|
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-17-001-036-001/152
(GURANE KALAN)
|
2617001000NRG24190620230080668
|
19/06/2023
|
KULDEEP KAUR
|
2617001WL002457
|
KULDEEP KAUR
|
00032
|
UTIB0001517
|
870
|
870
|
Processed
|
27/06/2023
|
|
2797517017
|
|
KULDEEP KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-036-001/204
(GURANE KALAN)
|
2617001000NRG24190620230080691
|
19/06/2023
|
BHAGO KAUR
|
2617001WL002457
|
BHAGO KAUR
|
00032
|
UTIB0001517
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797517033
|
|
BHAGO KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-036-001/274
(GURANE KALAN)
|
2617001000NRG24190620230080713
|
19/06/2023
|
RAJ KAUR
|
2617001WL002457
|
RAJ KAUR
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797517031
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-057-001/86
(LAKHMIR WALA)
|
2617001000NRG24190620230081017
|
19/06/2023
|
MEENA KAUR
|
2617001WL002464
|
MEENA KAUR
|
00048
|
BKID0006380
|
245
|
245
|
Processed
|
27/06/2023
|
|
2797516935
|
|
MEENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-026-001/86
(DIALPURA)
|
2617001000NRG24190620230079589
|
19/06/2023
|
Sharanjit kaur
|
2617001WL002427
|
Sharanjit kaur
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2797516938
|
|
Sharanjit kaur
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-044-001/32
(JUGLAN)
|
2617001000NRG24190620230081481
|
19/06/2023
|
AMARNATH SINGH
|
2617001WL002469
|
AMARNATH SINGH
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2797516936
|
|
AMARNATH SINGH
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-044-001/41
(JUGLAN)
|
2617001000NRG24190620230081492
|
19/06/2023
|
SARABJIT KAUR
|
2617001WL002469
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
750
|
750
|
Processed
|
27/06/2023
|
|
2797516934
|
|
SARABJIT KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-051-001/103
(KHUDAL KALAN)
|
2617001000NRG24190620230081521
|
19/06/2023
|
BUTA
|
2617001WL002469
|
BUTA
|
00152
|
HDFC0001458
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
2797516937
|
|
BUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-001-001/200
(ACHANAK)
|
2617001000NRG24190620230081309
|
19/06/2023
|
SUKHDEV SINGH
|
2617001WL002468
|
SUKHDEV SINGH
|
00152
|
HDFC0001481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797516939
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-001-001/105
(ACHANAK)
|
2617001000NRG24190620230081281
|
19/06/2023
|
INDERJEET KAUR
|
2617001WL002468
|
INDERJEET KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797516955
|
|
INDERJEET KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-001-001/131
(ACHANAK)
|
2617001000NRG24190620230081289
|
19/06/2023
|
PAMMI KAUR
|
2617001WL002468
|
PAMMI KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797516942
|
|
PAMMI KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-001-001/153
(ACHANAK)
|
2617001000NRG24190620230081299
|
19/06/2023
|
AMARJIT KAUR
|
2617001WL002468
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797516944
|
|
AMARJIT KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-001-001/2
(ACHANAK)
|
2617001000NRG24190620230081308
|
19/06/2023
|
MANPREET KAUR
|
2617001WL002468
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797516954
|
|
MANPREET KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-001-001/39
(ACHANAK)
|
2617001000NRG24190620230081323
|
19/06/2023
|
RANI
|
2617001WL002468
|
RANI
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797516941
|
|
RANI
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-036-001/442
(GURANE KALAN)
|
2617001000NRG24190620230080757
|
19/06/2023
|
HARPREET KAUR
|
2617001WL002457
|
HARPREET KAUR
|
00176
|
IDIB000B879
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797516943
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-001-001/93
(ACHANAK)
|
2617001000NRG24190620230081343
|
19/06/2023
|
BANT KAUR
|
2617001WL002468
|
BANT KAUR
|
00176
|
IDIB000M245
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797516960
|
|
BANT KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-004-001/246
(AKKANWALI)
|
2617001000NRG24190620230080818
|
19/06/2023
|
KARAMJIT KAUR
|
2617001WL002458
|
KARAMJIT KAUR
|
00176
|
IDIB000M245
|
756
|
756
|
Processed
|
27/06/2023
|
|
2797516962
|
|
KARAMJIT KAUR
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-004-001/570
(AKKANWALI)
|
2617001000NRG24190620230080894
|
19/06/2023
|
VIRPAL KAUR
|
2617001WL002458
|
VIRPAL KAUR
|
00176
|
IDIB000M245
|
504
|
504
|
Processed
|
27/06/2023
|
|
2797516961
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-047-001/145
(KANANKWAL CHEHLAN)
|
2617001000NRG24190620230080284
|
19/06/2023
|
BUTTA SINGH
|
2617001WL002452
|
BUTTA SINGH
|
00349
|
PSIB0000518
|
850
|
850
|
Processed
|
27/06/2023
|
|
2797516956
|
|
BUTTA SINGH
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-047-001/85
(KANANKWAL CHEHLAN)
|
2617001000NRG24190620230080315
|
19/06/2023
|
SURINDER KAUR
|
2617001WL002452
|
SURINDER KAUR
|
00349
|
PSIB0000518
|
850
|
850
|
Processed
|
27/06/2023
|
|
2797516948
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-051-001/254
(KHUDAL KALAN)
|
2617001000NRG24190620230081597
|
19/06/2023
|
GAGANDEEP KAUR
|
2617001WL002469
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
2797516958
|
|
GAGANDEEP KAUR
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-072-001/177
(REOND KHURD)
|
2617001000NRG24190620230081032
|
19/06/2023
|
REKHA KAUR
|
2617001WL002465
|
REKHA KAUR
|
00349
|
PSIB0021401
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2797516964
|
|
REKHA KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-072-001/23
(REOND KHURD)
|
2617001000NRG24190620230081033
|
19/06/2023
|
RANI KAUR
|
2617001WL002465
|
RANI KAUR
|
00349
|
PSIB0021401
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2797516959
|
|
RANI KAUR
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-082-001/165
(TALABWALA)
|
2617001000NRG24190620230081870
|
19/06/2023
|
Jinder singh
|
2617001WL002470
|
Jinder singh
|
00349
|
PSIB0021401
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797516966
|
|
Jinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4885
|
4885
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-001-001/39
(ACHANAK)
|
2617001000NRG24190620230081322
|
19/06/2023
|
JAGROOP SINGH
|
2617001WL002468
|
JAGROOP SINGH
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2797516950
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-001-001/100
(ACHANAK)
|
2617001000NRG24190620230081277
|
19/06/2023
|
SARABJIT KAUR
|
2617001WL002468
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2797516951
|
|
SARABJIT KAUR
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-001-001/121
(ACHANAK)
|
2617001000NRG24190620230081286
|
19/06/2023
|
JASVIR KAUR
|
2617001WL002468
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2797516957
|
|
JASVIR KAUR
|
()
|
|
28
|
BUDHLADA
|
PB-17-001-001-001/140
(ACHANAK)
|
2617001000NRG24190620230081295
|
19/06/2023
|
TEJA SINGH
|
2617001WL002468
|
TEJA SINGH
|
00354
|
PUNB0059610
|
690
|
690
|
Processed
|
28/06/2023
|
|
2797516946
|
|
TEJA SINGH
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-001-001/142
(ACHANAK)
|
2617001000NRG24190620230081296
|
19/06/2023
|
MANJIT KAUR
|
2617001WL002468
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
690
|
690
|
Processed
|
28/06/2023
|
|
2797516965
|
|
MANJIT KAUR
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-001-001/187
(ACHANAK)
|
2617001000NRG24190620230081303
|
19/06/2023
|
MALKIT SINGH
|
2617001WL002468
|
MALKIT SINGH
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2797516953
|
|
MALKIT SINGH
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-001-001/193
(ACHANAK)
|
2617001000NRG24190620230081306
|
19/06/2023
|
PARMJEET KAUR
|
2617001WL002468
|
PARMJEET KAUR
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2797516952
|
|
PARMJEET KAUR
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-001-001/47
(ACHANAK)
|
2617001000NRG24190620230081000
|
19/06/2023
|
DIDAR SINGH
|
2617001WL002461
|
DIDAR SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516949
|
|
DIDAR SINGH
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-001-001/71
(ACHANAK)
|
2617001000NRG24190620230081334
|
19/06/2023
|
AMARJIT KAUR
|
2617001WL002468
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2797516947
|
|
AMARJIT KAUR
|
()
|
|
34
|
BUDHLADA
|
PB-17-001-036-001/257
(GURANE KALAN)
|
2617001000NRG24190620230080704
|
19/06/2023
|
SINDER SINGH
|
2617001WL002457
|
SINDER SINGH
|
00354
|
PUNB0059610
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
2797516945
|
|
SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11378
|
11378
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-026-001/106
(DIALPURA)
|
2617001000NRG24190620230079428
|
19/06/2023
|
HARWINDER SINGH
|
2617001WL002427
|
HARWINDER SINGH
|
00354
|
PUNB0081310
|
480
|
480
|
Processed
|
28/06/2023
|
|
2797516983
|
|
HARWINDER SINGH
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-026-001/114
(DIALPURA)
|
2617001000NRG24190620230079432
|
19/06/2023
|
JASVIR KAUR
|
2617001WL002427
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2797516984
|
|
JASVIR KAUR
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-026-001/117
(DIALPURA)
|
2617001000NRG24190620230079433
|
19/06/2023
|
SUKHDEV SINGH
|
2617001WL002427
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
720
|
720
|
Processed
|
28/06/2023
|
|
2797516982
|
|
SUKHDEV SINGH
|
()
|
|
38
|
BUDHLADA
|
PB-17-001-026-001/120
(DIALPURA)
|
2617001000NRG24190620230079436
|
19/06/2023
|
GURPREET KAUR
|
2617001WL002427
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516994
|
|
GURPREET KAUR
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-026-001/123
(DIALPURA)
|
2617001000NRG24190620230079438
|
19/06/2023
|
RANSU SINGH
|
2617001WL002427
|
RANSU SINGH
|
00354
|
PUNB0081310
|
240
|
240
|
Processed
|
28/06/2023
|
|
2797517010
|
|
RANSU SINGH
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-026-001/128
(DIALPURA)
|
2617001000NRG24190620230079442
|
19/06/2023
|
SHIMLU KAUR
|
2617001WL002427
|
SHIMLU KAUR
|
00354
|
PUNB0081310
|
720
|
720
|
Processed
|
28/06/2023
|
|
2797516979
|
|
SHIMLU KAUR
|
()
|
|
41
|
BUDHLADA
|
PB-17-001-026-001/145
(DIALPURA)
|
2617001000NRG24190620230079454
|
19/06/2023
|
MAHINDER SINGH
|
2617001WL002427
|
MAHINDER SINGH
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2797516986
|
|
MAHINDER SINGH
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-026-001/15
(DIALPURA)
|
2617001000NRG24190620230079461
|
19/06/2023
|
JASVIR KAUR
|
2617001WL002427
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516973
|
|
JASVIR KAUR
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-026-001/157
(DIALPURA)
|
2617001000NRG24190620230079468
|
19/06/2023
|
RANI KAUR
|
2617001WL002427
|
RANI KAUR
|
00354
|
PUNB0081310
|
720
|
720
|
Processed
|
28/06/2023
|
|
2797516980
|
|
RANI KAUR
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-026-001/16
(DIALPURA)
|
2617001000NRG24190620230079471
|
19/06/2023
|
MANJEET KAUR
|
2617001WL002427
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516987
|
|
MANJEET KAUR
|
()
|
|
45
|
BUDHLADA
|
PB-17-001-026-001/164
(DIALPURA)
|
2617001000NRG24190620230079473
|
19/06/2023
|
RANNO KAUR
|
2617001WL002427
|
RANNO KAUR
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
28/06/2023
|
|
2797517007
|
|
RANNO KAUR
|
()
|
|
46
|
BUDHLADA
|
PB-17-001-026-001/174
(DIALPURA)
|
2617001000NRG24190620230079478
|
19/06/2023
|
DYAL SINGH
|
2617001WL002427
|
DYAL SINGH
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516988
|
|
DYAL SINGH
|
()
|
|
47
|
BUDHLADA
|
PB-17-001-026-001/177
(DIALPURA)
|
2617001000NRG24190620230079480
|
19/06/2023
|
Parveen kaur
|
2617001WL002427
|
Parveen kaur
|
00354
|
PUNB0081310
|
1440
|
1440
|
Rejected
|
27/06/2023
|
|
2797517008
|
No Such Account
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-026-001/22
(DIALPURA)
|
2617001000NRG24190620230079501
|
19/06/2023
|
parmjeet kaur
|
2617001WL002427
|
parmjeet kaur
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516978
|
|
parmjeet kaur
|
()
|
|
49
|
BUDHLADA
|
PB-17-001-026-001/220
(DIALPURA)
|
2617001000NRG24190620230079502
|
19/06/2023
|
PARAKASHO
|
2617001WL002427
|
PARAKASHO
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
28/06/2023
|
|
2797517000
|
|
PARAKASHO
|
()
|
|
50
|
BUDHLADA
|
PB-17-001-026-001/222
(DIALPURA)
|
2617001000NRG24190620230079504
|
19/06/2023
|
MANJIT KAUR
|
2617001WL002427
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516991
|
|
MANJIT KAUR
|
()
|
|
51
|
BUDHLADA
|
PB-17-001-026-001/24
(DIALPURA)
|
2617001000NRG24190620230079514
|
19/06/2023
|
sukhpal kaur
|
2617001WL002427
|
sukhpal kaur
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2797516992
|
|
sukhpal kaur
|
()
|
|
52
|
BUDHLADA
|
PB-17-001-026-001/241
(DIALPURA)
|
2617001000NRG24190620230079515
|
19/06/2023
|
SEEMA
|
2617001WL002427
|
SEEMA
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516998
|
|
SEEMA
|
()
|
|
53
|
BUDHLADA
|
PB-17-001-026-001/244
(DIALPURA)
|
2617001000NRG24190620230079518
|
19/06/2023
|
JEET KHAN
|
2617001WL002427
|
JEET KHAN
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
28/06/2023
|
|
2797516974
|
|
JEET KHAN
|
()
|
|
54
|
BUDHLADA
|
PB-17-001-026-001/245
(DIALPURA)
|
2617001000NRG24190620230079519
|
19/06/2023
|
KULWINDER SINGH
|
2617001WL002427
|
KULWINDER SINGH
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516990
|
|
KULWINDER SINGH
|
()
|
|
55
|
BUDHLADA
|
PB-17-001-026-001/249
(DIALPURA)
|
2617001000NRG24190620230079524
|
19/06/2023
|
Jasvir kaur
|
2617001WL002427
|
Jasvir kaur
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797517009
|
|
Jasvir kaur
|
()
|
|
56
|
BUDHLADA
|
PB-17-001-026-001/261
(DIALPURA)
|
2617001000NRG24190620230079531
|
19/06/2023
|
SARABJIT KAUR
|
2617001WL002427
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516963
|
|
SARABJIT KAUR
|
()
|
|
57
|
BUDHLADA
|
PB-17-001-026-001/263
(DIALPURA)
|
2617001000NRG24190620230079532
|
19/06/2023
|
SARABJIT KAUR
|
2617001WL002427
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516981
|
|
SARABJIT KAUR
|
()
|
|
58
|
BUDHLADA
|
PB-17-001-026-001/276
(DIALPURA)
|
2617001000NRG24190620230079537
|
19/06/2023
|
SUKHPAL KAUR
|
2617001WL002427
|
SUKHPAL KAUR
|
00354
|
PUNB0081310
|
480
|
480
|
Processed
|
28/06/2023
|
|
2797516989
|
|
SUKHPAL KAUR
|
()
|
|
59
|
BUDHLADA
|
PB-17-001-026-001/305
(DIALPURA)
|
2617001000NRG24190620230079541
|
19/06/2023
|
VEERPAL KAUR
|
2617001WL002427
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797517001
|
|
VEERPAL KAUR
|
()
|
|
60
|
BUDHLADA
|
PB-17-001-026-001/310
(DIALPURA)
|
2617001000NRG24190620230079544
|
19/06/2023
|
SHINGARA SINGH
|
2617001WL002427
|
SHINGARA SINGH
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516997
|
|
SHINGARA SINGH
|
()
|
|
61
|
BUDHLADA
|
PB-17-001-026-001/314
(DIALPURA)
|
2617001000NRG24190620230079546
|
19/06/2023
|
GURPREET KAUR
|
2617001WL002427
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2797516993
|
|
GURPREET KAUR
|
()
|
|
62
|
BUDHLADA
|
PB-17-001-026-001/33
(DIALPURA)
|
2617001000NRG24190620230079552
|
19/06/2023
|
BHOLA SINGH
|
2617001WL002427
|
BHOLA SINGH
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2797516977
|
|
BHOLA SINGH
|
()
|
|
63
|
BUDHLADA
|
PB-17-001-026-001/332
(DIALPURA)
|
2617001000NRG24190620230079554
|
19/06/2023
|
BALJINDER KAUR
|
2617001WL002427
|
BALJINDER KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516995
|
|
BALJINDER KAUR
|
()
|
|
64
|
BUDHLADA
|
PB-17-001-026-001/52
(DIALPURA)
|
2617001000NRG24190620230079566
|
19/06/2023
|
JASVIR KAUR
|
2617001WL002427
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
28/06/2023
|
|
2797516975
|
|
JASVIR KAUR
|
()
|
|
65
|
BUDHLADA
|
PB-17-001-026-001/56
(DIALPURA)
|
2617001000NRG24190620230079568
|
19/06/2023
|
ANGREZ KAUR
|
2617001WL002427
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
28/06/2023
|
|
2797516976
|
|
ANGREZ KAUR
|
()
|
|
66
|
BUDHLADA
|
PB-17-001-026-001/69
(DIALPURA)
|
2617001000NRG24190620230079581
|
19/06/2023
|
MEERA KAUR
|
2617001WL002427
|
MEERA KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516972
|
|
MEERA KAUR
|
()
|
|
67
|
BUDHLADA
|
PB-17-001-026-001/92
(DIALPURA)
|
2617001000NRG24190620230079594
|
19/06/2023
|
SEETA SINGH
|
2617001WL002427
|
SEETA SINGH
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2797516985
|
|
SEETA SINGH
|
()
|
|
68
|
BUDHLADA
|
PB-17-001-026-001/97
(DIALPURA)
|
2617001000NRG24190620230079599
|
19/06/2023
|
SUNITA KAUR
|
2617001WL002427
|
SUNITA KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797516971
|
|
SUNITA KAUR
|
()
|
|
69
|
BUDHLADA
|
PB-17-001-026-001/98
(DIALPURA)
|
2617001000NRG24190620230079601
|
19/06/2023
|
Shinderpal kaur
|
2617001WL002427
|
Shinderpal kaur
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2797517006
|
|
Shinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41280
|
41280
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-045-001/186
(KAHANGARH)
|
2617001000NRG24190620230081158
|
19/06/2023
|
BHOLA SINGH
|
2617001WL002467
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
2797517003
|
|
BHOLA SINGH
|
()
|
|
71
|
BUDHLADA
|
PB-17-001-045-001/332
(KAHANGARH)
|
2617001000NRG24190620230081195
|
19/06/2023
|
KULBIR KAUR
|
2617001WL002467
|
KULBIR KAUR
|
00354
|
PUNB0126600
|
736
|
736
|
Processed
|
28/06/2023
|
|
2797517002
|
|
KULBIR KAUR
|
()
|
|
72
|
BUDHLADA
|
PB-17-001-045-001/383
(KAHANGARH)
|
2617001000NRG24190620230081202
|
19/06/2023
|
HARPAL SINGH
|
2617001WL002467
|
HARPAL SINGH
|
00354
|
PUNB0126600
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
2797517004
|
|
HARPAL SINGH
|
()
|
|
73
|
BUDHLADA
|
PB-17-001-045-001/385
(KAHANGARH)
|
2617001000NRG24190620230081203
|
19/06/2023
|
SUKHDEV SINGH
|
2617001WL002467
|
SUKHDEV SINGH
|
00354
|
PUNB0126600
|
736
|
736
|
Processed
|
28/06/2023
|
|
2797517005
|
|
SUKHDEV SINGH
|
()
|
|
74
|
BUDHLADA
|
PB-17-001-051-001/40
(KHUDAL KALAN)
|
2617001000NRG24190620230081615
|
19/06/2023
|
PARAMJIT KAUR
|
2617001WL002469
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
2797516996
|
|
PARAMJIT KAUR
|
()
|
|
75
|
BUDHLADA
|
PB-17-001-076-001/35
(SASPALI)
|
2617001000NRG24190620230081373
|
19/06/2023
|
DEEPO KAUR
|
2617001WL002468
|
DEEPO KAUR
|
00354
|
PUNB0126600
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
2797516970
|
|
DEEPO KAUR
|
()
|
|
76
|
BUDHLADA
|
PB-17-001-076-001/58
(SASPALI)
|
2617001000NRG24190620230081398
|
19/06/2023
|
GURDEEP KAUR
|
2617001WL002468
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
1410
|
1410
|
Processed
|
28/06/2023
|
|
2797516969
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
7370
|
|
|
|
|
|
|
|
|
77
|
BUDHLADA
|
PB-17-001-036-001/260
(GURANE KALAN)
|
2617001000NRG24190620230080706
|
19/06/2023
|
BHANO KAUR
|
2617001WL002457
|
BHANO KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
28/06/2023
|
|
2797516967
|
|
BHANO KAUR
|
()
|
|
78
|
BUDHLADA
|
PB-17-001-036-001/330
(GURANE KALAN)
|
2617001000NRG24190620230080729
|
19/06/2023
|
MALKIT KAUR
|
2617001WL002457
|
MALKIT KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
2797516968
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-058-001/201
(MAGHIAN)
|
2617001000NRG24190620230081687
|
19/06/2023
|
RUPINDER KAUR
|
2617001WL002470
|
RUPINDER KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
28/06/2023
|
|
2797517025
|
|
RUPINDER KAUR
|
()
|
|
80
|
BUDHLADA
|
PB-17-001-058-001/278
(MAGHIAN)
|
2617001000NRG24190620230081696
|
19/06/2023
|
BALJIT SINGH
|
2617001WL002470
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
28/06/2023
|
|
2797517046
|
|
BALJIT SINGH
|
()
|
|
81
|
BUDHLADA
|
PB-17-001-058-001/82
(MAGHIAN)
|
2617001000NRG24190620230081724
|
19/06/2023
|
MITHO KAUR
|
2617001WL002470
|
MITHO KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
28/06/2023
|
|
2797517014
|
|
MITHO KAUR
|
()
|
|
82
|
BUDHLADA
|
PB-17-001-067-001/119
(RAMGARH SHAHPURIA)
|
2617001000NRG24190620230081746
|
19/06/2023
|
AKKI KAUR
|
2617001WL002470
|
AKKI KAUR
|
00354
|
PUNB0133200
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
2797517052
|
|
AKKI KAUR
|
()
|
|
83
|
BUDHLADA
|
PB-17-001-067-001/128
(RAMGARH SHAHPURIA)
|
2617001000NRG24190620230081754
|
19/06/2023
|
BALJEET KAUR
|
2617001WL002470
|
BALJEET KAUR
|
00354
|
PUNB0133200
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
2797517035
|
|
BALJEET KAUR
|
()
|
|
84
|
BUDHLADA
|
PB-17-001-067-001/202
(RAMGARH SHAHPURIA)
|
2617001000NRG24190620230081784
|
19/06/2023
|
BIRBAL RAM
|
2617001WL002470
|
BIRBAL RAM
|
00354
|
PUNB0133200
|
820
|
820
|
Processed
|
28/06/2023
|
|
2797517043
|
|
BIRBAL RAM
|
()
|
|
85
|
BUDHLADA
|
PB-17-001-067-001/73
(RAMGARH SHAHPURIA)
|
2617001000NRG24190620230081813
|
19/06/2023
|
PARAMJIT KAUR
|
2617001WL002470
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
2797517051
|
|
PARAMJIT KAUR
|
()
|
|
86
|
BUDHLADA
|
PB-17-001-067-001/79
(RAMGARH SHAHPURIA)
|
2617001000NRG24190620230081817
|
19/06/2023
|
SANDEEP KAUR
|
2617001WL002470
|
SANDEEP KAUR
|
00354
|
PUNB0133200
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
2797517024
|
|
SANDEEP KAUR
|
()
|
|
87
|
BUDHLADA
|
PB-17-001-067-001/82
(RAMGARH SHAHPURIA)
|
2617001000NRG24190620230081819
|
19/06/2023
|
Lali Singh
|
2617001WL002470
|
Lali Singh
|
00354
|
PUNB0133200
|
820
|
820
|
Processed
|
28/06/2023
|
|
2797517018
|
|
Lali Singh
|
()
|
|
88
|
BUDHLADA
|
PB-17-001-067-001/97
(RAMGARH SHAHPURIA)
|
2617001000NRG24190620230081829
|
19/06/2023
|
GUWINDER KAUR
|
2617001WL002470
|
GUWINDER KAUR
|
00354
|
PUNB0133200
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
2797517012
|
|
GUWINDER KAUR
|
()
|
|
89
|
BUDHLADA
|
PB-17-001-071-001/572
(REOND KALAN)
|
2617001000NRG24190620230081841
|
19/06/2023
|
SINDERPAL KAUR
|
2617001WL002470
|
SINDERPAL KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797517013
|
|
SINDERPAL KAUR
|
()
|
|
90
|
BUDHLADA
|
PB-17-001-071-001/668
(REOND KALAN)
|
2617001000NRG24190620230081842
|
19/06/2023
|
KULDIP KAUR
|
2617001WL002470
|
KULDIP KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797517037
|
|
KULDIP KAUR
|
()
|
|
91
|
BUDHLADA
|
PB-17-001-071-001/700
(REOND KALAN)
|
2617001000NRG24190620230081847
|
19/06/2023
|
GURTEJ SINGH
|
2617001WL002470
|
GURTEJ SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797516999
|
|
GURTEJ SINGH
|
()
|
|
92
|
BUDHLADA
|
PB-17-001-071-001/700
(REOND KALAN)
|
2617001000NRG24190620230081848
|
19/06/2023
|
KARAMJEET KAUR
|
2617001WL002470
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797517038
|
|
KARAMJEET KAUR
|
()
|
|
93
|
BUDHLADA
|
PB-17-001-071-001/73
(REOND KALAN)
|
2617001000NRG24190620230081853
|
19/06/2023
|
GURMEET KAUR
|
2617001WL002470
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797517021
|
|
GURMEET KAUR
|
()
|
|
94
|
BUDHLADA
|
PB-17-001-071-001/740
(REOND KALAN)
|
2617001000NRG24190620230081854
|
19/06/2023
|
HARPAL SINGH
|
2617001WL002470
|
HARPAL SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797517050
|
|
HARPAL SINGH
|
()
|
|
95
|
BUDHLADA
|
PB-17-001-087-001/10
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24190620230081884
|
19/06/2023
|
Sunita rani
|
2617001WL002470
|
Sunita rani
|
00354
|
PUNB0133200
|
632
|
632
|
Processed
|
28/06/2023
|
|
2797517055
|
|
Sunita rani
|
()
|
|
96
|
BUDHLADA
|
PB-17-001-087-001/13
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24190620230081898
|
19/06/2023
|
GURBACHAN SINGH
|
2617001WL002470
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
632
|
632
|
Processed
|
28/06/2023
|
|
2797517036
|
|
GURBACHAN SINGH
|
()
|
|
97
|
BUDHLADA
|
PB-17-001-087-001/31
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24190620230081923
|
19/06/2023
|
SARABJEET KAUR
|
2617001WL002470
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
316
|
316
|
Processed
|
28/06/2023
|
|
2797517054
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17123
|
17123
|
|
|
|
|
|
|
|
|
98
|
BUDHLADA
|
PB-17-001-022-001/161
(CHAK ALISHER)
|
2617001000NRG24190620230081112
|
19/06/2023
|
AMNI KAUR
|
2617001WL002467
|
AMNI KAUR
|
00354
|
PUNB0234100
|
1112
|
1112
|
Processed
|
28/06/2023
|
|
2797517041
|
|
AMNI KAUR
|
()
|
|
99
|
BUDHLADA
|
PB-17-001-022-001/30
(CHAK ALISHER)
|
2617001000NRG24190620230081114
|
19/06/2023
|
MANJINDER KAUR
|
2617001WL002467
|
MANJINDER KAUR
|
00354
|
PUNB0234100
|
1390
|
1390
|
Processed
|
28/06/2023
|
|
2797517019
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
100
|
BUDHLADA
|
PB-17-001-001-001/35
(ACHANAK)
|
2617001000NRG24190620230081318
|
19/06/2023
|
PARAMJEET KAUR
|
2617001WL002468
|
PARAMJEET KAUR
|
00354
|
PUNB0974400
|
690
|
690
|
Processed
|
28/06/2023
|
|
2797517040
|
|
PARAMJEET KAUR
|
()
|
|
101
|
BUDHLADA
|
PB-17-001-022-001/174
(CHAK ALISHER)
|
2617001000NRG24190620230081113
|
19/06/2023
|
MEJAR SINGH
|
2617001WL002467
|
MEJAR SINGH
|
00354
|
PUNB0974400
|
834
|
834
|
Processed
|
28/06/2023
|
|
2797517034
|
|
MEJAR SINGH
|
()
|
|
102
|
BUDHLADA
|
PB-17-001-076-001/111
(SASPALI)
|
2617001000NRG24190620230081353
|
19/06/2023
|
RAJWINDER KAUR
|
2617001WL002468
|
RAJWINDER KAUR
|
00354
|
PUNB0974400
|
470
|
470
|
Processed
|
28/06/2023
|
|
2797517022
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
103
|
BUDHLADA
|
PB-17-001-045-001/113
(KAHANGARH)
|
2617001000NRG24190620230081136
|
19/06/2023
|
SANDEEP KAUR
|
2617001WL002467
|
SANDEEP KAUR
|
00415
|
SBIN0011904
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797517048
|
|
MS SANDEEP KAUR
|
()
|
|
104
|
BUDHLADA
|
PB-17-001-051-001/70
(KHUDAL KALAN)
|
2617001000NRG24190620230081633
|
19/06/2023
|
GURMAIL KAUR
|
2617001WL002469
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
2797517028
|
|
MR SUKHPAL SINGH SO PRITAM SINGH
|
()
|
|
105
|
BUDHLADA
|
PB-17-001-051-001/85
(KHUDAL KALAN)
|
2617001000NRG24190620230081641
|
19/06/2023
|
SARABJIT KAUR
|
2617001WL002469
|
SARABJIT KAUR
|
00415
|
SBIN0011904
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
2797517015
|
|
MRS SARBJIT KAUR WO PALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
106
|
BUDHLADA
|
PB-17-001-036-001/29
(GURANE KALAN)
|
2617001000NRG24190620230080716
|
19/06/2023
|
ANGREJ KAUR
|
2617001WL002457
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
870
|
870
|
Processed
|
27/06/2023
|
|
2797517011
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
107
|
BUDHLADA
|
PB-17-001-028-001/115
(FARIDKE)
|
2617001000NRG24190620230080153
|
19/06/2023
|
SUKHPAL KAUR
|
2617001WL002448
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
550
|
550
|
Processed
|
27/06/2023
|
|
2797517030
|
|
MS MANPREET KAUR UGS SUKHPAL KAUR
|
()
|
|
108
|
BUDHLADA
|
PB-17-001-028-001/26
(FARIDKE)
|
2617001000NRG24190620230080172
|
19/06/2023
|
HARDEV SINGH
|
2617001WL002448
|
HARDEV SINGH
|
00415
|
SBIN0050043
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2797517027
|
|
MR HARDEV SINGH SO SAJAN SINGH
|
()
|
|
109
|
BUDHLADA
|
PB-17-001-082-001/122
(TALABWALA)
|
2617001000NRG24190620230081864
|
19/06/2023
|
LEELA SINGH
|
2617001WL002470
|
LEELA SINGH
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797517032
|
|
MR LEELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
110
|
BUDHLADA
|
PB-17-001-010-001/246
(BAKHSHIWALA)
|
2617001000NRG24190620230081436
|
19/06/2023
|
JASVIR KAUR
|
2617001WL002469
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
456
|
456
|
Processed
|
27/06/2023
|
|
2797517045
|
|
MISS KHUSHPREET KAUR
|
()
|
|
111
|
BUDHLADA
|
PB-17-001-026-001/254
(DIALPURA)
|
2617001000NRG24190620230079528
|
19/06/2023
|
PAL KAUR
|
2617001WL002427
|
PAL KAUR
|
00415
|
SBIN0050049
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2797517023
|
|
MISS NAVJOT UNG PAL KAUR
|
()
|
|
112
|
BUDHLADA
|
PB-17-001-045-001/68
(KAHANGARH)
|
2617001000NRG24190620230081212
|
19/06/2023
|
PALO KAUR
|
2617001WL002467
|
PALO KAUR
|
00415
|
SBIN0050049
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2797517020
|
|
MS PAL KAUR
|
()
|
|
113
|
BUDHLADA
|
PB-17-001-051-001/57
(KHUDAL KALAN)
|
2617001000NRG24190620230081624
|
19/06/2023
|
BHAGWAN KAUR
|
2617001WL002469
|
BHAGWAN KAUR
|
00415
|
SBIN0050049
|
442
|
442
|
Processed
|
27/06/2023
|
|
2797517042
|
|
MRS BHAGWANTI KAUR WO MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
114
|
BUDHLADA
|
PB-17-001-001-001/144
(ACHANAK)
|
2617001000NRG24190620230081297
|
19/06/2023
|
BALA KAUR
|
2617001WL002468
|
BALA KAUR
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797517026
|
|
MRS BALLA KAUR
|
()
|
|
115
|
BUDHLADA
|
PB-17-001-001-001/36
(ACHANAK)
|
2617001000NRG24190620230081319
|
19/06/2023
|
SATYA DEVI
|
2617001WL002468
|
SATYA DEVI
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797517047
|
|
MS SATYA DEVI
|
()
|
|
116
|
BUDHLADA
|
PB-17-001-036-001/3
(GURANE KALAN)
|
2617001000NRG24190620230080719
|
19/06/2023
|
Harjit Kaur
|
2617001WL002457
|
Harjit Kaur
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797517044
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
117
|
BUDHLADA
|
PB-17-001-004-001/299
(AKKANWALI)
|
2617001000NRG24190620230080830
|
19/06/2023
|
SUJAN KAUR
|
2617001WL002458
|
SUJAN KAUR
|
00415
|
SBIN0051422
|
252
|
252
|
Processed
|
27/06/2023
|
|
2797517029
|
|
MRS SUJAN KAUR WO TULSI SINGH
|
()
|
|
118
|
BUDHLADA
|
PB-17-001-004-001/327
(AKKANWALI)
|
2617001000NRG24190620230080840
|
19/06/2023
|
GURMEL KAUR
|
2617001WL002458
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797517049
|
|
MRS GURMEL KAUR
|
()
|
|
119
|
BUDHLADA
|
PB-17-001-004-001/390
(AKKANWALI)
|
2617001000NRG24190620230080861
|
19/06/2023
|
MANJIT KAUR
|
2617001WL002458
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2797517016
|
|
MRS MANJIT KAUR WO MAHINDER SINGH
|
()
|
|
120
|
BUDHLADA
|
PB-17-001-004-001/506
(AKKANWALI)
|
2617001000NRG24190620230080887
|
19/06/2023
|
GURPREET KAUR
|
2617001WL002458
|
GURPREET KAUR
|
00415
|
SBIN0051422
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2797517053
|
|
MRS GURPREET KAUR
|
()
|
|
121
|
BUDHLADA
|
PB-17-001-004-001/538
(AKKANWALI)
|
2617001000NRG24190620230080891
|
19/06/2023
|
BALVIR KAUR
|
2617001WL002458
|
BALVIR KAUR
|
00415
|
SBIN0051422
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2797517039
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
122
|
BUDHLADA
|
PB-17-001-022-001/40
(CHAK ALISHER)
|
2617001000NRG24190620230081116
|
19/06/2023
|
Jaspreet kaur
|
2617001WL002467
|
Jaspreet kaur
|
00666
|
IDFB0021211
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2797516940
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133500
|
133500
|
|
|
|
|
|
|
|