|
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-17-001-030-001/187
(FULLOWALA DOGRA)
|
2617001000NRG23130420230407665
|
13/04/2023
|
JASWANT SINGH
|
2617001WL0012593
|
JASWANT SINGH
|
00032
|
UTIB0001517
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534903883
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-057-001/11
(LAKHMIR WALA)
|
2617001000NRG23130420230407796
|
13/04/2023
|
SUBA SINGH
|
2617001WL0012625
|
SUBA SINGH
|
00048
|
BKID0006380
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1534903930
|
|
SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-063-001/194
(MANDHALI)
|
2617001000NRG23130420230407817
|
13/04/2023
|
JASVEER KAUR
|
2617001WL0012633
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534903932
|
|
JASVEER KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-063-001/194
(MANDHALI)
|
2617001000NRG23130420230407818
|
13/04/2023
|
JASVEER KAUR
|
2617001WL0012633
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1534903933
|
|
JASVEER KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-063-001/194
(MANDHALI)
|
2617001000NRG23130420230407819
|
13/04/2023
|
JASVEER KAUR
|
2617001WL0012633
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
250
|
250
|
Processed
|
13/05/2023
|
|
1534903934
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-044-001/45
(JUGLAN)
|
2617001000NRG23130420230407707
|
13/04/2023
|
RANJIT KAUR
|
2617001WL0012602
|
RANJIT KAUR
|
00152
|
HDFC0001458
|
940
|
940
|
Processed
|
13/05/2023
|
|
1534903929
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-056-001/60
(LAKHI WALA)
|
2617001000NRG23130420230407678
|
13/04/2023
|
SUMANPREET KAUR
|
2617001WL0012596
|
SUMANPREET KAUR
|
00152
|
HDFC0003154
|
1410
|
1410
|
Rejected
|
13/05/2023
|
|
1534903935
|
Account closed
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-056-001/60
(LAKHI WALA)
|
2617001000NRG23130420230407679
|
13/04/2023
|
SUMANPREET KAUR
|
2617001WL0012596
|
SUMANPREET KAUR
|
00152
|
HDFC0003154
|
940
|
940
|
Rejected
|
13/05/2023
|
|
1534903936
|
Account closed
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-056-001/60
(LAKHI WALA)
|
2617001000NRG23130420230407680
|
13/04/2023
|
SUMANPREET KAUR
|
2617001WL0012596
|
SUMANPREET KAUR
|
00152
|
HDFC0003154
|
1350
|
1350
|
Rejected
|
13/05/2023
|
|
1534903937
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-005-001/13
(ALAMPUR BODALA)
|
2617001000NRG23130420230407612
|
13/04/2023
|
PYAR SINGH
|
2617001WL0012581
|
PYAR SINGH
|
00176
|
IDIB000B879
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534903926
|
|
PYAR SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-005-001/13
(ALAMPUR BODALA)
|
2617001000NRG23130420230407613
|
13/04/2023
|
PYAR SINGH
|
2617001WL0012581
|
PYAR SINGH
|
00176
|
IDIB000B879
|
750
|
750
|
Processed
|
13/05/2023
|
|
1534903928
|
|
PYAR SINGH
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-005-001/13
(ALAMPUR BODALA)
|
2617001000NRG23130420230407614
|
13/04/2023
|
PYAR SINGH
|
2617001WL0012581
|
PYAR SINGH
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1534903927
|
|
PYAR SINGH
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-021-001/137
(CHAK BHAIKE)
|
2617001000NRG23130420230407631
|
13/04/2023
|
JASWINDER SINGH
|
2617001WL0012586
|
JASWINDER SINGH
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534903925
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-012-001/10
(BHADRA)
|
2617001000NRG23130420230407624
|
13/04/2023
|
HARDEEP KAUR
|
2617001WL0012583
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
460
|
460
|
Processed
|
13/05/2023
|
|
1534903939
|
|
HARDEEP KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-012-001/10
(BHADRA)
|
2617001000NRG23130420230407625
|
13/04/2023
|
HARDEEP KAUR
|
2617001WL0012583
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
720
|
720
|
Processed
|
13/05/2023
|
|
1534903940
|
|
HARDEEP KAUR
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-047-001/124
(KANANKWAL CHEHLAN)
|
2617001000NRG23130420230407714
|
13/04/2023
|
RANI KAUR
|
2617001WL0012605
|
RANI KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1534903941
|
|
RANI KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-047-001/124
(KANANKWAL CHEHLAN)
|
2617001000NRG23130420230407715
|
13/04/2023
|
RANI KAUR
|
2617001WL0012605
|
RANI KAUR
|
00349
|
PSIB0000518
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1534903942
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-027-001/21
(DODRA)
|
2617001000NRG23130420230407651
|
13/04/2023
|
DARSHAN SINGH
|
2617001WL0012591
|
DARSHAN SINGH
|
00349
|
PSIB0021283
|
450
|
450
|
Processed
|
13/05/2023
|
|
1534903943
|
|
DARSHAN SINGH
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-027-001/21
(DODRA)
|
2617001000NRG23130420230407652
|
13/04/2023
|
DARSHAN SINGH
|
2617001WL0012591
|
DARSHAN SINGH
|
00349
|
PSIB0021283
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534903791
|
|
DARSHAN SINGH
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-027-001/21
(DODRA)
|
2617001000NRG23130420230407653
|
13/04/2023
|
DARSHAN SINGH
|
2617001WL0012591
|
DARSHAN SINGH
|
00349
|
PSIB0021283
|
1160
|
1160
|
Processed
|
13/05/2023
|
|
1534903792
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-059-001/52
(MALKPUR BHIMRA)
|
2617001000NRG23130420230407805
|
13/04/2023
|
BANSO
|
2617001WL0012630
|
BANSO
|
00349
|
PSIB0021401
|
225
|
225
|
Processed
|
13/05/2023
|
|
1534903922
|
|
BANSO
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-059-001/52
(MALKPUR BHIMRA)
|
2617001000NRG23130420230407806
|
13/04/2023
|
BANSO
|
2617001WL0012630
|
BANSO
|
00349
|
PSIB0021401
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534903921
|
|
BANSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-055-001/105
(KULEHARI)
|
2617001000NRG23130420230407654
|
13/04/2023
|
JAGER SINGH
|
2617001WL0012592
|
JAGER SINGH
|
00349
|
PSIB0021536
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534903793
|
|
JAGER SINGH
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-055-001/105
(KULEHARI)
|
2617001000NRG23130420230407655
|
13/04/2023
|
JAGER SINGH
|
2617001WL0012592
|
JAGER SINGH
|
00349
|
PSIB0021536
|
1090
|
1090
|
Processed
|
13/05/2023
|
|
1534903794
|
|
JAGER SINGH
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-055-001/105
(KULEHARI)
|
2617001000NRG23130420230407656
|
13/04/2023
|
JAGER SINGH
|
2617001WL0012592
|
JAGER SINGH
|
00349
|
PSIB0021536
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534903795
|
|
JAGER SINGH
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-055-001/105
(KULEHARI)
|
2617001000NRG23130420230407657
|
13/04/2023
|
JAGER SINGH
|
2617001WL0012592
|
JAGER SINGH
|
00349
|
PSIB0021536
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903796
|
|
JAGER SINGH
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-055-001/105
(KULEHARI)
|
2617001000NRG23130420230407658
|
13/04/2023
|
JAGER SINGH
|
2617001WL0012592
|
JAGER SINGH
|
00349
|
PSIB0021536
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1534903797
|
|
JAGER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-024-001/29
(DATEWAS)
|
2617001000NRG23130420230407640
|
13/04/2023
|
RANJIT KAUR
|
2617001WL0012589
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1534903845
|
|
RANJIT KAUR
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-024-001/303
(DATEWAS)
|
2617001000NRG23130420230407641
|
13/04/2023
|
SUKHMINDER SINGH
|
2617001WL0012589
|
SUKHMINDER SINGH
|
00352
|
PUNB0PGB003
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1534903846
|
|
SUKHMINDER SINGH
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-024-001/303
(DATEWAS)
|
2617001000NRG23130420230407642
|
13/04/2023
|
SUKHMINDER SINGH
|
2617001WL0012589
|
SUKHMINDER SINGH
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1534903847
|
|
SUKHMINDER SINGH
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-029-001/98
(FULLOWALA DOD)
|
2617001000NRG23130420230407797
|
13/04/2023
|
SAUN SINGH
|
2617001WL0012626
|
SAUN SINGH
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1534903893
|
|
SAUN SINGH
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-040-001/57
(HASANPUR)
|
2617001000NRG23130420230407696
|
13/04/2023
|
BHOLA SINGH
|
2617001WL0012600
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534903894
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-030-001/289
(FULLOWALA DOGRA)
|
2617001000NRG23130420230407666
|
13/04/2023
|
LABHPREET KAUR
|
2617001WL0012593
|
LABHPREET KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534903799
|
|
LABHPREET KAUR
|
()
|
|
34
|
BUDHLADA
|
PB-17-001-054-001/82
(KULANA)
|
2617001000NRG23130420230407802
|
13/04/2023
|
TARA SINGH
|
2617001WL0012628
|
TARA SINGH
|
00354
|
PUNB0007800
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534903798
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-023-001/133
(DARIAPUR)
|
2617001000NRG23130420230407634
|
13/04/2023
|
RULDU SINGH
|
2617001WL0012588
|
RULDU SINGH
|
00354
|
PUNB0059610
|
1172
|
1172
|
Processed
|
13/05/2023
|
|
1534903811
|
|
RULDU SINGH
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-023-001/133
(DARIAPUR)
|
2617001000NRG23130420230407635
|
13/04/2023
|
RULDU SINGH
|
2617001WL0012588
|
RULDU SINGH
|
00354
|
PUNB0059610
|
1124
|
1124
|
Processed
|
13/05/2023
|
|
1534903812
|
|
RULDU SINGH
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-023-001/133
(DARIAPUR)
|
2617001000NRG23130420230407636
|
13/04/2023
|
RULDU SINGH
|
2617001WL0012588
|
RULDU SINGH
|
00354
|
PUNB0059610
|
1254
|
1254
|
Processed
|
13/05/2023
|
|
1534903813
|
|
RULDU SINGH
|
()
|
|
38
|
BUDHLADA
|
PB-17-001-023-001/133
(DARIAPUR)
|
2617001000NRG23130420230407637
|
13/04/2023
|
RULDU SINGH
|
2617001WL0012588
|
RULDU SINGH
|
00354
|
PUNB0059610
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1534903808
|
|
RULDU SINGH
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-023-001/133
(DARIAPUR)
|
2617001000NRG23130420230407638
|
13/04/2023
|
RULDU SINGH
|
2617001WL0012588
|
RULDU SINGH
|
00354
|
PUNB0059610
|
280
|
280
|
Processed
|
13/05/2023
|
|
1534903809
|
|
RULDU SINGH
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-023-001/133
(DARIAPUR)
|
2617001000NRG23130420230407639
|
13/04/2023
|
RULDU SINGH
|
2617001WL0012588
|
RULDU SINGH
|
00354
|
PUNB0059610
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1534903810
|
|
RULDU SINGH
|
()
|
|
41
|
BUDHLADA
|
PB-17-001-055-001/20
(KULEHARI)
|
2617001000NRG23130420230407659
|
13/04/2023
|
JAGMAIL KAUR
|
2617001WL0012592
|
JAGMAIL KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1534903804
|
|
JAGMAIL KAUR
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-055-001/20
(KULEHARI)
|
2617001000NRG23130420230407660
|
13/04/2023
|
JAGMAIL KAUR
|
2617001WL0012592
|
JAGMAIL KAUR
|
00354
|
PUNB0059610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903805
|
|
JAGMAIL KAUR
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-055-001/20
(KULEHARI)
|
2617001000NRG23130420230407661
|
13/04/2023
|
JAGMAIL KAUR
|
2617001WL0012592
|
JAGMAIL KAUR
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534903806
|
|
JAGMAIL KAUR
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-055-001/20
(KULEHARI)
|
2617001000NRG23130420230407662
|
13/04/2023
|
JAGMAIL KAUR
|
2617001WL0012592
|
JAGMAIL KAUR
|
00354
|
PUNB0059610
|
436
|
436
|
Processed
|
13/05/2023
|
|
1534903807
|
|
JAGMAIL KAUR
|
()
|
|
45
|
BUDHLADA
|
PB-17-001-061-001/184
(MALL SINGH WALA)
|
2617001000NRG23130420230407807
|
13/04/2023
|
SURJIT SINGH
|
2617001WL0012631
|
SURJIT SINGH
|
00354
|
PUNB0059610
|
860
|
860
|
Processed
|
13/05/2023
|
|
1534903920
|
|
SURJIT SINGH
|
()
|
|
46
|
BUDHLADA
|
PB-17-001-061-001/90
(MALL SINGH WALA)
|
2617001000NRG23130420230407808
|
13/04/2023
|
BEANT KAUR
|
2617001WL0012631
|
BEANT KAUR
|
00354
|
PUNB0059610
|
860
|
860
|
Processed
|
13/05/2023
|
|
1534903800
|
|
BEANT KAUR
|
()
|
|
47
|
BUDHLADA
|
PB-17-001-065-001/131
(RALLI)
|
2617001000NRG23130420230407741
|
13/04/2023
|
BALVIR KAUR
|
2617001WL0012609
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1534903919
|
|
BALVIR KAUR
|
()
|
|
48
|
BUDHLADA
|
PB-17-001-065-001/229
(RALLI)
|
2617001000NRG23130420230407742
|
13/04/2023
|
GURMEET KAUR
|
2617001WL0012609
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1534903918
|
|
GURMEET KAUR
|
()
|
|
49
|
BUDHLADA
|
PB-17-001-068-001/148
(RAM NAGAR BHATHAL)
|
2617001000NRG23130420230407790
|
13/04/2023
|
JASPAL KAUR
|
2617001WL0012621
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
460
|
460
|
Processed
|
13/05/2023
|
|
1534903801
|
|
JASPAL KAUR
|
()
|
|
50
|
BUDHLADA
|
PB-17-001-068-001/148
(RAM NAGAR BHATHAL)
|
2617001000NRG23130420230407791
|
13/04/2023
|
JASPAL KAUR
|
2617001WL0012621
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534903802
|
|
JASPAL KAUR
|
()
|
|
51
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG23130420230407792
|
13/04/2023
|
JASPAL KAUR
|
2617001WL0012621
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1534903803
|
|
JASPAL KAUR
|
()
|
|
52
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG23130420230407793
|
13/04/2023
|
Inder kaur
|
2617001WL0012622
|
Inder kaur
|
00354
|
PUNB0059610
|
259
|
259
|
Processed
|
13/05/2023
|
|
1534903814
|
|
Inder kaur
|
()
|
|
53
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG23130420230407758
|
13/04/2023
|
Inder kaur
|
2617001WL0012612
|
Inder kaur
|
00354
|
PUNB0059610
|
720
|
720
|
Processed
|
13/05/2023
|
|
1534903815
|
|
Inder kaur
|
()
|
|
54
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG23130420230407759
|
13/04/2023
|
Inder kaur
|
2617001WL0012612
|
Inder kaur
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534903816
|
|
Inder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG23130420230407699
|
13/04/2023
|
SUKHVIR KAUR
|
2617001WL0012601
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1534903917
|
|
SUKHVIR KAUR
|
()
|
|
56
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG23130420230407700
|
13/04/2023
|
SUKHVIR KAUR
|
2617001WL0012601
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
705
|
705
|
Processed
|
13/05/2023
|
|
1534903916
|
|
SUKHVIR KAUR
|
()
|
|
57
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG23130420230407701
|
13/04/2023
|
SUKHVIR KAUR
|
2617001WL0012601
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
1534903915
|
|
SUKHVIR KAUR
|
()
|
|
58
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG23130420230407702
|
13/04/2023
|
SUKHVIR KAUR
|
2617001WL0012601
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1534903914
|
|
SUKHVIR KAUR
|
()
|
|
59
|
BUDHLADA
|
PB-17-001-042-001/275
(JALVERA)
|
2617001000NRG23130420230407703
|
13/04/2023
|
Kuldeep kaur
|
2617001WL0012601
|
Kuldeep kaur
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1534903913
|
|
Kuldeep kaur
|
()
|
|
60
|
BUDHLADA
|
PB-17-001-042-001/275
(JALVERA)
|
2617001000NRG23130420230407704
|
13/04/2023
|
Kuldeep kaur
|
2617001WL0012601
|
Kuldeep kaur
|
00354
|
PUNB0081310
|
612
|
612
|
Processed
|
13/05/2023
|
|
1534903912
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6161
|
6161
|
|
|
|
|
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-025-001/151
(DHARAMPURA)
|
2617001000NRG23130420230407643
|
13/04/2023
|
Kiranpal kaur
|
2617001WL0012590
|
Kiranpal kaur
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
13/05/2023
|
|
1534903823
|
|
Kiranpal kaur
|
()
|
|
62
|
BUDHLADA
|
PB-17-001-025-001/151
(DHARAMPURA)
|
2617001000NRG23130420230407644
|
13/04/2023
|
Kiranpal kaur
|
2617001WL0012590
|
Kiranpal kaur
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
13/05/2023
|
|
1534903822
|
|
Kiranpal kaur
|
()
|
|
63
|
BUDHLADA
|
PB-17-001-025-001/530
(DHARAMPURA)
|
2617001000NRG23130420230407645
|
13/04/2023
|
MELA SINGH
|
2617001WL0012590
|
MELA SINGH
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
13/05/2023
|
|
1534903818
|
|
MELA SINGH
|
()
|
|
64
|
BUDHLADA
|
PB-17-001-025-001/530
(DHARAMPURA)
|
2617001000NRG23130420230407646
|
13/04/2023
|
MELA SINGH
|
2617001WL0012590
|
MELA SINGH
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1534903817
|
|
MELA SINGH
|
()
|
|
65
|
BUDHLADA
|
PB-17-001-025-001/60
(DHARAMPURA)
|
2617001000NRG23130420230407647
|
13/04/2023
|
PARAMJIT KAUR
|
2617001WL0012590
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
360
|
360
|
Processed
|
13/05/2023
|
|
1534903910
|
|
PARAMJIT KAUR
|
()
|
|
66
|
BUDHLADA
|
PB-17-001-075-001/7
(SANGHRERI)
|
2617001000NRG23130420230407778
|
13/04/2023
|
RANI KAUR
|
2617001WL0012615
|
RANI KAUR
|
00354
|
PUNB0126600
|
900
|
900
|
Processed
|
13/05/2023
|
|
1534903911
|
|
RANI KAUR
|
()
|
|
67
|
BUDHLADA
|
PB-17-001-075-001/9
(SANGHRERI)
|
2617001000NRG23130420230407779
|
13/04/2023
|
RANJIT KAUR
|
2617001WL0012615
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
13/05/2023
|
|
1534903821
|
|
RANJIT KAUR
|
()
|
|
68
|
BUDHLADA
|
PB-17-001-076-001/48
(SASPALI)
|
2617001000NRG23130420230407780
|
13/04/2023
|
DALIP SINGH
|
2617001WL0012616
|
DALIP SINGH
|
00354
|
PUNB0126600
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1534903819
|
|
DALIP SINGH
|
()
|
|
69
|
BUDHLADA
|
PB-17-001-076-001/48
(SASPALI)
|
2617001000NRG23130420230407677
|
13/04/2023
|
DALIP SINGH
|
2617001WL0012595
|
DALIP SINGH
|
00354
|
PUNB0126600
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1534903820
|
|
DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-016-001/9
(BIROKE KALAN)
|
2617001000NRG23130420230407789
|
13/04/2023
|
raj singh
|
2617001WL0012620
|
raj singh
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903909
|
|
raj singh
|
()
|
|
71
|
BUDHLADA
|
PB-17-001-017-001/21
(BIROKE KHURD)
|
2617001000NRG23130420230407630
|
13/04/2023
|
VIRPAL KAUR
|
2617001WL0012585
|
VIRPAL KAUR
|
00354
|
PUNB0128300
|
650
|
650
|
Processed
|
13/05/2023
|
|
1534903908
|
|
VIRPAL KAUR
|
()
|
|
72
|
BUDHLADA
|
PB-17-001-036-001/256
(GURANE KALAN)
|
2617001000NRG23130420230407682
|
13/04/2023
|
MUKHTIYAR KAUR
|
2617001WL0012597
|
MUKHTIYAR KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1534903824
|
|
MUKHTIYAR KAUR
|
()
|
|
73
|
BUDHLADA
|
PB-17-001-040-001/166
(HASANPUR)
|
2617001000NRG23130420230407694
|
13/04/2023
|
LABH KAUR
|
2617001WL0012600
|
LABH KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903906
|
|
LABH KAUR
|
()
|
|
74
|
BUDHLADA
|
PB-17-001-040-001/166
(HASANPUR)
|
2617001000NRG23130420230407695
|
13/04/2023
|
LABH KAUR
|
2617001WL0012600
|
LABH KAUR
|
00354
|
PUNB0128300
|
1278
|
1278
|
Processed
|
13/05/2023
|
|
1534903907
|
|
LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
75
|
BUDHLADA
|
PB-17-001-007-001/111
(ANDIANWALI)
|
2617001000NRG23130420230407615
|
13/04/2023
|
BALJINDER KAUR
|
2617001WL0012582
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
660
|
660
|
Processed
|
13/05/2023
|
|
1534903954
|
|
BALJINDER KAUR
|
()
|
|
76
|
BUDHLADA
|
PB-17-001-007-001/111
(ANDIANWALI)
|
2617001000NRG23130420230407616
|
13/04/2023
|
BALJINDER KAUR
|
2617001WL0012582
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
705
|
705
|
Processed
|
13/05/2023
|
|
1534903952
|
|
BALJINDER KAUR
|
()
|
|
77
|
BUDHLADA
|
PB-17-001-007-001/111
(ANDIANWALI)
|
2617001000NRG23130420230407617
|
13/04/2023
|
BALJINDER KAUR
|
2617001WL0012582
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534903953
|
|
BALJINDER KAUR
|
()
|
|
78
|
BUDHLADA
|
PB-17-001-007-001/32
(ANDIANWALI)
|
2617001000NRG23130420230407618
|
13/04/2023
|
MEETA KAUR
|
2617001WL0012582
|
MEETA KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534903834
|
|
MEETA KAUR
|
()
|
|
79
|
BUDHLADA
|
PB-17-001-007-001/32
(ANDIANWALI)
|
2617001000NRG23130420230407619
|
13/04/2023
|
MEETA KAUR
|
2617001WL0012582
|
MEETA KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
13/05/2023
|
|
1534903833
|
|
MEETA KAUR
|
()
|
|
80
|
BUDHLADA
|
PB-17-001-007-001/32
(ANDIANWALI)
|
2617001000NRG23130420230407620
|
13/04/2023
|
MEETA KAUR
|
2617001WL0012582
|
MEETA KAUR
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
13/05/2023
|
|
1534903832
|
|
MEETA KAUR
|
()
|
|
81
|
BUDHLADA
|
PB-17-001-007-001/33
(ANDIANWALI)
|
2617001000NRG23130420230407621
|
13/04/2023
|
HARBANS KAUR
|
2617001WL0012582
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
13/05/2023
|
|
1534903837
|
|
HARBANS KAUR
|
()
|
|
82
|
BUDHLADA
|
PB-17-001-007-001/33
(ANDIANWALI)
|
2617001000NRG23130420230407622
|
13/04/2023
|
HARBANS KAUR
|
2617001WL0012582
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903836
|
|
HARBANS KAUR
|
()
|
|
83
|
BUDHLADA
|
PB-17-001-007-001/33
(ANDIANWALI)
|
2617001000NRG23130420230407623
|
13/04/2023
|
HARBANS KAUR
|
2617001WL0012582
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534903835
|
|
HARBANS KAUR
|
()
|
|
84
|
BUDHLADA
|
PB-17-001-015-001/52
(BEEREWALA DOGAR)
|
2617001000NRG23130420230407626
|
13/04/2023
|
BALVIR KAUR
|
2617001WL0012584
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1534903955
|
|
BALVIR KAUR
|
()
|
|
85
|
BUDHLADA
|
PB-17-001-015-001/52
(BEEREWALA DOGAR)
|
2617001000NRG23130420230407627
|
13/04/2023
|
BALVIR KAUR
|
2617001WL0012584
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1534903956
|
|
BALVIR KAUR
|
()
|
|
86
|
BUDHLADA
|
PB-17-001-015-001/60
(BEEREWALA DOGAR)
|
2617001000NRG23130420230407628
|
13/04/2023
|
SHYAM SINGH
|
2617001WL0012584
|
SHYAM SINGH
|
00354
|
PUNB0133200
|
225
|
225
|
Processed
|
13/05/2023
|
|
1534903904
|
|
SHYAM SINGH
|
()
|
|
87
|
BUDHLADA
|
PB-17-001-015-001/60
(BEEREWALA DOGAR)
|
2617001000NRG23130420230407629
|
13/04/2023
|
SHYAM SINGH
|
2617001WL0012584
|
SHYAM SINGH
|
00354
|
PUNB0133200
|
808
|
808
|
Processed
|
13/05/2023
|
|
1534903905
|
|
SHYAM SINGH
|
()
|
|
88
|
BUDHLADA
|
PB-17-001-067-001/126
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407743
|
13/04/2023
|
JASWINDER KAUR
|
2617001WL0012610
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903951
|
|
JASWINDER KAUR
|
()
|
|
89
|
BUDHLADA
|
PB-17-001-067-001/126
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407744
|
13/04/2023
|
JASWINDER KAUR
|
2617001WL0012610
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1534903950
|
|
JASWINDER KAUR
|
()
|
|
90
|
BUDHLADA
|
PB-17-001-067-001/126
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407745
|
13/04/2023
|
JASWINDER KAUR
|
2617001WL0012610
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1210
|
1210
|
Processed
|
13/05/2023
|
|
1534903949
|
|
JASWINDER KAUR
|
()
|
|
91
|
BUDHLADA
|
PB-17-001-067-001/42
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407747
|
13/04/2023
|
JAILA SINGH
|
2617001WL0012610
|
JAILA SINGH
|
00354
|
PUNB0133200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903830
|
|
JAILA SINGH
|
()
|
|
92
|
BUDHLADA
|
PB-17-001-067-001/42
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407748
|
13/04/2023
|
JAILA SINGH
|
2617001WL0012610
|
JAILA SINGH
|
00354
|
PUNB0133200
|
440
|
440
|
Processed
|
13/05/2023
|
|
1534903829
|
|
JAILA SINGH
|
()
|
|
93
|
BUDHLADA
|
PB-17-001-067-001/42
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407749
|
13/04/2023
|
JAILA SINGH
|
2617001WL0012610
|
JAILA SINGH
|
00354
|
PUNB0133200
|
1210
|
1210
|
Processed
|
13/05/2023
|
|
1534903831
|
|
JAILA SINGH
|
()
|
|
94
|
BUDHLADA
|
PB-17-001-067-001/70
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407750
|
13/04/2023
|
Jarnail singh
|
2617001WL0012610
|
Jarnail singh
|
00354
|
PUNB0133200
|
1452
|
1452
|
Processed
|
13/05/2023
|
|
1534903827
|
|
Jarnail singh
|
()
|
|
95
|
BUDHLADA
|
PB-17-001-067-001/70
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407751
|
13/04/2023
|
Jarnail singh
|
2617001WL0012610
|
Jarnail singh
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1534903826
|
|
Jarnail singh
|
()
|
|
96
|
BUDHLADA
|
PB-17-001-067-001/70
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407752
|
13/04/2023
|
Jarnail singh
|
2617001WL0012610
|
Jarnail singh
|
00354
|
PUNB0133200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903828
|
|
Jarnail singh
|
()
|
|
97
|
BUDHLADA
|
PB-17-001-067-001/78
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407753
|
13/04/2023
|
VIRPAL KAUR
|
2617001WL0012610
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
13/05/2023
|
|
1534903947
|
|
VIRPAL KAUR
|
()
|
|
98
|
BUDHLADA
|
PB-17-001-067-001/78
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407754
|
13/04/2023
|
VIRPAL KAUR
|
2617001WL0012610
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1534903946
|
|
VIRPAL KAUR
|
()
|
|
99
|
BUDHLADA
|
PB-17-001-067-001/78
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407755
|
13/04/2023
|
VIRPAL KAUR
|
2617001WL0012610
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
1210
|
1210
|
Processed
|
13/05/2023
|
|
1534903948
|
|
VIRPAL KAUR
|
()
|
|
100
|
BUDHLADA
|
PB-17-001-071-001/148
(REOND KALAN)
|
2617001000NRG23130420230407766
|
13/04/2023
|
RANI KAUR
|
2617001WL0012613
|
RANI KAUR
|
00354
|
PUNB0133200
|
925
|
925
|
Processed
|
13/05/2023
|
|
1534903964
|
|
RANI KAUR
|
()
|
|
101
|
BUDHLADA
|
PB-17-001-071-001/190
(REOND KALAN)
|
2617001000NRG23130420230407767
|
13/04/2023
|
BAGHWANTI KAUR
|
2617001WL0012613
|
BAGHWANTI KAUR
|
00354
|
PUNB0133200
|
555
|
555
|
Processed
|
13/05/2023
|
|
1534903900
|
|
BAGHWANTI KAUR
|
()
|
|
102
|
BUDHLADA
|
PB-17-001-071-001/190
(REOND KALAN)
|
2617001000NRG23130420230407773
|
13/04/2023
|
BAGHWANTI KAUR
|
2617001WL0012613
|
BAGHWANTI KAUR
|
00354
|
PUNB0133200
|
225
|
225
|
Processed
|
13/05/2023
|
|
1534903902
|
|
BAGHWANTI KAUR
|
()
|
|
103
|
BUDHLADA
|
PB-17-001-071-001/190
(REOND KALAN)
|
2617001000NRG23130420230407774
|
13/04/2023
|
BAGHWANTI KAUR
|
2617001WL0012613
|
BAGHWANTI KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
13/05/2023
|
|
1534903901
|
|
BAGHWANTI KAUR
|
()
|
|
104
|
BUDHLADA
|
PB-17-001-071-001/190
(REOND KALAN)
|
2617001000NRG23130420230407760
|
13/04/2023
|
BAGHWANTI KAUR
|
2617001WL0012613
|
BAGHWANTI KAUR
|
00354
|
PUNB0133200
|
820
|
820
|
Processed
|
13/05/2023
|
|
1534903903
|
|
BAGHWANTI KAUR
|
()
|
|
105
|
BUDHLADA
|
PB-17-001-071-001/380
(REOND KALAN)
|
2617001000NRG23130420230407761
|
13/04/2023
|
BALJIT SINGH
|
2617001WL0012613
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
615
|
615
|
Processed
|
13/05/2023
|
|
1534903944
|
|
BALJIT SINGH
|
()
|
|
106
|
BUDHLADA
|
PB-17-001-071-001/380
(REOND KALAN)
|
2617001000NRG23130420230407775
|
13/04/2023
|
BALJIT SINGH
|
2617001WL0012613
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1534903839
|
|
BALJIT SINGH
|
()
|
|
107
|
BUDHLADA
|
PB-17-001-071-001/380
(REOND KALAN)
|
2617001000NRG23130420230407776
|
13/04/2023
|
BALJIT SINGH
|
2617001WL0012613
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
225
|
225
|
Processed
|
13/05/2023
|
|
1534903945
|
|
BALJIT SINGH
|
()
|
|
108
|
BUDHLADA
|
PB-17-001-071-001/380
(REOND KALAN)
|
2617001000NRG23130420230407768
|
13/04/2023
|
BALJIT SINGH
|
2617001WL0012613
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
740
|
740
|
Processed
|
13/05/2023
|
|
1534903838
|
|
BALJIT SINGH
|
()
|
|
109
|
BUDHLADA
|
PB-17-001-071-001/384
(REOND KALAN)
|
2617001000NRG23130420230407769
|
13/04/2023
|
KARNAIL SINGH
|
2617001WL0012613
|
KARNAIL SINGH
|
00354
|
PUNB0133200
|
225
|
225
|
Processed
|
13/05/2023
|
|
1534903825
|
|
KARNAIL SINGH
|
()
|
|
110
|
BUDHLADA
|
PB-17-001-071-001/464
(REOND KALAN)
|
2617001000NRG23130420230407770
|
13/04/2023
|
AJMER KAUR
|
2617001WL0012613
|
AJMER KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534903962
|
|
AJMER KAUR
|
()
|
|
111
|
BUDHLADA
|
PB-17-001-071-001/464
(REOND KALAN)
|
2617001000NRG23130420230407771
|
13/04/2023
|
AJMER KAUR
|
2617001WL0012613
|
AJMER KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
13/05/2023
|
|
1534903963
|
|
AJMER KAUR
|
()
|
|
112
|
BUDHLADA
|
PB-17-001-071-001/464
(REOND KALAN)
|
2617001000NRG23130420230407772
|
13/04/2023
|
AJMER KAUR
|
2617001WL0012613
|
AJMER KAUR
|
00354
|
PUNB0133200
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1534903960
|
|
AJMER KAUR
|
()
|
|
113
|
BUDHLADA
|
PB-17-001-071-001/464
(REOND KALAN)
|
2617001000NRG23130420230407762
|
13/04/2023
|
AJMER KAUR
|
2617001WL0012613
|
AJMER KAUR
|
00354
|
PUNB0133200
|
410
|
410
|
Processed
|
13/05/2023
|
|
1534903961
|
|
AJMER KAUR
|
()
|
|
114
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG23130420230407763
|
13/04/2023
|
SURJIT KAUR
|
2617001WL0012613
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
1534903958
|
|
SURJIT KAUR
|
()
|
|
115
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG23130420230407764
|
13/04/2023
|
SURJIT KAUR
|
2617001WL0012613
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1534903959
|
|
SURJIT KAUR
|
()
|
|
116
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG23130420230407765
|
13/04/2023
|
SURJIT KAUR
|
2617001WL0012613
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1534903957
|
|
SURJIT KAUR
|
()
|
|
117
|
BUDHLADA
|
PB-17-001-087-001/59
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG23130420230407787
|
13/04/2023
|
SEEMA KAUR
|
2617001WL0012619
|
SEEMA KAUR
|
00354
|
PUNB0133200
|
591
|
591
|
Processed
|
13/05/2023
|
|
1534903898
|
|
SEEMA KAUR
|
()
|
|
118
|
BUDHLADA
|
PB-17-001-087-001/79
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG23130420230407788
|
13/04/2023
|
PARVEEN KAUR
|
2617001WL0012619
|
PARVEEN KAUR
|
00354
|
PUNB0133200
|
591
|
591
|
Processed
|
13/05/2023
|
|
1534903899
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40897
|
40897
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-048-001/198
(KASAMPUR CHIANA)
|
2617001000NRG23130420230407716
|
13/04/2023
|
SATPAL SINGH
|
2617001WL0012606
|
SATPAL SINGH
|
00354
|
PUNB0167110
|
570
|
570
|
Rejected
|
13/05/2023
|
|
1534903965
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
120
|
BUDHLADA
|
PB-17-001-022-001/114
(CHAK ALISHER)
|
2617001000NRG23130420230407632
|
13/04/2023
|
MARHA SINGH
|
2617001WL0012587
|
MARHA SINGH
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1534903897
|
|
MARHA SINGH
|
()
|
|
121
|
BUDHLADA
|
PB-17-001-022-001/118
(CHAK ALISHER)
|
2617001000NRG23130420230407633
|
13/04/2023
|
veerpal kaur
|
2617001WL0012587
|
veerpal kaur
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1534903974
|
|
veerpal kaur
|
()
|
|
122
|
BUDHLADA
|
PB-17-001-053-001/20
(KULRIAN)
|
2617001000NRG23130420230407672
|
13/04/2023
|
KRISHAN CHAND
|
2617001WL0012594
|
KRISHAN CHAND
|
00354
|
PUNB0234100
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1534903972
|
|
KRISHAN CHAND
|
()
|
|
123
|
BUDHLADA
|
PB-17-001-053-001/20
(KULRIAN)
|
2617001000NRG23130420230407673
|
13/04/2023
|
KRISHAN CHAND
|
2617001WL0012594
|
KRISHAN CHAND
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534903973
|
|
KRISHAN CHAND
|
()
|
|
124
|
BUDHLADA
|
PB-17-001-053-001/359
(KULRIAN)
|
2617001000NRG23130420230407674
|
13/04/2023
|
Lila Singh
|
2617001WL0012594
|
Lila Singh
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534903968
|
|
Lila Singh
|
()
|
|
125
|
BUDHLADA
|
PB-17-001-053-001/359
(KULRIAN)
|
2617001000NRG23130420230407667
|
13/04/2023
|
Lila Singh
|
2617001WL0012594
|
Lila Singh
|
00354
|
PUNB0234100
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1534903966
|
|
Lila Singh
|
()
|
|
126
|
BUDHLADA
|
PB-17-001-053-001/359
(KULRIAN)
|
2617001000NRG23130420230407668
|
13/04/2023
|
Lila Singh
|
2617001WL0012594
|
Lila Singh
|
00354
|
PUNB0234100
|
248
|
248
|
Processed
|
13/05/2023
|
|
1534903967
|
|
Lila Singh
|
()
|
|
127
|
BUDHLADA
|
PB-17-001-053-001/359
(KULRIAN)
|
2617001000NRG23130420230407669
|
13/04/2023
|
Lila Singh
|
2617001WL0012594
|
Lila Singh
|
00354
|
PUNB0234100
|
1236
|
1236
|
Processed
|
13/05/2023
|
|
1534903969
|
|
Lila Singh
|
()
|
|
128
|
BUDHLADA
|
PB-17-001-053-001/78
(KULRIAN)
|
2617001000NRG23130420230407670
|
13/04/2023
|
RAJO KAUR
|
2617001WL0012594
|
RAJO KAUR
|
00354
|
PUNB0234100
|
824
|
824
|
Processed
|
13/05/2023
|
|
1534903970
|
|
RAJO KAUR
|
()
|
|
129
|
BUDHLADA
|
PB-17-001-053-001/78
(KULRIAN)
|
2617001000NRG23130420230407671
|
13/04/2023
|
RAJO KAUR
|
2617001WL0012594
|
RAJO KAUR
|
00354
|
PUNB0234100
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1534903971
|
|
RAJO KAUR
|
()
|
|
130
|
BUDHLADA
|
PB-17-001-062-001/115
(MANDER)
|
2617001000NRG23130420230407809
|
13/04/2023
|
RAJVEER KAUR
|
2617001WL0012632
|
RAJVEER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1534903895
|
|
RAJVEER KAUR
|
()
|
|
131
|
BUDHLADA
|
PB-17-001-062-001/115
(MANDER)
|
2617001000NRG23130420230407813
|
13/04/2023
|
RAJVEER KAUR
|
2617001WL0012632
|
RAJVEER KAUR
|
00354
|
PUNB0234100
|
630
|
630
|
Processed
|
13/05/2023
|
|
1534903896
|
|
RAJVEER KAUR
|
()
|
|
132
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG23130420230407814
|
13/04/2023
|
FULWANTI KAUR
|
2617001WL0012632
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
630
|
630
|
Processed
|
13/05/2023
|
|
1534903842
|
|
FULWANTI KAUR
|
()
|
|
133
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG23130420230407815
|
13/04/2023
|
FULWANTI KAUR
|
2617001WL0012632
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534903843
|
|
FULWANTI KAUR
|
()
|
|
134
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG23130420230407816
|
13/04/2023
|
FULWANTI KAUR
|
2617001WL0012632
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
780
|
780
|
Processed
|
13/05/2023
|
|
1534903844
|
|
FULWANTI KAUR
|
()
|
|
135
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG23130420230407810
|
13/04/2023
|
FULWANTI KAUR
|
2617001WL0012632
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1534903841
|
|
FULWANTI KAUR
|
()
|
|
136
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG23130420230407811
|
13/04/2023
|
FULWANTI KAUR
|
2617001WL0012632
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1534903840
|
|
FULWANTI KAUR
|
()
|
|
137
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG23130420230407812
|
13/04/2023
|
FULWANTI KAUR
|
2617001WL0012632
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
1452
|
1452
|
Processed
|
13/05/2023
|
|
1534903975
|
|
FULWANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19637
|
19637
|
|
|
|
|
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-045-001/138
(KAHANGARH)
|
2617001000NRG23130420230407709
|
13/04/2023
|
SADDA SINGH
|
2617001WL0012603
|
SADDA SINGH
|
00415
|
SBIN0011904
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1534903850
|
|
MR SADHA SINGH
|
()
|
|
139
|
BUDHLADA
|
PB-17-001-045-001/138
(KAHANGARH)
|
2617001000NRG23130420230407710
|
13/04/2023
|
SADDA SINGH
|
2617001WL0012603
|
SADDA SINGH
|
00415
|
SBIN0011904
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534903849
|
|
MR SADHA SINGH
|
()
|
|
140
|
BUDHLADA
|
PB-17-001-051-001/101
(KHUDAL KALAN)
|
2617001000NRG23130420230407725
|
13/04/2023
|
MAKHTIAR KAUR
|
2617001WL0012607
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1534903852
|
|
MRS MAKHTIAR KAUR WO DALBARA SINGH
|
()
|
|
141
|
BUDHLADA
|
PB-17-001-051-001/101
(KHUDAL KALAN)
|
2617001000NRG23130420230407731
|
13/04/2023
|
MAKHTIAR KAUR
|
2617001WL0012607
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
890
|
890
|
Processed
|
13/05/2023
|
|
1534903851
|
|
MRS MAKHTIAR KAUR WO DALBARA SINGH
|
()
|
|
142
|
BUDHLADA
|
PB-17-001-051-001/101
(KHUDAL KALAN)
|
2617001000NRG23130420230407732
|
13/04/2023
|
MAKHTIAR KAUR
|
2617001WL0012607
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
726
|
726
|
Processed
|
13/05/2023
|
|
1534903853
|
|
MRS MAKHTIAR KAUR WO DALBARA SINGH
|
()
|
|
143
|
BUDHLADA
|
PB-17-001-051-001/140
(KHUDAL KALAN)
|
2617001000NRG23130420230407733
|
13/04/2023
|
GURPREET KAUR
|
2617001WL0012607
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
968
|
968
|
Processed
|
13/05/2023
|
|
1534903854
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
()
|
|
144
|
BUDHLADA
|
PB-17-001-051-001/140
(KHUDAL KALAN)
|
2617001000NRG23130420230407734
|
13/04/2023
|
GURPREET KAUR
|
2617001WL0012607
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
1534903855
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
()
|
|
145
|
BUDHLADA
|
PB-17-001-051-001/140
(KHUDAL KALAN)
|
2617001000NRG23130420230407735
|
13/04/2023
|
GURPREET KAUR
|
2617001WL0012607
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
890
|
890
|
Processed
|
13/05/2023
|
|
1534903857
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
()
|
|
146
|
BUDHLADA
|
PB-17-001-051-001/140
(KHUDAL KALAN)
|
2617001000NRG23130420230407726
|
13/04/2023
|
GURPREET KAUR
|
2617001WL0012607
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1534903856
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
()
|
|
147
|
BUDHLADA
|
PB-17-001-051-001/166
(KHUDAL KALAN)
|
2617001000NRG23130420230407729
|
13/04/2023
|
RAMFAL SINGH
|
2617001WL0012607
|
RAMFAL SINGH
|
00415
|
SBIN0011904
|
816
|
816
|
Processed
|
13/05/2023
|
|
1534903858
|
|
MR RAMFAL SINGH
|
()
|
|
148
|
BUDHLADA
|
PB-17-001-078-001/68
(SEKHPUR KHUDAL)
|
2617001000NRG23130420230407784
|
13/04/2023
|
LEELA SINGH
|
2617001WL0012617
|
LEELA SINGH
|
00415
|
SBIN0011904
|
772
|
772
|
Processed
|
13/05/2023
|
|
1534903848
|
|
MR LILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
149
|
BUDHLADA
|
PB-17-001-030-001/128
(FULLOWALA DOGRA)
|
2617001000NRG23130420230407663
|
13/04/2023
|
PAL KAUR
|
2617001WL0012593
|
PAL KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Rejected
|
13/05/2023
|
|
1534903864
|
No Such Account
|
|
|
|
150
|
BUDHLADA
|
PB-17-001-051-001/190
(KHUDAL KALAN)
|
2617001000NRG23130420230407730
|
13/04/2023
|
AMARJTI SINGH
|
2617001WL0012607
|
AMARJTI SINGH
|
00415
|
SBIN0011905
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1534903859
|
|
MR AMARJIT SINGH SO CHHOTU SINGH
|
()
|
|
151
|
BUDHLADA
|
PB-17-001-051-001/190
(KHUDAL KALAN)
|
2617001000NRG23130420230407727
|
13/04/2023
|
AMARJTI SINGH
|
2617001WL0012607
|
AMARJTI SINGH
|
00415
|
SBIN0011905
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1534903861
|
|
MR AMARJIT SINGH SO CHHOTU SINGH
|
()
|
|
152
|
BUDHLADA
|
PB-17-001-051-001/190
(KHUDAL KALAN)
|
2617001000NRG23130420230407728
|
13/04/2023
|
AMARJTI SINGH
|
2617001WL0012607
|
AMARJTI SINGH
|
00415
|
SBIN0011905
|
356
|
356
|
Processed
|
13/05/2023
|
|
1534903860
|
|
MR AMARJIT SINGH SO CHHOTU SINGH
|
()
|
|
153
|
BUDHLADA
|
PB-17-001-054-001/158
(KULANA)
|
2617001000NRG23130420230407800
|
13/04/2023
|
PARWINDER KAUR
|
2617001WL0012628
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534903862
|
|
MRS PARWINDER KAUR
|
()
|
|
154
|
BUDHLADA
|
PB-17-001-054-001/158
(KULANA)
|
2617001000NRG23130420230407801
|
13/04/2023
|
PARWINDER KAUR
|
2617001WL0012628
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
675
|
675
|
Processed
|
13/05/2023
|
|
1534903863
|
|
MRS PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
155
|
BUDHLADA
|
PB-17-001-031-001/23
(GAMIWALA)
|
2617001000NRG23130420230407675
|
13/04/2023
|
LEELA SINGH
|
2617001WL0012595
|
LEELA SINGH
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1534903868
|
|
MR LEELA SINGH
|
()
|
|
156
|
BUDHLADA
|
PB-17-001-031-001/23
(GAMIWALA)
|
2617001000NRG23130420230407676
|
13/04/2023
|
LEELA SINGH
|
2617001WL0012595
|
LEELA SINGH
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1534903869
|
|
MR LEELA SINGH
|
()
|
|
157
|
BUDHLADA
|
PB-17-001-039-001/36
(HAKAMWALA)
|
2617001000NRG23130420230407683
|
13/04/2023
|
JAGPAL SINGH
|
2617001WL0012598
|
JAGPAL SINGH
|
00415
|
SBIN0050043
|
242
|
242
|
Processed
|
13/05/2023
|
|
1534903866
|
|
MR JASSI SINGH
|
()
|
|
158
|
BUDHLADA
|
PB-17-001-039-001/36
(HAKAMWALA)
|
2617001000NRG23130420230407684
|
13/04/2023
|
JAGPAL SINGH
|
2617001WL0012598
|
JAGPAL SINGH
|
00415
|
SBIN0050043
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1534903867
|
|
MR JASSI SINGH
|
()
|
|
159
|
BUDHLADA
|
PB-17-001-039-001/89
(HAKAMWALA)
|
2617001000NRG23130420230407798
|
13/04/2023
|
RAJA SINGH
|
2617001WL0012627
|
RAJA SINGH
|
00415
|
SBIN0050043
|
1210
|
1210
|
Processed
|
13/05/2023
|
|
1534903891
|
|
MR RAJ SINGH
|
()
|
|
160
|
BUDHLADA
|
PB-17-001-039-001/89
(HAKAMWALA)
|
2617001000NRG23130420230407799
|
13/04/2023
|
RAJA SINGH
|
2617001WL0012627
|
RAJA SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534903892
|
|
MR RAJ SINGH
|
()
|
|
161
|
BUDHLADA
|
PB-17-001-060-001/162
(MALKO)
|
2617001000NRG23130420230407689
|
13/04/2023
|
JASWINDER KAUR
|
2617001WL0012599
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1266
|
1266
|
Processed
|
13/05/2023
|
|
1534903890
|
|
MRS JASVIR KAUR WO MAHILA SINGH
|
()
|
|
162
|
BUDHLADA
|
PB-17-001-060-001/162
(MALKO)
|
2617001000NRG23130420230407690
|
13/04/2023
|
JASWINDER KAUR
|
2617001WL0012599
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
420
|
420
|
Processed
|
13/05/2023
|
|
1534903889
|
|
MRS JASVIR KAUR WO MAHILA SINGH
|
()
|
|
163
|
BUDHLADA
|
PB-17-001-072-001/44
(REOND KHURD)
|
2617001000NRG23130420230407777
|
13/04/2023
|
RAM SINGH
|
2617001WL0012614
|
RAM SINGH
|
00415
|
SBIN0050043
|
600
|
600
|
Processed
|
13/05/2023
|
|
1534903865
|
|
MR RAM SINGH
|
()
|
|
164
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG23130420230407785
|
13/04/2023
|
SHERO KAUR
|
2617001WL0012618
|
SHERO KAUR
|
00415
|
SBIN0050043
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1534903887
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
165
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG23130420230407786
|
13/04/2023
|
SHERO KAUR
|
2617001WL0012618
|
SHERO KAUR
|
00415
|
SBIN0050043
|
788
|
788
|
Processed
|
13/05/2023
|
|
1534903886
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
166
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG23130420230407756
|
13/04/2023
|
SHERO KAUR
|
2617001WL0012610
|
SHERO KAUR
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
13/05/2023
|
|
1534903888
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11482
|
11482
|
|
|
|
|
|
|
|
|
167
|
BUDHLADA
|
PB-17-001-045-001/134
(KAHANGARH)
|
2617001000NRG23130420230407708
|
13/04/2023
|
JASWANT KAUR
|
2617001WL0012603
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
660
|
660
|
Processed
|
13/05/2023
|
|
1534903872
|
|
MS JASWANT KAUR
|
()
|
|
168
|
BUDHLADA
|
PB-17-001-078-001/11
(SEKHPUR KHUDAL)
|
2617001000NRG23130420230407781
|
13/04/2023
|
KARNAIL KAUR
|
2617001WL0012617
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
1534903871
|
|
MS KARNAIL KAUR
|
()
|
|
169
|
BUDHLADA
|
PB-17-001-078-001/123
(SEKHPUR KHUDAL)
|
2617001000NRG23130420230407782
|
13/04/2023
|
PAL KAUR
|
2617001WL0012617
|
PAL KAUR
|
00415
|
SBIN0050049
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
1534903873
|
|
MRS PAL KAUR
|
()
|
|
170
|
BUDHLADA
|
PB-17-001-078-001/62
(SEKHPUR KHUDAL)
|
2617001000NRG23130420230407783
|
13/04/2023
|
BALJIT KAUR
|
2617001WL0012617
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
772
|
772
|
Processed
|
13/05/2023
|
|
1534903870
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
171
|
BUDHLADA
|
PB-17-001-002-001/220
(AHMADPUR)
|
2617001000NRG23130420230407609
|
13/04/2023
|
TARA SINGH
|
2617001WL0012579
|
TARA SINGH
|
00415
|
SBIN0050050
|
990
|
990
|
Processed
|
13/05/2023
|
|
1534903885
|
|
MR TARA SINGH
|
()
|
|
172
|
BUDHLADA
|
PB-17-001-030-001/164
(FULLOWALA DOGRA)
|
2617001000NRG23130420230407664
|
13/04/2023
|
pillu singh
|
2617001WL0012593
|
pillu singh
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534903874
|
|
MR PILLU SINGH
|
()
|
|
173
|
BUDHLADA
|
PB-17-001-069-001/104
(RAMPUR MANDER)
|
2617001000NRG23130420230407757
|
13/04/2023
|
KULWINDER KAUR
|
2617001WL0012611
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
880
|
880
|
Processed
|
13/05/2023
|
|
1534903884
|
|
MRS KULWINDER KAUR
|
()
|
|
174
|
BUDHLADA
|
PB-17-001-077-001/161
(SATIKE)
|
2617001000NRG23130420230407794
|
13/04/2023
|
GURPREET KAUR
|
2617001WL0012623
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534903875
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3866
|
3866
|
|
|
|
|
|
|
|
|
175
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG23130420230407795
|
13/04/2023
|
Sukhjeet Kaur
|
2617001WL0012624
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1534903876
|
|
MR PAL SINGH
|
()
|
|
176
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG23130420230407739
|
13/04/2023
|
Sukhjeet Kaur
|
2617001WL0012608
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903877
|
|
MR PAL SINGH
|
()
|
|
177
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG23130420230407740
|
13/04/2023
|
Sukhjeet Kaur
|
2617001WL0012608
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1534903878
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
178
|
BUDHLADA
|
PB-17-001-060-001/150
(MALKO)
|
2617001000NRG23130420230407687
|
13/04/2023
|
MAHILA SINGH
|
2617001WL0012599
|
MAHILA SINGH
|
00415
|
SBIN0051336
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1534903880
|
|
MR MAHILA SINGH
|
()
|
|
179
|
BUDHLADA
|
PB-17-001-060-001/150
(MALKO)
|
2617001000NRG23130420230407688
|
13/04/2023
|
MAHILA SINGH
|
2617001WL0012599
|
MAHILA SINGH
|
00415
|
SBIN0051336
|
1266
|
1266
|
Processed
|
13/05/2023
|
|
1534903879
|
|
MR MAHILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
180
|
BUDHLADA
|
PB-17-001-004-001/236
(AKKANWALI)
|
2617001000NRG23130420230407610
|
13/04/2023
|
SURJIT KAUR
|
2617001WL0012580
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
648
|
648
|
Processed
|
13/05/2023
|
|
1534903881
|
|
MRS SURJIT KAUR
|
()
|
|
181
|
BUDHLADA
|
PB-17-001-004-001/236
(AKKANWALI)
|
2617001000NRG23130420230407611
|
13/04/2023
|
SURJIT KAUR
|
2617001WL0012580
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
750
|
750
|
Processed
|
13/05/2023
|
|
1534903882
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
182
|
BUDHLADA
|
PB-17-001-046-001/509
(KALIPUR)
|
2617001000NRG23130420230407711
|
13/04/2023
|
BALJIT KAUR
|
2617001WL0012604
|
BALJIT KAUR
|
00462
|
UCBA0003319
|
960
|
960
|
Processed
|
13/05/2023
|
|
1534903931
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
183
|
BUDHLADA
|
PB-17-001-058-001/100
(MAGHIAN)
|
2617001000NRG23130420230407803
|
13/04/2023
|
PAL SINGH
|
2617001WL0012629
|
PAL SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1534903924
|
|
PAL SINGH
|
()
|
|
184
|
BUDHLADA
|
PB-17-001-058-001/100
(MAGHIAN)
|
2617001000NRG23130420230407804
|
13/04/2023
|
PAL SINGH
|
2617001WL0012629
|
PAL SINGH
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1534903923
|
|
PAL SINGH
|
()
|
|
185
|
BUDHLADA
|
PB-17-001-067-001/38
(RAMGARH SHAHPURIA)
|
2617001000NRG23130420230407746
|
13/04/2023
|
Rani Kaur
|
2617001WL0012610
|
Rani Kaur
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
13/05/2023
|
|
1534903938
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187004
|
187004
|
|
|
|
|
|
|
|