Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:39:34 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_270324APB_FTO_95858
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-17-001-072-001/143
(REOND KHURD) 		2617001000NRG24270320240325459 27/03/2024 GURA SINGH 2617001WL011412 GURA SINGH 00045 BARB0MANPUN 1620 1620 Processed 20/04/2024 3155979039 GURA SINGH S O S SIT BANK OF BARODA(606985)
SubTotal 1620 1620
2 BUDHLADA PB-17-001-006-001/128
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322396 27/03/2024 AJAIB SINGH 2617001WL011374 AJAIB SINGH 00114 UTIB0SMSA01 810 810 Processed 20/04/2024 3155978592 AJAIB SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-042-001/7
(JALVERA) 		2617001000NRG24270320240326498 27/03/2024 GULJARA SINGH 2617001WL011420 GULJARA SINGH 00114 UTIB0SMSA01 260 260 Processed 20/04/2024 3155978485 GALJAR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
4 BUDHLADA PB-17-001-042-001/7
(JALVERA) 		2617001000NRG24270320240326499 27/03/2024 GULJARA SINGH 2617001WL011420 GULJARA SINGH 00114 UTIB0SMSA01 252 252 Processed 20/04/2024 3155978486 GALJAR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
5 BUDHLADA PB-17-001-042-001/7
(JALVERA) 		2617001000NRG24270320240326500 27/03/2024 GULJARA SINGH 2617001WL011420 GULJARA SINGH 00114 UTIB0SMSA01 810 810 Processed 20/04/2024 3155978487 GALJAR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-042-001/7
(JALVERA) 		2617001000NRG24270320240326501 27/03/2024 GULJARA SINGH 2617001WL011420 GULJARA SINGH 00114 UTIB0SMSA01 1060 1060 Processed 20/04/2024 3155978488 GALJAR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
7 BUDHLADA PB-17-001-072-001/85
(REOND KHURD) 		2617001000NRG24270320240325531 27/03/2024 RAMANDEEP KAUR 2617001WL011412 RAMANDEEP KAUR 00114 UTIB0SMSA01 1350 1350 Processed 20/04/2024 3155978483 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDHLADA PB-17-001-081-001/22
(TAHLIAN) 		2617001000NRG24270320240324542 27/03/2024 SURJIT KAUR 2617001WL011397 SURJIT KAUR 00114 UTIB0SMSA01 1512 1512 Processed 20/04/2024 3155978484 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6054 6054
9 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24270320240326349 27/03/2024 SARBJIT KAUR 2617001WL011420 SARBJIT KAUR 00152 HDFC0001458 1590 1590 Processed 20/04/2024 3155978987 SARABJIT KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24270320240326350 27/03/2024 SARBJIT KAUR 2617001WL011420 SARBJIT KAUR 00152 HDFC0001458 1350 1350 Processed 20/04/2024 3155978988 SARABJIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24270320240326351 27/03/2024 SARBJIT KAUR 2617001WL011420 SARBJIT KAUR 00152 HDFC0001458 1512 1512 Processed 20/04/2024 3155978989 SARABJIT KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24270320240326353 27/03/2024 SARBJIT KAUR 2617001WL011420 SARBJIT KAUR 00152 HDFC0001458 1560 1560 Processed 20/04/2024 3155978990 SARABJIT KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-042-001/221
(JALVERA) 		2617001000NRG24270320240326354 27/03/2024 GURPRIT KAUR 2617001WL011420 GURPRIT KAUR 00152 HDFC0001458 260 260 Processed 20/04/2024 3155978941 GURPRIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-042-001/221
(JALVERA) 		2617001000NRG24270320240326355 27/03/2024 GURPRIT KAUR 2617001WL011420 GURPRIT KAUR 00152 HDFC0001458 1325 1325 Processed 20/04/2024 3155978942 GURPRIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24270320240326410 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00152 HDFC0001458 1560 1560 Processed 20/04/2024 3155978983 RANJIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24270320240326411 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00152 HDFC0001458 1512 1512 Processed 20/04/2024 3155978984 RANJIT KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24270320240326412 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00152 HDFC0001458 1590 1590 Processed 20/04/2024 3155978985 RANJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24270320240326413 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00152 HDFC0001458 1350 1350 Processed 20/04/2024 3155978986 RANJIT KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24270320240326450 27/03/2024 CHITAN KAUR 2617001WL011420 CHITAN KAUR 00152 HDFC0001458 810 810 Processed 20/04/2024 3155978980 CHINT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24270320240326451 27/03/2024 CHITAN KAUR 2617001WL011420 CHITAN KAUR 00152 HDFC0001458 1590 1590 Processed 20/04/2024 3155978981 CHINT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24270320240326454 27/03/2024 CHITAN KAUR 2617001WL011420 CHITAN KAUR 00152 HDFC0001458 1008 1008 Processed 20/04/2024 3155978982 CHINT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-042-001/47
(JALVERA) 		2617001000NRG24270320240326472 27/03/2024 GURMEL KAUR 2617001WL011420 GURMEL KAUR 00152 HDFC0001458 1300 1300 Processed 20/04/2024 3155978979 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 18317 18317
23 BUDHLADA PB-17-001-006-001/566
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322842 27/03/2024 RANI KAUR 2617001WL011374 RANI KAUR 00152 HDFC0001481 810 810 Processed 20/04/2024 3155979097 RANI KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-053-001/609
(KULRIAN) 		2617001000NRG24270320240322235 27/03/2024 GURPREET SINGH 2617001WL011369 GURPREET SINGH 00152 HDFC0001481 1230 1230 Processed 20/04/2024 3155979012 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 2040 2040
25 BUDHLADA PB-17-001-072-001/112
(REOND KHURD) 		2617001000NRG24270320240325431 27/03/2024 SUKHPAL KAUR 2617001WL011412 SUKHPAL KAUR 00152 HDFC0003154 1080 1080 Processed 20/04/2024 3155979091 SUKHPAL KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-072-001/146
(REOND KHURD) 		2617001000NRG24270320240325464 27/03/2024 KULWINDER KAUR 2617001WL011412 KULWINDER KAUR 00152 HDFC0003154 1350 1350 Processed 20/04/2024 3155979040 KULWINDER KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-072-001/34
(REOND KHURD) 		2617001000NRG24270320240325481 27/03/2024 SARABJEET KAUR 2617001WL011412 SARABJEET KAUR 00152 HDFC0003154 1350 1350 Processed 20/04/2024 3155978382 SARBJIT KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-072-001/63
(REOND KHURD) 		2617001000NRG24270320240325518 27/03/2024 MANDEEP KAUR 2617001WL011412 MANDEEP KAUR 00152 HDFC0003154 270 270 Processed 20/04/2024 3155978691 MANDIP KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24270320240325535 27/03/2024 JASMEL KAUR 2617001WL011412 JASMEL KAUR 00152 HDFC0003154 1350 1350 Processed 20/04/2024 3155978700 JASMEL KAUR HDFC BANK LTD(607152)
SubTotal 5400 5400
30 BUDHLADA PB-17-001-072-001/11
(REOND KHURD) 		2617001000NRG24270320240325427 27/03/2024 GURMEET KAUR 2617001WL011412 GURMEET KAUR 00349 PSIB0021401 1350 1350 Processed 20/04/2024 3155978967 GURMIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
31 BUDHLADA PB-17-001-042-001/194
(JALVERA) 		2617001000NRG24270320240326322 27/03/2024 PARAMJEET KAUR 2617001WL011420 PARAMJEET KAUR 00352 PUNB0PGB003 1060 1060 Processed 20/04/2024 3155978976 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
32 BUDHLADA PB-17-001-042-001/194
(JALVERA) 		2617001000NRG24270320240326323 27/03/2024 PARAMJEET KAUR 2617001WL011420 PARAMJEET KAUR 00352 PUNB0PGB003 260 260 Processed 20/04/2024 3155978977 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1320 1320
33 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24270320240326251 27/03/2024 SIMRAN KAUR 2617001WL011420 SIMRAN KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978400 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24270320240326253 27/03/2024 JANGIR SINGH 2617001WL011420 JANGIR SINGH 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978703 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-042-001/102
(JALVERA) 		2617001000NRG24270320240326254 27/03/2024 NIRMALA DEVI 2617001WL011420 NIRMALA DEVI 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978493 NIRMALA DEVI W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24270320240326255 27/03/2024 MILKA SINGH 2617001WL011420 MILKA SINGH 00354 PUNB0081310 530 530 Processed 20/04/2024 3155978655 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24270320240326256 27/03/2024 JASWINDER KAUR 2617001WL011420 JASWINDER KAUR 00354 PUNB0081310 530 530 Processed 20/04/2024 3155978392 JASWINDER KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24270320240326258 27/03/2024 JASWINDER KAUR 2617001WL011420 JASWINDER KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978393 JASWINDER KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24270320240326259 27/03/2024 GURMAIL SINGH 2617001WL011420 GURMAIL SINGH 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978399 GURMEL SINGH S/O NACHATER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24270320240326260 27/03/2024 HARWINDER KAUR 2617001WL011420 HARWINDER KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978389 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24270320240326262 27/03/2024 HARWINDER KAUR 2617001WL011420 HARWINDER KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978390 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 BUDHLADA PB-17-001-042-001/118
(JALVERA) 		2617001000NRG24270320240326264 27/03/2024 SARBJEET KAUR 2617001WL011420 SARBJEET KAUR 00354 PUNB0081310 1040 1040 Processed 20/04/2024 3155978760 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24270320240326265 27/03/2024 AMANDEEP KAUR 2617001WL011420 AMANDEEP KAUR 00354 PUNB0081310 1040 1040 Processed 20/04/2024 3155978765 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24270320240326267 27/03/2024 AMANDEEP KAUR 2617001WL011420 AMANDEEP KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978766 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-042-001/12
(JALVERA) 		2617001000NRG24270320240326268 27/03/2024 PAL KAUR 2617001WL011420 PAL KAUR 00354 PUNB0081310 1060 1060 Processed 20/04/2024 3155978548 PAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-042-001/12
(JALVERA) 		2617001000NRG24270320240326270 27/03/2024 PAL KAUR 2617001WL011420 PAL KAUR 00354 PUNB0081310 1040 1040 Processed 20/04/2024 3155978549 PAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24270320240326271 27/03/2024 KAMAL DEVI 2617001WL011420 KAMAL DEVI 00354 PUNB0081310 780 780 Processed 20/04/2024 3155978502 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24270320240326272 27/03/2024 KAMAL DEVI 2617001WL011420 KAMAL DEVI 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978503 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24270320240326279 27/03/2024 SHINDER KAUR 2617001WL011420 SHINDER KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978397 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24270320240326280 27/03/2024 SHINDER KAUR 2617001WL011420 SHINDER KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978398 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-042-001/139
(JALVERA) 		2617001000NRG24270320240326282 27/03/2024 SANSAR SINGH 2617001WL011420 SANSAR SINGH 00354 PUNB0081310 530 530 Processed 20/04/2024 3155978622 SANSAR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24270320240326284 27/03/2024 KULWINDER KAUR 2617001WL011420 KULWINDER KAUR 00354 PUNB0081310 265 265 Processed 20/04/2024 3155978656 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24270320240326286 27/03/2024 KULWINDER KAUR 2617001WL011420 KULWINDER KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978657 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 BUDHLADA PB-17-001-042-001/148
(JALVERA) 		2617001000NRG24270320240326287 27/03/2024 GURMIT KAUR 2617001WL011420 GURMIT KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978759 GURMIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-042-001/149
(JALVERA) 		2617001000NRG24270320240326288 27/03/2024 PRAKASH SINGH 2617001WL011420 PRAKASH SINGH 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978623 PRAKASH SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24270320240326289 27/03/2024 KEWAL SINGH 2617001WL011420 KEWAL SINGH 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978403 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24270320240326290 27/03/2024 KEWAL SINGH 2617001WL011420 KEWAL SINGH 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978404 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-042-001/151
(JALVERA) 		2617001000NRG24270320240326293 27/03/2024 MITHO 2617001WL011420 MITHO 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978500 MITHO KAUR WO GUDEV SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-042-001/151
(JALVERA) 		2617001000NRG24270320240326294 27/03/2024 MITHO 2617001WL011420 MITHO 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978501 MITHO KAUR WO GUDEV SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24270320240326295 27/03/2024 SUKHJIT KAUR 2617001WL011420 SUKHJIT KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3155978620 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24270320240326296 27/03/2024 SUKHJIT KAUR 2617001WL011420 SUKHJIT KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978621 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24270320240326297 27/03/2024 sinder kaur 2617001WL011420 sinder kaur 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978394 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24270320240326298 27/03/2024 sinder kaur 2617001WL011420 sinder kaur 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978395 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24270320240326299 27/03/2024 sinder kaur 2617001WL011420 sinder kaur 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978396 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24270320240326301 27/03/2024 GUDU SINGH 2617001WL011420 GUDU SINGH 00354 PUNB0081310 810 810 Processed 20/04/2024 3155978348 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24270320240326302 27/03/2024 GUDU SINGH 2617001WL011420 GUDU SINGH 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978349 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24270320240326303 27/03/2024 Jasvinder Kaur 2617001WL011420 Jasvinder Kaur 00354 PUNB0081310 795 795 Processed 20/04/2024 3155978704 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24270320240326304 27/03/2024 Jasvinder Kaur 2617001WL011420 Jasvinder Kaur 00354 PUNB0081310 270 270 Processed 20/04/2024 3155978705 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24270320240326305 27/03/2024 MAJOR SINGH 2617001WL011420 MAJOR SINGH 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978454 MAJOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24270320240326308 27/03/2024 AJAIB SINGH 2617001WL011420 AJAIB SINGH 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978650 AJAIB SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24270320240326306 27/03/2024 RANI KAUR 2617001WL011420 RANI KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978405 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24270320240326307 27/03/2024 RANI KAUR 2617001WL011420 RANI KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978406 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24270320240326309 27/03/2024 AKKI KAUR 2617001WL011420 AKKI KAUR 00354 PUNB0081310 1040 1040 Processed 20/04/2024 3155978720 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24270320240326310 27/03/2024 AKKI KAUR 2617001WL011420 AKKI KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3155978721 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24270320240326311 27/03/2024 AKKI KAUR 2617001WL011420 AKKI KAUR 00354 PUNB0081310 1060 1060 Processed 20/04/2024 3155978722 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24270320240326312 27/03/2024 MUKHTIAR KAUR 2617001WL011420 MUKHTIAR KAUR 00354 PUNB0081310 530 530 Processed 20/04/2024 3155978651 MUKHTIAR KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-042-001/18
(JALVERA) 		2617001000NRG24270320240326313 27/03/2024 JASMEL KAUR 2617001WL011420 JASMEL KAUR 00354 PUNB0081310 1060 1060 Processed 20/04/2024 3155978676 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24270320240326314 27/03/2024 SITA SINGH 2617001WL011420 SITA SINGH 00354 PUNB0081310 795 795 Processed 20/04/2024 3155978652 SITA SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24270320240326315 27/03/2024 SITA SINGH 2617001WL011420 SITA SINGH 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978653 SITA SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24270320240326316 27/03/2024 SITA SINGH 2617001WL011420 SITA SINGH 00354 PUNB0081310 1040 1040 Processed 20/04/2024 3155978654 SITA SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-042-001/19
(JALVERA) 		2617001000NRG24270320240326319 27/03/2024 BHIM SINGH 2617001WL011420 BHIM SINGH 00354 PUNB0081310 1040 1040 Processed 20/04/2024 3155978455 BHIM SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-042-001/19
(JALVERA) 		2617001000NRG24270320240326320 27/03/2024 BHIM SINGH 2617001WL011420 BHIM SINGH 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978456 BHIM SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-042-001/19
(JALVERA) 		2617001000NRG24270320240326321 27/03/2024 BHIM SINGH 2617001WL011420 BHIM SINGH 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978457 BHIM SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-042-001/20
(JALVERA) 		2617001000NRG24270320240326324 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978401 RANJEET KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-042-001/20
(JALVERA) 		2617001000NRG24270320240326326 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3155978402 RANJEET KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24270320240326327 27/03/2024 GURJIT KAUR 2617001WL011420 GURJIT KAUR 00354 PUNB0081310 540 540 Processed 20/04/2024 3155978723 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24270320240326328 27/03/2024 GURJIT KAUR 2617001WL011420 GURJIT KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978724 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24270320240326330 27/03/2024 GURJIT KAUR 2617001WL011420 GURJIT KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978725 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24270320240326332 27/03/2024 SUKHVIR KAUR 2617001WL011420 SUKHVIR KAUR 00354 PUNB0081310 1325 1325 Rejected 20/04/2024 3155978671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24270320240326333 27/03/2024 SUKHVIR KAUR 2617001WL011420 SUKHVIR KAUR 00354 PUNB0081310 1040 1040 Rejected 20/04/2024 3155978672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24270320240326336 27/03/2024 SEEMA RANI 2617001WL011420 SEEMA RANI 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978662 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24270320240326337 27/03/2024 SEEMA RANI 2617001WL011420 SEEMA RANI 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978663 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24270320240326338 27/03/2024 SEEMA RANI 2617001WL011420 SEEMA RANI 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978664 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-042-001/213
(JALVERA) 		2617001000NRG24270320240326339 27/03/2024 MAYA DEVI 2617001WL011420 MAYA DEVI 00354 PUNB0081310 810 810 Processed 20/04/2024 3155978665 MAYA DEVI WO BINTU SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-042-001/213
(JALVERA) 		2617001000NRG24270320240326340 27/03/2024 MAYA DEVI 2617001WL011420 MAYA DEVI 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978666 MAYA DEVI WO BINTU SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-042-001/215
(JALVERA) 		2617001000NRG24270320240326341 27/03/2024 MANPREET KAUR 2617001WL011420 MANPREET KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978555 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-042-001/215
(JALVERA) 		2617001000NRG24270320240326342 27/03/2024 MANPREET KAUR 2617001WL011420 MANPREET KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3155978556 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-042-001/215
(JALVERA) 		2617001000NRG24270320240326343 27/03/2024 MANPREET KAUR 2617001WL011420 MANPREET KAUR 00354 PUNB0081310 260 260 Processed 20/04/2024 3155978557 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24270320240326344 27/03/2024 JASPAL KAUR 2617001WL011420 JASPAL KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978561 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24270320240326346 27/03/2024 JASPAL KAUR 2617001WL011420 JASPAL KAUR 00354 PUNB0081310 1008 1008 Processed 20/04/2024 3155978562 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24270320240326347 27/03/2024 JASPAL KAUR 2617001WL011420 JASPAL KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978563 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24270320240326348 27/03/2024 JASPAL KAUR 2617001WL011420 JASPAL KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978564 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24270320240326357 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978709 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24270320240326358 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978710 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24270320240326360 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00354 PUNB0081310 756 756 Processed 20/04/2024 3155978711 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24270320240326356 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978708 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24270320240326361 27/03/2024 JASPREET KAUR 2617001WL011420 JASPREET KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978565 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24270320240326363 27/03/2024 JASPREET KAUR 2617001WL011420 JASPREET KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978566 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24270320240326364 27/03/2024 JASPREET KAUR 2617001WL011420 JASPREET KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978567 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24270320240326365 27/03/2024 JASPREET KAUR 2617001WL011420 JASPREET KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978568 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24270320240326366 27/03/2024 gurmail kaur 2617001WL011420 gurmail kaur 00354 PUNB0081310 265 265 Processed 20/04/2024 3155978612 JASMAIL KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24270320240326367 27/03/2024 gurmail kaur 2617001WL011420 gurmail kaur 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978613 JASMAIL KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24270320240326368 27/03/2024 gurmail kaur 2617001WL011420 gurmail kaur 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978614 JASMAIL KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24270320240326370 27/03/2024 gurmail kaur 2617001WL011420 gurmail kaur 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978615 JASMAIL KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24270320240326371 27/03/2024 GURMEL SINGH 2617001WL011420 GURMEL SINGH 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978450 GURMAIL SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24270320240326372 27/03/2024 GURMEL SINGH 2617001WL011420 GURMEL SINGH 00354 PUNB0081310 260 260 Processed 20/04/2024 3155978451 GURMAIL SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24270320240326373 27/03/2024 GURMEL SINGH 2617001WL011420 GURMEL SINGH 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978452 GURMAIL SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24270320240326374 27/03/2024 GURMEL SINGH 2617001WL011420 GURMEL SINGH 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978453 GURMAIL SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24270320240326381 27/03/2024 LAKHA SINGH 2617001WL011420 LAKHA SINGH 00354 PUNB0081310 1260 1260 Processed 20/04/2024 3155978445 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24270320240326382 27/03/2024 LAKHA SINGH 2617001WL011420 LAKHA SINGH 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978446 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24270320240326383 27/03/2024 LAKHA SINGH 2617001WL011420 LAKHA SINGH 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978447 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24270320240326384 27/03/2024 LAKHA SINGH 2617001WL011420 LAKHA SINGH 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978448 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-042-001/232
(JALVERA) 		2617001000NRG24270320240326385 27/03/2024 JASVEER KAUR 2617001WL011420 JASVEER KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978599 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-042-001/232
(JALVERA) 		2617001000NRG24270320240326386 27/03/2024 JASVEER KAUR 2617001WL011420 JASVEER KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978600 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-042-001/232
(JALVERA) 		2617001000NRG24270320240326387 27/03/2024 JASVEER KAUR 2617001WL011420 JASVEER KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978601 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-042-001/232
(JALVERA) 		2617001000NRG24270320240326388 27/03/2024 JASVEER KAUR 2617001WL011420 JASVEER KAUR 00354 PUNB0081310 1008 1008 Processed 20/04/2024 3155978602 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-042-001/234
(JALVERA) 		2617001000NRG24270320240326390 27/03/2024 GURPREET KAUR 2617001WL011420 GURPREET KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978761 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-042-001/234
(JALVERA) 		2617001000NRG24270320240326391 27/03/2024 GURPREET KAUR 2617001WL011420 GURPREET KAUR 00354 PUNB0081310 260 260 Processed 20/04/2024 3155978762 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-042-001/234
(JALVERA) 		2617001000NRG24270320240326392 27/03/2024 GURPREET KAUR 2617001WL011420 GURPREET KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3155978763 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-042-001/234
(JALVERA) 		2617001000NRG24270320240326393 27/03/2024 GURPREET KAUR 2617001WL011420 GURPREET KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978764 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-042-001/242
(JALVERA) 		2617001000NRG24270320240326394 27/03/2024 BALJIT KAUR 2617001WL011420 BALJIT KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978773 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-042-001/242
(JALVERA) 		2617001000NRG24270320240326395 27/03/2024 BALJIT KAUR 2617001WL011420 BALJIT KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3155978774 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-042-001/242
(JALVERA) 		2617001000NRG24270320240326396 27/03/2024 BALJIT KAUR 2617001WL011420 BALJIT KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978775 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-042-001/242
(JALVERA) 		2617001000NRG24270320240326397 27/03/2024 BALJIT KAUR 2617001WL011420 BALJIT KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978776 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-042-001/244
(JALVERA) 		2617001000NRG24270320240326399 27/03/2024 SUMANPREET KAUR 2617001WL011420 SUMANPREET KAUR 00354 PUNB0081310 530 530 Processed 20/04/2024 3155978608 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-042-001/249
(JALVERA) 		2617001000NRG24270320240326400 27/03/2024 Soma Kaur 2617001WL011420 Soma Kaur 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978777 SOMA KAUR PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-042-001/249
(JALVERA) 		2617001000NRG24270320240326401 27/03/2024 Soma Kaur 2617001WL011420 Soma Kaur 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978778 SOMA KAUR PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-042-001/249
(JALVERA) 		2617001000NRG24270320240326402 27/03/2024 Soma Kaur 2617001WL011420 Soma Kaur 00354 PUNB0081310 1260 1260 Processed 20/04/2024 3155978779 SOMA KAUR PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-042-001/249
(JALVERA) 		2617001000NRG24270320240326403 27/03/2024 Soma Kaur 2617001WL011420 Soma Kaur 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978780 SOMA KAUR PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24270320240326404 27/03/2024 NASIB KAUR 2617001WL011420 NASIB KAUR 00354 PUNB0081310 1040 1040 Processed 20/04/2024 3155978811 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24270320240326405 27/03/2024 NASIB KAUR 2617001WL011420 NASIB KAUR 00354 PUNB0081310 756 756 Processed 20/04/2024 3155978812 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
142 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24270320240326406 27/03/2024 NASIB KAUR 2617001WL011420 NASIB KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978813 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
143 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24270320240326407 27/03/2024 NASIB KAUR 2617001WL011420 NASIB KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978814 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 BUDHLADA PB-17-001-042-001/258
(JALVERA) 		2617001000NRG24270320240326408 27/03/2024 PARAMJIT SINGH 2617001WL011420 PARAMJIT SINGH 00354 PUNB0081310 1590 1590 Rejected 20/04/2024 3155978706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BUDHLADA PB-17-001-042-001/258
(JALVERA) 		2617001000NRG24270320240326409 27/03/2024 PARAMJIT SINGH 2617001WL011420 PARAMJIT SINGH 00354 PUNB0081310 780 780 Rejected 20/04/2024 3155978707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BUDHLADA PB-17-001-042-001/269
(JALVERA) 		2617001000NRG24270320240326414 27/03/2024 SUKHWINDER KAUR 2617001WL011420 SUKHWINDER KAUR 00354 PUNB0081310 270 270 Processed 20/04/2024 3155978771 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-042-001/269
(JALVERA) 		2617001000NRG24270320240326415 27/03/2024 SUKHWINDER KAUR 2617001WL011420 SUKHWINDER KAUR 00354 PUNB0081310 260 260 Processed 20/04/2024 3155978772 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24270320240326424 27/03/2024 JASVIR KAUR 2617001WL011420 JASVIR KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978767 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24270320240326425 27/03/2024 JASVIR KAUR 2617001WL011420 JASVIR KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978768 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24270320240326426 27/03/2024 JASVIR KAUR 2617001WL011420 JASVIR KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978769 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24270320240326427 27/03/2024 JASVIR KAUR 2617001WL011420 JASVIR KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978770 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24270320240326428 27/03/2024 RAJ KAUR 2617001WL011420 RAJ KAUR 00354 PUNB0081310 1260 1260 Processed 20/04/2024 3155978407 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24270320240326429 27/03/2024 RAJ KAUR 2617001WL011420 RAJ KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978408 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24270320240326430 27/03/2024 RAJ KAUR 2617001WL011420 RAJ KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3155978409 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24270320240326431 27/03/2024 RAJ KAUR 2617001WL011420 RAJ KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978410 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24270320240326432 27/03/2024 KIRANJIT KAUR 2617001WL011420 KIRANJIT KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978605 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24270320240326433 27/03/2024 KIRANJIT KAUR 2617001WL011420 KIRANJIT KAUR 00354 PUNB0081310 260 260 Processed 20/04/2024 3155978606 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24270320240326434 27/03/2024 KIRANJIT KAUR 2617001WL011420 KIRANJIT KAUR 00354 PUNB0081310 1008 1008 Processed 20/04/2024 3155978607 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24270320240326438 27/03/2024 CHARANJIT KAUR 2617001WL011420 CHARANJIT KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3155978712 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24270320240326439 27/03/2024 CHARANJIT KAUR 2617001WL011420 CHARANJIT KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978713 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24270320240326440 27/03/2024 CHARANJIT KAUR 2617001WL011420 CHARANJIT KAUR 00354 PUNB0081310 520 520 Processed 20/04/2024 3155978714 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24270320240326441 27/03/2024 CHARANJIT KAUR 2617001WL011420 CHARANJIT KAUR 00354 PUNB0081310 1008 1008 Processed 20/04/2024 3155978715 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24270320240326442 27/03/2024 ranjit kaur 2617001WL011420 ranjit kaur 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978509 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24270320240326445 27/03/2024 ranjit kaur 2617001WL011420 ranjit kaur 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978510 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24270320240326447 27/03/2024 ranjit kaur 2617001WL011420 ranjit kaur 00354 PUNB0081310 270 270 Processed 20/04/2024 3155978508 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24270320240326449 27/03/2024 AMRIK SINGH 2617001WL011420 AMRIK SINGH 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978466 AMRIK SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24270320240326452 27/03/2024 AMRIK SINGH 2617001WL011420 AMRIK SINGH 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978464 AMRIK SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24270320240326453 27/03/2024 AMRIK SINGH 2617001WL011420 AMRIK SINGH 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978465 AMRIK SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24270320240326455 27/03/2024 BALWINDER KAUR 2617001WL011420 BALWINDER KAUR 00354 PUNB0081310 1008 1008 Processed 20/04/2024 3155978461 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24270320240326456 27/03/2024 BALWINDER KAUR 2617001WL011420 BALWINDER KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978462 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24270320240326457 27/03/2024 BALWINDER KAUR 2617001WL011420 BALWINDER KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978463 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24270320240326458 27/03/2024 MANGAT SINGH 2617001WL011420 MANGAT SINGH 00354 PUNB0081310 540 540 Processed 20/04/2024 3155978449 MANGAT SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-042-001/35
(JALVERA) 		2617001000NRG24270320240326459 27/03/2024 MANNA SINGH 2617001WL011420 MANNA SINGH 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3155978807 MAAN SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
174 BUDHLADA PB-17-001-042-001/35
(JALVERA) 		2617001000NRG24270320240326460 27/03/2024 MANNA SINGH 2617001WL011420 MANNA SINGH 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978808 MAAN SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
175 BUDHLADA PB-17-001-042-001/35
(JALVERA) 		2617001000NRG24270320240326461 27/03/2024 MANNA SINGH 2617001WL011420 MANNA SINGH 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978809 MAAN SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
176 BUDHLADA PB-17-001-042-001/35
(JALVERA) 		2617001000NRG24270320240326462 27/03/2024 MANNA SINGH 2617001WL011420 MANNA SINGH 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978810 MAAN SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
177 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24270320240326463 27/03/2024 PARAMJIT KAUR 2617001WL011420 PARAMJIT KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978658 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24270320240326464 27/03/2024 PARAMJIT KAUR 2617001WL011420 PARAMJIT KAUR 00354 PUNB0081310 1008 1008 Processed 20/04/2024 3155978659 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24270320240326465 27/03/2024 PARAMJIT KAUR 2617001WL011420 PARAMJIT KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978660 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24270320240326466 27/03/2024 PARAMJIT KAUR 2617001WL011420 PARAMJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978661 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24270320240326467 27/03/2024 karnail kaur 2617001WL011420 karnail kaur 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978504 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24270320240326468 27/03/2024 karnail kaur 2617001WL011420 karnail kaur 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978505 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24270320240326469 27/03/2024 karnail kaur 2617001WL011420 karnail kaur 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978506 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24270320240326470 27/03/2024 karnail kaur 2617001WL011420 karnail kaur 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978507 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24270320240326471 27/03/2024 KANTI KAUR 2617001WL011420 KANTI KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3155978550 KANTI KAUR HDFC BANK LTD(607152)
186 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24270320240326475 27/03/2024 PALA SINGH 2617001WL011420 PALA SINGH 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978498 PALA SINGH SO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24270320240326476 27/03/2024 PALA SINGH 2617001WL011420 PALA SINGH 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978499 PALA SINGH SO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24270320240326473 27/03/2024 PALA SINGH 2617001WL011420 PALA SINGH 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978496 PALA SINGH SO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24270320240326474 27/03/2024 PALA SINGH 2617001WL011420 PALA SINGH 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978497 PALA SINGH SO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24270320240326477 27/03/2024 JAILA SINGH 2617001WL011420 JAILA SINGH 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3155978357 JAILA SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
191 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24270320240326478 27/03/2024 JAILA SINGH 2617001WL011420 JAILA SINGH 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978358 JAILA SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24270320240326479 27/03/2024 JAILA SINGH 2617001WL011420 JAILA SINGH 00354 PUNB0081310 780 780 Processed 20/04/2024 3155978359 JAILA SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 BUDHLADA PB-17-001-042-001/59
(JALVERA) 		2617001000NRG24270320240326480 27/03/2024 MAJOR SINGH 2617001WL011420 MAJOR SINGH 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978354 MEJAR SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
194 BUDHLADA PB-17-001-042-001/59
(JALVERA) 		2617001000NRG24270320240326481 27/03/2024 MAJOR SINGH 2617001WL011420 MAJOR SINGH 00354 PUNB0081310 756 756 Processed 20/04/2024 3155978355 MEJAR SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
195 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24270320240326482 27/03/2024 pal kaur 2617001WL011420 pal kaur 00354 PUNB0081310 1008 1008 Processed 20/04/2024 3155978511 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24270320240326483 27/03/2024 pal kaur 2617001WL011420 pal kaur 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978512 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24270320240326484 27/03/2024 pal kaur 2617001WL011420 pal kaur 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978513 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-042-001/63
(JALVERA) 		2617001000NRG24270320240326485 27/03/2024 GURJIT KAUR 2617001WL011420 GURJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978609 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-042-001/63
(JALVERA) 		2617001000NRG24270320240326486 27/03/2024 GURJIT KAUR 2617001WL011420 GURJIT KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978610 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-042-001/63
(JALVERA) 		2617001000NRG24270320240326487 27/03/2024 GURJIT KAUR 2617001WL011420 GURJIT KAUR 00354 PUNB0081310 756 756 Processed 20/04/2024 3155978611 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-042-001/64
(JALVERA) 		2617001000NRG24270320240326488 27/03/2024 raj kaur 2617001WL011420 raj kaur 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978391 RAJO KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24270320240326489 27/03/2024 RANI KAUR 2617001WL011420 RANI KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978458 RANI KAUR HDFC BANK LTD(607152)
203 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24270320240326490 27/03/2024 RANI KAUR 2617001WL011420 RANI KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978459 RANI KAUR HDFC BANK LTD(607152)
204 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24270320240326491 27/03/2024 RANI KAUR 2617001WL011420 RANI KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978460 RANI KAUR HDFC BANK LTD(607152)
205 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24270320240326492 27/03/2024 PAMMI KAUR 2617001WL011420 PAMMI KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978673 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24270320240326493 27/03/2024 PAMMI KAUR 2617001WL011420 PAMMI KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978674 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24270320240326494 27/03/2024 PAMMI KAUR 2617001WL011420 PAMMI KAUR 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3155978675 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-042-001/68
(JALVERA) 		2617001000NRG24270320240326495 27/03/2024 GURJANT SINGH 2617001WL011420 GURJANT SINGH 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978386 GARJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-042-001/68
(JALVERA) 		2617001000NRG24270320240326496 27/03/2024 GURJANT SINGH 2617001WL011420 GURJANT SINGH 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978387 GARJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-042-001/68
(JALVERA) 		2617001000NRG24270320240326497 27/03/2024 GURJANT SINGH 2617001WL011420 GURJANT SINGH 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978388 GARJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24270320240326502 27/03/2024 JANTA SINGH 2617001WL011420 JANTA SINGH 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978350 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
212 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24270320240326503 27/03/2024 JANTA SINGH 2617001WL011420 JANTA SINGH 00354 PUNB0081310 1080 1080 Processed 20/04/2024 3155978351 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
213 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24270320240326504 27/03/2024 JANTA SINGH 2617001WL011420 JANTA SINGH 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978352 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
214 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24270320240326505 27/03/2024 JANTA SINGH 2617001WL011420 JANTA SINGH 00354 PUNB0081310 260 260 Processed 20/04/2024 3155978353 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
215 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24270320240326507 27/03/2024 BALVIR KAUR 2617001WL011420 BALVIR KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978412 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24270320240326508 27/03/2024 BALVIR KAUR 2617001WL011420 BALVIR KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978440 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24270320240326509 27/03/2024 BALVIR KAUR 2617001WL011420 BALVIR KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978441 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24270320240326506 27/03/2024 BALVIR KAUR 2617001WL011420 BALVIR KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978411 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24270320240326510 27/03/2024 MANPREET KAUR 2617001WL011420 MANPREET KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978551 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24270320240326511 27/03/2024 MANPREET KAUR 2617001WL011420 MANPREET KAUR 00354 PUNB0081310 540 540 Processed 20/04/2024 3155978552 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24270320240326512 27/03/2024 MANPREET KAUR 2617001WL011420 MANPREET KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978553 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24270320240326513 27/03/2024 MANPREET KAUR 2617001WL011420 MANPREET KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978554 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-042-001/79
(JALVERA) 		2617001000NRG24270320240326514 27/03/2024 MURTI KAUR 2617001WL011420 MURTI KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978667 MURTI KAUR PUNJAB & SIND BANK(607087)
224 BUDHLADA PB-17-001-042-001/79
(JALVERA) 		2617001000NRG24270320240326515 27/03/2024 MURTI KAUR 2617001WL011420 MURTI KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978668 MURTI KAUR PUNJAB & SIND BANK(607087)
225 BUDHLADA PB-17-001-042-001/79
(JALVERA) 		2617001000NRG24270320240326516 27/03/2024 MURTI KAUR 2617001WL011420 MURTI KAUR 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978669 MURTI KAUR PUNJAB & SIND BANK(607087)
226 BUDHLADA PB-17-001-042-001/79
(JALVERA) 		2617001000NRG24270320240326517 27/03/2024 MURTI KAUR 2617001WL011420 MURTI KAUR 00354 PUNB0081310 1060 1060 Processed 20/04/2024 3155978670 MURTI KAUR PUNJAB & SIND BANK(607087)
227 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24270320240326522 27/03/2024 GURMEET KAUR 2617001WL011420 GURMEET KAUR 00354 PUNB0081310 1040 1040 Processed 20/04/2024 3155978569 GARMIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24270320240326523 27/03/2024 GURMEET KAUR 2617001WL011420 GURMEET KAUR 00354 PUNB0081310 504 504 Processed 20/04/2024 3155978570 GARMIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24270320240326524 27/03/2024 GURMEET KAUR 2617001WL011420 GURMEET KAUR 00354 PUNB0081310 810 810 Processed 20/04/2024 3155978571 GARMIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24270320240326525 27/03/2024 GURMEET KAUR 2617001WL011420 GURMEET KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978598 GARMIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24270320240326526 27/03/2024 JASWINDER KAUR 2617001WL011420 JASWINDER KAUR 00354 PUNB0081310 1325 1325 Processed 20/04/2024 3155978514 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24270320240326527 27/03/2024 JASWINDER KAUR 2617001WL011420 JASWINDER KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978515 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-042-001/89
(JALVERA) 		2617001000NRG24270320240326528 27/03/2024 jaswinder kaur 2617001WL011420 jaswinder kaur 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978516 JASVINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-042-001/89
(JALVERA) 		2617001000NRG24270320240326529 27/03/2024 jaswinder kaur 2617001WL011420 jaswinder kaur 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978517 JASVINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24270320240326530 27/03/2024 RAJWINDER KAUR 2617001WL011420 RAJWINDER KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978716 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24270320240326531 27/03/2024 RAJWINDER KAUR 2617001WL011420 RAJWINDER KAUR 00354 PUNB0081310 270 270 Processed 20/04/2024 3155978717 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24270320240326532 27/03/2024 RAJWINDER KAUR 2617001WL011420 RAJWINDER KAUR 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978718 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24270320240326533 27/03/2024 RAJWINDER KAUR 2617001WL011420 RAJWINDER KAUR 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978719 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-042-001/91
(JALVERA) 		2617001000NRG24270320240326534 27/03/2024 AMARJIT KAUR 2617001WL011420 AMARJIT KAUR 00354 PUNB0081310 504 504 Processed 20/04/2024 3155978558 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-042-001/91
(JALVERA) 		2617001000NRG24270320240326535 27/03/2024 AMARJIT KAUR 2617001WL011420 AMARJIT KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978559 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-042-001/91
(JALVERA) 		2617001000NRG24270320240326536 27/03/2024 AMARJIT KAUR 2617001WL011420 AMARJIT KAUR 00354 PUNB0081310 265 265 Processed 20/04/2024 3155978560 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-042-001/92
(JALVERA) 		2617001000NRG24270320240326537 27/03/2024 CHRANJIT KAUR 2617001WL011420 CHRANJIT KAUR 00354 PUNB0081310 1060 1060 Processed 20/04/2024 3155978494 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
243 BUDHLADA PB-17-001-042-001/92
(JALVERA) 		2617001000NRG24270320240326538 27/03/2024 CHRANJIT KAUR 2617001WL011420 CHRANJIT KAUR 00354 PUNB0081310 1260 1260 Processed 20/04/2024 3155978495 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
244 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24270320240326539 27/03/2024 BALVIR KAUR 2617001WL011420 BALVIR KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978603 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24270320240326540 27/03/2024 BALVIR KAUR 2617001WL011420 BALVIR KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978604 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24270320240326541 27/03/2024 paramjit kaur 2617001WL011420 paramjit kaur 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978726 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24270320240326542 27/03/2024 paramjit kaur 2617001WL011420 paramjit kaur 00354 PUNB0081310 795 795 Processed 20/04/2024 3155978727 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24270320240326543 27/03/2024 paramjit kaur 2617001WL011420 paramjit kaur 00354 PUNB0081310 1512 1512 Processed 20/04/2024 3155978728 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24270320240326544 27/03/2024 paramjit kaur 2617001WL011420 paramjit kaur 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978755 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24270320240326545 27/03/2024 renu kaur 2617001WL011420 renu kaur 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978616 RENU KAUR BANK OF BARODA(606985)
251 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24270320240326546 27/03/2024 renu kaur 2617001WL011420 renu kaur 00354 PUNB0081310 1008 1008 Processed 20/04/2024 3155978617 RENU KAUR BANK OF BARODA(606985)
252 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24270320240326547 27/03/2024 renu kaur 2617001WL011420 renu kaur 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978618 RENU KAUR BANK OF BARODA(606985)
253 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24270320240326548 27/03/2024 renu kaur 2617001WL011420 renu kaur 00354 PUNB0081310 540 540 Processed 20/04/2024 3155978619 RENU KAUR BANK OF BARODA(606985)
254 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24270320240326549 27/03/2024 NIRMALA KAUR 2617001WL011420 NIRMALA KAUR 00354 PUNB0081310 1620 1620 Processed 20/04/2024 3155978518 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24270320240326550 27/03/2024 NIRMALA KAUR 2617001WL011420 NIRMALA KAUR 00354 PUNB0081310 1590 1590 Processed 20/04/2024 3155978519 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24270320240326551 27/03/2024 NIRMALA KAUR 2617001WL011420 NIRMALA KAUR 00354 PUNB0081310 756 756 Processed 20/04/2024 3155978546 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24270320240326552 27/03/2024 NIRMALA KAUR 2617001WL011420 NIRMALA KAUR 00354 PUNB0081310 1560 1560 Processed 20/04/2024 3155978547 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-042-001/98
(JALVERA) 		2617001000NRG24270320240326553 27/03/2024 rani kaur 2617001WL011420 rani kaur 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3155978442 RANI KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-042-001/98
(JALVERA) 		2617001000NRG24270320240326554 27/03/2024 rani kaur 2617001WL011420 rani kaur 00354 PUNB0081310 1260 1260 Processed 20/04/2024 3155978443 RANI KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-042-001/98
(JALVERA) 		2617001000NRG24270320240326555 27/03/2024 rani kaur 2617001WL011420 rani kaur 00354 PUNB0081310 1350 1350 Processed 20/04/2024 3155978444 RANI KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-053-001/403
(KULRIAN) 		2617001000NRG24270320240322040 27/03/2024 ROSHNI KAUR 2617001WL011369 ROSHNI KAUR 00354 PUNB0081310 1230 1230 Processed 20/04/2024 3155978356 ROSHNI KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 284359 284359
262 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24270320240326273 27/03/2024 PARAMJIT KAUR 2617001WL011420 PARAMJIT KAUR 00354 PUNB0126600 1590 1590 Processed 20/04/2024 3155978816 PARAMJIT KAUR HDFC BANK LTD(607152)
263 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24270320240326274 27/03/2024 PARAMJIT KAUR 2617001WL011420 PARAMJIT KAUR 00354 PUNB0126600 1040 1040 Processed 20/04/2024 3155978817 PARAMJIT KAUR HDFC BANK LTD(607152)
264 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24270320240326277 27/03/2024 AMAN KAUR 2617001WL011420 AMAN KAUR 00354 PUNB0126600 1560 1560 Processed 20/04/2024 3155978481 AMAN KAUR PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24270320240326278 27/03/2024 AMAN KAUR 2617001WL011420 AMAN KAUR 00354 PUNB0126600 1060 1060 Processed 20/04/2024 3155978482 AMAN KAUR PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24270320240326378 27/03/2024 nasib kaur 2617001WL011420 nasib kaur 00354 PUNB0126600 1512 1512 Processed 20/04/2024 3155978472 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24270320240326375 27/03/2024 nasib kaur 2617001WL011420 nasib kaur 00354 PUNB0126600 1325 1325 Processed 20/04/2024 3155978469 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24270320240326376 27/03/2024 nasib kaur 2617001WL011420 nasib kaur 00354 PUNB0126600 1080 1080 Processed 20/04/2024 3155978470 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24270320240326377 27/03/2024 nasib kaur 2617001WL011420 nasib kaur 00354 PUNB0126600 1040 1040 Processed 20/04/2024 3155978471 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-042-001/275
(JALVERA) 		2617001000NRG24270320240326416 27/03/2024 Kuldeep kaur 2617001WL011420 Kuldeep kaur 00354 PUNB0126600 1325 1325 Processed 20/04/2024 3155978815 KULDEEP KAUR W/O SAMARPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
271 BUDHLADA PB-17-001-042-001/277
(JALVERA) 		2617001000NRG24270320240326417 27/03/2024 KOMAL KAUR 2617001WL011420 KOMAL KAUR 00354 PUNB0126600 1325 1325 Processed 20/04/2024 3155978595 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-042-001/277
(JALVERA) 		2617001000NRG24270320240326418 27/03/2024 KOMAL KAUR 2617001WL011420 KOMAL KAUR 00354 PUNB0126600 270 270 Processed 20/04/2024 3155978594 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-042-001/277
(JALVERA) 		2617001000NRG24270320240326419 27/03/2024 KOMAL KAUR 2617001WL011420 KOMAL KAUR 00354 PUNB0126600 504 504 Processed 20/04/2024 3155978593 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24270320240326420 27/03/2024 SARABJIT KAUR 2617001WL011420 SARABJIT KAUR 00354 PUNB0126600 1512 1512 Processed 20/04/2024 3155978477 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
275 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24270320240326421 27/03/2024 SARABJIT KAUR 2617001WL011420 SARABJIT KAUR 00354 PUNB0126600 780 780 Processed 20/04/2024 3155978478 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24270320240326422 27/03/2024 SARABJIT KAUR 2617001WL011420 SARABJIT KAUR 00354 PUNB0126600 1350 1350 Processed 20/04/2024 3155978479 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
277 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24270320240326423 27/03/2024 SARABJIT KAUR 2617001WL011420 SARABJIT KAUR 00354 PUNB0126600 1060 1060 Processed 20/04/2024 3155978480 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
278 BUDHLADA PB-17-001-042-001/284
(JALVERA) 		2617001000NRG24270320240326435 27/03/2024 Simarjit kaur 2617001WL011420 Simarjit kaur 00354 PUNB0126600 1512 1512 Processed 20/04/2024 3155978756 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-042-001/284
(JALVERA) 		2617001000NRG24270320240326436 27/03/2024 Simarjit kaur 2617001WL011420 Simarjit kaur 00354 PUNB0126600 780 780 Processed 20/04/2024 3155978757 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-042-001/284
(JALVERA) 		2617001000NRG24270320240326437 27/03/2024 Simarjit kaur 2617001WL011420 Simarjit kaur 00354 PUNB0126600 1620 1620 Processed 20/04/2024 3155978758 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24270320240326443 27/03/2024 Gurjeet kaur 2617001WL011420 Gurjeet kaur 00354 PUNB0126600 756 756 Processed 20/04/2024 3155978474 GURJEET KAUR D/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24270320240326444 27/03/2024 Gurjeet kaur 2617001WL011420 Gurjeet kaur 00354 PUNB0126600 1300 1300 Processed 20/04/2024 3155978475 GURJEET KAUR D/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24270320240326448 27/03/2024 Gurjeet kaur 2617001WL011420 Gurjeet kaur 00354 PUNB0126600 1620 1620 Processed 20/04/2024 3155978476 GURJEET KAUR D/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24270320240326446 27/03/2024 Gurjeet kaur 2617001WL011420 Gurjeet kaur 00354 PUNB0126600 1590 1590 Processed 20/04/2024 3155978473 GURJEET KAUR D/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24270320240326518 27/03/2024 JAGROOP SINGH 2617001WL011420 JAGROOP SINGH 00354 PUNB0126600 1590 1590 Processed 20/04/2024 3155978818 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24270320240326519 27/03/2024 JAGROOP SINGH 2617001WL011420 JAGROOP SINGH 00354 PUNB0126600 1620 1620 Processed 20/04/2024 3155978819 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
287 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24270320240326520 27/03/2024 JAGROOP SINGH 2617001WL011420 JAGROOP SINGH 00354 PUNB0126600 1512 1512 Processed 20/04/2024 3155978467 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
288 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24270320240326521 27/03/2024 JAGROOP SINGH 2617001WL011420 JAGROOP SINGH 00354 PUNB0126600 1560 1560 Processed 20/04/2024 3155978468 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 33793 33793
289 BUDHLADA PB-17-001-072-001/10
(REOND KHURD) 		2617001000NRG24270320240325420 27/03/2024 SUKHJINDER KAUR 2617001WL011412 SUKHJINDER KAUR 00354 PUNB0133200 810 810 Processed 20/04/2024 3155978885 SUKHJINDER KAUR HDFC BANK LTD(607152)
290 BUDHLADA PB-17-001-072-001/104
(REOND KHURD) 		2617001000NRG24270320240325423 27/03/2024 RANJIT KAUR 2617001WL011412 RANJIT KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978966 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-072-001/108
(REOND KHURD) 		2617001000NRG24270320240325424 27/03/2024 GURMIT KAUR 2617001WL011412 GURMIT KAUR 00354 PUNB0133200 540 540 Rejected 20/04/2024 3155978699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BUDHLADA PB-17-001-072-001/111
(REOND KHURD) 		2617001000NRG24270320240325428 27/03/2024 RAJWINDER KAUR 2617001WL011412 RAJWINDER KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978753 RAJVINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-072-001/113
(REOND KHURD) 		2617001000NRG24270320240325432 27/03/2024 DHANJEET KAUR 2617001WL011412 DHANJEET KAUR 00354 PUNB0133200 540 540 Processed 20/04/2024 3155978749 DHANJEET KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-072-001/121
(REOND KHURD) 		2617001000NRG24270320240325433 27/03/2024 SURJIT KAUR 2617001WL011412 SURJIT KAUR 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155979034 SURJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-072-001/122
(REOND KHURD) 		2617001000NRG24270320240325436 27/03/2024 PARAMJIT KAUR 2617001WL011412 PARAMJIT KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978964 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-072-001/123
(REOND KHURD) 		2617001000NRG24270320240325437 27/03/2024 GURMEET KAUR 2617001WL011412 GURMEET KAUR 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155978906 GURMIT KAUR WO THANA SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-072-001/124
(REOND KHURD) 		2617001000NRG24270320240325440 27/03/2024 MANJIT KAUR 2617001WL011412 MANJIT KAUR 00354 PUNB0133200 1080 1080 Processed 20/04/2024 3155979036 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-072-001/126
(REOND KHURD) 		2617001000NRG24270320240325441 27/03/2024 BALJIT KAUR 2617001WL011412 BALJIT KAUR 00354 PUNB0133200 1350 1350 Rejected 20/04/2024 3155978434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BUDHLADA PB-17-001-072-001/128
(REOND KHURD) 		2617001000NRG24270320240325444 27/03/2024 HARMESH KAUR 2617001WL011412 HARMESH KAUR 00354 PUNB0133200 1080 1080 Processed 20/04/2024 3155979001 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-072-001/13
(REOND KHURD) 		2617001000NRG24270320240325445 27/03/2024 MAJOR SINGH MAJOR SINGH 2617001WL011412 MAJOR SINGH MAJOR SINGH 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978968 MAJOR SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-072-001/13
(REOND KHURD) 		2617001000NRG24270320240325446 27/03/2024 MEERA KAUR 2617001WL011412 MEERA KAUR 00354 PUNB0133200 1080 1080 Rejected 20/04/2024 3155978751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BUDHLADA PB-17-001-072-001/139
(REOND KHURD) 		2617001000NRG24270320240325450 27/03/2024 Happy kaur 2617001WL011412 Happy kaur 00354 PUNB0133200 540 540 Processed 20/04/2024 3155979016 HAPPY KAUR PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-072-001/14
(REOND KHURD) 		2617001000NRG24270320240325451 27/03/2024 BAGA SINGH 2617001WL011412 BAGA SINGH 00354 PUNB0133200 810 810 Rejected 20/04/2024 3155978969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BUDHLADA PB-17-001-072-001/14
(REOND KHURD) 		2617001000NRG24270320240325452 27/03/2024 MANJIT KAUR 2617001WL011412 MANJIT KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978371 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-072-001/140
(REOND KHURD) 		2617001000NRG24270320240325456 27/03/2024 Harvinder Kaur 2617001WL011412 Harvinder Kaur 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155979105 HARBINDER KAUR PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-072-001/141
(REOND KHURD) 		2617001000NRG24270320240325457 27/03/2024 KULWINDER KAUR 2617001WL011412 KULWINDER KAUR 00354 PUNB0133200 1080 1080 Processed 20/04/2024 3155979138 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-072-001/144
(REOND KHURD) 		2617001000NRG24270320240325460 27/03/2024 HARJINDER KAUR 2617001WL011412 HARJINDER KAUR 00354 PUNB0133200 810 810 Processed 20/04/2024 3155979104 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-072-001/145
(REOND KHURD) 		2617001000NRG24270320240325463 27/03/2024 PARMJIT KAUR 2617001WL011412 PARMJIT KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155979041 PARAMJIT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-072-001/148
(REOND KHURD) 		2617001000NRG24270320240325467 27/03/2024 Paramjit Kaur 2617001WL011412 Paramjit Kaur 00354 PUNB0133200 1350 1350 Rejected 20/04/2024 3155978368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BUDHLADA PB-17-001-072-001/150
(REOND KHURD) 		2617001000NRG24270320240325468 27/03/2024 KULVIR KAUR 2617001WL011412 KULVIR KAUR 00354 PUNB0133200 810 810 Processed 20/04/2024 3155978907 JAGDEV SINGH S/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-072-001/151
(REOND KHURD) 		2617001000NRG24270320240325471 27/03/2024 KAMALDEEP KAUR 2617001WL011412 KAMALDEEP KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978908 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-072-001/161
(REOND KHURD) 		2617001000NRG24270320240325472 27/03/2024 KULWINDER KAUR 2617001WL011412 KULWINDER KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978419 KULWINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-072-001/17
(REOND KHURD) 		2617001000NRG24270320240325475 27/03/2024 GURMIT KAUR 2617001WL011412 GURMIT KAUR 00354 PUNB0133200 270 270 Processed 20/04/2024 3155978970 GURMIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-072-001/31
(REOND KHURD) 		2617001000NRG24270320240325476 27/03/2024 KARMJIT KAUR 2617001WL011412 KARMJIT KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155979090 KARAMJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-072-001/35
(REOND KHURD) 		2617001000NRG24270320240325482 27/03/2024 JASWINDER KAUR 2617001WL011412 JASWINDER KAUR 00354 PUNB0133200 1080 1080 Processed 20/04/2024 3155978688 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-072-001/36
(REOND KHURD) 		2617001000NRG24270320240325485 27/03/2024 KARMJIT KAUR 2617001WL011412 KARMJIT KAUR 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155978383 KARMJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-072-001/38
(REOND KHURD) 		2617001000NRG24270320240325486 27/03/2024 MAHINDER KAUR 2617001WL011412 MAHINDER KAUR 00354 PUNB0133200 1350 1350 Rejected 20/04/2024 3155978997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24270320240325491 27/03/2024 JASWANT KAUR 2617001WL011412 JASWANT KAUR 00354 PUNB0133200 1620 1620 Rejected 20/04/2024 3155978754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24270320240325490 27/03/2024 NAIB SINGH 2617001WL011412 NAIB SINGH 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155978971 NAIB SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-072-001/41
(REOND KHURD) 		2617001000NRG24270320240325492 27/03/2024 LABH KAUR 2617001WL011412 LABH KAUR 00354 PUNB0133200 810 810 Processed 20/04/2024 3155979038 LABH KAUR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-072-001/44
(REOND KHURD) 		2617001000NRG24270320240325496 27/03/2024 JARNAIL KAUR 2617001WL011412 JARNAIL KAUR 00354 PUNB0133200 810 810 Processed 20/04/2024 3155978685 JARNAIL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-072-001/45
(REOND KHURD) 		2617001000NRG24270320240325497 27/03/2024 DARSHAN SINGH 2617001WL011412 DARSHAN SINGH 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978972 DARSHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-072-001/45
(REOND KHURD) 		2617001000NRG24270320240325498 27/03/2024 GURMAIL KAUR 2617001WL011412 GURMAIL KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978686 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24270320240325503 27/03/2024 BALJIT KAUR 2617001WL011412 BALJIT KAUR 00354 PUNB0133200 1080 1080 Processed 20/04/2024 3155979033 BALJIT KAUR WO AMRIK SINHGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-072-001/50
(REOND KHURD) 		2617001000NRG24270320240325504 27/03/2024 CHARANJIT KAUR 2617001WL011412 CHARANJIT KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155979030 CHARNJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-072-001/53
(REOND KHURD) 		2617001000NRG24270320240325506 27/03/2024 KULDEEP KAUR 2617001WL011412 KULDEEP KAUR 00354 PUNB0133200 810 810 Rejected 20/04/2024 3155978687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BUDHLADA PB-17-001-072-001/56
(REOND KHURD) 		2617001000NRG24270320240325507 27/03/2024 JASPREET KAUR 2617001WL011412 JASPREET KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978590 JASPREET KAUR W/O RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-072-001/58
(REOND KHURD) 		2617001000NRG24270320240325510 27/03/2024 BALWINDER KAUR 2617001WL011412 BALWINDER KAUR 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155979043 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-072-001/59
(REOND KHURD) 		2617001000NRG24270320240325511 27/03/2024 JAGNAM SINGH 2617001WL011412 JAGNAM SINGH 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155978591 JAGNAM SINGH S/O KUNDHA SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-072-001/59
(REOND KHURD) 		2617001000NRG24270320240325512 27/03/2024 SEEBO KAUR 2617001WL011412 SEEBO KAUR 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155978750 SIBO WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-072-001/6
(REOND KHURD) 		2617001000NRG24270320240325516 27/03/2024 SEETA SINGH 2617001WL011412 SEETA SINGH 00354 PUNB0133200 1080 1080 Processed 20/04/2024 3155979103 SEETA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-072-001/63
(REOND KHURD) 		2617001000NRG24270320240325517 27/03/2024 JARNAIL SINGH 2617001WL011412 JARNAIL SINGH 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978492 JARNAIL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-072-001/64
(REOND KHURD) 		2617001000NRG24270320240325522 27/03/2024 LAKHWINDER KAUR 2617001WL011412 LAKHWINDER KAUR 00354 PUNB0133200 270 270 Processed 20/04/2024 3155978489 LAKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-072-001/76
(REOND KHURD) 		2617001000NRG24270320240325525 27/03/2024 AMRIK SINGH 2617001WL011412 AMRIK SINGH 00354 PUNB0133200 1080 1080 Processed 20/04/2024 3155979065 AMRIK SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-072-001/76
(REOND KHURD) 		2617001000NRG24270320240325526 27/03/2024 PARAMJIT KAUR 2617001WL011412 PARAMJIT KAUR 00354 PUNB0133200 540 540 Processed 20/04/2024 3155979035 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-072-001/78
(REOND KHURD) 		2617001000NRG24270320240325527 27/03/2024 GURPREET KAUR 2617001WL011412 GURPREET KAUR 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978696 GURPREET KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-072-001/84
(REOND KHURD) 		2617001000NRG24270320240325530 27/03/2024 SAROOP SINGH 2617001WL011412 SAROOP SINGH 00354 PUNB0133200 1350 1350 Processed 20/04/2024 3155978490 SAROOP SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24270320240325534 27/03/2024 KARNAIL SINGH 2617001WL011412 KARNAIL SINGH 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155978974 KARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-072-001/88
(REOND KHURD) 		2617001000NRG24270320240325536 27/03/2024 CHHINDER KAUR 2617001WL011412 CHHINDER KAUR 00354 PUNB0133200 1620 1620 Processed 20/04/2024 3155978491 CHHINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24270320240325538 27/03/2024 JASPREET KAUR 2617001WL011412 JASPREET KAUR 00354 PUNB0133200 1080 1080 Rejected 20/04/2024 3155978433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 61560 61560
341 BUDHLADA PB-17-001-006-001/181
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322456 27/03/2024 MOHINDER KAUR 2617001WL011374 MOHINDER KAUR 00354 PUNB0167110 540 540 Rejected 20/04/2024 3155978862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 540 540
342 BUDHLADA PB-17-001-053-001/1
(KULRIAN) 		2617001000NRG24270320240321746 27/03/2024 BIMLA KAUR 2617001WL011369 BIMLA KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978898 BIMLA DEVI W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-053-001/100
(KULRIAN) 		2617001000NRG24270320240321747 27/03/2024 MAJOR SINGH 2617001WL011369 MAJOR SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979052 MAJOR SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-053-001/103
(KULRIAN) 		2617001000NRG24270320240321752 27/03/2024 RANU KAUR 2617001WL011369 RANU KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978895 RANO KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-053-001/11
(KULRIAN) 		2617001000NRG24270320240321755 27/03/2024 NACHATAR SINGH 2617001WL011369 NACHATAR SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978873 NACHHATER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24270320240321758 27/03/2024 NASIBO KAUR 2617001WL011369 NASIBO KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978890 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-053-001/114
(KULRIAN) 		2617001000NRG24270320240321759 27/03/2024 SHINDERPAL KAUR 2617001WL011369 SHINDERPAL KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978874 SINDERPAL KAUR WO GOGLI SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-053-001/115
(KULRIAN) 		2617001000NRG24270320240321763 27/03/2024 KALU KAUR 2617001WL011369 KALU KAUR 00354 PUNB0234100 410 410 Processed 20/04/2024 3155978439 KAILO INDIA POST PAYMENTS BANK LIMITED(508528)
349 BUDHLADA PB-17-001-053-001/116
(KULRIAN) 		2617001000NRG24270320240321767 27/03/2024 KRISHNA DEVI 2617001WL011369 KRISHNA DEVI 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978961 KARISHAN DEVI W/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-053-001/117
(KULRIAN) 		2617001000NRG24270320240321770 27/03/2024 BHAGWANTI KAUR 2617001WL011369 BHAGWANTI KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978835 BHAGWANTI W/O NIRANJAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-053-001/12
(KULRIAN) 		2617001000NRG24270320240321775 27/03/2024 Harbans singh 2617001WL011369 Harbans singh 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979114 HARBANS SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-053-001/12
(KULRIAN) 		2617001000NRG24270320240321774 27/03/2024 PARKASH KAUR 2617001WL011369 PARKASH KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155979113 PARKASH KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-053-001/130
(KULRIAN) 		2617001000NRG24270320240321776 27/03/2024 JEETU KAUR 2617001WL011369 JEETU KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978949 JIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-053-001/14
(KULRIAN) 		2617001000NRG24270320240321781 27/03/2024 NACHATAR SINGH 2617001WL011369 NACHATAR SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978875 NACHHATAR SINGH S/O AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-053-001/150
(KULRIAN) 		2617001000NRG24270320240321789 27/03/2024 RAMPHAL SINGH 2617001WL011369 RAMPHAL SINGH 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978876 RAMPHAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-053-001/150
(KULRIAN) 		2617001000NRG24270320240321790 27/03/2024 SARUJ RANI 2617001WL011369 SARUJ RANI 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978877 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
357 BUDHLADA PB-17-001-053-001/151
(KULRIAN) 		2617001000NRG24270320240321792 27/03/2024 bala kaur 2617001WL011369 bala kaur 00354 PUNB0234100 205 205 Processed 20/04/2024 3155979063 BALA RANI WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-053-001/151
(KULRIAN) 		2617001000NRG24270320240321791 27/03/2024 Ruldu Singh 2617001WL011369 Ruldu Singh 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978962 RULDU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-053-001/16
(KULRIAN) 		2617001000NRG24270320240321799 27/03/2024 MANIA KAUR 2617001WL011369 MANIA KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979071 MANIA KAUR WO RAM PHAL PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-053-001/174
(KULRIAN) 		2617001000NRG24270320240321802 27/03/2024 MEENA KAUR 2617001WL011369 MEENA KAUR 00354 PUNB0234100 205 205 Processed 20/04/2024 3155979009 MEENA KAUR W/O KARTAR SINGH S/O PHOOLA R SARVA HARYANA GRAMIN BANK(607139)
361 BUDHLADA PB-17-001-053-001/19
(KULRIAN) 		2617001000NRG24270320240321803 27/03/2024 KARMJIT KAUR 2617001WL011369 KARMJIT KAUR 00354 PUNB0234100 410 410 Processed 20/04/2024 3155979013 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-053-001/191
(KULRIAN) 		2617001000NRG24270320240321806 27/03/2024 KAMALJIT KAUR 2617001WL011369 KAMALJIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979054 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-053-001/193
(KULRIAN) 		2617001000NRG24270320240321811 27/03/2024 GURMEET KAUR 2617001WL011369 GURMEET KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978998 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-053-001/194
(KULRIAN) 		2617001000NRG24270320240321812 27/03/2024 BIMLA DEVI 2617001WL011369 BIMLA DEVI 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979125 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-053-001/195
(KULRIAN) 		2617001000NRG24270320240321820 27/03/2024 Simran Kaur 2617001WL011369 Simran Kaur 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155979014 SIMRAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-053-001/197
(KULRIAN) 		2617001000NRG24270320240321821 27/03/2024 MAJOR SINGH 2617001WL011369 MAJOR SINGH 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979076 MAJOR SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-053-001/205
(KULRIAN) 		2617001000NRG24270320240321827 27/03/2024 KIRNA KAUR 2617001WL011369 KIRNA KAUR 00354 PUNB0234100 615 615 Processed 20/04/2024 3155979055 KIRNA KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-053-001/209
(KULRIAN) 		2617001000NRG24270320240321828 27/03/2024 JAGTAR SINGH 2617001WL011369 JAGTAR SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979122 JAGTAR SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24270320240321836 27/03/2024 JASVIR KAUR 2617001WL011369 JASVIR KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978878 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-053-001/22
(KULRIAN) 		2617001000NRG24270320240321837 27/03/2024 SANGTRO KAUR 2617001WL011369 SANGTRO KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155979045 SANGTRO W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-053-001/24
(KULRIAN) 		2617001000NRG24270320240321842 27/03/2024 GURMIT KAUR 2617001WL011369 GURMIT KAUR 00354 PUNB0234100 615 615 Processed 20/04/2024 3155979056 GURMEET KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-053-001/241
(KULRIAN) 		2617001000NRG24270320240321843 27/03/2024 MANPREET KAUR 2617001WL011369 MANPREET KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978879 MANPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-053-001/242
(KULRIAN) 		2617001000NRG24270320240321851 27/03/2024 JASMEL KAUR 2617001WL011369 JASMEL KAUR 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978880 JASMAIL KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-053-001/250
(KULRIAN) 		2617001000NRG24270320240321859 27/03/2024 VIRPAL KAUR 2617001WL011369 VIRPAL KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978881 VIRPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-053-001/256
(KULRIAN) 		2617001000NRG24270320240321864 27/03/2024 JASPREET KAUR 2617001WL011369 JASPREET KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155979107 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-053-001/258
(KULRIAN) 		2617001000NRG24270320240321865 27/03/2024 JASVIR KAUR 2617001WL011369 JASVIR KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978882 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-053-001/26
(KULRIAN) 		2617001000NRG24270320240321870 27/03/2024 KITABO KAUR 2617001WL011369 KITABO KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978883 KITABO KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-053-001/260
(KULRIAN) 		2617001000NRG24270320240321871 27/03/2024 Gian kaur 2617001WL011369 Gian kaur 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979110 GIAN KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-053-001/262
(KULRIAN) 		2617001000NRG24270320240321878 27/03/2024 NILAM RANI 2617001WL011369 NILAM RANI 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978896 NILAM RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-053-001/262
(KULRIAN) 		2617001000NRG24270320240321877 27/03/2024 SUKHDEV SINGH 2617001WL011369 SUKHDEV SINGH 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978884 SUKHDEV SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-053-001/263
(KULRIAN) 		2617001000NRG24270320240321879 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 410 410 Processed 20/04/2024 3155978911 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-053-001/266
(KULRIAN) 		2617001000NRG24270320240321881 27/03/2024 JAGMEL KAUR 2617001WL011369 JAGMEL KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978897 JAGMEL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-053-001/27
(KULRIAN) 		2617001000NRG24270320240321884 27/03/2024 AMRIK SINGH 2617001WL011369 AMRIK SINGH 00354 PUNB0234100 205 205 Processed 20/04/2024 3155978912 AMRIK SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-053-001/27
(KULRIAN) 		2617001000NRG24270320240321885 27/03/2024 SARBJIT KAUR 2617001WL011369 SARBJIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978938 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-053-001/270
(KULRIAN) 		2617001000NRG24270320240321890 27/03/2024 TEJ KAUR 2617001WL011369 TEJ KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978913 TEJ KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-053-001/271
(KULRIAN) 		2617001000NRG24270320240321892 27/03/2024 KIRANA RANI 2617001WL011369 KIRANA RANI 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978799 KIRNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-053-001/273
(KULRIAN) 		2617001000NRG24270320240321898 27/03/2024 BOOTA SINGH 2617001WL011369 BOOTA SINGH 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978914 BUTA SINGH SO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-053-001/274
(KULRIAN) 		2617001000NRG24270320240321899 27/03/2024 BALJIT SINGH 2617001WL011369 BALJIT SINGH 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979112 BALJIT SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-053-001/278
(KULRIAN) 		2617001000NRG24270320240321901 27/03/2024 CHHINDER KAUR 2617001WL011369 CHHINDER KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155979002 CHHINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-053-001/279
(KULRIAN) 		2617001000NRG24270320240321904 27/03/2024 RANI KAUR 2617001WL011369 RANI KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978915 RANI KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-053-001/281
(KULRIAN) 		2617001000NRG24270320240321908 27/03/2024 KIRAN BALA 2617001WL011369 KIRAN BALA 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978940 KIRAN BALA KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-053-001/283
(KULRIAN) 		2617001000NRG24270320240321913 27/03/2024 JIT SINGH 2617001WL011369 JIT SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978916 JIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-053-001/287
(KULRIAN) 		2617001000NRG24270320240321918 27/03/2024 GURMIT KAUR 2617001WL011369 GURMIT KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979007 GURMEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-053-001/289
(KULRIAN) 		2617001000NRG24270320240321921 27/03/2024 PARAMJIT KAUR 2617001WL011369 PARAMJIT KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978783 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-053-001/291
(KULRIAN) 		2617001000NRG24270320240321925 27/03/2024 AMARJIT KAUR 2617001WL011369 AMARJIT KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979134 AMARJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-053-001/299
(KULRIAN) 		2617001000NRG24270320240321929 27/03/2024 CHARANJIT KAUR 2617001WL011369 CHARANJIT KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978782 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-053-001/305
(KULRIAN) 		2617001000NRG24270320240321935 27/03/2024 RANI KAUR 2617001WL011369 RANI KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978416 RANI KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24270320240321940 27/03/2024 KAILO 2617001WL011369 KAILO 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978960 KELLO WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24270320240321939 27/03/2024 KAKA SINGH 2617001WL011369 KAKA SINGH 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978996 KAKA SINGH S/O SANTU SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-053-001/318
(KULRIAN) 		2617001000NRG24270320240321945 27/03/2024 NISHU KAUR 2617001WL011369 NISHU KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979108 NISHU KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-053-001/32
(KULRIAN) 		2617001000NRG24270320240321946 27/03/2024 LEELA SINGH 2617001WL011369 LEELA SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978917 LILA SINGH S/O MATA BAKHASH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-053-001/321
(KULRIAN) 		2617001000NRG24270320240321953 27/03/2024 GURNAM KAUR 2617001WL011369 GURNAM KAUR 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978918 GURNAM KAUR WO SAIMI SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24270320240321954 27/03/2024 MELA RAM 2617001WL011369 MELA RAM 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155979037 MELA RAM HDFC BANK LTD(607152)
404 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24270320240321963 27/03/2024 PARKASH KAUR 2617001WL011369 PARKASH KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979026 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-053-001/332
(KULRIAN) 		2617001000NRG24270320240321964 27/03/2024 MITHU SINGH 2617001WL011369 MITHU SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979074 MITHU SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-053-001/336
(KULRIAN) 		2617001000NRG24270320240321972 27/03/2024 VIRPAL KAUR 2617001WL011369 VIRPAL KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978919 VIRPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-053-001/341
(KULRIAN) 		2617001000NRG24270320240321973 27/03/2024 GURJANT SINGH 2617001WL011369 GURJANT SINGH 00354 PUNB0234100 615 615 Processed 20/04/2024 3155979078 GURJANT SINGH S/ JAILA SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-053-001/342
(KULRIAN) 		2617001000NRG24270320240321977 27/03/2024 BAHADUR SINGH 2617001WL011369 BAHADUR SINGH 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978920 BAHADUR SINGH SO KAILA SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-053-001/345
(KULRIAN) 		2617001000NRG24270320240321980 27/03/2024 RAJ KAUR 2617001WL011369 RAJ KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978921 RAJ KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-053-001/348
(KULRIAN) 		2617001000NRG24270320240321982 27/03/2024 RAJA SINGH 2617001WL011369 RAJA SINGH 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978922 RAJA SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-053-001/35
(KULRIAN) 		2617001000NRG24270320240321989 27/03/2024 KARMJIT SINGH 2617001WL011369 KARMJIT SINGH 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978923 KARAMJIT SINGH SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-053-001/35
(KULRIAN) 		2617001000NRG24270320240321986 27/03/2024 PARMJIT KAUR 2617001WL011369 PARMJIT KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978924 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-053-001/351
(KULRIAN) 		2617001000NRG24270320240321992 27/03/2024 GURNAM SINGH 2617001WL011369 GURNAM SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978892 GURNAM SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-053-001/368
(KULRIAN) 		2617001000NRG24270320240321997 27/03/2024 SURJIT KAUR 2617001WL011369 SURJIT KAUR 00354 PUNB0234100 410 410 Processed 20/04/2024 3155979011 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-053-001/370
(KULRIAN) 		2617001000NRG24270320240321998 27/03/2024 SUKHDEV SINGH 2617001WL011369 SUKHDEV SINGH 00354 PUNB0234100 615 615 Processed 20/04/2024 3155979005 SUKHDEV SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-053-001/372
(KULRIAN) 		2617001000NRG24270320240322003 27/03/2024 KAILO 2617001WL011369 KAILO 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978845 KALO KAUR HDFC BANK LTD(607152)
417 BUDHLADA PB-17-001-053-001/375
(KULRIAN) 		2617001000NRG24270320240322009 27/03/2024 CHARANJIT SINGH 2617001WL011369 CHARANJIT SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978689 GURCHARAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-053-001/375
(KULRIAN) 		2617001000NRG24270320240322004 27/03/2024 SHINDER KAUR 2617001WL011369 SHINDER KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978834 SHINDER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-053-001/378
(KULRIAN) 		2617001000NRG24270320240322012 27/03/2024 JASVIIR KAUR 2617001WL011369 JASVIIR KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978925 JASVIR KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-053-001/38
(KULRIAN) 		2617001000NRG24270320240322021 27/03/2024 BHURI KAUR 2617001WL011369 BHURI KAUR 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978690 BHAURI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-053-001/38
(KULRIAN) 		2617001000NRG24270320240322020 27/03/2024 SATPAL SINGH 2617001WL011369 SATPAL SINGH 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978926 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-053-001/391
(KULRIAN) 		2617001000NRG24270320240322028 27/03/2024 BHURI KAUR 2617001WL011369 BHURI KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978698 BHURI KAUR W/O SITA SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24270320240322031 27/03/2024 SUNHAIRI KAUR 2617001WL011369 SUNHAIRI KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978927 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-053-001/401
(KULRIAN) 		2617001000NRG24270320240322036 27/03/2024 LAKHWINDER KAUR 2617001WL011369 LAKHWINDER KAUR 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978784 LAKHWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-053-001/404
(KULRIAN) 		2617001000NRG24270320240322045 27/03/2024 KULDIP KAUR 2617001WL011369 KULDIP KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978928 KULDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-053-001/408
(KULRIAN) 		2617001000NRG24270320240322046 27/03/2024 PAL KAUR 2617001WL011369 PAL KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978929 PAL KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-053-001/41
(KULRIAN) 		2617001000NRG24270320240322052 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978930 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-053-001/420
(KULRIAN) 		2617001000NRG24270320240322053 27/03/2024 RANI KAUR 2617001WL011369 RANI KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978954 RANI KAUR W/O LILA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-053-001/426
(KULRIAN) 		2617001000NRG24270320240322060 27/03/2024 AKKI KAUR 2617001WL011369 AKKI KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978931 AKKI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-053-001/431
(KULRIAN) 		2617001000NRG24270320240322061 27/03/2024 KARAMJIT KAUR 2617001WL011369 KARAMJIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978993 KARAMJIT KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-053-001/437
(KULRIAN) 		2617001000NRG24270320240322069 27/03/2024 MITHU SINGH 2617001WL011369 MITHU SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978364 MITHU SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-053-001/439
(KULRIAN) 		2617001000NRG24270320240322073 27/03/2024 MAJOR SINGH 2617001WL011369 MAJOR SINGH 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155979121 MAJOR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-053-001/439
(KULRIAN) 		2617001000NRG24270320240322074 27/03/2024 MELO KAUR 2617001WL011369 MELO KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978932 MELO KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-053-001/448
(KULRIAN) 		2617001000NRG24270320240322078 27/03/2024 JANGIRO KAUR 2617001WL011369 JANGIRO KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978781 JANGIRO KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-053-001/449
(KULRIAN) 		2617001000NRG24270320240322085 27/03/2024 KARNAIL KAUR 2617001WL011369 KARNAIL KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978994 KARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-053-001/449
(KULRIAN) 		2617001000NRG24270320240322084 27/03/2024 MITHU SINGH 2617001WL011369 MITHU SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978933 MITHU SINGH S/O JOG SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24270320240322090 27/03/2024 SURJIT KAUR 2617001WL011369 SURJIT KAUR 00354 PUNB0234100 410 410 Processed 20/04/2024 3155978934 SURJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-053-001/451
(KULRIAN) 		2617001000NRG24270320240322092 27/03/2024 GURJEET KAUR 2617001WL011369 GURJEET KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979077 GURJIT KAUR WO YODA SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-053-001/451
(KULRIAN) 		2617001000NRG24270320240322091 27/03/2024 Jodha Singh 2617001WL011369 Jodha Singh 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979050 JODHA SINGH HDFC BANK LTD(607152)
440 BUDHLADA PB-17-001-053-001/457
(KULRIAN) 		2617001000NRG24270320240322102 27/03/2024 SUMAN KAUR 2617001WL011369 SUMAN KAUR 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978935 SUMAN KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-053-001/46
(KULRIAN) 		2617001000NRG24270320240322103 27/03/2024 ROSHNI DEVI 2617001WL011369 ROSHNI DEVI 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978936 ROSHNI WO KISHOR SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-053-001/460
(KULRIAN) 		2617001000NRG24270320240322109 27/03/2024 AMARJIT KAUR 2617001WL011369 AMARJIT KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978833 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-053-001/48
(KULRIAN) 		2617001000NRG24270320240322117 27/03/2024 BALWINDER KAUR 2617001WL011369 BALWINDER KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979126 BALWINDER KAUR S/O VANJARA SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-053-001/508
(KULRIAN) 		2617001000NRG24270320240322120 27/03/2024 CHARANJIT KAUR 2617001WL011369 CHARANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978963 CHARANJIT KAUR W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-053-001/51
(KULRIAN) 		2617001000NRG24270320240322124 27/03/2024 RANI KAUR 2617001WL011369 RANI KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978937 RANI KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-053-001/511
(KULRIAN) 		2617001000NRG24270320240322125 27/03/2024 Mahinder kaur 2617001WL011369 Mahinder kaur 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979058 MAHINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-053-001/519
(KULRIAN) 		2617001000NRG24270320240322130 27/03/2024 JALLA SINGH 2617001WL011369 JALLA SINGH 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978893 JAILA SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-053-001/519
(KULRIAN) 		2617001000NRG24270320240322131 27/03/2024 RANI KAUR 2617001WL011369 RANI KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979123 RANI KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-053-001/52
(KULRIAN) 		2617001000NRG24270320240322136 27/03/2024 CHARNU KAUR 2617001WL011369 CHARNU KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978951 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-053-001/524
(KULRIAN) 		2617001000NRG24270320240322140 27/03/2024 ANGREJ KAUR 2617001WL011369 ANGREJ KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979079 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-053-001/525
(KULRIAN) 		2617001000NRG24270320240322144 27/03/2024 Jasvir kaur 2617001WL011369 Jasvir kaur 00354 PUNB0234100 410 410 Processed 20/04/2024 3155979100 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 BUDHLADA PB-17-001-053-001/526
(KULRIAN) 		2617001000NRG24270320240322146 27/03/2024 BALWINDER KAUR 2617001WL011369 BALWINDER KAUR 00354 PUNB0234100 205 205 Processed 20/04/2024 3155979006 BALVINDER KAUR WO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-053-001/532
(KULRIAN) 		2617001000NRG24270320240322153 27/03/2024 GURMIT KAUR 2617001WL011369 GURMIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978950 GURMEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-053-001/542
(KULRIAN) 		2617001000NRG24270320240322154 27/03/2024 MEETA KAUR 2617001WL011369 MEETA KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978846 MEETA KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-053-001/542
(KULRIAN) 		2617001000NRG24270320240322155 27/03/2024 Nachhatar singh 2617001WL011369 Nachhatar singh 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979109 NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-053-001/557
(KULRIAN) 		2617001000NRG24270320240322166 27/03/2024 TELU SINGH 2617001WL011369 TELU SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978889 TELU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-053-001/558
(KULRIAN) 		2617001000NRG24270320240322170 27/03/2024 MELO KAUR 2617001WL011369 MELO KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979053 MELO KAUR HDFC BANK LTD(607152)
458 BUDHLADA PB-17-001-053-001/563
(KULRIAN) 		2617001000NRG24270320240322174 27/03/2024 MANDEEP KAUR 2617001WL011369 MANDEEP KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979051 MANDEEP KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-053-001/567
(KULRIAN) 		2617001000NRG24270320240322181 27/03/2024 PARAMJIT KAUR 2617001WL011369 PARAMJIT KAUR 00354 PUNB0234100 615 615 Processed 20/04/2024 3155979127 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-053-001/568
(KULRIAN) 		2617001000NRG24270320240322183 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978891 MANJIT KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-053-001/572
(KULRIAN) 		2617001000NRG24270320240322188 27/03/2024 TEJO KAUR 2617001WL011369 TEJO KAUR 00354 PUNB0234100 410 410 Processed 20/04/2024 3155979004 TEJO KAUR W/O SUKHDEV SINGH & CDPO PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-053-001/573
(KULRIAN) 		2617001000NRG24270320240322189 27/03/2024 VIDIYA KAUR 2617001WL011369 VIDIYA KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979062 VIDIYA KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-053-001/574
(KULRIAN) 		2617001000NRG24270320240322193 27/03/2024 SATVIR KAUR 2617001WL011369 SATVIR KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979128 SATVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-053-001/575
(KULRIAN) 		2617001000NRG24270320240322196 27/03/2024 KULWINDER KAUR 2617001WL011369 KULWINDER KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978952 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-053-001/577
(KULRIAN) 		2617001000NRG24270320240322200 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978437 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-053-001/578
(KULRIAN) 		2617001000NRG24270320240322203 27/03/2024 KIRAN RANI 2617001WL011369 KIRAN RANI 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979124 KIRAN RANI PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-053-001/579
(KULRIAN) 		2617001000NRG24270320240322206 27/03/2024 SATPAL KAUR 2617001WL011369 SATPAL KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978438 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-053-001/58
(KULRIAN) 		2617001000NRG24270320240322209 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 205 205 Processed 20/04/2024 3155978958 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-053-001/583
(KULRIAN) 		2617001000NRG24270320240322212 27/03/2024 PAMMI KAUR 2617001WL011369 PAMMI KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979129 PAMMI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-053-001/587
(KULRIAN) 		2617001000NRG24270320240322216 27/03/2024 MAMTA KAUR 2617001WL011369 MAMTA KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979059 MAMTA KAUR W/I BINDER SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-053-001/59
(KULRIAN) 		2617001000NRG24270320240322220 27/03/2024 MANJIT KAUR 2617001WL011369 MANJIT KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155978786 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-053-001/591
(KULRIAN) 		2617001000NRG24270320240322224 27/03/2024 PARAMJIT KAUR 2617001WL011369 PARAMJIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978939 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-053-001/598
(KULRIAN) 		2617001000NRG24270320240322226 27/03/2024 PHULI DEVI 2617001WL011369 PHULI DEVI 00354 PUNB0234100 205 205 Processed 20/04/2024 3155978435 PHULI DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-053-001/600
(KULRIAN) 		2617001000NRG24270320240322233 27/03/2024 CHHOTA SINGH 2617001WL011369 CHHOTA SINGH 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979061 CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-053-001/600
(KULRIAN) 		2617001000NRG24270320240322234 27/03/2024 PAL KAUR 2617001WL011369 PAL KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979101 PAL KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-053-001/610
(KULRIAN) 		2617001000NRG24270320240322242 27/03/2024 CHARANJIT KAUR 2617001WL011369 CHARANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979130 CHARANJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-053-001/611
(KULRIAN) 		2617001000NRG24270320240322243 27/03/2024 RAJWINDER KAUR 2617001WL011369 RAJWINDER KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979066 RAJWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-053-001/616
(KULRIAN) 		2617001000NRG24270320240322249 27/03/2024 BEANT KAUR 2617001WL011369 BEANT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979120 BEANT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-053-001/63
(KULRIAN) 		2617001000NRG24270320240322250 27/03/2024 SITO KAUR 2617001WL011369 SITO KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978785 SITO KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-053-001/635
(KULRIAN) 		2617001000NRG24270320240322257 27/03/2024 Salochna kaur 2617001WL011369 Salochna kaur 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978902 SALOCHNA KAUR PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-053-001/637
(KULRIAN) 		2617001000NRG24270320240322258 27/03/2024 Suman 2617001WL011369 Suman 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978905 SUMAN WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24270320240322263 27/03/2024 BHURI KAUR 2617001WL011369 BHURI KAUR 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978901 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-053-001/653
(KULRIAN) 		2617001000NRG24270320240322264 27/03/2024 PARAMJIT KAUR 2617001WL011369 PARAMJIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979000 PARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-053-001/654
(KULRIAN) 		2617001000NRG24270320240322272 27/03/2024 RANJIT KAUR 2617001WL011369 RANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978436 RANJIT KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-053-001/655
(KULRIAN) 		2617001000NRG24270320240322273 27/03/2024 SARSWATI 2617001WL011369 SARSWATI 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979008 SARSWATI PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-053-001/66
(KULRIAN) 		2617001000NRG24270320240322276 27/03/2024 SHINDER KAUR 2617001WL011369 SHINDER KAUR 00354 PUNB0234100 615 615 Processed 20/04/2024 3155978965 SHINDER KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-053-001/7
(KULRIAN) 		2617001000NRG24270320240322279 27/03/2024 LADHU KAUR 2617001WL011369 LADHU KAUR 00354 PUNB0234100 820 820 Processed 20/04/2024 3155979042 LADO KAUR WO JOOPA SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-053-001/70
(KULRIAN) 		2617001000NRG24270320240322282 27/03/2024 BALJIT SINGH 2617001WL011369 BALJIT SINGH 00354 PUNB0234100 410 410 Processed 20/04/2024 3155979139 BALJIT SINGH S/O KAKU SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-053-001/716
(KULRIAN) 		2617001000NRG24270320240322285 27/03/2024 SUKHWINDER KAUR 2617001WL011369 SUKHWINDER KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978956 SUKHWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-053-001/72
(KULRIAN) 		2617001000NRG24270320240322288 27/03/2024 DARSHNA DEVI 2617001WL011369 DARSHNA DEVI 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978959 DARSHANA DEVI W/O SHAYAM LAL PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-053-001/725
(KULRIAN) 		2617001000NRG24270320240322291 27/03/2024 SUKHDEEP SINGH UG CHARANJIT KAUR 2617001WL011369 SUKHDEEP SINGH UG CHARANJIT KAUR 00354 PUNB0234100 205 205 Processed 20/04/2024 3155979111 CHARANJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-053-001/726
(KULRIAN) 		2617001000NRG24270320240322292 27/03/2024 kuldeep kaur 2617001WL011369 kuldeep kaur 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978903 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-053-001/729
(KULRIAN) 		2617001000NRG24270320240322297 27/03/2024 Samina 2617001WL011369 Samina 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978957 SAMINA W/O SITA SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-053-001/737
(KULRIAN) 		2617001000NRG24270320240322300 27/03/2024 Bhagwan kaur 2617001WL011369 Bhagwan kaur 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155979106 BHAGWAN KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-053-001/753
(KULRIAN) 		2617001000NRG24270320240322301 27/03/2024 Raj kaur 2617001WL011369 Raj kaur 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979060 RAJ KAUR PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-053-001/757
(KULRIAN) 		2617001000NRG24270320240322307 27/03/2024 GURDHIAN KAUR 2617001WL011369 GURDHIAN KAUR 00354 PUNB0234100 205 205 Processed 20/04/2024 3155979003 GURDHIAN KAUR PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-053-001/764
(KULRIAN) 		2617001000NRG24270320240322308 27/03/2024 Jaspreet singh 2617001WL011369 Jaspreet singh 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978955 JASVEER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-053-001/766
(KULRIAN) 		2617001000NRG24270320240322315 27/03/2024 SALOCHNA 2617001WL011369 SALOCHNA 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979010 SALOCHNA W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24270320240322322 27/03/2024 SUKHPREET KAUR 2617001WL011369 SUKHPREET KAUR 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155978417 SUKHPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-053-001/83
(KULRIAN) 		2617001000NRG24270320240322327 27/03/2024 Darshan kaur 2617001WL011369 Darshan kaur 00354 PUNB0234100 1025 1025 Processed 20/04/2024 3155978953 DARSHN KAUR PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-053-001/86
(KULRIAN) 		2617001000NRG24270320240322332 27/03/2024 Parbati kaur 2617001WL011369 Parbati kaur 00354 PUNB0234100 1230 1230 Processed 20/04/2024 3155979057 PARBATI W/O MEJOR SINH PUNJAB NATIONAL BANK(508568)
SubTotal 153750 153750
502 BUDHLADA PB-17-001-006-001/544
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322837 27/03/2024 SANDEEP KAUR 2617001WL011374 SANDEEP KAUR 00415 SBIN0011904 1620 1620 Processed 20/04/2024 3155979092 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24270320240326283 27/03/2024 PARAMJEET KAUR 2617001WL011420 PARAMJEET KAUR 00415 SBIN0011904 795 795 Processed 20/04/2024 3155978872 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-042-001/209
(JALVERA) 		2617001000NRG24270320240326331 27/03/2024 RANJIT KAUR 2617001WL011420 RANJIT KAUR 00415 SBIN0011904 540 540 Processed 20/04/2024 3155978858 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2955 2955
505 BUDHLADA PB-17-001-006-001/170
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322442 27/03/2024 SHINDER KAUR 2617001WL011374 SHINDER KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3155978365 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
506 BUDHLADA PB-17-001-006-001/279
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322567 27/03/2024 RANI KAUR 2617001WL011374 RANI KAUR 00415 SBIN0011905 1080 1080 Processed 20/04/2024 3155979137 RANI RANI ICICI BANK LTD(508534)
SubTotal 2160 2160
507 BUDHLADA PB-17-001-006-001/110
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322375 27/03/2024 BEANT KAUR 2617001WL011374 BEANT KAUR 00415 SBIN0050043 810 810 Processed 20/04/2024 3155978838 MRS BEANT KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-006-001/110
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322374 27/03/2024 RAM SINGH 2617001WL011374 RAM SINGH 00415 SBIN0050043 810 810 Processed 20/04/2024 3155979015 MR RAM SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-006-001/125
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322394 27/03/2024 ANTERDEEP KAUR 2617001WL011374 ANTERDEEP KAUR 00415 SBIN0050043 810 810 Processed 20/04/2024 3155978843 MRS ANTERDEEP KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-006-001/175
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322448 27/03/2024 PALO KAUR 2617001WL011374 PALO KAUR 00415 SBIN0050043 1350 1350 Processed 20/04/2024 3155978791 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 BUDHLADA PB-17-001-006-001/25
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322541 27/03/2024 SARABJIT KAUR 2617001WL011374 SARABJIT KAUR 00415 SBIN0050043 810 810 Processed 20/04/2024 3155978372 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-006-001/348
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322618 27/03/2024 JASWINDER KAUR 2617001WL011374 JASWINDER KAUR 00415 SBIN0050043 540 540 Processed 20/04/2024 3155979135 JASWINDER KAUR HDFC BANK LTD(607152)
513 BUDHLADA PB-17-001-006-001/351
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322625 27/03/2024 AMANDEEP KAUR 2617001WL011374 AMANDEEP KAUR 00415 SBIN0050043 1350 1350 Processed 20/04/2024 3155978904 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-006-001/467
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322788 27/03/2024 HARJIT KAUR 2617001WL011374 HARJIT KAUR 00415 SBIN0050043 1350 1350 Processed 20/04/2024 3155978900 MR HARJIT KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-006-001/497
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322806 27/03/2024 SHERA SINGH 2617001WL011374 SHERA SINGH 00415 SBIN0050043 1620 1620 Processed 20/04/2024 3155978840 MR SHERA SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-006-001/499
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322807 27/03/2024 MELU SINGH 2617001WL011374 MELU SINGH 00415 SBIN0050043 810 810 Processed 20/04/2024 3155978370 MR MELU SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-006-001/541
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322836 27/03/2024 SUNITA RANI 2617001WL011374 SUNITA RANI 00415 SBIN0050043 1080 1080 Processed 20/04/2024 3155978538 MRS SUNITA RANI STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-072-001/44
(REOND KHURD) 		2617001000NRG24270320240325495 27/03/2024 RAM SINGH 2617001WL011412 RAM SINGH 00415 SBIN0050043 1080 1080 Rejected 20/04/2024 3155978526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24270320240325502 27/03/2024 amrik singh 2617001WL011412 amrik singh 00415 SBIN0050043 1080 1080 Rejected 20/04/2024 3155978973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BUDHLADA PB-17-001-081-001/113
(TAHLIAN) 		2617001000NRG24270320240324322 27/03/2024 BALWINDER SINGH 2617001WL011397 BALWINDER SINGH 00415 SBIN0050043 1512 1512 Processed 20/04/2024 3155978738 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-081-001/164
(TAHLIAN) 		2617001000NRG24270320240324446 27/03/2024 VEERPAL KAUR 2617001WL011397 VEERPAL KAUR 00415 SBIN0050043 1512 1512 Processed 20/04/2024 3155978849 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 BUDHLADA PB-17-001-081-001/168
(TAHLIAN) 		2617001000NRG24270320240324458 27/03/2024 SANDEEP KAUR 2617001WL011397 SANDEEP KAUR 00415 SBIN0050043 504 504 Processed 20/04/2024 3155978847 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-081-001/179
(TAHLIAN) 		2617001000NRG24270320240324485 27/03/2024 SUKHJIT KAUR 2617001WL011397 SUKHJIT KAUR 00415 SBIN0050043 1512 1512 Processed 20/04/2024 3155978850 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 BUDHLADA PB-17-001-081-001/181
(TAHLIAN) 		2617001000NRG24270320240324486 27/03/2024 KANTA DEVI 2617001WL011397 KANTA DEVI 00415 SBIN0050043 1512 1512 Processed 20/04/2024 3155978851 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BUDHLADA PB-17-001-081-001/48
(TAHLIAN) 		2617001000NRG24270320240324616 27/03/2024 AMANDEEP KAUR 2617001WL011397 AMANDEEP KAUR 00415 SBIN0050043 1008 1008 Processed 20/04/2024 3155979044 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21060 21060
526 BUDHLADA PB-17-001-006-001/174
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322446 27/03/2024 BHURA SINGH 2617001WL011374 BHURA SINGH 00415 SBIN0050049 1350 1350 Processed 20/04/2024 3155979082 MR BHURA SINGH STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-081-001/115
(TAHLIAN) 		2617001000NRG24270320240324327 27/03/2024 RAMPAL SINGH 2617001WL011397 RAMPAL SINGH 00415 SBIN0050049 1008 1008 Processed 20/04/2024 3155979072 MR RAMPAL SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2358 2358
528 BUDHLADA PB-17-001-006-001/130
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322403 27/03/2024 VEERPAL KAUR 2617001WL011374 VEERPAL KAUR 00415 SBIN0050050 1350 1350 Processed 20/04/2024 3155979119 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-081-001/112
(TAHLIAN) 		2617001000NRG24270320240324318 27/03/2024 PARWINDER KAUR 2617001WL011397 PARWINDER KAUR 00415 SBIN0050050 1008 1008 Processed 20/04/2024 3155978820 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
530 BUDHLADA PB-17-001-081-001/125
(TAHLIAN) 		2617001000NRG24270320240324355 27/03/2024 KARAMJIT KAUR 2617001WL011397 KARAMJIT KAUR 00415 SBIN0050050 1008 1008 Processed 20/04/2024 3155978888 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-081-001/162
(TAHLIAN) 		2617001000NRG24270320240324435 27/03/2024 GURPREET KAUR 2617001WL011397 GURPREET KAUR 00415 SBIN0050050 756 756 Processed 20/04/2024 3155978420 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
532 BUDHLADA PB-17-001-081-001/174
(TAHLIAN) 		2617001000NRG24270320240324476 27/03/2024 VEERPAL KAUR 2617001WL011397 VEERPAL KAUR 00415 SBIN0050050 1512 1512 Processed 20/04/2024 3155978995 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 BUDHLADA PB-17-001-081-001/28
(TAHLIAN) 		2617001000NRG24270320240324557 27/03/2024 KULWANT KAUR 2617001WL011397 KULWANT KAUR 00415 SBIN0050050 252 252 Processed 20/04/2024 3155978887 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-081-001/45
(TAHLIAN) 		2617001000NRG24270320240324598 27/03/2024 GURCHAND SINGH 2617001WL011397 GURCHAND SINGH 00415 SBIN0050050 1512 1512 Processed 20/04/2024 3155978534 GURCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 BUDHLADA PB-17-001-081-001/53
(TAHLIAN) 		2617001000NRG24270320240324626 27/03/2024 GIAN SINGH 2617001WL011397 GIAN SINGH 00415 SBIN0050050 1512 1512 Processed 20/04/2024 3155978641 MR GIAN SINGH STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-081-001/9
(TAHLIAN) 		2617001000NRG24270320240324716 27/03/2024 BALDEV KAUR 2617001WL011397 BALDEV KAUR 00415 SBIN0050050 1512 1512 Processed 20/04/2024 3155979073 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10422 10422
537 BUDHLADA PB-17-001-006-001/10
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322364 27/03/2024 GURMAIL KAUR 2617001WL011374 GURMAIL KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978739 GURMAIL KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
538 BUDHLADA PB-17-001-006-001/102
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322365 27/03/2024 SUKHWINDER KAUR 2617001WL011374 SUKHWINDER KAUR 00415 SBIN0050395 270 270 Processed 20/04/2024 3155978748 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-006-001/105
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322369 27/03/2024 SHINDER KAUR 2617001WL011374 SHINDER KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978823 MRS SINDER KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-006-001/106
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322370 27/03/2024 PREETAM SINGH 2617001WL011374 PREETAM SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978649 MR PREETAM SINGH STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-006-001/107
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322373 27/03/2024 AMARJITKAUR 2617001WL011374 AMARJITKAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978831 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322379 27/03/2024 BANT SINGH 2617001WL011374 BANT SINGH 00415 SBIN0050395 270 270 Processed 20/04/2024 3155979089 MR BANT SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322380 27/03/2024 BALAM SINGH 2617001WL011374 BALAM SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978832 MR BALAM SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322381 27/03/2024 JASWINDER KAUR 2617001WL011374 JASWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978575 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-006-001/116
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322384 27/03/2024 GURPREET SINGH 2617001WL011374 GURPREET SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978639 MR GURPREET SINGH SO BHAPA SINGH STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-006-001/117
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322385 27/03/2024 GURMAIL KAUR 2617001WL011374 GURMAIL KAUR 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978821 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-006-001/119
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322387 27/03/2024 SARABJIT KAUR 2617001WL011374 SARABJIT KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155979067 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-006-001/121
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322388 27/03/2024 DALWARA SINGH 2617001WL011374 DALWARA SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978524 MR DALBARA SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-006-001/121
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322389 27/03/2024 GULAB KAUR 2617001WL011374 GULAB KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978428 MR GULAB KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-006-001/124
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322393 27/03/2024 JETTO KAUR 2617001WL011374 JETTO KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978574 MRS JITO KAUR STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-006-001/127
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322395 27/03/2024 HARBANS SINGH 2617001WL011374 HARBANS SINGH 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978596 MR HARBANS SINGH STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-006-001/128
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322397 27/03/2024 MOHINDER KAUR 2617001WL011374 MOHINDER KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978540 MRS MINDER KAUR STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-006-001/129
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322402 27/03/2024 MAKHAN SINGH 2617001WL011374 MAKHAN SINGH 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978943 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-006-001/129
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322401 27/03/2024 SURJIT KAUR 2617001WL011374 SURJIT KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978530 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
555 BUDHLADA PB-17-001-006-001/132
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322407 27/03/2024 AMARJIT KAUR 2617001WL011374 AMARJIT KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978859 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
556 BUDHLADA PB-17-001-006-001/133
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322408 27/03/2024 SUKHPAL KAUR 2617001WL011374 SUKHPAL KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978545 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-006-001/134
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322409 27/03/2024 JAGROOP SINGH 2617001WL011374 JAGROOP SINGH 00415 SBIN0050395 810 810 Processed 20/04/2024 3155979017 JAGROOP SINGH SO NARANJAN SIN STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-006-001/136
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322414 27/03/2024 GURBACHAN SINGH 2617001WL011374 GURBACHAN SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978825 MR GURBACHAN SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-006-001/136
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322415 27/03/2024 Kulwinder kaur 2617001WL011374 Kulwinder kaur 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978539 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-006-001/137
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322416 27/03/2024 SUKHPAL KAUR 2617001WL011374 SUKHPAL KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978580 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
561 BUDHLADA PB-17-001-006-001/138
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322419 27/03/2024 GURTEJ SINGH 2617001WL011374 GURTEJ SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978529 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-006-001/139
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322420 27/03/2024 VIRPAL KAUR 2617001WL011374 VIRPAL KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978584 MRS VEERPAL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-006-001/14
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322421 27/03/2024 BHURA SINGH 2617001WL011374 BHURA SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978527 BHURA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 BUDHLADA PB-17-001-006-001/142
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322425 27/03/2024 gurpal kaur 2617001WL011374 gurpal kaur 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978633 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-006-001/15
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322426 27/03/2024 NAZAR SINGH 2617001WL011374 NAZAR SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978632 MR NAJAR SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-006-001/150
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322430 27/03/2024 JOGGA SINGH 2617001WL011374 JOGGA SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978414 MR JOGA SINGH STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-006-001/150
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322431 27/03/2024 KULWANT KAUR 2617001WL011374 KULWANT KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978629 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-006-001/158
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322432 27/03/2024 SURJIT SINGH 2617001WL011374 SURJIT SINGH 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978945 MR SURJIT SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-006-001/159
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322435 27/03/2024 AMARJEET KAUR 2617001WL011374 AMARJEET KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978544 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-006-001/168
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322436 27/03/2024 PARAMJIT KAUR 2617001WL011374 PARAMJIT KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978425 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-006-001/169
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322438 27/03/2024 CHARANJIT KAUR 2617001WL011374 CHARANJIT KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978860 MRS CHARANJIT KAUR WO SH GURJANT SINGH STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-006-001/17
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322439 27/03/2024 SHINDRO KAUR 2617001WL011374 SHINDRO KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978796 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-006-001/175
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322447 27/03/2024 BHOLA SINGH 2617001WL011374 BHOLA SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978677 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 BUDHLADA PB-17-001-006-001/177
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322452 27/03/2024 SURJEET SINGH 2617001WL011374 SURJEET SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978861 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 BUDHLADA PB-17-001-006-001/18
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322453 27/03/2024 SUKHPAL KAUR 2617001WL011374 SUKHPAL KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155979096 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-006-001/184
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322457 27/03/2024 CHARANJIT KAUR 2617001WL011374 CHARANJIT KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978572 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-006-001/188
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322461 27/03/2024 SURJIT SINGH 2617001WL011374 SURJIT SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978627 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 BUDHLADA PB-17-001-006-001/189
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322462 27/03/2024 KIRANPAL KAUR 2617001WL011374 KIRANPAL KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978597 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-006-001/190
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322466 27/03/2024 NASIB KAUR 2617001WL011374 NASIB KAUR 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978585 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
580 BUDHLADA PB-17-001-006-001/191
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322467 27/03/2024 SOMA RANI 2617001WL011374 SOMA RANI 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978787 MRS SOMA RANI STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-006-001/192
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322470 27/03/2024 BALVIR SINGH 2617001WL011374 BALVIR SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978630 BALVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
582 BUDHLADA PB-17-001-006-001/193
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322471 27/03/2024 RAJDEEP KAUR 2617001WL011374 RAJDEEP KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979118 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-006-001/195
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322474 27/03/2024 HARPREET KAUR 2617001WL011374 HARPREET KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978429 HARPREET KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
584 BUDHLADA PB-17-001-006-001/197
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322475 27/03/2024 BALJIT KAUR 2617001WL011374 BALJIT KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978578 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-006-001/2
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322476 27/03/2024 GURMEET KAUR 2617001WL011374 GURMEET KAUR 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978736 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-006-001/200
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322479 27/03/2024 SARABJIT KAUR 2617001WL011374 SARABJIT KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978582 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-006-001/202
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322480 27/03/2024 KARNAIL KAUR 2617001WL011374 KARNAIL KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978573 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-006-001/203
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322483 27/03/2024 AMARJEET KAUR 2617001WL011374 AMARJEET KAUR 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978863 MRS RANI KAUR STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-006-001/203
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322482 27/03/2024 HAKAM SINGH 2617001WL011374 HAKAM SINGH 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978631 MR HAKAM SINGH STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-006-001/204
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322484 27/03/2024 JASWINDER KAUR 2617001WL011374 JASWINDER KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978586 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-006-001/206
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322487 27/03/2024 BINDER KAUR 2617001WL011374 BINDER KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978744 MRS VINDER KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-006-001/210
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322490 27/03/2024 KARAMJIT KAUR 2617001WL011374 KARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978543 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-006-001/212
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322491 27/03/2024 PRETO KAUR 2617001WL011374 PRETO KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978625 MRS PREET KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-006-001/215
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322493 27/03/2024 JASBIR KAUR 2617001WL011374 JASBIR KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978864 MRS NIKKI KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-006-001/217
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322494 27/03/2024 MANDEEP KAUR 2617001WL011374 MANDEEP KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978747 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-006-001/218
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322497 27/03/2024 PARAMJIT KAUR 2617001WL011374 PARAMJIT KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978626 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-006-001/221
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322502 27/03/2024 KRISHNA KAUR 2617001WL011374 KRISHNA KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978576 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BUDHLADA PB-17-001-006-001/221
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322501 27/03/2024 LABH SINGH 2617001WL011374 LABH SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978638 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322504 27/03/2024 JASWINDER KAUR 2617001WL011374 JASWINDER KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978740 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322503 27/03/2024 TAKDIR SINGH 2617001WL011374 TAKDIR SINGH 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978624 MR TAKDIR SINGH STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322508 27/03/2024 JAGTAR SINGH 2617001WL011374 JAGTAR SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978741 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-006-001/227
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322509 27/03/2024 KHUSHPREET KAUR 2617001WL011374 KHUSHPREET KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978577 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-006-001/229
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322512 27/03/2024 KULWINDER KAUR 2617001WL011374 KULWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978579 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-006-001/230
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322513 27/03/2024 RANI KAUR 2617001WL011374 RANI KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978857 MRS RANI KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-006-001/232
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322516 27/03/2024 MALKIAT KAUR 2617001WL011374 MALKIAT KAUR 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978865 MRS MALKIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-006-001/233
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322517 27/03/2024 LAKHWINDER KAUR 2617001WL011374 LAKHWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978866 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-006-001/235
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322520 27/03/2024 GURTEJ SINGH 2617001WL011374 GURTEJ SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978588 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-006-001/236
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322521 27/03/2024 ROOP SINGH 2617001WL011374 ROOP SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978822 ROOP SINGH ICICI BANK LTD(508534)
609 BUDHLADA PB-17-001-006-001/236
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322522 27/03/2024 SUKHMINDER KAUR 2617001WL011374 SUKHMINDER KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978746 MRS SAKHMANDER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-006-001/237
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322526 27/03/2024 MANGA SINGH 2617001WL011374 MANGA SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978867 MR MANGA SINGH STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-006-001/239
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322530 27/03/2024 MANPREET KAUR 2617001WL011374 MANPREET KAUR 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978742 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-006-001/243
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322533 27/03/2024 BEANT KAUR 2617001WL011374 BEANT KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978868 BEANT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-006-001/245
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322534 27/03/2024 NAND SINGH 2617001WL011374 NAND SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978869 MR NAND SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-006-001/247
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322539 27/03/2024 JAGTAR SINGH 2617001WL011374 JAGTAR SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978693 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-006-001/25
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322540 27/03/2024 SIKANDER SINGH 2617001WL011374 SIKANDER SINGH 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978363 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-006-001/250
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322545 27/03/2024 NIHAL KAUR 2617001WL011374 NIHAL KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978743 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-006-001/252
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322546 27/03/2024 KALA SINGH 2617001WL011374 KALA SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978581 MR KALA SINGH STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-006-001/253
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322548 27/03/2024 VIRPAL KAUR 2617001WL011374 VIRPAL KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978583 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-006-001/255
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322549 27/03/2024 MOHINDER PAL KAUR 2617001WL011374 MOHINDER PAL KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978587 MAHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
620 BUDHLADA PB-17-001-006-001/257
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322552 27/03/2024 CHARNJIT KAUR 2617001WL011374 CHARNJIT KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978745 GARCHARAN KAUR ICICI BANK LTD(508534)
621 BUDHLADA PB-17-001-006-001/259
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322553 27/03/2024 BALJIT KAUR 2617001WL011374 BALJIT KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155979027 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-006-001/260
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322557 27/03/2024 gurmail KAUR 2617001WL011374 gurmail KAUR 00415 SBIN0050395 540 540 Processed 20/04/2024 3155979093 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-006-001/262
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322558 27/03/2024 TEJA SINGH 2617001WL011374 TEJA SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978418 MR TEJA SINGH STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-006-001/263
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322561 27/03/2024 JASVIR KAUR 2617001WL011374 JASVIR KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155979141 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-006-001/264
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322563 27/03/2024 Baldev Singh 2617001WL011374 Baldev Singh 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979069 MR BALDEV SINGH STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-006-001/264
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322562 27/03/2024 ROSHNI KAUR 2617001WL011374 ROSHNI KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979019 MRS ROSHNI STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-006-001/266
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322564 27/03/2024 DALBIR SINGH 2617001WL011374 DALBIR SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979018 MR DALBIR SINGH STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-006-001/269
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322566 27/03/2024 NASEEB KAUR 2617001WL011374 NASEEB KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155979023 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-006-001/280
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322569 27/03/2024 CHARANJIT KAUR 2617001WL011374 CHARANJIT KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979032 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-006-001/281
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322570 27/03/2024 NASIB KAUR 2617001WL011374 NASIB KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978589 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-006-001/285
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322573 27/03/2024 BEANT KAUR 2617001WL011374 BEANT KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978826 MISS BEANT KAUR DO GURTEJ SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-006-001/290
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322575 27/03/2024 Baljit Kaur 2617001WL011374 Baljit Kaur 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978522 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
633 BUDHLADA PB-17-001-006-001/290
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322574 27/03/2024 NATHU SINGH 2617001WL011374 NATHU SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978426 MR NATHU SINGH STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-006-001/292
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322576 27/03/2024 MANJEET KAUR 2617001WL011374 MANJEET KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155979081 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-006-001/3
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322580 27/03/2024 RAJ SINGH 2617001WL011374 RAJ SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978692 MR RAJ SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-006-001/306
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322581 27/03/2024 JASVIR KAUR 2617001WL011374 JASVIR KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978413 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
637 BUDHLADA PB-17-001-006-001/309
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322585 27/03/2024 SURJEET SINGH 2617001WL011374 SURJEET SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978523 MR SURJIT SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-006-001/311
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322586 27/03/2024 GURMEET KAUR 2617001WL011374 GURMEET KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978385 GURMIT KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
639 BUDHLADA PB-17-001-006-001/312
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322588 27/03/2024 SHINDER KAUR 2617001WL011374 SHINDER KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978734 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-006-001/314
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322589 27/03/2024 SATIYA KAUR 2617001WL011374 SATIYA KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978528 MRS SATYA KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-006-001/318
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322592 27/03/2024 MUKKO 2617001WL011374 MUKKO 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979140 MRS MUKKO K STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-006-001/319
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322594 27/03/2024 GURPAL KAUR 2617001WL011374 GURPAL KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978730 GURPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
643 BUDHLADA PB-17-001-006-001/319
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322593 27/03/2024 PREM SINGH 2617001WL011374 PREM SINGH 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978678 MR PREM SINGH STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-006-001/325
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322598 27/03/2024 SARJIT KAUR 2617001WL011374 SARJIT KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979028 SURJIT KAUR W/O RULDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
645 BUDHLADA PB-17-001-006-001/329
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322599 27/03/2024 GURJEET KAUR 2617001WL011374 GURJEET KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155979094 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-006-001/330
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322602 27/03/2024 MEJAR SINGH 2617001WL011374 MEJAR SINGH 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978999 MR MAJOR SINGH STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-006-001/335
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322604 27/03/2024 KIRANJIT KAUR 2617001WL011374 KIRANJIT KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155979117 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-006-001/338
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322605 27/03/2024 CHHINDER KAUR 2617001WL011374 CHHINDER KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978695 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-006-001/339
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322608 27/03/2024 LADO 2617001WL011374 LADO 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979024 MRS LADO KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-006-001/341
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322609 27/03/2024 charanjit kaur 2617001WL011374 charanjit kaur 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978541 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-006-001/345
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322614 27/03/2024 CHARAN SINGH 2617001WL011374 CHARAN SINGH 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978788 MR CHARNA SINGH SO SH NIKA SINGH STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-006-001/346
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322615 27/03/2024 SUKHDEEP KAUR 2617001WL011374 SUKHDEEP KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978792 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-006-001/35
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322619 27/03/2024 RANI KAUR 2617001WL011374 RANI KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978870 RANI KAUR W/O DHARMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
654 BUDHLADA PB-17-001-006-001/352
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322626 27/03/2024 KARAMJIT KAUR 2617001WL011374 KARAMJIT KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978729 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
655 BUDHLADA PB-17-001-006-001/353
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322630 27/03/2024 DARSHAN SINGH 2617001WL011374 DARSHAN SINGH 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978856 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-006-001/353
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322631 27/03/2024 SHINDER KAUR 2617001WL011374 SHINDER KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978909 MRS SINDER KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-006-001/354
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322635 27/03/2024 PARKASH SINGH 2617001WL011374 PARKASH SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979021 PARKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
658 BUDHLADA PB-17-001-006-001/356
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322639 27/03/2024 BHOLA SINGH 2617001WL011374 BHOLA SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978424 MR BHOLA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-006-001/358
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322643 27/03/2024 RAMANJEET KAUR 2617001WL011374 RAMANJEET KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978839 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-006-001/358
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322644 27/03/2024 SURJIT SINGH 2617001WL011374 SURJIT SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979116 MR SURJIT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-006-001/359
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322648 27/03/2024 JAGSIR SINGH 2617001WL011374 JAGSIR SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978683 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-006-001/359
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322647 27/03/2024 jasvir kaur 2617001WL011374 jasvir kaur 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978944 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-006-001/363
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322649 27/03/2024 MALKIT KAUR 2617001WL011374 MALKIT KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978361 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
664 BUDHLADA PB-17-001-006-001/365
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322652 27/03/2024 KULDIP KAUR 2617001WL011374 KULDIP KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979022 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-006-001/366
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322653 27/03/2024 BALWINDER SINGH 2617001WL011374 BALWINDER SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978797 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-006-001/366
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322654 27/03/2024 JASWINDER KAUR 2617001WL011374 JASWINDER KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978910 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-006-001/370
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322661 27/03/2024 MANDEEP KAUR 2617001WL011374 MANDEEP KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978423 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-006-001/371
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322662 27/03/2024 PIAR KAUR 2617001WL011374 PIAR KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155979020 MRS PIARI KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-006-001/374
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322665 27/03/2024 Kulwant kaur 2617001WL011374 Kulwant kaur 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155979047 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-006-001/377
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322666 27/03/2024 PARAMJIT KAUR 2617001WL011374 PARAMJIT KAUR 00415 SBIN0050395 540 540 Processed 20/04/2024 3155979068 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-006-001/378
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322671 27/03/2024 MANJIT KAUR 2617001WL011374 MANJIT KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978646 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-006-001/383
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322672 27/03/2024 JASBIR KAUR 2617001WL011374 JASBIR KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978694 MRS JASBIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-006-001/387
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322677 27/03/2024 GULAB KAUR 2617001WL011374 GULAB KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155979031 MRS GULAB KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-006-001/39
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322678 27/03/2024 MAHINDER KAUR 2617001WL011374 MAHINDER KAUR 00415 SBIN0050395 270 270 Processed 20/04/2024 3155979025 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-006-001/390
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322683 27/03/2024 CHARANJIT KAUR 2617001WL011374 CHARANJIT KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155979115 MRS GARCHARAN KAUR STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-006-001/391
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322684 27/03/2024 GURPREET KAUR 2617001WL011374 GURPREET KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978384 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
677 BUDHLADA PB-17-001-006-001/394
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322689 27/03/2024 CHHINDER KAUR 2617001WL011374 CHHINDER KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155979099 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-006-001/4
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322690 27/03/2024 BALJIT SINGH 2617001WL011374 BALJIT SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978634 MR BALJIT SINGH STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-006-001/4
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322691 27/03/2024 MANJEET KAUR 2617001WL011374 MANJEET KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978369 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-006-001/40
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322698 27/03/2024 SUKHMINDER SINGH 2617001WL011374 SUKHMINDER SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978532 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-006-001/400
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322699 27/03/2024 PARVEEN KAUR 2617001WL011374 PARVEEN KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978432 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322705 27/03/2024 JORA SINGH 2617001WL011374 JORA SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978732 MR JORA SINGH STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322706 27/03/2024 MURTI KAUR 2617001WL011374 MURTI KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978731 MRS MURTI KAUR STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-006-001/415
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322712 27/03/2024 JASMEL KAUR 2617001WL011374 JASMEL KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978702 JASMEL KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
685 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322716 27/03/2024 HARMEL KAUR 2617001WL011374 HARMEL KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978899 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322715 27/03/2024 RAM SINGH 2617001WL011374 RAM SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978790 RAM SINGH HDFC BANK LTD(607152)
687 BUDHLADA PB-17-001-006-001/418
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322720 27/03/2024 GURTEJ SINGH 2617001WL011374 GURTEJ SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978375 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-006-001/420
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322724 27/03/2024 NASEEB KAUR 2617001WL011374 NASEEB KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155979142 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-006-001/421
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322727 27/03/2024 RANI KAUR 2617001WL011374 RANI KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978793 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
690 BUDHLADA PB-17-001-006-001/425
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322732 27/03/2024 JASPAL KAUR 2617001WL011374 JASPAL KAUR 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978367 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-006-001/425
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322731 27/03/2024 SUKHJINDER SINGH 2617001WL011374 SUKHJINDER SINGH 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978360 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-006-001/43
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322736 27/03/2024 MITHU SINGH 2617001WL011374 MITHU SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978542 MR MITHU SINGH STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-006-001/431
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322739 27/03/2024 ANGREJ KAUR 2617001WL011374 ANGREJ KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978737 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-006-001/440
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322746 27/03/2024 GURMAIL KAUR 2617001WL011374 GURMAIL KAUR 00415 SBIN0050395 270 270 Processed 20/04/2024 3155978376 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-006-001/441
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322749 27/03/2024 SHINDER KAUR 2617001WL011374 SHINDER KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978374 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
696 BUDHLADA PB-17-001-006-001/444
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322751 27/03/2024 AMARJIT KAUR 2617001WL011374 AMARJIT KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978806 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-006-001/446
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322752 27/03/2024 CHARANJIT KAUR 2617001WL011374 CHARANJIT KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979131 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-006-001/447
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322753 27/03/2024 SUKHA SINGH 2617001WL011374 SUKHA SINGH 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978735 MR SUKHA SINGH STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-006-001/448
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322756 27/03/2024 RAM DAS 2617001WL011374 RAM DAS 00415 SBIN0050395 540 540 Processed 20/04/2024 3155979132 MR RAM DAS STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-006-001/449
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322757 27/03/2024 DHARAM SINGH 2617001WL011374 DHARAM SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978733 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 BUDHLADA PB-17-001-006-001/45
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322760 27/03/2024 SURJEET KAUR 2617001WL011374 SURJEET KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155979095 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-006-001/451
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322762 27/03/2024 KALA SINGH 2617001WL011374 KALA SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978794 MR KALA SINGH STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322768 27/03/2024 GULJAR SINGH 2617001WL011374 GULJAR SINGH 00415 SBIN0050395 540 540 Processed 20/04/2024 3155978795 MR GALJAR SINGH STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-006-001/459
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322770 27/03/2024 RANI KAUR 2617001WL011374 RANI KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978798 MRS RANI KAUR STATE BANK OF INDIA(508548)
705 BUDHLADA PB-17-001-006-001/459
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322769 27/03/2024 SEWAK SINGH 2617001WL011374 SEWAK SINGH 00415 SBIN0050395 270 270 Processed 20/04/2024 3155978836 MR SEWAK SINGH STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-006-001/462
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322776 27/03/2024 CHHINDER KAUR 2617001WL011374 CHHINDER KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978381 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-006-001/463
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322777 27/03/2024 KULWANT KAUR 2617001WL011374 KULWANT KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155979136 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-006-001/464
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322780 27/03/2024 WAJIR SINGH 2617001WL011374 WAJIR SINGH 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155978378 MR WAZIR SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-006-001/465
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322781 27/03/2024 GURMIT SINGH 2617001WL011374 GURMIT SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978377 MR GURMIT SINGH STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-006-001/467
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322787 27/03/2024 RAMFAL SINGH 2617001WL011374 RAMFAL SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978380 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-006-001/475
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322789 27/03/2024 BAHADAR SINGH 2617001WL011374 BAHADAR SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978373 BAHADAR SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
712 BUDHLADA PB-17-001-006-001/477
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322794 27/03/2024 SARINDER KAUR 2617001WL011374 SARINDER KAUR 00415 SBIN0050395 1080 1080 Processed 20/04/2024 3155979046 SARINDER KAUR AXIS BANK(607153)
713 BUDHLADA PB-17-001-006-001/481
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322797 27/03/2024 AMRIK SINGH 2617001WL011374 AMRIK SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978379 AMRIK SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-006-001/496
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322799 27/03/2024 MURTI DEVI. 2617001WL011374 MURTI DEVI. 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978430 MURTI DEVI ICICI BANK LTD(508534)
715 BUDHLADA PB-17-001-006-001/496
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322798 27/03/2024 RAGHVIR SINGH 2617001WL011374 RAGHVIR SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978789 MR RAGHBIR SINGH SO BUDH RAM STATE BANK OF INDIA(508548)
716 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322808 27/03/2024 GOLO KAUR 2617001WL011374 GOLO KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978531 MRS GOLO KAUR STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-006-001/534
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322826 27/03/2024 HARVINDER KAUR 2617001WL011374 HARVINDER KAUR 00415 SBIN0050395 540 540 Processed 20/04/2024 3155979064 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-006-001/537
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322827 27/03/2024 GAGANDEEP KAUR 2617001WL011374 GAGANDEEP KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978533 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-006-001/54
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322829 27/03/2024 BALDEV KAUR 2617001WL011374 BALDEV KAUR 00415 SBIN0050395 810 810 Processed 20/04/2024 3155978871 BALDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
720 BUDHLADA PB-17-001-006-001/54
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322828 27/03/2024 LACHHMAN SINGH 2617001WL011374 LACHHMAN SINGH 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155979029 MR LACHMAN SINGH SO HARDIAL SINGH STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-006-001/56
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322840 27/03/2024 DARSHAN SINGH 2617001WL011374 DARSHAN SINGH 00415 SBIN0050395 1620 1620 Processed 20/04/2024 3155978366 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 BUDHLADA PB-17-001-006-001/569
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322843 27/03/2024 BEANT KAUR 2617001WL011374 BEANT KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978431 MRS BEANT KAUR STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-006-001/573
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322848 27/03/2024 SUKHPAL KAUR 2617001WL011374 SUKHPAL KAUR 00415 SBIN0050395 1350 1350 Processed 20/04/2024 3155978427 MRS SUKHPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-081-001/10
(TAHLIAN) 		2617001000NRG24270320240324259 27/03/2024 BHOLA SINGH 2617001WL011397 BHOLA SINGH 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155978800 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 BUDHLADA PB-17-001-081-001/104
(TAHLIAN) 		2617001000NRG24270320240324267 27/03/2024 HARPREET KAUR 2617001WL011397 HARPREET KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978637 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-081-001/105
(TAHLIAN) 		2617001000NRG24270320240324268 27/03/2024 GURMAIL KAUR 2617001WL011397 GURMAIL KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978975 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
727 BUDHLADA PB-17-001-081-001/106
(TAHLIAN) 		2617001000NRG24270320240324277 27/03/2024 NAIB SINGH 2617001WL011397 NAIB SINGH 00415 SBIN0050395 756 756 Processed 20/04/2024 3155978520 MR NAIB SINGH STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-081-001/109
(TAHLIAN) 		2617001000NRG24270320240324288 27/03/2024 BINDER SINGH 2617001WL011397 BINDER SINGH 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155978536 MR BINDER SINGH STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-081-001/109
(TAHLIAN) 		2617001000NRG24270320240324289 27/03/2024 MANDEEP KAUR 2617001WL011397 MANDEEP KAUR 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155978805 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-081-001/110
(TAHLIAN) 		2617001000NRG24270320240324302 27/03/2024 BUTTA SINGH 2617001WL011397 BUTTA SINGH 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978829 MR BUTA SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-081-001/110
(TAHLIAN) 		2617001000NRG24270320240324303 27/03/2024 INDERJEET KAUR 2617001WL011397 INDERJEET KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978830 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-081-001/111
(TAHLIAN) 		2617001000NRG24270320240324307 27/03/2024 SUKHWINDER KAUR 2617001WL011397 SUKHWINDER KAUR 00415 SBIN0050395 252 252 Processed 20/04/2024 3155978854 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-081-001/112
(TAHLIAN) 		2617001000NRG24270320240324317 27/03/2024 JAGJEET SINGH 2617001WL011397 JAGJEET SINGH 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978855 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-081-001/115
(TAHLIAN) 		2617001000NRG24270320240324328 27/03/2024 BALJIT KAUR 2617001WL011397 BALJIT KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155979070 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-081-001/117
(TAHLIAN) 		2617001000NRG24270320240324336 27/03/2024 PYARA SINGH 2617001WL011397 PYARA SINGH 00415 SBIN0050395 756 756 Processed 20/04/2024 3155978680 MR PIARA SINGH STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-081-001/12
(TAHLIAN) 		2617001000NRG24270320240324337 27/03/2024 JASVIR KAUR 2617001WL011397 JASVIR KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978635 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
737 BUDHLADA PB-17-001-081-001/124
(TAHLIAN) 		2617001000NRG24270320240324351 27/03/2024 GEETA RANI 2617001WL011397 GEETA RANI 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978948 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 BUDHLADA PB-17-001-081-001/126
(TAHLIAN) 		2617001000NRG24270320240324361 27/03/2024 MAHINDER SINGH 2617001WL011397 MAHINDER SINGH 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155978681 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
739 BUDHLADA PB-17-001-081-001/128
(TAHLIAN) 		2617001000NRG24270320240324362 27/03/2024 Munsi Ram 2617001WL011397 Munsi Ram 00415 SBIN0050395 252 252 Processed 20/04/2024 3155978946 MUNSI RAM PUNJAB & SIND BANK(607087)
740 BUDHLADA PB-17-001-081-001/13
(TAHLIAN) 		2617001000NRG24270320240324372 27/03/2024 KULJINDER KAUR 2617001WL011397 KULJINDER KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978828 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
741 BUDHLADA PB-17-001-081-001/130
(TAHLIAN) 		2617001000NRG24270320240324376 27/03/2024 BHOLA SINGH 2617001WL011397 BHOLA SINGH 00415 SBIN0050395 252 252 Processed 20/04/2024 3155978415 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 BUDHLADA PB-17-001-081-001/133
(TAHLIAN) 		2617001000NRG24270320240324379 27/03/2024 RAJ KAUR 2617001WL011397 RAJ KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978827 MRS RAJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-081-001/157
(TAHLIAN) 		2617001000NRG24270320240324417 27/03/2024 MANJIT KAUR 2617001WL011397 MANJIT KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978824 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
744 BUDHLADA PB-17-001-081-001/158
(TAHLIAN) 		2617001000NRG24270320240324418 27/03/2024 GURJEET KAUR 2617001WL011397 GURJEET KAUR 00415 SBIN0050395 756 756 Processed 20/04/2024 3155979133 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
745 BUDHLADA PB-17-001-081-001/16
(TAHLIAN) 		2617001000NRG24270320240324421 27/03/2024 DARSHANA KAUR 2617001WL011397 DARSHANA KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978803 DARSHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
746 BUDHLADA PB-17-001-081-001/160
(TAHLIAN) 		2617001000NRG24270320240324427 27/03/2024 GURMEET KAUR 2617001WL011397 GURMEET KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978852 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-081-001/160
(TAHLIAN) 		2617001000NRG24270320240324426 27/03/2024 JASVIR SINGH 2617001WL011397 JASVIR SINGH 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155978628 JASVIR SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
748 BUDHLADA PB-17-001-081-001/165
(TAHLIAN) 		2617001000NRG24270320240324451 27/03/2024 MANPREET KAUR 2617001WL011397 MANPREET KAUR 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155978886 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
749 BUDHLADA PB-17-001-081-001/167
(TAHLIAN) 		2617001000NRG24270320240324457 27/03/2024 JASWINDER KAUR 2617001WL011397 JASWINDER KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155979083 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
750 BUDHLADA PB-17-001-081-001/175
(TAHLIAN) 		2617001000NRG24270320240324477 27/03/2024 RAJWINDER KAUR 2617001WL011397 RAJWINDER KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978848 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
751 BUDHLADA PB-17-001-081-001/186
(TAHLIAN) 		2617001000NRG24270320240324497 27/03/2024 VEERPAL KAUR 2617001WL011397 VEERPAL KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978844 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
752 BUDHLADA PB-17-001-081-001/19
(TAHLIAN) 		2617001000NRG24270320240324498 27/03/2024 KARAMJIT KAUR 2617001WL011397 KARAMJIT KAUR 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155978947 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
753 BUDHLADA PB-17-001-081-001/190
(TAHLIAN) 		2617001000NRG24270320240324509 27/03/2024 GURMEET KAUR 2617001WL011397 GURMEET KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978992 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 BUDHLADA PB-17-001-081-001/193
(TAHLIAN) 		2617001000NRG24270320240324510 27/03/2024 HARNEK SINGH 2617001WL011397 HARNEK SINGH 00415 SBIN0050395 504 504 Processed 20/04/2024 3155979085 MR HARNEK SINGH SO SH NAND SINGH STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-081-001/194
(TAHLIAN) 		2617001000NRG24270320240324515 27/03/2024 BALWINDER KAUR 2617001WL011397 BALWINDER KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155979087 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
756 BUDHLADA PB-17-001-081-001/199
(TAHLIAN) 		2617001000NRG24270320240324521 27/03/2024 KARNAIL SINGH 2617001WL011397 KARNAIL SINGH 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978537 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 BUDHLADA PB-17-001-081-001/206
(TAHLIAN) 		2617001000NRG24270320240324525 27/03/2024 MAINGAL SINGH 2617001WL011397 MAINGAL SINGH 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155979086 MAINGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
758 BUDHLADA PB-17-001-081-001/208
(TAHLIAN) 		2617001000NRG24270320240324528 27/03/2024 BALWINDER KAUR 2617001WL011397 BALWINDER KAUR 00415 SBIN0050395 756 756 Processed 20/04/2024 3155978422 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
759 BUDHLADA PB-17-001-081-001/25
(TAHLIAN) 		2617001000NRG24270320240324544 27/03/2024 SUKHPAL KAUR 2617001WL011397 SUKHPAL KAUR 00415 SBIN0050395 504 504 Processed 20/04/2024 3155978697 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
760 BUDHLADA PB-17-001-081-001/28
(TAHLIAN) 		2617001000NRG24270320240324556 27/03/2024 KAKA SINGH 2617001WL011397 KAKA SINGH 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978853 MR KAKA SINGH STATE BANK OF INDIA(508548)
761 BUDHLADA PB-17-001-081-001/29
(TAHLIAN) 		2617001000NRG24270320240324558 27/03/2024 LABH KAUR 2617001WL011397 LABH KAUR 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155979088 MRS LABH KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
762 BUDHLADA PB-17-001-081-001/32
(TAHLIAN) 		2617001000NRG24270320240324570 27/03/2024 KARNAIL KAUR 2617001WL011397 KARNAIL KAUR 00415 SBIN0050395 756 756 Processed 20/04/2024 3155978837 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
763 BUDHLADA PB-17-001-081-001/33
(TAHLIAN) 		2617001000NRG24270320240324573 27/03/2024 BUDH RAM 2617001WL011397 BUDH RAM 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978644 BUDH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
764 BUDHLADA PB-17-001-081-001/36
(TAHLIAN) 		2617001000NRG24270320240324580 27/03/2024 JASWINDER KAUR 2617001WL011397 JASWINDER KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978804 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
765 BUDHLADA PB-17-001-081-001/42
(TAHLIAN) 		2617001000NRG24270320240324587 27/03/2024 JASWINDER KAUR 2617001WL011397 JASWINDER KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155979102 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
766 BUDHLADA PB-17-001-081-001/43
(TAHLIAN) 		2617001000NRG24270320240324590 27/03/2024 SHANTI KAUR 2617001WL011397 SHANTI KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978643 SHANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 BUDHLADA PB-17-001-081-001/44
(TAHLIAN) 		2617001000NRG24270320240324597 27/03/2024 NACHATAR SINGH 2617001WL011397 NACHATAR SINGH 00415 SBIN0050395 756 756 Processed 20/04/2024 3155978521 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
768 BUDHLADA PB-17-001-081-001/46
(TAHLIAN) 		2617001000NRG24270320240324605 27/03/2024 BILLU SINGH 2617001WL011397 BILLU SINGH 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155979084 MR BILU SINGH STATE BANK OF INDIA(508548)
769 BUDHLADA PB-17-001-081-001/47
(TAHLIAN) 		2617001000NRG24270320240324606 27/03/2024 BALVIR KAUR 2617001WL011397 BALVIR KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978801 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 BUDHLADA PB-17-001-081-001/48
(TAHLIAN) 		2617001000NRG24270320240324615 27/03/2024 SURJIT SINGH 2617001WL011397 SURJIT SINGH 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155979075 MR SURJIT SINGH STATE BANK OF INDIA(508548)
771 BUDHLADA PB-17-001-081-001/49
(TAHLIAN) 		2617001000NRG24270320240324617 27/03/2024 KUWLANT KAUR 2617001WL011397 KUWLANT KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978636 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
772 BUDHLADA PB-17-001-081-001/53
(TAHLIAN) 		2617001000NRG24270320240324627 27/03/2024 SUKHDEV KAUR 2617001WL011397 SUKHDEV KAUR 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155978642 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
773 BUDHLADA PB-17-001-081-001/55
(TAHLIAN) 		2617001000NRG24270320240324631 27/03/2024 SEWAK SINGH 2617001WL011397 SEWAK SINGH 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978362 MR SEWAK SINGH SO TULSI SINGH STATE BANK OF INDIA(508548)
774 BUDHLADA PB-17-001-081-001/56
(TAHLIAN) 		2617001000NRG24270320240324634 27/03/2024 JARNAIL SINGH 2617001WL011397 JARNAIL SINGH 00415 SBIN0050395 1008 1008 Processed 20/04/2024 3155978535 JARNAIL SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
775 BUDHLADA PB-17-001-081-001/59
(TAHLIAN) 		2617001000NRG24270320240324644 27/03/2024 GURWINDER KAUR 2617001WL011397 GURWINDER KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978640 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
776 BUDHLADA PB-17-001-081-001/59
(TAHLIAN) 		2617001000NRG24270320240324643 27/03/2024 RAJA SINGH 2617001WL011397 RAJA SINGH 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978648 RAJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 BUDHLADA PB-17-001-081-001/61
(TAHLIAN) 		2617001000NRG24270320240324647 27/03/2024 SANTOKHO KAUR 2617001WL011397 SANTOKHO KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978701 MRS SANTOSH KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
778 BUDHLADA PB-17-001-081-001/64
(TAHLIAN) 		2617001000NRG24270320240324652 27/03/2024 BIMLA DEVI 2617001WL011397 BIMLA DEVI 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978991 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 BUDHLADA PB-17-001-081-001/65
(TAHLIAN) 		2617001000NRG24270320240324658 27/03/2024 KRISHANA DEVI 2617001WL011397 KRISHANA DEVI 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978682 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BUDHLADA PB-17-001-081-001/7
(TAHLIAN) 		2617001000NRG24270320240324668 27/03/2024 PARAMJIT KAUR 2617001WL011397 PARAMJIT KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978802 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BUDHLADA PB-17-001-081-001/75
(TAHLIAN) 		2617001000NRG24270320240324673 27/03/2024 BALJINDER KAUR 2617001WL011397 BALJINDER KAUR 00415 SBIN0050395 756 756 Processed 20/04/2024 3155978752 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
782 BUDHLADA PB-17-001-081-001/81
(TAHLIAN) 		2617001000NRG24270320240324690 27/03/2024 GULAB KAUR 2617001WL011397 GULAB KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978647 MRS GULAB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
783 BUDHLADA PB-17-001-081-001/84
(TAHLIAN) 		2617001000NRG24270320240324700 27/03/2024 JAGJEET SINGH 2617001WL011397 JAGJEET SINGH 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155979048 MR JAGJEET SINGH SO MAINGAL SINGH STATE BANK OF INDIA(508548)
784 BUDHLADA PB-17-001-081-001/85
(TAHLIAN) 		2617001000NRG24270320240324703 27/03/2024 MAMTA 2617001WL011397 MAMTA 00415 SBIN0050395 756 756 Processed 20/04/2024 3155978421 MS MAMTA STATE BANK OF INDIA(508548)
785 BUDHLADA PB-17-001-081-001/86
(TAHLIAN) 		2617001000NRG24270320240324704 27/03/2024 JASVIR KAUR 2617001WL011397 JASVIR KAUR 00415 SBIN0050395 756 756 Processed 20/04/2024 3155978645 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
786 BUDHLADA PB-17-001-081-001/87
(TAHLIAN) 		2617001000NRG24270320240324711 27/03/2024 GURMAIL KAUR 2617001WL011397 GURMAIL KAUR 00415 SBIN0050395 756 756 Processed 20/04/2024 3155978679 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
787 BUDHLADA PB-17-001-081-001/90
(TAHLIAN) 		2617001000NRG24270320240324723 27/03/2024 HARJEET KAUR 2617001WL011397 HARJEET KAUR 00415 SBIN0050395 1512 1512 Processed 20/04/2024 3155978978 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
788 BUDHLADA PB-17-001-081-001/91
(TAHLIAN) 		2617001000NRG24270320240324728 27/03/2024 GURMEL KAUR 2617001WL011397 GURMEL KAUR 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978684 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
789 BUDHLADA PB-17-001-081-001/92
(TAHLIAN) 		2617001000NRG24270320240324731 27/03/2024 BALWINDER SINGH 2617001WL011397 BALWINDER SINGH 00415 SBIN0050395 1260 1260 Processed 20/04/2024 3155978525 BALWINDER SINGH HDFC BANK LTD(607152)
790 BUDHLADA PB-17-001-081-001/92
(TAHLIAN) 		2617001000NRG24270320240324732 27/03/2024 RANJIT KAUR 2617001WL011397 RANJIT KAUR 00415 SBIN0050395 756 756 Processed 20/04/2024 3155979080 RANJIT KAUR HDFC BANK LTD(607152)
791 BUDHLADA PB-17-001-081-001/93
(TAHLIAN) 		2617001000NRG24270320240324739 27/03/2024 MITHU SINGH 2617001WL011397 MITHU SINGH 00415 SBIN0050395 504 504 Processed 20/04/2024 3155979098 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 293346 293346
792 BUDHLADA PB-17-001-006-001/238
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322527 27/03/2024 SANDEEP KAUR 2617001WL011374 SANDEEP KAUR 00415 SBIN0051422 1620 1620 Processed 20/04/2024 3155978842 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
793 BUDHLADA PB-17-001-006-001/330
(ALAMPUR MANDRAN) 		2617001000NRG24270320240322603 27/03/2024 LABH KAUR 2617001WL011374 LABH KAUR 00415 SBIN0051422 1350 1350 Processed 20/04/2024 3155978841 MRS LABH KAUR STATE BANK OF INDIA(508548)
794 BUDHLADA PB-17-001-081-001/129
(TAHLIAN) 		2617001000NRG24270320240324371 27/03/2024 HARPREET KAUR 2617001WL011397 HARPREET KAUR 00415 SBIN0051422 1512 1512 Processed 20/04/2024 3155978894 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BUDHLADA PB-17-001-081-001/68
(TAHLIAN) 		2617001000NRG24270320240324661 27/03/2024 MANJIT KAUR 2617001WL011397 MANJIT KAUR 00415 SBIN0051422 1512 1512 Processed 20/04/2024 3155979049 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
796 BUDHLADA PB-17-001-081-001/108
(TAHLIAN) 		2617001000NRG24270320240324278 27/03/2024 Ramandeep Kaur 2617001WL011397 Ramandeep Kaur 00691 IPOS0000001 1260 1260 Processed 20/04/2024 3155978346 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
797 BUDHLADA PB-17-001-081-001/214
(TAHLIAN) 		2617001000NRG24270320240324531 27/03/2024 Sarabjeet kaur 2617001WL011397 Sarabjeet kaur 00691 IPOS0000001 1260 1260 Processed 20/04/2024 3155978347 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
798 BUDHLADA PB-17-001-081-001/215
(TAHLIAN) 		2617001000NRG24270320240324537 27/03/2024 Baso Devi 2617001WL011397 Baso Devi 00691 IPOS0000001 1512 1512 Processed 20/04/2024 3155978345 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4032 4032
Total 912430 912430

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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_95858 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1620
2 BUDHLADA PB2617001_270324APB_FTO_95858 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6054
3 BUDHLADA PB2617001_270324APB_FTO_95858 HDFC HDFC0001458 BAHADURPUR 18317
4 BUDHLADA PB2617001_270324APB_FTO_95858 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2040
5 BUDHLADA PB2617001_270324APB_FTO_95858 HDFC HDFC0003154 Boha 5400
6 BUDHLADA PB2617001_270324APB_FTO_95858 Punjab & Sind Bank PSIB0021401 Boha Mandi 1350
7 BUDHLADA PB2617001_270324APB_FTO_95858 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1320
8 BUDHLADA PB2617001_270324APB_FTO_95858 Punjab National Bank PUNB0081310 Baretadistt Mansa 284359
9 BUDHLADA PB2617001_270324APB_FTO_95858 Punjab National Bank PUNB0126600 BARETA 33793
10 BUDHLADA PB2617001_270324APB_FTO_95858 Punjab National Bank PUNB0133200 MAGHANIA 60210
11 BUDHLADA PB2617001_270324APB_FTO_95858 Punjab National Bank PUNB0133200 Maghian 1350
12 BUDHLADA PB2617001_270324APB_FTO_95858 Punjab National Bank PUNB0167110 Boha 540
13 BUDHLADA PB2617001_270324APB_FTO_95858 Punjab National Bank PUNB0234100 KULRIAN 153750
14 BUDHLADA PB2617001_270324APB_FTO_95858 State Bank of India SBIN0011904 BRETTA 2955
15 BUDHLADA PB2617001_270324APB_FTO_95858 State Bank of India SBIN0011905 BUDHLADA 2160
16 BUDHLADA PB2617001_270324APB_FTO_95858 State Bank of India SBIN0050043 BOHA 21060
17 BUDHLADA PB2617001_270324APB_FTO_95858 State Bank of India SBIN0050049 BARETTA 2358
18 BUDHLADA PB2617001_270324APB_FTO_95858 State Bank of India SBIN0050050 BUDHLADA 10422
19 BUDHLADA PB2617001_270324APB_FTO_95858 State Bank of India SBIN0050395 BAREH 293346
20 BUDHLADA PB2617001_270324APB_FTO_95858 State Bank of India SBIN0051422 AKKANWALI 5994
21 BUDHLADA PB2617001_270324APB_FTO_95858 India Post Payments Bank IPOS0000001 MANSA 4032

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