWINDER KAUR 2617001WL011409 KULWINDER KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109527 KULWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
266 BUDHLADA PB-17-001-080-001/74
(SIRSIWALA) 		2617001000NRG24270320240325107 27/03/2024 KULWINDER KAUR 2617001WL011409 KULWINDER KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109528 KULWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
267 BUDHLADA PB-17-001-080-001/80
(SIRSIWALA) 		2617001000NRG24270320240325108 27/03/2024 RANJIT KAUR 2617001WL011409 RANJIT KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109471 RANJEET KAUR W/O RAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
268 BUDHLADA PB-17-001-080-001/80
(SIRSIWALA) 		2617001000NRG24270320240325109 27/03/2024 RANJIT KAUR 2617001WL011409 RANJIT KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109472 RANJEET KAUR W/O RAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
269 BUDHLADA PB-17-001-080-001/80
(SIRSIWALA) 		2617001000NRG24270320240325110 27/03/2024 RANJIT KAUR 2617001WL011409 RANJIT KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109473 RANJEET KAUR W/O RAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
270 BUDHLADA PB-17-001-080-001/81
(SIRSIWALA) 		2617001000NRG24270320240325112 27/03/2024 BHOLA SINGH 2617001WL011409 BHOLA SINGH 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109571 BHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-080-001/81
(SIRSIWALA) 		2617001000NRG24270320240325113 27/03/2024 BHOLA SINGH 2617001WL011409 BHOLA SINGH 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109543 BHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-080-001/83
(SIRSIWALA) 		2617001000NRG24270320240325116 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 560 560 Processed 20/04/2024 3156109529 JASWINDER KAUR W/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 BUDHLADA PB-17-001-080-001/83
(SIRSIWALA) 		2617001000NRG24270320240325117 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109530 JASWINDER KAUR W/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
274 BUDHLADA PB-17-001-080-001/83
(SIRSIWALA) 		2617001000NRG24270320240325118 27/03/2024 JASWINDER KAUR 2617001WL011409 JASWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109531 JASWINDER KAUR W/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
275 BUDHLADA PB-17-001-080-001/85
(SIRSIWALA) 		2617001000NRG24270320240325119 27/03/2024 JASVIR KAUR 2617001WL011409 JASVIR KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109412 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-080-001/85
(SIRSIWALA) 		2617001000NRG24270320240325120 27/03/2024 JASVIR KAUR 2617001WL011409 JASVIR KAUR 00354 PUNB0126600 1160 1160 Processed 20/04/2024 3156109439 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-080-001/85
(SIRSIWALA) 		2617001000NRG24270320240325121 27/03/2024 JASVIR KAUR 2617001WL011409 JASVIR KAUR 00354 PUNB0126600 840 840 Processed 20/04/2024 3156109440 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-080-001/89
(SIRSIWALA) 		2617001000NRG24270320240325122 27/03/2024 MANJIT KAUR 2617001WL011409 MANJIT KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109474 MANJEET KAUR W/O KULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 BUDHLADA PB-17-001-080-001/89
(SIRSIWALA) 		2617001000NRG24270320240325123 27/03/2024 MANJIT KAUR 2617001WL011409 MANJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109475 MANJEET KAUR W/O KULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
280 BUDHLADA PB-17-001-080-001/89
(SIRSIWALA) 		2617001000NRG24270320240325124 27/03/2024 MANJIT KAUR 2617001WL011409 MANJIT KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109476 MANJEET KAUR W/O KULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
281 BUDHLADA PB-17-001-080-001/90
(SIRSIWALA) 		2617001000NRG24270320240325125 27/03/2024 NASIB KAUR 2617001WL011409 NASIB KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109402 NASIB KAUR PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-080-001/90
(SIRSIWALA) 		2617001000NRG24270320240325126 27/03/2024 NASIB KAUR 2617001WL011409 NASIB KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109403 NASIB KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-080-001/90
(SIRSIWALA) 		2617001000NRG24270320240325127 27/03/2024 NASIB KAUR 2617001WL011409 NASIB KAUR 00354 PUNB0126600 1120 1120 Processed 20/04/2024 3156109404 NASIB KAUR PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-080-001/93
(SIRSIWALA) 		2617001000NRG24270320240325128 27/03/2024 SUKHI KAUR 2617001WL011409 SUKHI KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109407 SUKHI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-080-001/93
(SIRSIWALA) 		2617001000NRG24270320240325129 27/03/2024 SUKHI KAUR 2617001WL011409 SUKHI KAUR 00354 PUNB0126600 1450 1450 Processed 20/04/2024 3156109408 SUKHI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-080-001/93
(SIRSIWALA) 		2617001000NRG24270320240325130 27/03/2024 SUKHI KAUR 2617001WL011409 SUKHI KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109409 SUKHI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-080-001/95
(SIRSIWALA) 		2617001000NRG24270320240325131 27/03/2024 BHANA SINGH 2617001WL011409 BHANA SINGH 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109532 BHANA SINGH SO GARDAV SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-080-001/95
(SIRSIWALA) 		2617001000NRG24270320240325132 27/03/2024 BHANA SINGH 2617001WL011409 BHANA SINGH 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109533 BHANA SINGH SO GARDAV SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-080-001/95
(SIRSIWALA) 		2617001000NRG24270320240325133 27/03/2024 BHANA SINGH 2617001WL011409 BHANA SINGH 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109534 BHANA SINGH SO GARDAV SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-080-001/96
(SIRSIWALA) 		2617001000NRG24270320240325134 27/03/2024 bindu kaur 2617001WL011409 bindu kaur 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109410 BINDU KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-080-001/96
(SIRSIWALA) 		2617001000NRG24270320240325135 27/03/2024 bindu kaur 2617001WL011409 bindu kaur 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109411 BINDU KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-080-001/99
(SIRSIWALA) 		2617001000NRG24270320240325136 27/03/2024 JASPAL KAUR 2617001WL011409 JASPAL KAUR 00354 PUNB0126600 1740 1740 Processed 20/04/2024 3156109523 JASPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-080-001/99
(SIRSIWALA) 		2617001000NRG24270320240325137 27/03/2024 JASPAL KAUR 2617001WL011409 JASPAL KAUR 00354 PUNB0126600 1400 1400 Processed 20/04/2024 3156109524 JASPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-080-001/99
(SIRSIWALA) 		2617001000NRG24270320240325138 27/03/2024 JASPAL KAUR 2617001WL011409 JASPAL KAUR 00354 PUNB0126600 1680 1680 Processed 20/04/2024 3156109525 JASPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 245900 245900
295 BUDHLADA PB-17-001-071-001/172
(REOND KALAN) 		2617001000NRG24270320240323277 27/03/2024 JASWINDER KAUR 2617001WL011384 JASWINDER KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109692 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-071-001/173
(REOND KALAN) 		2617001000NRG24270320240323278 27/03/2024 BHOLI KAUR 2617001WL011384 BHOLI KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109693 BHOLA KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-071-001/174
(REOND KALAN) 		2617001000NRG24270320240323279 27/03/2024 GURMEET KAUR 2617001WL011384 GURMEET KAUR 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109840 GURMIT KAUR WO ROHI RAM SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24270320240323280 27/03/2024 JASWANT SINGH 2617001WL011384 JASWANT SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109694 JASWANT SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24270320240323281 27/03/2024 PARKASH KAUR 2617001WL011384 PARKASH KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109695 PARKASH KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24270320240323282 27/03/2024 PARAMJIT KAUR 2617001WL011384 PARAMJIT KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109696 PARAMJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-071-001/187
(REOND KALAN) 		2617001000NRG24270320240323283 27/03/2024 Sandeep kaur 2617001WL011384 Sandeep kaur 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109381 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-071-001/189
(REOND KALAN) 		2617001000NRG24270320240323284 27/03/2024 BABO BAI 2617001WL011384 BABO BAI 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110056 BIBE BAI PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-071-001/19
(REOND KALAN) 		2617001000NRG24270320240323285 27/03/2024 PREETO KAUR 2617001WL011384 PREETO KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109824 PREETO PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24270320240323287 27/03/2024 BAGHWANTI KAUR 2617001WL011384 BAGHWANTI KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109698 BHAG WANTI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24270320240323286 27/03/2024 DALOUT SINGH 2617001WL011384 DALOUT SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109697 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-071-001/195
(REOND KALAN) 		2617001000NRG24270320240323288 27/03/2024 SHINDER KAUR 2617001WL011384 SHINDER KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109699 SINDER KAUR PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-071-001/2
(REOND KALAN) 		2617001000NRG24270320240323289 27/03/2024 MOHAN SINGH 2617001WL011384 MOHAN SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109700 MOHAN SINGH S/O DHOMAN SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-071-001/208
(REOND KALAN) 		2617001000NRG24270320240323291 27/03/2024 Kuldeep singh 2617001WL011384 Kuldeep singh 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109726 KULDEEP SINGH (M) S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-071-001/208
(REOND KALAN) 		2617001000NRG24270320240323290 27/03/2024 SHINDER KAUR 2617001WL011384 SHINDER KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109701 CHHINDER KAUR WO GOGA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-071-001/209
(REOND KALAN) 		2617001000NRG24270320240323292 27/03/2024 KULWANT KAUR 2617001WL011384 KULWANT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109667 KULWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24270320240323293 27/03/2024 RANI KAUR 2617001WL011384 RANI KAUR 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109827 RANI URF RANI KAUR WO DUNI SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-071-001/212
(REOND KALAN) 		2617001000NRG24270320240323294 27/03/2024 BIMLA KAUR 2617001WL011384 BIMLA KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109391 BIMLA KAUR HDFC BANK LTD(607152)
313 BUDHLADA PB-17-001-071-001/219
(REOND KALAN) 		2617001000NRG24270320240323295 27/03/2024 JASWANT KAUR 2617001WL011384 JASWANT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109659 JASWANT KAUR D/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24270320240323296 27/03/2024 KARAMJIT KAUR 2617001WL011384 KARAMJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109728 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24270320240323297 27/03/2024 MITHU SINGH 2617001WL011384 MITHU SINGH 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109729 MITHU SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24270320240323298 27/03/2024 PARAMJIT KAUR 2617001WL011384 PARAMJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109730 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24270320240323299 27/03/2024 MANJIT KAUR 2617001WL011384 MANJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109731 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-071-001/230
(REOND KALAN) 		2617001000NRG24270320240323300 27/03/2024 SARBJEET KAUR 2617001WL011384 SARBJEET KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110078 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24270320240323302 27/03/2024 Gurpal kaur 2617001WL011384 Gurpal kaur 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109721 GURPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24270320240323301 27/03/2024 Rani Kaur 2617001WL011384 Rani Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109716 RANI KAUR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-071-001/234
(REOND KALAN) 		2617001000NRG24270320240323304 27/03/2024 SHINDO BAI 2617001WL011384 SHINDO BAI 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BUDHLADA PB-17-001-071-001/234
(REOND KALAN) 		2617001000NRG24270320240323303 27/03/2024 SUBEGH SINGH 2617001WL011384 SUBEGH SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109545 SUBEG SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24270320240323305 27/03/2024 Sandeep Kaur 2617001WL011384 Sandeep Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109732 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUDHLADA PB-17-001-071-001/237
(REOND KALAN) 		2617001000NRG24270320240323307 27/03/2024 BIMAL KAUR 2617001WL011384 BIMAL KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109718 BIMAL KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-071-001/237
(REOND KALAN) 		2617001000NRG24270320240323306 27/03/2024 DALIP SINGH 2617001WL011384 DALIP SINGH 00354 PUNB0133200 1025 1025 Rejected 20/04/2024 3156109666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BUDHLADA PB-17-001-071-001/238
(REOND KALAN) 		2617001000NRG24270320240323309 27/03/2024 DEEPO KAUR 2617001WL011384 DEEPO KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109734 DEEP0 KAUR URF DEEPO KAUR WO MAHINDER SI PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-071-001/238
(REOND KALAN) 		2617001000NRG24270320240323308 27/03/2024 MAHINDER SINGH 2617001WL011384 MAHINDER SINGH 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109733 MOHINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-071-001/239
(REOND KALAN) 		2617001000NRG24270320240323310 27/03/2024 JAMNA KAUR 2617001WL011384 JAMNA KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109735 JAMNA KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-071-001/245
(REOND KALAN) 		2617001000NRG24270320240323311 27/03/2024 SHINDER KAUR 2617001WL011384 SHINDER KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109736 SINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24270320240323312 27/03/2024 MALKEET KAUR 2617001WL011384 MALKEET KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109835 MALKIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-071-001/25
(REOND KALAN) 		2617001000NRG24270320240323313 27/03/2024 Kamalpreet Kaur 2617001WL011384 Kamalpreet Kaur 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BUDHLADA PB-17-001-071-001/251
(REOND KALAN) 		2617001000NRG24270320240323314 27/03/2024 MELO KAUR 2617001WL011384 MELO KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109354 MELO KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-071-001/253
(REOND KALAN) 		2617001000NRG24270320240323315 27/03/2024 MITHU RAM 2617001WL011384 MITHU RAM 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109359 MITHU RAM SO TOTA RAM PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-071-001/259
(REOND KALAN) 		2617001000NRG24270320240323316 27/03/2024 GURWINDER KAUR 2617001WL011384 GURWINDER KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109832 GURWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-071-001/262
(REOND KALAN) 		2617001000NRG24270320240323317 27/03/2024 SURJIT KAUR 2617001WL011384 SURJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109826 SURJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24270320240323318 27/03/2024 KRISHAN SINGH 2617001WL011384 KRISHAN SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109619 KRISHAN SINGH S/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24270320240323319 27/03/2024 SHEELO BAI 2617001WL011384 SHEELO BAI 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BUDHLADA PB-17-001-071-001/276
(REOND KALAN) 		2617001000NRG24270320240323321 27/03/2024 LADDI BAI 2617001WL011384 LADDI BAI 00354 PUNB0133200 410 410 Processed 20/04/2024 3156110060 LADY BAI PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-071-001/276
(REOND KALAN) 		2617001000NRG24270320240323320 27/03/2024 TARA RAM 2617001WL011384 TARA RAM 00354 PUNB0133200 205 205 Processed 20/04/2024 3156110002 TARA RAM S/O PURAN RAM PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-071-001/277
(REOND KALAN) 		2617001000NRG24270320240323322 27/03/2024 MELO KAUR 2617001WL011384 MELO KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109738 MELO KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-071-001/279
(REOND KALAN) 		2617001000NRG24270320240323323 27/03/2024 AMARJIT KAUR 2617001WL011384 AMARJIT KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109739 AMARJEET KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-071-001/281
(REOND KALAN) 		2617001000NRG24270320240323324 27/03/2024 BEANT KAUR 2617001WL011384 BEANT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109879 BEANT KAUR W/O HANS SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-071-001/282
(REOND KALAN) 		2617001000NRG24270320240323325 27/03/2024 SATYA BAI 2617001WL011384 SATYA BAI 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109606 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-071-001/283
(REOND KALAN) 		2617001000NRG24270320240323326 27/03/2024 Joginder Kaur 2617001WL011384 Joginder Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109740 JAGINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-071-001/290
(REOND KALAN) 		2617001000NRG24270320240323327 27/03/2024 SUKHPAL KAUR 2617001WL011384 SUKHPAL KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109741 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUDHLADA PB-17-001-071-001/292
(REOND KALAN) 		2617001000NRG24270320240323328 27/03/2024 KASHMIR KAUR 2617001WL011384 KASHMIR KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109742 KASHMIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-071-001/293
(REOND KALAN) 		2617001000NRG24270320240323329 27/03/2024 PRITPAL KAUR 2617001WL011384 PRITPAL KAUR 00354 PUNB0133200 410 410 Processed 20/04/2024 3156110026 PRITPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-071-001/3
(REOND KALAN) 		2617001000NRG24270320240323330 27/03/2024 JASDISH SINGH 2617001WL011384 JASDISH SINGH 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BUDHLADA PB-17-001-071-001/3
(REOND KALAN) 		2617001000NRG24270320240323331 27/03/2024 RANO KAUR 2617001WL011384 RANO KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109744 RANO W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-071-001/30
(REOND KALAN) 		2617001000NRG24270320240323332 27/03/2024 BIMLA KAUR 2617001WL011384 BIMLA KAUR 00354 PUNB0133200 615 615 Processed 20/04/2024 3156110053 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-071-001/308
(REOND KALAN) 		2617001000NRG24270320240323333 27/03/2024 SUNDRA RANI 2617001WL011384 SUNDRA RANI 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109870 SUNDERA RANI URF SUNDER KAUR WO JASWANT PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-071-001/32
(REOND KALAN) 		2617001000NRG24270320240323334 27/03/2024 KULWANT KAUR 2617001WL011384 KULWANT KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109745 KULWANT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-071-001/324
(REOND KALAN) 		2617001000NRG24270320240323335 27/03/2024 SHINDER KAUR 2617001WL011384 SHINDER KAUR 00354 PUNB0133200 205 205 Processed 20/04/2024 3156109746 CHHINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-071-001/325
(REOND KALAN) 		2617001000NRG24270320240323336 27/03/2024 SURJIT SINGH 2617001WL011384 SURJIT SINGH 00354 PUNB0133200 410 410 Processed 20/04/2024 3156110072 SARJIT SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-071-001/328
(REOND KALAN) 		2617001000NRG24270320240323337 27/03/2024 Maya Kaur 2617001WL011384 Maya Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109747 MAYA KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-071-001/330
(REOND KALAN) 		2617001000NRG24270320240323338 27/03/2024 Sadha Singh 2617001WL011384 Sadha Singh 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109705 SADHA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-071-001/332
(REOND KALAN) 		2617001000NRG24270320240323339 27/03/2024 Gurmeet Kaur 2617001WL011384 Gurmeet Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109748 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-071-001/336
(REOND KALAN) 		2617001000NRG24270320240323340 27/03/2024 Balvir Singh 2617001WL011384 Balvir Singh 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109749 BALBIR SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-071-001/339
(REOND KALAN) 		2617001000NRG24270320240323341 27/03/2024 Manjeet Kaur 2617001WL011384 Manjeet Kaur 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156110054 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24270320240323342 27/03/2024 KUSHALIA KAUR 2617001WL011384 KUSHALIA KAUR 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109390 KUSHALIA KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-071-001/345
(REOND KALAN) 		2617001000NRG24270320240323343 27/03/2024 BINDER KAUR 2617001WL011384 BINDER KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109389 BINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-071-001/349
(REOND KALAN) 		2617001000NRG24270320240323344 27/03/2024 BALJIT KAUR 2617001WL011384 BALJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109358 BALJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-071-001/35
(REOND KALAN) 		2617001000NRG24270320240323345 27/03/2024 DALIP SINGH 2617001WL011384 DALIP SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109750 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 BUDHLADA PB-17-001-071-001/354
(REOND KALAN) 		2617001000NRG24270320240323346 27/03/2024 SURJIT SINGH 2617001WL011384 SURJIT SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109751 SURJIT SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-071-001/356
(REOND KALAN) 		2617001000NRG24270320240323347 27/03/2024 GURDEEP KAUR ALIAS DEEP KAUR 2617001WL011384 GURDEEP KAUR ALIAS DEEP KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109752 DEEPO URF DALIP KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24270320240323348 27/03/2024 SHINDER KAUR 2617001WL011384 SHINDER KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109841 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUDHLADA PB-17-001-071-001/362
(REOND KALAN) 		2617001000NRG24270320240323349 27/03/2024 PAL KAUR 2617001WL011384 PAL KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109753 PAAL KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24270320240323350 27/03/2024 BHOLA SINGH 2617001WL011384 BHOLA SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109780 BHOLA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24270320240323351 27/03/2024 RAJ KAUR 2617001WL011384 RAJ KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109839 RAJ KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-071-001/367
(REOND KALAN) 		2617001000NRG24270320240323352 27/03/2024 SOMA BAI 2617001WL011384 SOMA BAI 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109308 SOMA BAI PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-071-001/368
(REOND KALAN) 		2617001000NRG24270320240323353 27/03/2024 Ranno Kaur 2617001WL011384 Ranno Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110076 RANO KAUR PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-071-001/375
(REOND KALAN) 		2617001000NRG24270320240323354 27/03/2024 KASHMIR KAUR 2617001WL011384 KASHMIR KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109781 KASHMIR KAUR URF KASHMIRO WO CHARAN SING PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24270320240323355 27/03/2024 SHAMINDER KAUR 2617001WL011384 SHAMINDER KAUR 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156110047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BUDHLADA PB-17-001-071-001/378
(REOND KALAN) 		2617001000NRG24270320240323356 27/03/2024 JANGIR KAUR 2617001WL011384 JANGIR KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109833 JANGIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-071-001/38
(REOND KALAN) 		2617001000NRG24270320240323357 27/03/2024 JASWANT SINGH 2617001WL011384 JASWANT SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109668 JASWANT SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24270320240323358 27/03/2024 JOGINDER KAUR 2617001WL011384 JOGINDER KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109891 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-071-001/382
(REOND KALAN) 		2617001000NRG24270320240323359 27/03/2024 SHELLO BAI 2617001WL011384 SHELLO BAI 00354 PUNB0133200 205 205 Processed 20/04/2024 3156109544 SHEELO KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-071-001/388
(REOND KALAN) 		2617001000NRG24270320240323360 27/03/2024 RAM KAUR 2617001WL011384 RAM KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109611 RAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 BUDHLADA PB-17-001-071-001/391
(REOND KALAN) 		2617001000NRG24270320240323361 27/03/2024 KULWANT KAUR 2617001WL011384 KULWANT KAUR 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109782 KULWANT KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-071-001/394
(REOND KALAN) 		2617001000NRG24270320240323362 27/03/2024 SAROJ RANI 2617001WL011384 SAROJ RANI 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110059 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-071-001/396
(REOND KALAN) 		2617001000NRG24270320240323363 27/03/2024 Amarjeet Kaur 2617001WL011384 Amarjeet Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109871 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24270320240323364 27/03/2024 BARKHA SINGH 2617001WL011384 BARKHA SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109783 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24270320240323365 27/03/2024 KHUSHPREET KAUR 2617001WL011384 KHUSHPREET KAUR 00354 PUNB0133200 410 410 Processed 20/04/2024 3156110057 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24270320240323367 27/03/2024 DEEP KAUR ALIAS GURDEEP KAUR 2617001WL011384 DEEP KAUR ALIAS GURDEEP KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109785 DEEP @ GURDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24270320240323366 27/03/2024 HARBANS SINGH 2617001WL011384 HARBANS SINGH 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109784 HARBANS SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24270320240323368 27/03/2024 Lovely Kaur 2617001WL011384 Lovely Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110061 LOVELY KAUR PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24270320240323369 27/03/2024 SOMA BAI ALIAS SOMA KAUR 2617001WL011384 SOMA BAI ALIAS SOMA KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109786 SOMA KAUR URF SOMA BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-071-001/428
(REOND KALAN) 		2617001000NRG24270320240323370 27/03/2024 karmjit kaur 2617001WL011384 karmjit kaur 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109886 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-071-001/43
(REOND KALAN) 		2617001000NRG24270320240323372 27/03/2024 HARBANS KAUR 2617001WL011384 HARBANS KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109787 HARBANS KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-071-001/43
(REOND KALAN) 		2617001000NRG24270320240323371 27/03/2024 MITHU SINGH 2617001WL011384 MITHU SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109675 MITHU SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-071-001/430
(REOND KALAN) 		2617001000NRG24270320240323374 27/03/2024 BALVIR KAUR 2617001WL011384 BALVIR KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109877 BALVIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-071-001/430
(REOND KALAN) 		2617001000NRG24270320240323373 27/03/2024 PREM SINGH 2617001WL011384 PREM SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109788 PREM SINGH S/O ATTER SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-071-001/431
(REOND KALAN) 		2617001000NRG24270320240323375 27/03/2024 AMARJIT KAUR 2617001WL011384 AMARJIT KAUR 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109789 AMAR KAUR PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-071-001/432
(REOND KALAN) 		2617001000NRG24270320240323376 27/03/2024 NESAB KAUR 2617001WL011384 NESAB KAUR 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BUDHLADA PB-17-001-071-001/433
(REOND KALAN) 		2617001000NRG24270320240323377 27/03/2024 SIMARJIT KAUR 2617001WL011384 SIMARJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109825 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-071-001/434
(REOND KALAN) 		2617001000NRG24270320240323378 27/03/2024 SATNAM KAUR 2617001WL011384 SATNAM KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109791 SATNAM KAUR WO BIRA SINGH URF BALVIR SIN PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-071-001/439
(REOND KALAN) 		2617001000NRG24270320240323379 27/03/2024 JASVIR KAUR 2617001WL011384 JASVIR KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109386 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-071-001/440
(REOND KALAN) 		2617001000NRG24270320240323380 27/03/2024 SURJIT KAUR 2617001WL011384 SURJIT KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109828 SURJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-071-001/445
(REOND KALAN) 		2617001000NRG24270320240323381 27/03/2024 PREET KAUR 2617001WL011384 PREET KAUR 00354 PUNB0133200 205 205 Processed 20/04/2024 3156109792 PRIT KAUR WO GURDEEP SINGH URF DALIP SIN PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-071-001/447
(REOND KALAN) 		2617001000NRG24270320240323382 27/03/2024 SIMARJIT KAUR 2617001WL011384 SIMARJIT KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109661 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-071-001/448
(REOND KALAN) 		2617001000NRG24270320240323383 27/03/2024 GURCHARAN SINGH 2617001WL011384 GURCHARAN SINGH 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109766 GURCHARAN SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-071-001/449
(REOND KALAN) 		2617001000NRG24270320240323384 27/03/2024 BINDER KAUR 2617001WL011384 BINDER KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109387 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-071-001/45
(REOND KALAN) 		2617001000NRG24270320240323385 27/03/2024 PARAMJIT KAUR 2617001WL011384 PARAMJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109793 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24270320240323386 27/03/2024 KIRNA KAUR 2617001WL011384 KIRNA KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109655 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 BUDHLADA PB-17-001-071-001/453
(REOND KALAN) 		2617001000NRG24270320240323387 27/03/2024 BHAGWANTI KAUR 2617001WL011384 BHAGWANTI KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109834 BHAGWANTI KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-071-001/454
(REOND KALAN) 		2617001000NRG24270320240323388 27/03/2024 RAJ KAUR 2617001WL011384 RAJ KAUR 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24270320240323389 27/03/2024 JALKARAN SINGH 2617001WL011384 JALKARAN SINGH 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109794 JAL KARAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-071-001/456
(REOND KALAN) 		2617001000NRG24270320240323390 27/03/2024 JAL KAUR 2617001WL011384 JAL KAUR 00354 PUNB0133200 1025 1025 Rejected 20/04/2024 3156109795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BUDHLADA PB-17-001-071-001/459
(REOND KALAN) 		2617001000NRG24270320240323391 27/03/2024 MANJIT KAUR 2617001WL011384 MANJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109830 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-071-001/46
(REOND KALAN) 		2617001000NRG24270320240323392 27/03/2024 RANI KAUR 2617001WL011384 RANI KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109796 RANI KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-071-001/460
(REOND KALAN) 		2617001000NRG24270320240323393 27/03/2024 AMANDEEP KAUR 2617001WL011384 AMANDEEP KAUR 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24270320240323394 27/03/2024 KRISHAN 2617001WL011384 KRISHAN 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109838 KRISHAN SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24270320240323395 27/03/2024 SARABJIT KAUR 2617001WL011384 SARABJIT KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109837 SARBJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-071-001/462
(REOND KALAN) 		2617001000NRG24270320240323396 27/03/2024 RANJIT KAUR 2617001WL011384 RANJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109562 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-071-001/466
(REOND KALAN) 		2617001000NRG24270320240323397 27/03/2024 HANSO KAUR 2617001WL011384 HANSO KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109829 HANSO KAUR W/O DESH SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-071-001/467
(REOND KALAN) 		2617001000NRG24270320240323398 27/03/2024 NACHHATAR SINGH 2617001WL011384 NACHHATAR SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109926 NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-071-001/47
(REOND KALAN) 		2617001000NRG24270320240323399 27/03/2024 BALJIT KAUR 2617001WL011384 BALJIT KAUR 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BUDHLADA PB-17-001-071-001/470
(REOND KALAN) 		2617001000NRG24270320240323400 27/03/2024 LOVEPREET KAUR 2617001WL011384 LOVEPREET KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110021 LOVEPREET KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
419 BUDHLADA PB-17-001-071-001/471
(REOND KALAN) 		2617001000NRG24270320240323401 27/03/2024 PARAMJIT KAUR 2617001WL011384 PARAMJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109923 PARAMJIT KAUR W/O GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-071-001/472
(REOND KALAN) 		2617001000NRG24270320240323402 27/03/2024 Lovepreet Kaur 2617001WL011384 Lovepreet Kaur 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109658 LOVEPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-071-001/473
(REOND KALAN) 		2617001000NRG24270320240323403 27/03/2024 TEJ KAUR 2617001WL011384 TEJ KAUR 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24270320240323404 27/03/2024 JIT KAUR 2617001WL011384 JIT KAUR 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BUDHLADA PB-17-001-071-001/477
(REOND KALAN) 		2617001000NRG24270320240323405 27/03/2024 KULVIR KAUR 2617001WL011384 KULVIR KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109929 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 BUDHLADA PB-17-001-071-001/480
(REOND KALAN) 		2617001000NRG24270320240323406 27/03/2024 SIMRAN KAUR 2617001WL011384 SIMRAN KAUR 00354 PUNB0133200 820 820 Rejected 20/04/2024 3156109882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BUDHLADA PB-17-001-071-001/484
(REOND KALAN) 		2617001000NRG24270320240323407 27/03/2024 AMANDEEP KAUR 2617001WL011384 AMANDEEP KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109663 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 BUDHLADA PB-17-001-071-001/486
(REOND KALAN) 		2617001000NRG24270320240323408 27/03/2024 MANJIT KAUR 2617001WL011384 MANJIT KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156110048 MANJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-071-001/487
(REOND KALAN) 		2617001000NRG24270320240323409 27/03/2024 MANJIT KAUR 2617001WL011384 MANJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109664 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-071-001/492
(REOND KALAN) 		2617001000NRG24270320240323410 27/03/2024 CHARANJIT KAUR 2617001WL011384 CHARANJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109878 CHARANJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-071-001/493
(REOND KALAN) 		2617001000NRG24270320240323411 27/03/2024 PRITO KAUR 2617001WL011384 PRITO KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109874 PREETO KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24270320240323412 27/03/2024 CHHINDER KAUR 2617001WL011384 CHHINDER KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109883 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-071-001/495
(REOND KALAN) 		2617001000NRG24270320240323413 27/03/2024 CHARNJIT KAUR 2617001WL011384 CHARNJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109872 CHARANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-071-001/498
(REOND KALAN) 		2617001000NRG24270320240323414 27/03/2024 BALJIT KAUR 2617001WL011384 BALJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109657 BALJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-071-001/500
(REOND KALAN) 		2617001000NRG24270320240323415 27/03/2024 DARSHNA KAUR 2617001WL011384 DARSHNA KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109914 DARSHANA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BUDHLADA PB-17-001-071-001/502
(REOND KALAN) 		2617001000NRG24270320240323416 27/03/2024 JAL KAUR 2617001WL011384 JAL KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109351 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 BUDHLADA PB-17-001-071-001/503
(REOND KALAN) 		2617001000NRG24270320240323417 27/03/2024 jeeto kaur 2617001WL011384 jeeto kaur 00354 PUNB0133200 615 615 Rejected 20/04/2024 3156110058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BUDHLADA PB-17-001-071-001/504
(REOND KALAN) 		2617001000NRG24270320240323418 27/03/2024 CHARANJEET KAUR 2617001WL011384 CHARANJEET KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110009 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BUDHLADA PB-17-001-071-001/505
(REOND KALAN) 		2617001000NRG24270320240323419 27/03/2024 KARAMJIT KAUR 2617001WL011384 KARAMJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156110068 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-071-001/506
(REOND KALAN) 		2617001000NRG24270320240323420 27/03/2024 KARAMJIT KAUR 2617001WL011384 KARAMJIT KAUR 00354 PUNB0133200 615 615 Rejected 20/04/2024 3156109930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BUDHLADA PB-17-001-071-001/508
(REOND KALAN) 		2617001000NRG24270320240323421 27/03/2024 KRISHANA 2617001WL011384 KRISHANA 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109931 KRISHANA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-071-001/509
(REOND KALAN) 		2617001000NRG24270320240323422 27/03/2024 RAMJI SINGH 2617001WL011384 RAMJI SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109656 RAMJI SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-071-001/509
(REOND KALAN) 		2617001000NRG24270320240323423 27/03/2024 SINDER KAUR 2617001WL011384 SINDER KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109353 SINDER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-071-001/51
(REOND KALAN) 		2617001000NRG24270320240323424 27/03/2024 kamalpreet kaur 2617001WL011384 kamalpreet kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110039 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 BUDHLADA PB-17-001-071-001/511
(REOND KALAN) 		2617001000NRG24270320240323425 27/03/2024 KARAMJIT KAUR 2617001WL011384 KARAMJIT KAUR 00354 PUNB0133200 615 615 Processed 20/04/2024 3156110022 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-071-001/513
(REOND KALAN) 		2617001000NRG24270320240323426 27/03/2024 JASWANT KAUR 2617001WL011384 JASWANT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109309 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-071-001/52
(REOND KALAN) 		2617001000NRG24270320240323427 27/03/2024 RANJIT KAUR 2617001WL011384 RANJIT KAUR 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109932 RANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-071-001/52
(REOND KALAN) 		2617001000NRG24270320240323428 27/03/2024 TARSAM SINGH 2617001WL011384 TARSAM SINGH 00354 PUNB0133200 615 615 Rejected 20/04/2024 3156109569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BUDHLADA PB-17-001-071-001/523
(REOND KALAN) 		2617001000NRG24270320240323429 27/03/2024 BHOLI BAI 2617001WL011384 BHOLI BAI 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110064 BHOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BUDHLADA PB-17-001-071-001/527
(REOND KALAN) 		2617001000NRG24270320240323430 27/03/2024 Shila bai 2617001WL011384 Shila bai 00354 PUNB0133200 205 205 Rejected 20/04/2024 3156109892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BUDHLADA PB-17-001-071-001/54
(REOND KALAN) 		2617001000NRG24270320240323431 27/03/2024 BALKAR SINGH 2617001WL011384 BALKAR SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109933 BALKAR SINGH S/O FAKIRA SINGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-071-001/54
(REOND KALAN) 		2617001000NRG24270320240323432 27/03/2024 MALKEET KAUR 2617001WL011384 MALKEET KAUR 00354 PUNB0133200 1025 1025 Rejected 20/04/2024 3156109934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24270320240323433 27/03/2024 SHINDERPAL KAUR 2617001WL011384 SHINDERPAL KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109880 SHINDERPAL KAUR W/O CHARAT SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-071-001/541
(REOND KALAN) 		2617001000NRG24270320240323434 27/03/2024 JASVIR KAUR 2617001WL011384 JASVIR KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109508 JASVIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-071-001/542
(REOND KALAN) 		2617001000NRG24270320240323435 27/03/2024 LAJ KAUR 2617001WL011384 LAJ KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109881 LAJ KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-071-001/545
(REOND KALAN) 		2617001000NRG24270320240323436 27/03/2024 KALLO 2617001WL011384 KALLO 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109875 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
455 BUDHLADA PB-17-001-071-001/550
(REOND KALAN) 		2617001000NRG24270320240323437 27/03/2024 SARABJIT KAUR 2617001WL011384 SARABJIT KAUR 00354 PUNB0133200 1230 1230 Rejected 20/04/2024 3156109393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24270320240323438 27/03/2024 GURCHAND SINGH 2617001WL011384 GURCHAND SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109505 GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-071-001/555
(REOND KALAN) 		2617001000NRG24270320240323439 27/03/2024 DARSHNA KAUR 2617001WL011384 DARSHNA KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110025 DARSHAN KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-071-001/557
(REOND KALAN) 		2617001000NRG24270320240323440 27/03/2024 CHINTO KAUR 2617001WL011384 CHINTO KAUR 00354 PUNB0133200 205 205 Processed 20/04/2024 3156110046 CHITAN KAUR AAND DSSO PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-071-001/557
(REOND KALAN) 		2617001000NRG24270320240323441 27/03/2024 VEERPAL KAUR 2617001WL011384 VEERPAL KAUR 00354 PUNB0133200 205 205 Processed 20/04/2024 3156109660 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-071-001/558
(REOND KALAN) 		2617001000NRG24270320240323442 27/03/2024 MANJIT KAUR 2617001WL011384 MANJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109506 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 BUDHLADA PB-17-001-071-001/56
(REOND KALAN) 		2617001000NRG24270320240323443 27/03/2024 BALVIR SINGH 2617001WL011384 BALVIR SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109509 BALBIR SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-071-001/56
(REOND KALAN) 		2617001000NRG24270320240323444 27/03/2024 Ninderpal kaur 2617001WL011384 Ninderpal kaur 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109307 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-071-001/565
(REOND KALAN) 		2617001000NRG24270320240323445 27/03/2024 KIRAN KAUR 2617001WL011384 KIRAN KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156110070 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-071-001/57
(REOND KALAN) 		2617001000NRG24270320240323446 27/03/2024 JASWANT KAUR 2617001WL011384 JASWANT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109935 JASWANT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-071-001/572
(REOND KALAN) 		2617001000NRG24270320240323447 27/03/2024 SINDERPAL KAUR 2617001WL011384 SINDERPAL KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109352 MR SINDERPAL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-071-001/575
(REOND KALAN) 		2617001000NRG24270320240323448 27/03/2024 JANGIR KAUR 2617001WL011384 JANGIR KAUR 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109350 JANGIR KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-071-001/576
(REOND KALAN) 		2617001000NRG24270320240323449 27/03/2024 SUKHPREET KAUR 2617001WL011384 SUKHPREET KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109922 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-071-001/58
(REOND KALAN) 		2617001000NRG24270320240323450 27/03/2024 BHURI KAUR 2617001WL011384 BHURI KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110045 BHURI KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-071-001/581
(REOND KALAN) 		2617001000NRG24270320240323451 27/03/2024 GURMEL KAUR 2617001WL011384 GURMEL KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109894 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-071-001/582
(REOND KALAN) 		2617001000NRG24270320240323452 27/03/2024 JANGIR KAUR 2617001WL011384 JANGIR KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109895 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-071-001/586
(REOND KALAN) 		2617001000NRG24270320240323453 27/03/2024 PARAMJIT KAUR 2617001WL011384 PARAMJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109357 PARAMJEET KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-071-001/59
(REOND KALAN) 		2617001000NRG24270320240323454 27/03/2024 SAWARAN KAUR 2617001WL011384 SAWARAN KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109560 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-071-001/590
(REOND KALAN) 		2617001000NRG24270320240323455 27/03/2024 BALJIT KAUR 2617001WL011384 BALJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109925 BALJIT KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-071-001/592
(REOND KALAN) 		2617001000NRG24270320240323456 27/03/2024 KARAMJIT KAUR 2617001WL011384 KARAMJIT KAUR 00354 PUNB0133200 1025 1025 Rejected 20/04/2024 3156109890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BUDHLADA PB-17-001-071-001/594
(REOND KALAN) 		2617001000NRG24270320240323457 27/03/2024 PAL KAUR 2617001WL011384 PAL KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109961 PAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-071-001/595
(REOND KALAN) 		2617001000NRG24270320240323458 27/03/2024 SUKHWINDER KAUR 2617001WL011384 SUKHWINDER KAUR 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109888 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-071-001/596
(REOND KALAN) 		2617001000NRG24270320240323459 27/03/2024 PARAMJIT KAUR 2617001WL011384 PARAMJIT KAUR 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109887 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-071-001/601
(REOND KALAN) 		2617001000NRG24270320240323461 27/03/2024 PARAMJIT KAUR 2617001WL011384 PARAMJIT KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109613 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 BUDHLADA PB-17-001-071-001/602
(REOND KALAN) 		2617001000NRG24270320240323462 27/03/2024 RAJWANT SINGH 2617001WL011384 RAJWANT SINGH 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109889 RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-071-001/605
(REOND KALAN) 		2617001000NRG24270320240323463 27/03/2024 RAJO BAI 2617001WL011384 RAJO BAI 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109342 RAJO BAI PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-071-001/606
(REOND KALAN) 		2617001000NRG24270320240323464 27/03/2024 BEEBO BAI 2617001WL011384 BEEBO BAI 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109349 BEEBO BAI PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-071-001/608
(REOND KALAN) 		2617001000NRG24270320240323465 27/03/2024 SARBJEET KAUR 2617001WL011384 SARBJEET KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109355 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-071-001/614
(REOND KALAN) 		2617001000NRG24270320240323466 27/03/2024 SUKHDEV SINGH 2617001WL011384 SUKHDEV SINGH 00354 PUNB0133200 410 410 Processed 20/04/2024 3156110023 SUKHDEV SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24270320240323467 27/03/2024 JASWANT KAUR 2617001WL011384 JASWANT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109605 JASWANT KAUR W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-071-001/616
(REOND KALAN) 		2617001000NRG24270320240323468 27/03/2024 SIMARJEET KAUR 2617001WL011384 SIMARJEET KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109345 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-071-001/62
(REOND KALAN) 		2617001000NRG24270320240323469 27/03/2024 JAGGO KAUR 2617001WL011384 JAGGO KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109823 JAGGO KAUR URF JAGGO BAI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-071-001/620
(REOND KALAN) 		2617001000NRG24270320240323470 27/03/2024 GIYANO 2617001WL011384 GIYANO 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109568 GIYANO W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-071-001/621
(REOND KALAN) 		2617001000NRG24270320240323471 27/03/2024 BALVIR KAUR 2617001WL011384 BALVIR KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109621 BALVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-071-001/624
(REOND KALAN) 		2617001000NRG24270320240323472 27/03/2024 MANPREET KAUR 2617001WL011384 MANPREET KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156110069 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 BUDHLADA PB-17-001-071-001/629
(REOND KALAN) 		2617001000NRG24270320240323473 27/03/2024 BIRPAL KAUR 2617001WL011384 BIRPAL KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109348 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 BUDHLADA PB-17-001-071-001/63
(REOND KALAN) 		2617001000NRG24270320240323474 27/03/2024 SUKHPAL KAUR 2617001WL011384 SUKHPAL KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109388 SUKHPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-071-001/636
(REOND KALAN) 		2617001000NRG24270320240323476 27/03/2024 BHUPINDER KAUR 2617001WL011384 BHUPINDER KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156110062 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-071-001/64
(REOND KALAN) 		2617001000NRG24270320240323477 27/03/2024 KALA SINGH 2617001WL011384 KALA SINGH 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109821 KALA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-071-001/645
(REOND KALAN) 		2617001000NRG24270320240323478 27/03/2024 MUKHTIAR KAUR 2617001WL011384 MUKHTIAR KAUR 00354 PUNB0133200 1025 1025 Rejected 20/04/2024 3156109885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BUDHLADA PB-17-001-071-001/647
(REOND KALAN) 		2617001000NRG24270320240323479 27/03/2024 GURMEET KAUR 2617001WL011384 GURMEET KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110012 GURMEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-071-001/649
(REOND KALAN) 		2617001000NRG24270320240323480 27/03/2024 REKHA RANI 2617001WL011384 REKHA RANI 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109344 REKHA RANI PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24270320240323481 27/03/2024 CHARANJIT KAUR 2617001WL011384 CHARANJIT KAUR 00354 PUNB0133200 820 820 Rejected 20/04/2024 3156110074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BUDHLADA PB-17-001-071-001/650
(REOND KALAN) 		2617001000NRG24270320240323482 27/03/2024 KAVITA RANI 2617001WL011384 KAVITA RANI 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109702 KAVITA RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-071-001/651
(REOND KALAN) 		2617001000NRG24270320240323483 27/03/2024 MUKO KAUR 2617001WL011384 MUKO KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109924 MUKO KAUR PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-071-001/660
(REOND KALAN) 		2617001000NRG24270320240323485 27/03/2024 Bholi kaur 2617001WL011384 Bholi kaur 00354 PUNB0133200 205 205 Processed 20/04/2024 3156109876 BHOLI KAUR WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-071-001/663
(REOND KALAN) 		2617001000NRG24270320240323486 27/03/2024 Gurpreet Kaur 2617001WL011384 Gurpreet Kaur 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109884 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-071-001/664
(REOND KALAN) 		2617001000NRG24270320240323487 27/03/2024 AMANDEEP KAUR 2617001WL011384 AMANDEEP KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109797 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-071-001/666
(REOND KALAN) 		2617001000NRG24270320240323488 27/03/2024 VEERPAL KAUR 2617001WL011384 VEERPAL KAUR 00354 PUNB0133200 205 205 Processed 20/04/2024 3156110073 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-071-001/668
(REOND KALAN) 		2617001000NRG24270320240323489 27/03/2024 KULDIP KAUR 2617001WL011384 KULDIP KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109346 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-071-001/67
(REOND KALAN) 		2617001000NRG24270320240323490 27/03/2024 GURDEV KAUR 2617001WL011384 GURDEV KAUR 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109893 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-071-001/670
(REOND KALAN) 		2617001000NRG24270320240323491 27/03/2024 SINDER KAUR 2617001WL011384 SINDER KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110075 SINDER KAUR PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-071-001/674
(REOND KALAN) 		2617001000NRG24270320240323492 27/03/2024 CHINDO BAI 2617001WL011384 CHINDO BAI 00354 PUNB0133200 615 615 Processed 20/04/2024 3156110055 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-071-001/678
(REOND KALAN) 		2617001000NRG24270320240323493 27/03/2024 Randeep Kaur 2617001WL011384 Randeep Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109343 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-071-001/679
(REOND KALAN) 		2617001000NRG24270320240323494 27/03/2024 GURMEET KAUR 2617001WL011384 GURMEET KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156110067 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-071-001/683
(REOND KALAN) 		2617001000NRG24270320240323495 27/03/2024 MUKHTIAR KAUR 2617001WL011384 MUKHTIAR KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109819 MAKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-071-001/69
(REOND KALAN) 		2617001000NRG24270320240323496 27/03/2024 RANI KAUR 2617001WL011384 RANI KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109936 RANI KAUR W/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-071-001/690
(REOND KALAN) 		2617001000NRG24270320240323497 27/03/2024 VEERA DEVI 2617001WL011384 VEERA DEVI 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110077 VEERA DEVI PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-071-001/698
(REOND KALAN) 		2617001000NRG24270320240323498 27/03/2024 CHARANJIT KAUR 2617001WL011384 CHARANJIT KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156110071 CHRANJEET KAUR PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-071-001/699
(REOND KALAN) 		2617001000NRG24270320240323499 27/03/2024 KARAMPAL KAUR 2617001WL011384 KARAMPAL KAUR 00354 PUNB0133200 410 410 Processed 20/04/2024 3156110065 KARAMPAL KAUR PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-071-001/702
(REOND KALAN) 		2617001000NRG24270320240323500 27/03/2024 GURPREET KAUR 2617001WL011384 GURPREET KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109724 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-071-001/709
(REOND KALAN) 		2617001000NRG24270320240323501 27/03/2024 RAJ RANI KAUR 2617001WL011384 RAJ RANI KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156110063 RANI KAUR PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-071-001/71
(REOND KALAN) 		2617001000NRG24270320240323502 27/03/2024 PARAMJIT KAUR 2617001WL011384 PARAMJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110001 PARMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-071-001/713
(REOND KALAN) 		2617001000NRG24270320240323503 27/03/2024 AMARJEET KAUR 2617001WL011384 AMARJEET KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109703 AMARJEET KAUR W/ODHANN RAM PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-071-001/715
(REOND KALAN) 		2617001000NRG24270320240323504 27/03/2024 GURDEV SINGH 2617001WL011384 GURDEV SINGH 00354 PUNB0133200 1025 1025 Rejected 20/04/2024 3156109356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BUDHLADA PB-17-001-071-001/721
(REOND KALAN) 		2617001000NRG24270320240323505 27/03/2024 SHINDERPAL KAUR 2617001WL011384 SHINDERPAL KAUR 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109313 SINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 BUDHLADA PB-17-001-071-001/724
(REOND KALAN) 		2617001000NRG24270320240323506 27/03/2024 KIRANPAL KAUR 2617001WL011384 KIRANPAL KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109310 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24270320240323507 27/03/2024 Ranjit singh 2617001WL011384 Ranjit singh 00354 PUNB0133200 410 410 Processed 20/04/2024 3156109347 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-071-001/727
(REOND KALAN) 		2617001000NRG24270320240323508 27/03/2024 MALKIT SINGH 2617001WL011384 MALKIT SINGH 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109818 MALKIT SINGH SO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
524 BUDHLADA PB-17-001-071-001/727
(REOND KALAN) 		2617001000NRG24270320240323509 27/03/2024 SHINDER KAUR 2617001WL011384 SHINDER KAUR 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156110066 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-071-001/73
(REOND KALAN) 		2617001000NRG24270320240323510 27/03/2024 GURMEET KAUR 2617001WL011384 GURMEET KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109937 GARMIT KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
526 BUDHLADA PB-17-001-071-001/733
(REOND KALAN) 		2617001000NRG24270320240323511 27/03/2024 Sarabjit kaur 2617001WL011384 Sarabjit kaur 00354 PUNB0133200 820 820 Processed 20/04/2024 3156109314 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-071-001/739
(REOND KALAN) 		2617001000NRG24270320240323512 27/03/2024 MANJIT KAUR 2617001WL011384 MANJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156110024 MANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-071-001/740
(REOND KALAN) 		2617001000NRG24270320240323513 27/03/2024 HARPAL SINGH 2617001WL011384 HARPAL SINGH 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109311 MR HARPAL SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-071-001/740
(REOND KALAN) 		2617001000NRG24270320240323514 27/03/2024 KULWANT KAUR 2617001WL011384 KULWANT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109720 KULWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
530 BUDHLADA PB-17-001-071-001/741
(REOND KALAN) 		2617001000NRG24270320240323515 27/03/2024 Jaspreet Kaur 2617001WL011384 Jaspreet Kaur 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109704 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
531 BUDHLADA PB-17-001-071-001/751
(REOND KALAN) 		2617001000NRG24270320240323516 27/03/2024 KIRANPAL KAUR 2617001WL011384 KIRANPAL KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109662 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-071-001/753
(REOND KALAN) 		2617001000NRG24270320240323517 27/03/2024 KARANDEEP KAUR 2617001WL011384 KARANDEEP KAUR 00354 PUNB0133200 615 615 Processed 20/04/2024 3156109312 KARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-071-001/78
(REOND KALAN) 		2617001000NRG24270320240323518 27/03/2024 GURDEV SINGH 2617001WL011384 GURDEV SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109281 GURDEV SINGH S/O FULA SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-071-001/78
(REOND KALAN) 		2617001000NRG24270320240323519 27/03/2024 SAMITRA KAUR 2617001WL011384 SAMITRA KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109392 SUMITRA KAUR PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-071-001/80
(REOND KALAN) 		2617001000NRG24270320240323520 27/03/2024 RAM SINGH 2617001WL011384 RAM SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109938 RAM SINGH S/O SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-071-001/84
(REOND KALAN) 		2617001000NRG24270320240323521 27/03/2024 BHURI KAUR 2617001WL011384 BHURI KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109836 BHURI KAUR W/O GALAB SINGH PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24270320240323522 27/03/2024 SURJIT KAUR 2617001WL011384 SURJIT KAUR 00354 PUNB0133200 1025 1025 Rejected 20/04/2024 3156109939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BUDHLADA PB-17-001-071-001/89
(REOND KALAN) 		2617001000NRG24270320240323523 27/03/2024 PARAMJIT KAUR 2617001WL011384 PARAMJIT KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109940 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUDHLADA PB-17-001-071-001/9
(REOND KALAN) 		2617001000NRG24270320240323524 27/03/2024 SUNITA RANI 2617001WL011384 SUNITA RANI 00354 PUNB0133200 205 205 Rejected 20/04/2024 3156109546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 BUDHLADA PB-17-001-071-001/94
(REOND KALAN) 		2617001000NRG24270320240323525 27/03/2024 SHINDO KAUR 2617001WL011384 SHINDO KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109510 MINDO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-071-001/95
(REOND KALAN) 		2617001000NRG24270320240323526 27/03/2024 manpreet kaur 2617001WL011384 manpreet kaur 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109561 MANPREET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-071-001/99
(REOND KALAN) 		2617001000NRG24270320240323527 27/03/2024 BALWANT SINGH 2617001WL011384 BALWANT SINGH 00354 PUNB0133200 1025 1025 Processed 20/04/2024 3156109941 BALWANT SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-071-001/99
(REOND KALAN) 		2617001000NRG24270320240323528 27/03/2024 HARBANS KAUR 2617001WL011384 HARBANS KAUR 00354 PUNB0133200 1230 1230 Processed 20/04/2024 3156109942 HARBANS KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24270320240325296 27/03/2024 KASHMIRO BAI 2617001WL011411 KASHMIRO BAI 00354 PUNB0133200 876 876 Processed 20/04/2024 3156109614 KASHMIRO W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
545 BUDHLADA PB-17-001-073-001/105
(SAIDE WALA) 		2617001000NRG24270320240325298 27/03/2024 MALKIT SINGH 2617001WL011411 MALKIT SINGH 00354 PUNB0133200 584 584 Processed 20/04/2024 3156109944 MALKIT SINGH HDFC BANK LTD(607152)
546 BUDHLADA PB-17-001-073-001/107
(SAIDE WALA) 		2617001000NRG24270320240325301 27/03/2024 PURAN SINGH 2617001WL011411 PURAN SINGH 00354 PUNB0133200 146 146 Processed 20/04/2024 3156109945 PURAN SINGH S/O SADDU SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-073-001/131
(SAIDE WALA) 		2617001000NRG24270320240325309 27/03/2024 SINNA SINGH 2617001WL011411 SINNA SINGH 00354 PUNB0133200 876 876 Processed 20/04/2024 3156109946 SHINA SINGH PUNJAB & SIND BANK(607087)
548 BUDHLADA PB-17-001-073-001/152
(SAIDE WALA) 		2617001000NRG24270320240325313 27/03/2024 SHINDER KAUR 2617001WL011411 SHINDER KAUR 00354 PUNB0133200 292 292 Processed 20/04/2024 3156109975 SHINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-073-001/161
(SAIDE WALA) 		2617001000NRG24270320240325318 27/03/2024 JOGINDER SINGH 2617001WL011411 JOGINDER SINGH 00354 PUNB0133200 876 876 Processed 20/04/2024 3156109976 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-073-001/17
(SAIDE WALA) 		2617001000NRG24270320240325327 27/03/2024 TIKAN SINGH 2617001WL011411 TIKAN SINGH 00354 PUNB0133200 876 876 Processed 20/04/2024 3156109979 TIKAN SINGH S/O BSARA SINGH PUNJAB NATIONAL BANK(508568)
551 BUDHLADA PB-17-001-073-001/179
(SAIDE WALA) 		2617001000NRG24270320240325333 27/03/2024 NACHTAR SINGH 2617001WL011411 NACHTAR SINGH 00354 PUNB0133200 730 730 Processed 20/04/2024 3156109983 NACHHTAR SINGH HDFC BANK LTD(607152)
552 BUDHLADA PB-17-001-073-001/2
(SAIDE WALA) 		2617001000NRG24270320240325350 27/03/2024 MOHINDER SINGH 2617001WL011411 MOHINDER SINGH 00354 PUNB0133200 584 584 Processed 20/04/2024 3156109991 MOHINDER SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-073-001/23
(SAIDE WALA) 		2617001000NRG24270320240325364 27/03/2024 JARNAIL SINGH 2617001WL011411 JARNAIL SINGH 00354 PUNB0133200 730 730 Processed 20/04/2024 3156109992 JARNAIL SINGH HDFC BANK LTD(607152)
554 BUDHLADA PB-17-001-073-001/304
(SAIDE WALA) 		2617001000NRG24270320240325392 27/03/2024 BUTA MASIH 2617001WL011411 BUTA MASIH 00354 PUNB0133200 730 730 Rejected 20/04/2024 3156109799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 BUDHLADA PB-17-001-073-001/64
(SAIDE WALA) 		2617001000NRG24270320240325401 27/03/2024 DARBARA SINGH 2617001WL011411 DARBARA SINGH 00354 PUNB0133200 584 584 Processed 20/04/2024 3156109994 DARBARA SINGH HDFC BANK LTD(607152)
556 BUDHLADA PB-17-001-073-001/77
(SAIDE WALA) 		2617001000NRG24270320240325407 27/03/2024 BHALWAN SINGH 2617001WL011411 BHALWAN SINGH 00354 PUNB0133200 438 438 Processed 20/04/2024 3156109996 BHALWAN SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
557 BUDHLADA PB-17-001-073-001/84
(SAIDE WALA) 		2617001000NRG24270320240325408 27/03/2024 SUKHDEV SINGH 2617001WL011411 SUKHDEV SINGH 00354 PUNB0133200 730 730 Processed 20/04/2024 3156109912 SUKHDEV SINGH S/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-073-001/89
(SAIDE WALA) 		2617001000NRG24270320240325411 27/03/2024 LABH KAUR 2617001WL011411 LABH KAUR 00354 PUNB0133200 438 438 Processed 20/04/2024 3156109997 LABH KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
559 BUDHLADA PB-17-001-073-001/96
(SAIDE WALA) 		2617001000NRG24270320240325413 27/03/2024 GURJANT SINGH 2617001WL011411 GURJANT SINGH 00354 PUNB0133200 146 146 Processed 20/04/2024 3156109998 GURJANT SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
560 BUDHLADA PB-17-001-073-001/97
(SAIDE WALA) 		2617001000NRG24270320240325415 27/03/2024 Jaswinder Singh 2617001WL011411 Jaswinder Singh 00354 PUNB0133200 584 584 Processed 20/04/2024 3156109820 JASWINDER SINGH SO CHABA SINGH PUNJAB NATIONAL BANK(508568)
561 BUDHLADA PB-17-001-073-001/98
(SAIDE WALA) 		2617001000NRG24270320240325417 27/03/2024 Lashman Singh 2617001WL011411 Lashman Singh 00354 PUNB0133200 730 730 Processed 20/04/2024 3156109513 LACHHMAN SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 256335 256335
562 BUDHLADA PB-17-001-071-001/600
(REOND KALAN) 		2617001000NRG24270320240323460 27/03/2024 SARABJEET KAUR 2617001WL011384 SARABJEET KAUR 00354 PUNB0167110 1025 1025 Rejected 20/04/2024 3156109323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1025 1025
563 BUDHLADA PB-17-001-053-001/100
(KULRIAN) 		2617001000NRG24270320240321749 27/03/2024 MAJOR SINGH 2617001WL011369 MAJOR SINGH 00354 PUNB0234100 380 380 Processed 20/04/2024 3156109811 MAJOR SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-053-001/103
(KULRIAN) 		2617001000NRG24270320240321753 27/03/2024 RANU KAUR 2617001WL011369 RANU KAUR 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109335 RANO KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
565 BUDHLADA PB-17-001-053-001/114
(KULRIAN) 		2617001000NRG24270320240321761 27/03/2024 SHINDERPAL KAUR 2617001WL011369 SHINDERPAL KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109637 SINDERPAL KAUR WO GOGLI SINGH PUNJAB NATIONAL BANK(508568)
566 BUDHLADA PB-17-001-053-001/115
(KULRIAN) 		2617001000NRG24270320240321764 27/03/2024 KALU KAUR 2617001WL011369 KALU KAUR 00354 PUNB0234100 190 190 Processed 20/04/2024 3156109669 KAILO INDIA POST PAYMENTS BANK LIMITED(508528)
567 BUDHLADA PB-17-001-053-001/116
(KULRIAN) 		2617001000NRG24270320240321765 27/03/2024 KRISHNA DEVI 2617001WL011369 KRISHNA DEVI 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109758 KARISHAN DEVI W/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
568 BUDHLADA PB-17-001-053-001/130
(KULRIAN) 		2617001000NRG24270320240321778 27/03/2024 JEETU KAUR 2617001WL011369 JEETU KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109853 JIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
569 BUDHLADA PB-17-001-053-001/150
(KULRIAN) 		2617001000NRG24270320240321785 27/03/2024 RAMPHAL SINGH 2617001WL011369 RAMPHAL SINGH 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109336 RAMPHAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
570 BUDHLADA PB-17-001-053-001/150
(KULRIAN) 		2617001000NRG24270320240321786 27/03/2024 SARUJ RANI 2617001WL011369 SARUJ RANI 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109638 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
571 BUDHLADA PB-17-001-053-001/151
(KULRIAN) 		2617001000NRG24270320240321795 27/03/2024 bala kaur 2617001WL011369 bala kaur 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109844 BALA RANI WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
572 BUDHLADA PB-17-001-053-001/151
(KULRIAN) 		2617001000NRG24270320240321794 27/03/2024 Ruldu Singh 2617001WL011369 Ruldu Singh 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109723 RULDU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
573 BUDHLADA PB-17-001-053-001/16
(KULRIAN) 		2617001000NRG24270320240321798 27/03/2024 MANIA KAUR 2617001WL011369 MANIA KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109913 MANIA KAUR WO RAM PHAL PUNJAB NATIONAL BANK(508568)
574 BUDHLADA PB-17-001-053-001/17
(KULRIAN) 		2617001000NRG24270320240321800 27/03/2024 PARMJIT KAUR 2617001WL011369 PARMJIT KAUR 00354 PUNB0234100 380 380 Processed 20/04/2024 3156109919 GEJO KAUR PUNJAB NATIONAL BANK(508568)
575 BUDHLADA PB-17-001-053-001/19
(KULRIAN) 		2617001000NRG24270320240321805 27/03/2024 KARMJIT KAUR 2617001WL011369 KARMJIT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156110017 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
576 BUDHLADA PB-17-001-053-001/193
(KULRIAN) 		2617001000NRG24270320240321809 27/03/2024 GURMEET KAUR 2617001WL011369 GURMEET KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109755 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
577 BUDHLADA PB-17-001-053-001/194
(KULRIAN) 		2617001000NRG24270320240321814 27/03/2024 BIMLA DEVI 2617001WL011369 BIMLA DEVI 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109899 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
578 BUDHLADA PB-17-001-053-001/195
(KULRIAN) 		2617001000NRG24270320240321818 27/03/2024 Simran Kaur 2617001WL011369 Simran Kaur 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109801 SIMRAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
579 BUDHLADA PB-17-001-053-001/197
(KULRIAN) 		2617001000NRG24270320240321823 27/03/2024 MAJOR SINGH 2617001WL011369 MAJOR SINGH 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109908 MAJOR SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
580 BUDHLADA PB-17-001-053-001/209
(KULRIAN) 		2617001000NRG24270320240321830 27/03/2024 JAGTAR SINGH 2617001WL011369 JAGTAR SINGH 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109901 JAGTAR SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
581 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24270320240321834 27/03/2024 JASVIR KAUR 2617001WL011369 JASVIR KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109639 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
582 BUDHLADA PB-17-001-053-001/24
(KULRIAN) 		2617001000NRG24270320240321841 27/03/2024 GURMIT KAUR 2617001WL011369 GURMIT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109812 GURMEET KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
583 BUDHLADA PB-17-001-053-001/241
(KULRIAN) 		2617001000NRG24270320240321844 27/03/2024 MANPREET KAUR 2617001WL011369 MANPREET KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109640 MANPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
584 BUDHLADA PB-17-001-053-001/242
(KULRIAN) 		2617001000NRG24270320240321850 27/03/2024 JASMEL KAUR 2617001WL011369 JASMEL KAUR 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109641 JASMAIL KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
585 BUDHLADA PB-17-001-053-001/25
(KULRIAN) 		2617001000NRG24270320240321852 27/03/2024 CHOTI KAUR 2617001WL011369 CHOTI KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109616 CHHOTI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
586 BUDHLADA PB-17-001-053-001/250
(KULRIAN) 		2617001000NRG24270320240321857 27/03/2024 VIRPAL KAUR 2617001WL011369 VIRPAL KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109642 VIRPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
587 BUDHLADA PB-17-001-053-001/253
(KULRIAN) 		2617001000NRG24270320240321860 27/03/2024 AMARJIT KAUR 2617001WL011369 AMARJIT KAUR 00354 PUNB0234100 190 190 Processed 20/04/2024 3156109773 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
588 BUDHLADA PB-17-001-053-001/281
(KULRIAN) 		2617001000NRG24270320240321910 27/03/2024 KIRAN BALA 2617001WL011369 KIRAN BALA 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109714 KIRAN BALA KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
589 BUDHLADA PB-17-001-053-001/283
(KULRIAN) 		2617001000NRG24270320240321911 27/03/2024 JIT SINGH 2617001WL011369 JIT SINGH 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109643 JIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
590 BUDHLADA PB-17-001-053-001/285
(KULRIAN) 		2617001000NRG24270320240321915 27/03/2024 CHARANJIT KAUR 2617001WL011369 CHARANJIT KAUR 00354 PUNB0234100 380 380 Processed 20/04/2024 3156109644 CHARANJEET KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
591 BUDHLADA PB-17-001-053-001/287
(KULRIAN) 		2617001000NRG24270320240321916 27/03/2024 GURMIT KAUR 2617001WL011369 GURMIT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109772 GURMEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
592 BUDHLADA PB-17-001-053-001/289
(KULRIAN) 		2617001000NRG24270320240321923 27/03/2024 PARAMJIT KAUR 2617001WL011369 PARAMJIT KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109973 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
593 BUDHLADA PB-17-001-053-001/299
(KULRIAN) 		2617001000NRG24270320240321931 27/03/2024 CHARANJIT KAUR 2617001WL011369 CHARANJIT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109974 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
594 BUDHLADA PB-17-001-053-001/305
(KULRIAN) 		2617001000NRG24270320240321932 27/03/2024 RANI KAUR 2617001WL011369 RANI KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109868 RANI KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
595 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24270320240321942 27/03/2024 KAILO 2617001WL011369 KAILO 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109760 KELLO WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
596 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24270320240321941 27/03/2024 KAKA SINGH 2617001WL011369 KAKA SINGH 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109326 KAKA SINGH S/O SANTU SINGH PUNJAB NATIONAL BANK(508568)
597 BUDHLADA PB-17-001-053-001/32
(KULRIAN) 		2617001000NRG24270320240321947 27/03/2024 LEELA SINGH 2617001WL011369 LEELA SINGH 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109338 LILA SINGH S/O MATA BAKHASH PUNJAB NATIONAL BANK(508568)
598 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24270320240321957 27/03/2024 GITA KAUR 2617001WL011369 GITA KAUR 00354 PUNB0234100 380 380 Processed 20/04/2024 3156109916 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
599 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24270320240321956 27/03/2024 MELA RAM 2617001WL011369 MELA RAM 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109953 MELA RAM HDFC BANK LTD(607152)
600 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24270320240321961 27/03/2024 PARKASH KAUR 2617001WL011369 PARKASH KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156110052 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
601 BUDHLADA PB-17-001-053-001/332
(KULRIAN) 		2617001000NRG24270320240321966 27/03/2024 MITHU SINGH 2617001WL011369 MITHU SINGH 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109910 MITHU SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
602 BUDHLADA PB-17-001-053-001/336
(KULRIAN) 		2617001000NRG24270320240321970 27/03/2024 VIRPAL KAUR 2617001WL011369 VIRPAL KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109645 VIRPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
603 BUDHLADA PB-17-001-053-001/342
(KULRIAN) 		2617001000NRG24270320240321976 27/03/2024 BAHADUR SINGH 2617001WL011369 BAHADUR SINGH 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109325 BAHADUR SINGH SO KAILA SINGH PUNJAB NATIONAL BANK(508568)
604 BUDHLADA PB-17-001-053-001/348
(KULRIAN) 		2617001000NRG24270320240321983 27/03/2024 RAJA SINGH 2617001WL011369 RAJA SINGH 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109646 RAJA SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
605 BUDHLADA PB-17-001-053-001/351
(KULRIAN) 		2617001000NRG24270320240321994 27/03/2024 GURNAM SINGH 2617001WL011369 GURNAM SINGH 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109956 GURNAM SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
606 BUDHLADA PB-17-001-053-001/368
(KULRIAN) 		2617001000NRG24270320240321995 27/03/2024 SURJIT KAUR 2617001WL011369 SURJIT KAUR 00354 PUNB0234100 380 380 Processed 20/04/2024 3156109775 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
607 BUDHLADA PB-17-001-053-001/372
(KULRIAN) 		2617001000NRG24270320240322001 27/03/2024 KAILO 2617001WL011369 KAILO 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109603 KALO KAUR HDFC BANK LTD(607152)
608 BUDHLADA PB-17-001-053-001/375
(KULRIAN) 		2617001000NRG24270320240322006 27/03/2024 SHINDER KAUR 2617001WL011369 SHINDER KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109969 SHINDER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
609 BUDHLADA PB-17-001-053-001/38
(KULRIAN) 		2617001000NRG24270320240322017 27/03/2024 BHURI KAUR 2617001WL011369 BHURI KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109504 BHAURI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
610 BUDHLADA PB-17-001-053-001/38
(KULRIAN) 		2617001000NRG24270320240322016 27/03/2024 SATPAL SINGH 2617001WL011369 SATPAL SINGH 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109647 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
611 BUDHLADA PB-17-001-053-001/386
(KULRIAN) 		2617001000NRG24270320240322022 27/03/2024 Mandeep kaur 2617001WL011369 Mandeep kaur 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109800 MANDEEP KAUR HDFC BANK LTD(607152)
612 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24270320240322033 27/03/2024 SUNHAIRI KAUR 2617001WL011369 SUNHAIRI KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109327 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
613 BUDHLADA PB-17-001-053-001/401
(KULRIAN) 		2617001000NRG24270320240322034 27/03/2024 LAKHWINDER KAUR 2617001WL011369 LAKHWINDER KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109972 LAKHWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
614 BUDHLADA PB-17-001-053-001/404
(KULRIAN) 		2617001000NRG24270320240322043 27/03/2024 KULDIP KAUR 2617001WL011369 KULDIP KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109648 KULDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
615 BUDHLADA PB-17-001-053-001/408
(KULRIAN) 		2617001000NRG24270320240322048 27/03/2024 PAL KAUR 2617001WL011369 PAL KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109649 PAL KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
616 BUDHLADA PB-17-001-053-001/41
(KULRIAN) 		2617001000NRG24270320240322050 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109676 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
617 BUDHLADA PB-17-001-053-001/420
(KULRIAN) 		2617001000NRG24270320240322055 27/03/2024 RANI KAUR 2617001WL011369 RANI KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109777 RANI KAUR W/O LILA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
618 BUDHLADA PB-17-001-053-001/426
(KULRIAN) 		2617001000NRG24270320240322058 27/03/2024 AKKI KAUR 2617001WL011369 AKKI KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109677 AKKI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
619 BUDHLADA PB-17-001-053-001/435
(KULRIAN) 		2617001000NRG24270320240322066 27/03/2024 SARBJEET KAUR 2617001WL011369 SARBJEET KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109678 SARBJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
620 BUDHLADA PB-17-001-053-001/437
(KULRIAN) 		2617001000NRG24270320240322067 27/03/2024 RANI KAUR 2617001WL011369 RANI KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109679 RANI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
621 BUDHLADA PB-17-001-053-001/438
(KULRIAN) 		2617001000NRG24270320240322070 27/03/2024 RULDU SINGH 2617001WL011369 RULDU SINGH 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109680 RULDU SINGH PUNJAB NATIONAL BANK(508568)
622 BUDHLADA PB-17-001-053-001/439
(KULRIAN) 		2617001000NRG24270320240322071 27/03/2024 MAJOR SINGH 2617001WL011369 MAJOR SINGH 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109902 MAJOR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
623 BUDHLADA PB-17-001-053-001/449
(KULRIAN) 		2617001000NRG24270320240322081 27/03/2024 KARNAIL KAUR 2617001WL011369 KARNAIL KAUR 00354 PUNB0234100 570 570 Processed 20/04/2024 3156110013 KARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
624 BUDHLADA PB-17-001-053-001/449
(KULRIAN) 		2617001000NRG24270320240322080 27/03/2024 MITHU SINGH 2617001WL011369 MITHU SINGH 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109339 MITHU SINGH S/O JOG SINGH PUNJAB NATIONAL BANK(508568)
625 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24270320240322088 27/03/2024 MAGHAR SINGH 2617001WL011369 MAGHAR SINGH 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109328 MAGHAR SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
626 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24270320240322089 27/03/2024 SURJIT KAUR 2617001WL011369 SURJIT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109681 SURJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
627 BUDHLADA PB-17-001-053-001/451
(KULRIAN) 		2617001000NRG24270320240322093 27/03/2024 GURJEET KAUR 2617001WL011369 GURJEET KAUR 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109906 GURJIT KAUR WO YODA SINGH PUNJAB NATIONAL BANK(508568)
628 BUDHLADA PB-17-001-053-001/457
(KULRIAN) 		2617001000NRG24270320240322101 27/03/2024 SUMAN KAUR 2617001WL011369 SUMAN KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109682 SUMAN KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
629 BUDHLADA PB-17-001-053-001/46
(KULRIAN) 		2617001000NRG24270320240322104 27/03/2024 ROSHNI DEVI 2617001WL011369 ROSHNI DEVI 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109683 ROSHNI WO KISHOR SINGH PUNJAB NATIONAL BANK(508568)
630 BUDHLADA PB-17-001-053-001/464
(KULRIAN) 		2617001000NRG24270320240322110 27/03/2024 SUKHDEV SINGH 2617001WL011369 SUKHDEV SINGH 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109822 SUKHDEV SINGH S/O SANTOO SINGH PUNJAB NATIONAL BANK(508568)
631 BUDHLADA PB-17-001-053-001/48
(KULRIAN) 		2617001000NRG24270320240322115 27/03/2024 BALWINDER KAUR 2617001WL011369 BALWINDER KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109898 BALWINDER KAUR S/O VANJARA SINGH PUNJAB NATIONAL BANK(508568)
632 BUDHLADA PB-17-001-053-001/508
(KULRIAN) 		2617001000NRG24270320240322122 27/03/2024 CHARANJIT KAUR 2617001WL011369 CHARANJIT KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109722 CHARANJIT KAUR W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
633 BUDHLADA PB-17-001-053-001/52
(KULRIAN) 		2617001000NRG24270320240322135 27/03/2024 CHARNU KAUR 2617001WL011369 CHARNU KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109810 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
634 BUDHLADA PB-17-001-053-001/524
(KULRIAN) 		2617001000NRG24270320240322141 27/03/2024 ANGREJ KAUR 2617001WL011369 ANGREJ KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109905 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
635 BUDHLADA PB-17-001-053-001/525
(KULRIAN) 		2617001000NRG24270320240322143 27/03/2024 Jasvir kaur 2617001WL011369 Jasvir kaur 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109846 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
636 BUDHLADA PB-17-001-053-001/526
(KULRIAN) 		2617001000NRG24270320240322147 27/03/2024 BALWINDER KAUR 2617001WL011369 BALWINDER KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109771 BALVINDER KAUR WO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
637 BUDHLADA PB-17-001-053-001/532
(KULRIAN) 		2617001000NRG24270320240322152 27/03/2024 GURMIT KAUR 2617001WL011369 GURMIT KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109852 GURMEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
638 BUDHLADA PB-17-001-053-001/542
(KULRIAN) 		2617001000NRG24270320240322156 27/03/2024 MEETA KAUR 2617001WL011369 MEETA KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109604 MEETA KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
639 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24270320240322163 27/03/2024 BALJEET KAUR 2617001WL011369 BALJEET KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109674 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
640 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24270320240322162 27/03/2024 KALA SINGH 2617001WL011369 KALA SINGH 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109673 KALA SINGH PUNJAB NATIONAL BANK(508568)
641 BUDHLADA PB-17-001-053-001/557
(KULRIAN) 		2617001000NRG24270320240322164 27/03/2024 TELU SINGH 2617001WL011369 TELU SINGH 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109337 TELU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
642 BUDHLADA PB-17-001-053-001/563
(KULRIAN) 		2617001000NRG24270320240322173 27/03/2024 MANDEEP KAUR 2617001WL011369 MANDEEP KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156110020 MANDEEP KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
643 BUDHLADA PB-17-001-053-001/566
(KULRIAN) 		2617001000NRG24270320240322178 27/03/2024 HARBANS KAUR 2617001WL011369 HARBANS KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109909 HARBANS KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
644 BUDHLADA PB-17-001-053-001/567
(KULRIAN) 		2617001000NRG24270320240322180 27/03/2024 PARAMJIT KAUR 2617001WL011369 PARAMJIT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109897 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
645 BUDHLADA PB-17-001-053-001/568
(KULRIAN) 		2617001000NRG24270320240322184 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109957 MANJIT KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
646 BUDHLADA PB-17-001-053-001/572
(KULRIAN) 		2617001000NRG24270320240322187 27/03/2024 TEJO KAUR 2617001WL011369 TEJO KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109768 TEJO KAUR W/O SUKHDEV SINGH & CDPO PUNJAB NATIONAL BANK(508568)
647 BUDHLADA PB-17-001-053-001/573
(KULRIAN) 		2617001000NRG24270320240322190 27/03/2024 VIDIYA KAUR 2617001WL011369 VIDIYA KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109843 VIDIYA KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
648 BUDHLADA PB-17-001-053-001/575
(KULRIAN) 		2617001000NRG24270320240322197 27/03/2024 KULWINDER KAUR 2617001WL011369 KULWINDER KAUR 00354 PUNB0234100 190 190 Processed 20/04/2024 3156109798 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
649 BUDHLADA PB-17-001-053-001/577
(KULRIAN) 		2617001000NRG24270320240322198 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 380 380 Processed 20/04/2024 3156109860 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
650 BUDHLADA PB-17-001-053-001/578
(KULRIAN) 		2617001000NRG24270320240322204 27/03/2024 KIRAN RANI 2617001WL011369 KIRAN RANI 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109900 KIRAN RANI PUNJAB NATIONAL BANK(508568)
651 BUDHLADA PB-17-001-053-001/579
(KULRIAN) 		2617001000NRG24270320240322205 27/03/2024 SATPAL KAUR 2617001WL011369 SATPAL KAUR 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109859 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
652 BUDHLADA PB-17-001-053-001/583
(KULRIAN) 		2617001000NRG24270320240322213 27/03/2024 PAMMI KAUR 2617001WL011369 PAMMI KAUR 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109896 PAMMI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
653 BUDHLADA PB-17-001-053-001/59
(KULRIAN) 		2617001000NRG24270320240322221 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 380 380 Processed 20/04/2024 3156109970 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
654 BUDHLADA PB-17-001-053-001/591
(KULRIAN) 		2617001000NRG24270320240322222 27/03/2024 PARAMJIT KAUR 2617001WL011369 PARAMJIT KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109713 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
655 BUDHLADA PB-17-001-053-001/598
(KULRIAN) 		2617001000NRG24270320240322228 27/03/2024 PHULI DEVI 2617001WL011369 PHULI DEVI 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109862 PHULI DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
656 BUDHLADA PB-17-001-053-001/600
(KULRIAN) 		2617001000NRG24270320240322229 27/03/2024 CHHOTA SINGH 2617001WL011369 CHHOTA SINGH 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109324 CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
657 BUDHLADA PB-17-001-053-001/600
(KULRIAN) 		2617001000NRG24270320240322230 27/03/2024 PAL KAUR 2617001WL011369 PAL KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109847 PAL KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
658 BUDHLADA PB-17-001-053-001/610
(KULRIAN) 		2617001000NRG24270320240322240 27/03/2024 CHARANJIT KAUR 2617001WL011369 CHARANJIT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109869 CHARANJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
659 BUDHLADA PB-17-001-053-001/616
(KULRIAN) 		2617001000NRG24270320240322248 27/03/2024 BEANT KAUR 2617001WL011369 BEANT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109903 BEANT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
660 BUDHLADA PB-17-001-053-001/63
(KULRIAN) 		2617001000NRG24270320240322251 27/03/2024 SITO KAUR 2617001WL011369 SITO KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109971 SITO KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
661 BUDHLADA PB-17-001-053-001/635
(KULRIAN) 		2617001000NRG24270320240322256 27/03/2024 Salochna kaur 2617001WL011369 Salochna kaur 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109671 SALOCHNA KAUR PUNJAB NATIONAL BANK(508568)
662 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24270320240322262 27/03/2024 BHURI KAUR 2617001WL011369 BHURI KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109670 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
663 BUDHLADA PB-17-001-053-001/653
(KULRIAN) 		2617001000NRG24270320240322265 27/03/2024 PARAMJIT KAUR 2617001WL011369 PARAMJIT KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109757 PARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
664 BUDHLADA PB-17-001-053-001/654
(KULRIAN) 		2617001000NRG24270320240322271 27/03/2024 RANJIT KAUR 2617001WL011369 RANJIT KAUR 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109861 RANJIT KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
665 BUDHLADA PB-17-001-053-001/7
(KULRIAN) 		2617001000NRG24270320240322280 27/03/2024 LADHU KAUR 2617001WL011369 LADHU KAUR 00354 PUNB0234100 760 760 Processed 20/04/2024 3156109617 LADO KAUR WO JOOPA SINGH PUNJAB NATIONAL BANK(508568)
666 BUDHLADA PB-17-001-053-001/726
(KULRIAN) 		2617001000NRG24270320240322294 27/03/2024 kuldeep kaur 2617001WL011369 kuldeep kaur 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109672 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
667 BUDHLADA PB-17-001-053-001/753
(KULRIAN) 		2617001000NRG24270320240322303 27/03/2024 Raj kaur 2617001WL011369 Raj kaur 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109814 RAJ KAUR PUNJAB NATIONAL BANK(508568)
668 BUDHLADA PB-17-001-053-001/757
(KULRIAN) 		2617001000NRG24270320240322305 27/03/2024 GURDHIAN KAUR 2617001WL011369 GURDHIAN KAUR 00354 PUNB0234100 950 950 Processed 20/04/2024 3156110016 GURDHIAN KAUR PUNJAB NATIONAL BANK(508568)
669 BUDHLADA PB-17-001-053-001/764
(KULRIAN) 		2617001000NRG24270320240322310 27/03/2024 Jaspreet singh 2617001WL011369 Jaspreet singh 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109767 JASVEER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
670 BUDHLADA PB-17-001-053-001/766
(KULRIAN) 		2617001000NRG24270320240322313 27/03/2024 SALOCHNA 2617001WL011369 SALOCHNA 00354 PUNB0234100 1140 1140 Processed 20/04/2024 3156109774 SALOCHNA W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
671 BUDHLADA PB-17-001-053-001/769
(KULRIAN) 		2617001000NRG24270320240322317 27/03/2024 Komalpreet kaur 2617001WL011369 Komalpreet kaur 00354 PUNB0234100 570 570 Processed 20/04/2024 3156109845 MISS KOMALPREET KAUR STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-053-001/83
(KULRIAN) 		2617001000NRG24270320240322328 27/03/2024 Darshan kaur 2617001WL011369 Darshan kaur 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109778 DARSHN KAUR PUNJAB NATIONAL BANK(508568)
673 BUDHLADA PB-17-001-053-001/86
(KULRIAN) 		2617001000NRG24270320240322331 27/03/2024 Parbati kaur 2617001WL011369 Parbati kaur 00354 PUNB0234100 950 950 Processed 20/04/2024 3156109813 PARBATI W/O MEJOR SINH PUNJAB NATIONAL BANK(508568)
SubTotal 96710 96710
674 BUDHLADA PB-17-001-073-001/104
(SAIDE WALA) 		2617001000NRG24270320240325297 27/03/2024 Veena Rani 2617001WL011411 Veena Rani 00415 SBIN0011905 584 584 Processed 20/04/2024 3156109598 MRS VEENA RANI STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-073-001/129
(SAIDE WALA) 		2617001000NRG24270320240325306 27/03/2024 MANDEEP KAUR 2617001WL011411 MANDEEP KAUR 00415 SBIN0011905 584 584 Processed 20/04/2024 3156109921 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-073-001/16
(SAIDE WALA) 		2617001000NRG24270320240325317 27/03/2024 JEETU BAI 2617001WL011411 JEETU BAI 00415 SBIN0011905 146 146 Processed 20/04/2024 3156109968 MRS JIT KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-073-001/172
(SAIDE WALA) 		2617001000NRG24270320240325329 27/03/2024 CHARANJIT KAUR 2617001WL011411 CHARANJIT KAUR 00415 SBIN0011905 438 438 Rejected 20/04/2024 3156109599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 BUDHLADA PB-17-001-073-001/214
(SAIDE WALA) 		2617001000NRG24270320240325360 27/03/2024 MANJIT KAUR 2617001WL011411 MANJIT KAUR 00415 SBIN0011905 292 292 Processed 20/04/2024 3156109849 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-073-001/248
(SAIDE WALA) 		2617001000NRG24270320240325377 27/03/2024 parmjit kaur 2617001WL011411 parmjit kaur 00415 SBIN0011905 730 730 Processed 20/04/2024 3156109949 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-073-001/27
(SAIDE WALA) 		2617001000NRG24270320240325378 27/03/2024 SEEMA RANI 2617001WL011411 SEEMA RANI 00415 SBIN0011905 584 584 Processed 20/04/2024 3156109706 MRS SEEMA RANI STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-073-001/270
(SAIDE WALA) 		2617001000NRG24270320240325379 27/03/2024 TARSEM SINGH 2617001WL011411 TARSEM SINGH 00415 SBIN0011905 292 292 Processed 20/04/2024 3156109727 MR TARSEM SINGH STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-073-001/273
(SAIDE WALA) 		2617001000NRG24270320240325383 27/03/2024 KAILASK KAUR 2617001WL011411 KAILASK KAUR 00415 SBIN0011905 730 730 Processed 20/04/2024 3156109769 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-073-001/273
(SAIDE WALA) 		2617001000NRG24270320240325382 27/03/2024 KULDEEP SINGH 2617001WL011411 KULDEEP SINGH 00415 SBIN0011905 876 876 Processed 20/04/2024 3156109712 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-073-001/284
(SAIDE WALA) 		2617001000NRG24270320240325387 27/03/2024 AMANDEEP KAUR 2617001WL011411 AMANDEEP KAUR 00415 SBIN0011905 730 730 Processed 20/04/2024 3156109708 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-073-001/38
(SAIDE WALA) 		2617001000NRG24270320240325394 27/03/2024 GULAB SINGH 2617001WL011411 GULAB SINGH 00415 SBIN0011905 730 730 Processed 20/04/2024 3156109556 NO NAME STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-073-001/38
(SAIDE WALA) 		2617001000NRG24270320240325395 27/03/2024 SUKHWINDER KAUR 2617001WL011411 SUKHWINDER KAUR 00415 SBIN0011905 438 438 Processed 20/04/2024 3156109597 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-073-001/40
(SAIDE WALA) 		2617001000NRG24270320240325398 27/03/2024 BALJIT KAUR 2617001WL011411 BALJIT KAUR 00415 SBIN0011905 730 730 Rejected 20/04/2024 3156109950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 BUDHLADA PB-17-001-073-001/72
(SAIDE WALA) 		2617001000NRG24270320240325405 27/03/2024 AMANDEEP KAUR 2617001WL011411 AMANDEEP KAUR 00415 SBIN0011905 146 146 Processed 20/04/2024 3156109803 MS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8030 8030
689 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24270320240325723 27/03/2024 SHINDER KAUR 2617001WL011415 SHINDER KAUR 00415 SBIN0050043 1590 1590 Processed 20/04/2024 3156109915 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
690 BUDHLADA PB-17-001-073-001/139
(SAIDE WALA) 		2617001000NRG24270320240325310 27/03/2024 JASVIR KAUR 2617001WL011411 JASVIR KAUR 00415 SBIN0050043 584 584 Processed 20/04/2024 3156110049 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-073-001/163
(SAIDE WALA) 		2617001000NRG24270320240325322 27/03/2024 BALJIT KAUR 2617001WL011411 BALJIT KAUR 00415 SBIN0050043 438 438 Processed 20/04/2024 3156110044 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-073-001/166
(SAIDE WALA) 		2617001000NRG24270320240325324 27/03/2024 MAHEKPREET KAUR 2617001WL011411 MAHEKPREET KAUR 00415 SBIN0050043 584 584 Processed 20/04/2024 3156109964 MRS MAHIKPREET KAUR STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-073-001/209
(SAIDE WALA) 		2617001000NRG24270320240325356 27/03/2024 GURMEET SINGH 2617001WL011411 GURMEET SINGH 00415 SBIN0050043 876 876 Processed 20/04/2024 3156109615 MR GURMEET SINGH STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-073-001/209
(SAIDE WALA) 		2617001000NRG24270320240325357 27/03/2024 PARMJIT KAUR 2617001WL011411 PARMJIT KAUR 00415 SBIN0050043 438 438 Processed 20/04/2024 3156109553 MRS PARMJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-073-001/275
(SAIDE WALA) 		2617001000NRG24270320240325384 27/03/2024 SURINDER SINGH 2617001WL011411 SURINDER SINGH 00415 SBIN0050043 730 730 Processed 20/04/2024 3156109759 MR SURINDER SINGH STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-074-001/32
(SANDLI) 		2617001000NRG24270320240325215 27/03/2024 MAKHAN SINGH 2617001WL011410 MAKHAN SINGH 00415 SBIN0050043 1560 1560 Processed 20/04/2024 3156109999 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
697 BUDHLADA PB-17-001-074-001/38
(SANDLI) 		2617001000NRG24270320240325227 27/03/2024 RAJ KAUR 2617001WL011410 RAJ KAUR 00415 SBIN0050043 1560 1560 Processed 20/04/2024 3156109954 MR RAJ KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24270320240325234 27/03/2024 BAHADUR SINGH 2617001WL011410 BAHADUR SINGH 00415 SBIN0050043 1560 1560 Processed 20/04/2024 3156109715 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24270320240325235 27/03/2024 MANJIT KAUR 2617001WL011410 MANJIT KAUR 00415 SBIN0050043 1300 1300 Processed 20/04/2024 3156109564 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-074-001/45
(SANDLI) 		2617001000NRG24270320240325245 27/03/2024 TEJA SINGH 2617001WL011410 TEJA SINGH 00415 SBIN0050043 1300 1300 Processed 20/04/2024 3156109563 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 BUDHLADA PB-17-001-074-001/47
(SANDLI) 		2617001000NRG24270320240325252 27/03/2024 NASIB KAUR 2617001WL011410 NASIB KAUR 00415 SBIN0050043 1560 1560 Processed 20/04/2024 3156110028 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-074-001/55
(SANDLI) 		2617001000NRG24270320240325272 27/03/2024 RAJ BALA 2617001WL011410 RAJ BALA 00415 SBIN0050043 1040 1040 Processed 20/04/2024 3156109858 MR RAJ BALA STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-074-001/7
(SANDLI) 		2617001000NRG24270320240325286 27/03/2024 PARAMJIT KAUR 2617001WL011410 PARAMJIT KAUR 00415 SBIN0050043 1560 1560 Processed 20/04/2024 3156110007 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16680 16680
704 BUDHLADA PB-17-001-080-001/116
(SIRSIWALA) 		2617001000NRG24270320240325010 27/03/2024 RAM SINGH 2617001WL011409 RAM SINGH 00415 SBIN0050049 1680 1680 Processed 20/04/2024 3156109967 RAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
705 BUDHLADA PB-17-001-080-001/116
(SIRSIWALA) 		2617001000NRG24270320240325011 27/03/2024 RAM SINGH 2617001WL011409 RAM SINGH 00415 SBIN0050049 1740 1740 Processed 20/04/2024 3156109966 RAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
706 BUDHLADA PB-17-001-080-001/119
(SIRSIWALA) 		2617001000NRG24270320240325013 27/03/2024 VEERPAL KAUR 2617001WL011409 VEERPAL KAUR 00415 SBIN0050049 1740 1740 Processed 20/04/2024 3156110037 VEERPAL KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
707 BUDHLADA PB-17-001-080-001/119
(SIRSIWALA) 		2617001000NRG24270320240325014 27/03/2024 VEERPAL KAUR 2617001WL011409 VEERPAL KAUR 00415 SBIN0050049 1680 1680 Processed 20/04/2024 3156110038 VEERPAL KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
708 BUDHLADA PB-17-001-080-001/166
(SIRSIWALA) 		2617001000NRG24270320240325043 27/03/2024 JASMEL KAUR 2617001WL011409 JASMEL KAUR 00415 SBIN0050049 840 840 Processed 20/04/2024 3156109711 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
709 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24270320240325295 27/03/2024 JEEVAN SINGH 2617001WL011411 JEEVAN SINGH 00415 SBIN0050050 876 876 Processed 20/04/2024 3156109943 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-073-001/114
(SAIDE WALA) 		2617001000NRG24270320240325302 27/03/2024 Rani 2617001WL011411 Rani 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109620 MRS RANI MASIH STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-073-001/119
(SAIDE WALA) 		2617001000NRG24270320240325303 27/03/2024 Sarabjeet Kaur 2617001WL011411 Sarabjeet Kaur 00415 SBIN0050050 438 438 Processed 20/04/2024 3156109602 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
712 BUDHLADA PB-17-001-073-001/123
(SAIDE WALA) 		2617001000NRG24270320240325304 27/03/2024 shinder kaur 2617001WL011411 shinder kaur 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109904 MRS NINDER KAUR STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-073-001/129
(SAIDE WALA) 		2617001000NRG24270320240325305 27/03/2024 BINDER SINGH 2617001WL011411 BINDER SINGH 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109549 MR BINDER SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-073-001/140
(SAIDE WALA) 		2617001000NRG24270320240325311 27/03/2024 BIMAL KAUR 2617001WL011411 BIMAL KAUR 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109907 MRS BIMLO WO JAGTAR SINGH STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-073-001/144
(SAIDE WALA) 		2617001000NRG24270320240325312 27/03/2024 RAJPAL KAUR 2617001WL011411 RAJPAL KAUR 00415 SBIN0050050 438 438 Processed 20/04/2024 3156109947 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
716 BUDHLADA PB-17-001-073-001/155
(SAIDE WALA) 		2617001000NRG24270320240325315 27/03/2024 PALI KAUR 2617001WL011411 PALI KAUR 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109848 MRS PALI KAUR STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-073-001/16
(SAIDE WALA) 		2617001000NRG24270320240325316 27/03/2024 DALVIR SINGH 2617001WL011411 DALVIR SINGH 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109548 MR DALVIR SINGH STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-073-001/161
(SAIDE WALA) 		2617001000NRG24270320240325319 27/03/2024 KALASH RANI 2617001WL011411 KALASH RANI 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109754 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-073-001/162
(SAIDE WALA) 		2617001000NRG24270320240325320 27/03/2024 SUKHWINDER KAUR 2617001WL011411 SUKHWINDER KAUR 00415 SBIN0050050 146 146 Processed 20/04/2024 3156109547 MRS SAKHWINDER KAUR STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-073-001/163
(SAIDE WALA) 		2617001000NRG24270320240325321 27/03/2024 RAM SINGH 2617001WL011411 RAM SINGH 00415 SBIN0050050 438 438 Processed 20/04/2024 3156109977 RAM SINGH HDFC BANK LTD(607152)
721 BUDHLADA PB-17-001-073-001/165
(SAIDE WALA) 		2617001000NRG24270320240325323 27/03/2024 YAKUB MASIH 2617001WL011411 YAKUB MASIH 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109978 MR YAKUB MASIH STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-073-001/167
(SAIDE WALA) 		2617001000NRG24270320240325325 27/03/2024 BANSO KAUR 2617001WL011411 BANSO KAUR 00415 SBIN0050050 146 146 Rejected 20/04/2024 3156110006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 BUDHLADA PB-17-001-073-001/168
(SAIDE WALA) 		2617001000NRG24270320240325326 27/03/2024 veerpal kaur 2617001WL011411 veerpal kaur 00415 SBIN0050050 146 146 Processed 20/04/2024 3156109570 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-073-001/171
(SAIDE WALA) 		2617001000NRG24270320240325328 27/03/2024 GURDEV SINGH 2617001WL011411 GURDEV SINGH 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109980 MR JGURDEV SINGH STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-073-001/176
(SAIDE WALA) 		2617001000NRG24270320240325331 27/03/2024 PARAMJIT KAUR 2617001WL011411 PARAMJIT KAUR 00415 SBIN0050050 438 438 Processed 20/04/2024 3156109981 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
726 BUDHLADA PB-17-001-073-001/177
(SAIDE WALA) 		2617001000NRG24270320240325332 27/03/2024 MANJIT KAUR 2617001WL011411 MANJIT KAUR 00415 SBIN0050050 438 438 Processed 20/04/2024 3156109982 MRS MANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-073-001/182
(SAIDE WALA) 		2617001000NRG24270320240325337 27/03/2024 BALVIR KAUR 2617001WL011411 BALVIR KAUR 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109507 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-073-001/182
(SAIDE WALA) 		2617001000NRG24270320240325336 27/03/2024 DARSHAN SINGH 2617001WL011411 DARSHAN SINGH 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109984 MR DARSAN SINGH STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-073-001/183
(SAIDE WALA) 		2617001000NRG24270320240325338 27/03/2024 MANPREET KAUR 2617001WL011411 MANPREET KAUR 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109985 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-073-001/185
(SAIDE WALA) 		2617001000NRG24270320240325339 27/03/2024 AMARJEET KAUR 2617001WL011411 AMARJEET KAUR 00415 SBIN0050050 438 438 Processed 20/04/2024 3156109500 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-073-001/187
(SAIDE WALA) 		2617001000NRG24270320240325340 27/03/2024 BALVIR SINGH 2617001WL011411 BALVIR SINGH 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109986 BALVIR SINGH S/O ESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
732 BUDHLADA PB-17-001-073-001/187
(SAIDE WALA) 		2617001000NRG24270320240325341 27/03/2024 PAL KAUR 2617001WL011411 PAL KAUR 00415 SBIN0050050 146 146 Processed 20/04/2024 3156109600 MRS PAL KAUR STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-073-001/190
(SAIDE WALA) 		2617001000NRG24270320240325345 27/03/2024 RANI KAUR 2617001WL011411 RANI KAUR 00415 SBIN0050050 146 146 Processed 20/04/2024 3156109607 MRS RANI KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-073-001/191
(SAIDE WALA) 		2617001000NRG24270320240325346 27/03/2024 JASWANT SINGH 2617001WL011411 JASWANT SINGH 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109623 MR JASWANT SINGH STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-073-001/195
(SAIDE WALA) 		2617001000NRG24270320240325348 27/03/2024 JANGIR SINGH 2617001WL011411 JANGIR SINGH 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109989 MR JANGIR SINGH STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-073-001/196
(SAIDE WALA) 		2617001000NRG24270320240325349 27/03/2024 JANGIRO BAI 2617001WL011411 JANGIRO BAI 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109990 JANGIRO BAI HDFC BANK LTD(607152)
737 BUDHLADA PB-17-001-073-001/205
(SAIDE WALA) 		2617001000NRG24270320240325352 27/03/2024 BAGGA SINGH 2617001WL011411 BAGGA SINGH 00415 SBIN0050050 876 876 Processed 20/04/2024 3156109763 MR BAGGA SINGH STATE BANK OF INDIA(508548)
738 BUDHLADA PB-17-001-073-001/205
(SAIDE WALA) 		2617001000NRG24270320240325353 27/03/2024 MANJIT KAUR 2617001WL011411 MANJIT KAUR 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109502 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
739 BUDHLADA PB-17-001-073-001/208
(SAIDE WALA) 		2617001000NRG24270320240325354 27/03/2024 JOGA SINGH 2617001WL011411 JOGA SINGH 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109282 MR JOGA SINGH STATE BANK OF INDIA(508548)
740 BUDHLADA PB-17-001-073-001/208
(SAIDE WALA) 		2617001000NRG24270320240325355 27/03/2024 MAHINDERKAUR 2617001WL011411 MAHINDERKAUR 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109555 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
741 BUDHLADA PB-17-001-073-001/210
(SAIDE WALA) 		2617001000NRG24270320240325358 27/03/2024 GIAN SINGH 2617001WL011411 GIAN SINGH 00415 SBIN0050050 730 730 Processed 20/04/2024 3156110008 MR GYAN SINGH SO BAKHTOR SINGH STATE BANK OF INDIA(508548)
742 BUDHLADA PB-17-001-073-001/210
(SAIDE WALA) 		2617001000NRG24270320240325359 27/03/2024 GINDO BAI 2617001WL011411 GINDO BAI 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109551 MRS GINDO BAI STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-073-001/22
(SAIDE WALA) 		2617001000NRG24270320240325361 27/03/2024 PARAMJEET KAUR 2617001WL011411 PARAMJEET KAUR 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109804 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-073-001/226
(SAIDE WALA) 		2617001000NRG24270320240325362 27/03/2024 DARSHNA KAUR 2617001WL011411 DARSHNA KAUR 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109601 MRS DARSHNA KAUR STATE BANK OF INDIA(508548)
745 BUDHLADA PB-17-001-073-001/229
(SAIDE WALA) 		2617001000NRG24270320240325363 27/03/2024 RESHMA 2617001WL011411 RESHMA 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109622 RESHMA INDUSIND BANK(607189)
746 BUDHLADA PB-17-001-073-001/23
(SAIDE WALA) 		2617001000NRG24270320240325365 27/03/2024 PREETO 2617001WL011411 PREETO 00415 SBIN0050050 438 438 Processed 20/04/2024 3156109963 MRS PREETO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-073-001/235
(SAIDE WALA) 		2617001000NRG24270320240325369 27/03/2024 Sunita Bai 2617001WL011411 Sunita Bai 00415 SBIN0050050 438 438 Processed 20/04/2024 3156109762 MRS SUNITA BAI STATE BANK OF INDIA(508548)
748 BUDHLADA PB-17-001-073-001/237
(SAIDE WALA) 		2617001000NRG24270320240325371 27/03/2024 MALKIT SINGH 2617001WL011411 MALKIT SINGH 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109710 MR MALKIT SINGH STATE BANK OF INDIA(508548)
749 BUDHLADA PB-17-001-073-001/237
(SAIDE WALA) 		2617001000NRG24270320240325372 27/03/2024 SANDEEP KAUR 2617001WL011411 SANDEEP KAUR 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109608 MRS SANDEEP KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-073-001/243
(SAIDE WALA) 		2617001000NRG24270320240325373 27/03/2024 BALDEV SINGH 2617001WL011411 BALDEV SINGH 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109962 MR BALDEV SINGH STATE BANK OF INDIA(508548)
751 BUDHLADA PB-17-001-073-001/244
(SAIDE WALA) 		2617001000NRG24270320240325375 27/03/2024 GURMEET SINGH 2617001WL011411 GURMEET SINGH 00415 SBIN0050050 438 438 Processed 20/04/2024 3156109650 MR GURMIT SINGH STATE BANK OF INDIA(508548)
752 BUDHLADA PB-17-001-073-001/247
(SAIDE WALA) 		2617001000NRG24270320240325376 27/03/2024 karamjit kaur 2617001WL011411 karamjit kaur 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109948 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
753 BUDHLADA PB-17-001-073-001/294
(SAIDE WALA) 		2617001000NRG24270320240325389 27/03/2024 BASARA SINGH 2617001WL011411 BASARA SINGH 00415 SBIN0050050 584 584 Processed 20/04/2024 3156109764 MR BASARA SINGH SO MAANA SINGH STATE BANK OF INDIA(508548)
754 BUDHLADA PB-17-001-073-001/299
(SAIDE WALA) 		2617001000NRG24270320240325390 27/03/2024 mithu singh 2617001WL011411 mithu singh 00415 SBIN0050050 292 292 Processed 20/04/2024 3156109707 MR MITHU SINGH STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-073-001/30
(SAIDE WALA) 		2617001000NRG24270320240325391 27/03/2024 Mohinder Kaur 2617001WL011411 Mohinder Kaur 00415 SBIN0050050 730 730 Processed 20/04/2024 3156110043 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
756 BUDHLADA PB-17-001-073-001/39
(SAIDE WALA) 		2617001000NRG24270320240325397 27/03/2024 JAGGU BAI 2617001WL011411 JAGGU BAI 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109503 MRS JAGGO BAI STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-073-001/41
(SAIDE WALA) 		2617001000NRG24270320240325399 27/03/2024 JANGIR KAUR 2617001WL011411 JANGIR KAUR 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109993 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-073-001/71
(SAIDE WALA) 		2617001000NRG24270320240325403 27/03/2024 AVTAR SINGH 2617001WL011411 AVTAR SINGH 00415 SBIN0050050 876 876 Processed 20/04/2024 3156109995 AVTAR SINGH HDFC BANK LTD(607152)
759 BUDHLADA PB-17-001-073-001/72
(SAIDE WALA) 		2617001000NRG24270320240325404 27/03/2024 GURTEJ SINGH 2617001WL011411 GURTEJ SINGH 00415 SBIN0050050 146 146 Processed 20/04/2024 3156109501 MR GURTEJ SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
760 BUDHLADA PB-17-001-073-001/74
(SAIDE WALA) 		2617001000NRG24270320240325406 27/03/2024 MOHINDER KAUR 2617001WL011411 MOHINDER KAUR 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109550 MRS MAHINDRO KAUR STATE BANK OF INDIA(508548)
761 BUDHLADA PB-17-001-073-001/84
(SAIDE WALA) 		2617001000NRG24270320240325409 27/03/2024 GUDO BAI 2617001WL011411 GUDO BAI 00415 SBIN0050050 730 730 Processed 20/04/2024 3156110014 MRS GUDO BAI STATE BANK OF INDIA(508548)
762 BUDHLADA PB-17-001-073-001/93
(SAIDE WALA) 		2617001000NRG24270320240325412 27/03/2024 Bharva Bai 2617001WL011411 Bharva Bai 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109554 MRS BHARAWA BAI STATE BANK OF INDIA(508548)
763 BUDHLADA PB-17-001-073-001/97
(SAIDE WALA) 		2617001000NRG24270320240325416 27/03/2024 Chamba Singh 2617001WL011411 Chamba Singh 00415 SBIN0050050 730 730 Rejected 20/04/2024 3156109917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 BUDHLADA PB-17-001-073-001/99
(SAIDE WALA) 		2617001000NRG24270320240325418 27/03/2024 Karnail Singh 2617001WL011411 Karnail Singh 00415 SBIN0050050 730 730 Processed 20/04/2024 3156109552 MR KARNAIL SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
765 BUDHLADA PB-17-001-080-001/34
(SIRSIWALA) 		2617001000NRG24270320240325081 27/03/2024 GURDEV KAUR 2617001WL011409 GURDEV KAUR 00415 SBIN0050050 1120 1120 Processed 20/04/2024 3156109514 GURDEV KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
766 BUDHLADA PB-17-001-080-001/34
(SIRSIWALA) 		2617001000NRG24270320240325082 27/03/2024 GURDEV KAUR 2617001WL011409 GURDEV KAUR 00415 SBIN0050050 840 840 Processed 20/04/2024 3156109515 GURDEV KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
767 BUDHLADA PB-17-001-080-001/34
(SIRSIWALA) 		2617001000NRG24270320240325083 27/03/2024 GURDEV KAUR 2617001WL011409 GURDEV KAUR 00415 SBIN0050050 1680 1680 Processed 20/04/2024 3156109516 GURDEV KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
768 BUDHLADA PB-17-001-080-001/34
(SIRSIWALA) 		2617001000NRG24270320240325084 27/03/2024 GURDEV KAUR 2617001WL011409 GURDEV KAUR 00415 SBIN0050050 1740 1740 Processed 20/04/2024 3156109517 GURDEV KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 38230 38230
769 BUDHLADA PB-17-001-057-001/91
(LAKHMIR WALA) 		2617001000NRG24270320240325724 27/03/2024 BALDEV KAUR 2617001WL011415 BALDEV KAUR 00415 SBIN0050395 1590 1590 Processed 20/04/2024 3156110010 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 BUDHLADA PB-17-001-073-001/174
(SAIDE WALA) 		2617001000NRG24270320240325330 27/03/2024 JAGGA SINGH 2617001WL011411 JAGGA SINGH 00415 SBIN0050395 146 146 Processed 20/04/2024 3156110051 JAGGA SINGH HDFC BANK LTD(607152)
771 BUDHLADA PB-17-001-073-001/180
(SAIDE WALA) 		2617001000NRG24270320240325334 27/03/2024 JASVIR KAUR 2617001WL011411 JASVIR KAUR 00415 SBIN0050395 438 438 Processed 20/04/2024 3156110050 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2174 2174
772 BUDHLADA PB-17-001-074-001/31
(SANDLI) 		2617001000NRG24270320240325214 27/03/2024 JASPAL KAUR 2617001WL011410 JASPAL KAUR 00415 SBIN0051336 260 260 Processed 20/04/2024 3156110005 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
773 BUDHLADA PB-17-001-074-001/34
(SANDLI) 		2617001000NRG24270320240325218 27/03/2024 HARJIT KAUR 2617001WL011410 HARJIT KAUR 00415 SBIN0051336 1300 1300 Processed 20/04/2024 3156109565 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
774 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24270320240325219 27/03/2024 PARVINDER KAUR 2617001WL011410 PARVINDER KAUR 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156109612 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
775 BUDHLADA PB-17-001-074-001/37
(SANDLI) 		2617001000NRG24270320240325226 27/03/2024 KULWANT KAUR 2617001WL011410 KULWANT KAUR 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156109567 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
776 BUDHLADA PB-17-001-074-001/4
(SANDLI) 		2617001000NRG24270320240325236 27/03/2024 AMANDEEP SINGH 2617001WL011410 AMANDEEP SINGH 00415 SBIN0051336 1040 1040 Processed 20/04/2024 3156110000 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
777 BUDHLADA PB-17-001-074-001/40
(SANDLI) 		2617001000NRG24270320240325237 27/03/2024 HARPHUL SINGH 2617001WL011410 HARPHUL SINGH 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156109920 MR HARFUL SINGH STATE BANK OF INDIA(508548)
778 BUDHLADA PB-17-001-074-001/40
(SANDLI) 		2617001000NRG24270320240325238 27/03/2024 KULWINDER KAUR 2617001WL011410 KULWINDER KAUR 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156110027 MRS KULBINDER KAUR STATE BANK OF INDIA(508548)
779 BUDHLADA PB-17-001-074-001/44
(SANDLI) 		2617001000NRG24270320240325244 27/03/2024 JANGIR KAUR 2617001WL011410 JANGIR KAUR 00415 SBIN0051336 1040 1040 Processed 20/04/2024 3156109566 MRS JANGIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-074-001/45
(SANDLI) 		2617001000NRG24270320240325246 27/03/2024 SUKHDEV KAUR 2617001WL011410 SUKHDEV KAUR 00415 SBIN0051336 520 520 Processed 20/04/2024 3156109756 MRS SUKHDEV KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
781 BUDHLADA PB-17-001-074-001/48
(SANDLI) 		2617001000NRG24270320240325253 27/03/2024 SUKHDEV SINGH 2617001WL011410 SUKHDEV SINGH 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156109955 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 BUDHLADA PB-17-001-074-001/50
(SANDLI) 		2617001000NRG24270320240325263 27/03/2024 KULWINDER SINGH 2617001WL011410 KULWINDER SINGH 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156110036 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
783 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24270320240325264 27/03/2024 NAIB SINGH 2617001WL011410 NAIB SINGH 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156110029 MR NAIB SINGH STATE BANK OF INDIA(508548)
784 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24270320240325265 27/03/2024 PAIRO KAUR 2617001WL011410 PAIRO KAUR 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156110004 PIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
785 BUDHLADA PB-17-001-074-001/58
(SANDLI) 		2617001000NRG24270320240325273 27/03/2024 JASPINDER KAUR 2617001WL011410 JASPINDER KAUR 00415 SBIN0051336 780 780 Processed 20/04/2024 3156109725 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
786 BUDHLADA PB-17-001-074-001/61
(SANDLI) 		2617001000NRG24270320240325280 27/03/2024 KRISHAN KAUR 2617001WL011410 KRISHAN KAUR 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156109952 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
787 BUDHLADA PB-17-001-074-001/62
(SANDLI) 		2617001000NRG24270320240325281 27/03/2024 RANO KAUR 2617001WL011410 RANO KAUR 00415 SBIN0051336 1300 1300 Processed 20/04/2024 3156110003 MRS RANO KAUR WO SAMPURAN SINGH STATE BANK OF INDIA(508548)
788 BUDHLADA PB-17-001-074-001/63
(SANDLI) 		2617001000NRG24270320240325285 27/03/2024 joginder singh 2617001WL011410 joginder singh 00415 SBIN0051336 1300 1300 Processed 20/04/2024 3156109719 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
789 BUDHLADA PB-17-001-074-001/78
(SANDLI) 		2617001000NRG24270320240325288 27/03/2024 KULWINDER KAUR 2617001WL011410 KULWINDER KAUR 00415 SBIN0051336 1560 1560 Processed 20/04/2024 3156109857 MRS KULWINDER KAUR WO MAISI SINGH STATE BANK OF INDIA(508548)
SubTotal 23140 23140
790 BUDHLADA PB-17-001-057-001/88
(LAKHMIR WALA) 		2617001000NRG24270320240325722 27/03/2024 Beant kaur 2617001WL011415 Beant kaur 00415 SBIN0051422 265 265 Processed 20/04/2024 3156110019 Beant kaur INDUSIND BANK(607189)
SubTotal 265 265
791 BUDHLADA PB-17-001-073-001/106
(SAIDE WALA) 		2617001000NRG24270320240325300 27/03/2024 Parmeshvari 2617001WL011411 Parmeshvari 00462 UCBA0003319 292 292 Processed 20/04/2024 3156109918 MRS PARMESHRI KAUR STATE BANK OF INDIA(508548)
792 BUDHLADA PB-17-001-073-001/13
(SAIDE WALA) 		2617001000NRG24270320240325308 27/03/2024 BUMNA BAI 2617001WL011411 BUMNA BAI 00462 UCBA0003319 438 438 Processed 20/04/2024 3156109958 JAMNA BAI UCO BANK(607066)
793 BUDHLADA PB-17-001-073-001/194
(SAIDE WALA) 		2617001000NRG24270320240325347 27/03/2024 KULWANT KAUR 2617001WL011411 KULWANT KAUR 00462 UCBA0003319 730 730 Processed 20/04/2024 3156109951 KULWANT KAUR UCO BANK(607066)
794 BUDHLADA PB-17-001-073-001/20
(SAIDE WALA) 		2617001000NRG24270320240325351 27/03/2024 JALLA SINGH 2617001WL011411 JALLA SINGH 00462 UCBA0003319 292 292 Processed 20/04/2024 3156109911 JAILA SINGH UCO BANK(607066)
795 BUDHLADA PB-17-001-073-001/232
(SAIDE WALA) 		2617001000NRG24270320240325366 27/03/2024 Paramjit kaur 2617001WL011411 Paramjit kaur 00462 UCBA0003319 730 730 Processed 20/04/2024 3156109761 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
796 BUDHLADA PB-17-001-073-001/232
(SAIDE WALA) 		2617001000NRG24270320240325367 27/03/2024 RANO BAI 2617001WL011411 RANO BAI 00462 UCBA0003319 730 730 Processed 20/04/2024 3156109802 RANO BAI UCO BANK(607066)
SubTotal 3212 3212
797 BUDHLADA PB-17-001-071-001/634
(REOND KALAN) 		2617001000NRG24270320240323475 27/03/2024 buta singh 2617001WL011384 buta singh 00691 IPOS0000001 410 410 Processed 20/04/2024 3156109331 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
798 BUDHLADA PB-17-001-074-001/41
(SANDLI) 		2617001000NRG24270320240325242 27/03/2024 Harjinder kaur 2617001WL011410 Harjinder kaur 00691 IPOS0000001 1040 1040 Processed 20/04/2024 3156109332 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
Total 809137 809137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_270324APB_FTO_95840 AXIS BANK UTIB0001517 BUDHLADA 584
2 BUDHLADA PB2617001_270324APB_FTO_95840 Bank of India BKID0006380 MANSA 11395
3 BUDHLADA PB2617001_270324APB_FTO_95840 Central Bank Of India CBIN0283600 MANSA 265
4 BUDHLADA PB2617001_270324APB_FTO_95840 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 7330
5 BUDHLADA PB2617001_270324APB_FTO_95840 HDFC HDFC0001458 BAHADURPUR 9720
6 BUDHLADA PB2617001_270324APB_FTO_95840 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 7684
7 BUDHLADA PB2617001_270324APB_FTO_95840 HDFC HDFC0003154 Boha 1460
8 BUDHLADA PB2617001_270324APB_FTO_95840 Indian Bank IDIB000B879 BUDHLADA 730
9 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab & Sind Bank PSIB0021401 Boha Mandi 4088
10 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab & Sind Bank PSIB0021524 Mansa 760
11 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab & Sind Bank PSIB0021536 Budhlada 438
12 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4240
13 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab Gramin Bank PUNB0PGB003 MANSA 730
14 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab National Bank PUNB0007800 BUDHLADA 1606
15 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab National Bank PUNB0059610 Budhlada Mansa 2336
16 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab National Bank PUNB0081310 Baretadistt Mansa 54940
17 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab National Bank PUNB0126600 BARETA 245900
18 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab National Bank PUNB0133200 MAGHANIA 251210
19 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab National Bank PUNB0133200 Maghian 5125
20 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab National Bank PUNB0167110 Boha 1025
21 BUDHLADA PB2617001_270324APB_FTO_95840 Punjab National Bank PUNB0234100 KULRIAN 96710
22 BUDHLADA PB2617001_270324APB_FTO_95840 State Bank of India SBIN0011905 BUDHLADA 8030
23 BUDHLADA PB2617001_270324APB_FTO_95840 State Bank of India SBIN0050043 BOHA 16680
24 BUDHLADA PB2617001_270324APB_FTO_95840 State Bank of India SBIN0050049 BARETTA 7680
25 BUDHLADA PB2617001_270324APB_FTO_95840 State Bank of India SBIN0050050 BUDHLADA 38230
26 BUDHLADA PB2617001_270324APB_FTO_95840 State Bank of India SBIN0050395 BAREH 2174
27 BUDHLADA PB2617001_270324APB_FTO_95840 State Bank of India SBIN0051336 MAUFFER 23140
28 BUDHLADA PB2617001_270324APB_FTO_95840 State Bank of India SBIN0051422 AKKANWALI 265
29 BUDHLADA PB2617001_270324APB_FTO_95840 UCO Bank UCBA0003319 BUDHLADA 3212
30 BUDHLADA PB2617001_270324APB_FTO_95840 India Post Payments Bank IPOS0000001 MANSA 1450

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