|
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-17-001-004-001/311
(AKKANWALI)
|
2617001000NRG24140320240313114
|
14/03/2024
|
MANPREET KAUR
|
2617001WL0011095
|
MANPREET KAUR
|
00089
|
CBIN0283600
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159892729
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-063-001/194
(MANDHALI)
|
2617001000NRG24140320240312967
|
14/03/2024
|
JASVEER KAUR
|
2617001WL0011077
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892730
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24140320240312900
|
14/03/2024
|
HARJINDER SINGH
|
2617001WL0011060
|
HARJINDER SINGH
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892838
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-004-001/486
(AKKANWALI)
|
2617001000NRG24140320240313115
|
14/03/2024
|
VEERPAL KAUR
|
2617001WL0011095
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892868
|
|
VEERPAL KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/486
(AKKANWALI)
|
2617001000NRG24140320240313116
|
14/03/2024
|
VEERPAL KAUR
|
2617001WL0011095
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892869
|
|
VEERPAL KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-048-001/176
(KASAMPUR CHIANA)
|
2617001000NRG24140320240313029
|
14/03/2024
|
Rupinder singh
|
2617001WL0011086
|
Rupinder singh
|
00176
|
IDIB000B879
|
370
|
370
|
Rejected
|
20/04/2024
|
|
3159892731
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-027-001/194
(DODRA)
|
2617001000NRG24140320240312931
|
14/03/2024
|
Baljeet singh
|
2617001WL0011067
|
Baljeet singh
|
00349
|
PSIB0021283
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892733
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-033-001/230
(GHANDU KHURD)
|
2617001000NRG24140320240313052
|
14/03/2024
|
LADDI SINGH
|
2617001WL0011088
|
LADDI SINGH
|
00349
|
PSIB0021401
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159892837
|
|
LADDI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-042-001/285
(JALVERA)
|
2617001000NRG24140320240312950
|
14/03/2024
|
SANDEEP KAUR
|
2617001WL0011071
|
SANDEEP KAUR
|
00349
|
PSIB0021524
|
520
|
520
|
Processed
|
20/04/2024
|
|
3159892734
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-024-001/115
(DATEWAS)
|
2617001000NRG24140320240313019
|
14/03/2024
|
SHINDER KAUR
|
2617001WL0011084
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159892851
|
|
SHINDER KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-024-001/191
(DATEWAS)
|
2617001000NRG24140320240313020
|
14/03/2024
|
JASVIR KAUR
|
2617001WL0011084
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159892710
|
|
JASVIR KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-024-001/29
(DATEWAS)
|
2617001000NRG24140320240313021
|
14/03/2024
|
RANJIT KAUR
|
2617001WL0011084
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159892713
|
|
RANJIT KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-024-001/303
(DATEWAS)
|
2617001000NRG24140320240313022
|
14/03/2024
|
SUKHMINDER SINGH
|
2617001WL0011084
|
SUKHMINDER SINGH
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159892850
|
|
SUKHMINDER SINGH
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-024-001/9
(DATEWAS)
|
2617001000NRG24140320240313023
|
14/03/2024
|
GURMEET KAUR
|
2617001WL0011084
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159892711
|
|
GURMEET KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-070-001/141
(RANGHRIAL)
|
2617001000NRG24140320240312975
|
14/03/2024
|
JASWANT KAUR
|
2617001WL0011079
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3159892712
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-023-001/188
(DARIAPUR)
|
2617001000NRG24140320240313106
|
14/03/2024
|
VEERPAL KAUR
|
2617001WL0011092
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159892735
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-021-001/130
(CHAK BHAIKE)
|
2617001000NRG24140320240312910
|
14/03/2024
|
Baljinder Kaur
|
2617001WL0011064
|
Baljinder Kaur
|
00354
|
PUNB0059610
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159892745
|
|
Baljinder Kaur
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-021-001/130
(CHAK BHAIKE)
|
2617001000NRG24140320240312909
|
14/03/2024
|
Baljinder Kaur
|
2617001WL0011064
|
Baljinder Kaur
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159892744
|
|
Baljinder Kaur
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24140320240312914
|
14/03/2024
|
Kulwant Kaur
|
2617001WL0011064
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159892742
|
|
Kulwant Kaur
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24140320240312913
|
14/03/2024
|
Kulwant Kaur
|
2617001WL0011064
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159892741
|
|
Kulwant Kaur
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24140320240313033
|
14/03/2024
|
Kulwant Kaur
|
2617001WL0011087
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
140
|
140
|
Processed
|
20/04/2024
|
|
3159892743
|
|
Kulwant Kaur
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-055-001/20
(KULEHARI)
|
2617001000NRG24140320240312954
|
14/03/2024
|
JAGMAIL KAUR
|
2617001WL0011074
|
JAGMAIL KAUR
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892740
|
|
JAGMAIL KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-055-001/23
(KULEHARI)
|
2617001000NRG24140320240312955
|
14/03/2024
|
HARPAL KAUR
|
2617001WL0011074
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892736
|
|
HARPAL KAUR
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-061-001/154
(MALL SINGH WALA)
|
2617001000NRG24140320240312963
|
14/03/2024
|
JASKARAN KAUR
|
2617001WL0011076
|
JASKARAN KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892738
|
|
JASKARAN KAUR
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-061-001/166
(MALL SINGH WALA)
|
2617001000NRG24140320240312964
|
14/03/2024
|
BALJEET KAUR
|
2617001WL0011076
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892739
|
|
BALJEET KAUR
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-061-001/204
(MALL SINGH WALA)
|
2617001000NRG24140320240312965
|
14/03/2024
|
sukhvir kaur
|
2617001WL0011076
|
sukhvir kaur
|
00354
|
PUNB0059610
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159892737
|
|
sukhvir kaur
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-061-001/81
(MALL SINGH WALA)
|
2617001000NRG24140320240312966
|
14/03/2024
|
CHARANJEET KAUR
|
2617001WL0011076
|
CHARANJEET KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892836
|
|
CHARANJEET KAUR
|
()
|
|
28
|
BUDHLADA
|
PB-17-001-065-001/230
(RALLI)
|
2617001000NRG24140320240313124
|
14/03/2024
|
JASVIR KAUR
|
2617001WL0011099
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
440
|
440
|
Rejected
|
20/04/2024
|
|
3159892746
|
A/c Blocked or Frozen
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG24140320240312976
|
14/03/2024
|
Inder kaur
|
2617001WL0011079
|
Inder kaur
|
00354
|
PUNB0059610
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3159892835
|
|
Inder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12860
|
12860
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-010-001/82
(BAKHSHIWALA)
|
2617001000NRG24140320240312905
|
14/03/2024
|
AMRIK SINGH
|
2617001WL0011061
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159892834
|
|
AMRIK SINGH
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-026-001/64
(DIALPURA)
|
2617001000NRG24140320240312930
|
14/03/2024
|
PRAMESHWARI KAUR
|
2617001WL0011066
|
PRAMESHWARI KAUR
|
00354
|
PUNB0081310
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159892749
|
|
PRAMESHWARI KAUR
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG24140320240312948
|
14/03/2024
|
SUKHVIR KAUR
|
2617001WL0011071
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3159892833
|
|
SUKHVIR KAUR
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-042-001/258
(JALVERA)
|
2617001000NRG24140320240312949
|
14/03/2024
|
PARAMJIT SINGH
|
2617001WL0011071
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3159892748
|
|
PARAMJIT SINGH
|
()
|
|
34
|
BUDHLADA
|
PB-17-001-080-001/131
(SIRSIWALA)
|
2617001000NRG24140320240313104
|
14/03/2024
|
PARAMJEET KAUR
|
2617001WL0011091
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159892750
|
|
PARAMJEET KAUR
|
()
|
|
35
|
BUDHLADA
|
PB-17-001-080-001/143
(SIRSIWALA)
|
2617001000NRG24140320240313105
|
14/03/2024
|
SARABJIT KAUR
|
2617001WL0011091
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159892747
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-010-001/22
(BAKHSHIWALA)
|
2617001000NRG24140320240312904
|
14/03/2024
|
Sukhpal kaur
|
2617001WL0011061
|
Sukhpal kaur
|
00354
|
PUNB0126600
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159892818
|
|
Sukhpal kaur
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-025-001/151
(DHARAMPURA)
|
2617001000NRG24140320240312915
|
14/03/2024
|
Kiranpal kaur
|
2617001WL0011065
|
Kiranpal kaur
|
00354
|
PUNB0126600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159892820
|
|
Kiranpal kaur
|
()
|
|
38
|
BUDHLADA
|
PB-17-001-025-001/152
(DHARAMPURA)
|
2617001000NRG24140320240312916
|
14/03/2024
|
JAGMIT KAUR
|
2617001WL0011065
|
JAGMIT KAUR
|
00354
|
PUNB0126600
|
625
|
625
|
Processed
|
20/04/2024
|
|
3159892825
|
|
JAGMIT KAUR
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-025-001/152
(DHARAMPURA)
|
2617001000NRG24140320240313034
|
14/03/2024
|
JAGMIT KAUR
|
2617001WL0011088
|
JAGMIT KAUR
|
00354
|
PUNB0126600
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159892826
|
|
JAGMIT KAUR
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-025-001/274
(DHARAMPURA)
|
2617001000NRG24140320240313035
|
14/03/2024
|
PAL KAUR
|
2617001WL0011088
|
PAL KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159892754
|
|
PAL KAUR
|
()
|
|
41
|
BUDHLADA
|
PB-17-001-025-001/274
(DHARAMPURA)
|
2617001000NRG24140320240312917
|
14/03/2024
|
PAL KAUR
|
2617001WL0011065
|
PAL KAUR
|
00354
|
PUNB0126600
|
375
|
375
|
Processed
|
20/04/2024
|
|
3159892753
|
|
PAL KAUR
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-025-001/297
(DHARAMPURA)
|
2617001000NRG24140320240312918
|
14/03/2024
|
REENA KAUR
|
2617001WL0011065
|
REENA KAUR
|
00354
|
PUNB0126600
|
625
|
625
|
Processed
|
20/04/2024
|
|
3159892824
|
|
REENA KAUR
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-025-001/297
(DHARAMPURA)
|
2617001000NRG24140320240313036
|
14/03/2024
|
REENA KAUR
|
2617001WL0011088
|
REENA KAUR
|
00354
|
PUNB0126600
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159892823
|
|
REENA KAUR
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-025-001/31
(DHARAMPURA)
|
2617001000NRG24140320240313037
|
14/03/2024
|
GURDEV SINGH
|
2617001WL0011088
|
GURDEV SINGH
|
00354
|
PUNB0126600
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159892831
|
|
GURDEV SINGH
|
()
|
|
45
|
BUDHLADA
|
PB-17-001-025-001/31
(DHARAMPURA)
|
2617001000NRG24140320240312919
|
14/03/2024
|
GURDEV SINGH
|
2617001WL0011065
|
GURDEV SINGH
|
00354
|
PUNB0126600
|
125
|
125
|
Processed
|
20/04/2024
|
|
3159892832
|
|
GURDEV SINGH
|
()
|
|
46
|
BUDHLADA
|
PB-17-001-025-001/323
(DHARAMPURA)
|
2617001000NRG24140320240313038
|
14/03/2024
|
PARKASH KAUR
|
2617001WL0011088
|
PARKASH KAUR
|
00354
|
PUNB0126600
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159892819
|
|
PARKASH KAUR
|
()
|
|
47
|
BUDHLADA
|
PB-17-001-025-001/355
(DHARAMPURA)
|
2617001000NRG24140320240313040
|
14/03/2024
|
BALJIT KAUR
|
2617001WL0011088
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159892756
|
|
BALJIT KAUR
|
()
|
|
48
|
BUDHLADA
|
PB-17-001-025-001/355
(DHARAMPURA)
|
2617001000NRG24140320240312921
|
14/03/2024
|
BALJIT KAUR
|
2617001WL0011065
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
125
|
125
|
Processed
|
20/04/2024
|
|
3159892755
|
|
BALJIT KAUR
|
()
|
|
49
|
BUDHLADA
|
PB-17-001-025-001/363
(DHARAMPURA)
|
2617001000NRG24140320240313117
|
14/03/2024
|
RANI KAUR
|
2617001WL0011096
|
RANI KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892828
|
|
RANI KAUR
|
()
|
|
50
|
BUDHLADA
|
PB-17-001-025-001/363
(DHARAMPURA)
|
2617001000NRG24140320240313118
|
14/03/2024
|
RANI KAUR
|
2617001WL0011096
|
RANI KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892827
|
|
RANI KAUR
|
()
|
|
51
|
BUDHLADA
|
PB-17-001-025-001/399
(DHARAMPURA)
|
2617001000NRG24140320240312922
|
14/03/2024
|
SUKHPREET KAUR
|
2617001WL0011065
|
SUKHPREET KAUR
|
00354
|
PUNB0126600
|
625
|
625
|
Processed
|
20/04/2024
|
|
3159892829
|
|
SUKHPREET KAUR
|
()
|
|
52
|
BUDHLADA
|
PB-17-001-025-001/399
(DHARAMPURA)
|
2617001000NRG24140320240313041
|
14/03/2024
|
SUKHPREET KAUR
|
2617001WL0011088
|
SUKHPREET KAUR
|
00354
|
PUNB0126600
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159892830
|
|
SUKHPREET KAUR
|
()
|
|
53
|
BUDHLADA
|
PB-17-001-025-001/400
(DHARAMPURA)
|
2617001000NRG24140320240313042
|
14/03/2024
|
JASPREET KAUR
|
2617001WL0011088
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159892762
|
|
JASPREET KAUR
|
()
|
|
54
|
BUDHLADA
|
PB-17-001-025-001/400
(DHARAMPURA)
|
2617001000NRG24140320240312923
|
14/03/2024
|
JASPREET KAUR
|
2617001WL0011065
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
625
|
625
|
Processed
|
20/04/2024
|
|
3159892763
|
|
JASPREET KAUR
|
()
|
|
55
|
BUDHLADA
|
PB-17-001-025-001/427
(DHARAMPURA)
|
2617001000NRG24140320240312924
|
14/03/2024
|
GURTEJ KAUR
|
2617001WL0011065
|
GURTEJ KAUR
|
00354
|
PUNB0126600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159892821
|
|
GURTEJ KAUR
|
()
|
|
56
|
BUDHLADA
|
PB-17-001-025-001/427
(DHARAMPURA)
|
2617001000NRG24140320240313043
|
14/03/2024
|
GURTEJ KAUR
|
2617001WL0011088
|
GURTEJ KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159892822
|
|
GURTEJ KAUR
|
()
|
|
57
|
BUDHLADA
|
PB-17-001-025-001/451
(DHARAMPURA)
|
2617001000NRG24140320240313044
|
14/03/2024
|
MITHO KAUR
|
2617001WL0011088
|
MITHO KAUR
|
00354
|
PUNB0126600
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159892764
|
|
MITHO KAUR
|
()
|
|
58
|
BUDHLADA
|
PB-17-001-025-001/451
(DHARAMPURA)
|
2617001000NRG24140320240312925
|
14/03/2024
|
MITHO KAUR
|
2617001WL0011065
|
MITHO KAUR
|
00354
|
PUNB0126600
|
375
|
375
|
Processed
|
20/04/2024
|
|
3159892765
|
|
MITHO KAUR
|
()
|
|
59
|
BUDHLADA
|
PB-17-001-025-001/530
(DHARAMPURA)
|
2617001000NRG24140320240312926
|
14/03/2024
|
MELA SINGH
|
2617001WL0011065
|
MELA SINGH
|
00354
|
PUNB0126600
|
625
|
625
|
Processed
|
20/04/2024
|
|
3159892751
|
|
MELA SINGH
|
()
|
|
60
|
BUDHLADA
|
PB-17-001-025-001/530
(DHARAMPURA)
|
2617001000NRG24140320240313045
|
14/03/2024
|
MELA SINGH
|
2617001WL0011088
|
MELA SINGH
|
00354
|
PUNB0126600
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159892752
|
|
MELA SINGH
|
()
|
|
61
|
BUDHLADA
|
PB-17-001-025-001/578
(DHARAMPURA)
|
2617001000NRG24140320240313046
|
14/03/2024
|
BEANT KAUR
|
2617001WL0011088
|
BEANT KAUR
|
00354
|
PUNB0126600
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159892759
|
|
BEANT KAUR
|
()
|
|
62
|
BUDHLADA
|
PB-17-001-025-001/578
(DHARAMPURA)
|
2617001000NRG24140320240312927
|
14/03/2024
|
BEANT KAUR
|
2617001WL0011065
|
BEANT KAUR
|
00354
|
PUNB0126600
|
625
|
625
|
Processed
|
20/04/2024
|
|
3159892758
|
|
BEANT KAUR
|
()
|
|
63
|
BUDHLADA
|
PB-17-001-025-001/68
(DHARAMPURA)
|
2617001000NRG24140320240312929
|
14/03/2024
|
SUKHPAL KAUR
|
2617001WL0011065
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
375
|
375
|
Processed
|
20/04/2024
|
|
3159892760
|
|
SUKHPAL KAUR
|
()
|
|
64
|
BUDHLADA
|
PB-17-001-025-001/68
(DHARAMPURA)
|
2617001000NRG24140320240313048
|
14/03/2024
|
SUKHPAL KAUR
|
2617001WL0011088
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159892761
|
|
SUKHPAL KAUR
|
()
|
|
65
|
BUDHLADA
|
PB-17-001-075-001/38
(SANGHRERI)
|
2617001000NRG24140320240313017
|
14/03/2024
|
HARDEV KAUR
|
2617001WL0011082
|
HARDEV KAUR
|
00354
|
PUNB0126600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159892757
|
|
HARDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21901
|
21901
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-016-001/143
(BIROKE KALAN)
|
2617001000NRG24140320240313032
|
14/03/2024
|
labho kaur
|
2617001WL0011087
|
labho kaur
|
00354
|
PUNB0128300
|
580
|
580
|
Processed
|
20/04/2024
|
|
3159892769
|
|
labho kaur
|
()
|
|
67
|
BUDHLADA
|
PB-17-001-016-001/397
(BIROKE KALAN)
|
2617001000NRG24140320240313125
|
14/03/2024
|
SARABJEET KAUR
|
2617001WL0011100
|
SARABJEET KAUR
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159892768
|
|
SARABJEET KAUR
|
()
|
|
68
|
BUDHLADA
|
PB-17-001-019-001/211
(BOREWAL)
|
2617001000NRG24140320240312908
|
14/03/2024
|
SUKHDEV KAUR
|
2617001WL0011063
|
SUKHDEV KAUR
|
00354
|
PUNB0128300
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159892817
|
|
SUKHDEV KAUR
|
()
|
|
69
|
BUDHLADA
|
PB-17-001-032-001/135
(GHANDU KALAN)
|
2617001000NRG24140320240313083
|
14/03/2024
|
Shinderpal kaur
|
2617001WL0011089
|
Shinderpal kaur
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892767
|
|
Shinderpal kaur
|
()
|
|
70
|
BUDHLADA
|
PB-17-001-032-001/135
(GHANDU KALAN)
|
2617001000NRG24140320240312937
|
14/03/2024
|
Shinderpal kaur
|
2617001WL0011069
|
Shinderpal kaur
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892766
|
|
Shinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
71
|
BUDHLADA
|
PB-17-001-007-001/102
(ANDIANWALI)
|
2617001000NRG24140320240313071
|
14/03/2024
|
AMAR KAUR
|
2617001WL0011089
|
AMAR KAUR
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892806
|
|
AMAR KAUR
|
()
|
|
72
|
BUDHLADA
|
PB-17-001-007-001/111
(ANDIANWALI)
|
2617001000NRG24140320240313072
|
14/03/2024
|
BALJINDER KAUR
|
2617001WL0011089
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892667
|
|
BALJINDER KAUR
|
()
|
|
73
|
BUDHLADA
|
PB-17-001-007-001/137
(ANDIANWALI)
|
2617001000NRG24140320240313073
|
14/03/2024
|
GURDEV KAUR
|
2617001WL0011089
|
GURDEV KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892780
|
|
GURDEV KAUR
|
()
|
|
74
|
BUDHLADA
|
PB-17-001-007-001/146
(ANDIANWALI)
|
2617001000NRG24140320240313074
|
14/03/2024
|
MANJIT KAUR
|
2617001WL0011089
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892815
|
|
MANJIT KAUR
|
()
|
|
75
|
BUDHLADA
|
PB-17-001-007-001/32
(ANDIANWALI)
|
2617001000NRG24140320240313075
|
14/03/2024
|
MEETA KAUR
|
2617001WL0011089
|
MEETA KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892864
|
|
MEETA KAUR
|
()
|
|
76
|
BUDHLADA
|
PB-17-001-007-001/51
(ANDIANWALI)
|
2617001000NRG24140320240313076
|
14/03/2024
|
Teja Singh
|
2617001WL0011089
|
Teja Singh
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892654
|
|
Teja Singh
|
()
|
|
77
|
BUDHLADA
|
PB-17-001-007-001/63
(ANDIANWALI)
|
2617001000NRG24140320240313077
|
14/03/2024
|
bilu singh
|
2617001WL0011089
|
bilu singh
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892809
|
|
bilu singh
|
()
|
|
78
|
BUDHLADA
|
PB-17-001-007-001/71
(ANDIANWALI)
|
2617001000NRG24140320240313078
|
14/03/2024
|
ANGREJ KAUR
|
2617001WL0011089
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892807
|
|
ANGREJ KAUR
|
()
|
|
79
|
BUDHLADA
|
PB-17-001-007-001/90
(ANDIANWALI)
|
2617001000NRG24140320240313079
|
14/03/2024
|
RAJVEER KAUR
|
2617001WL0011089
|
RAJVEER KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892858
|
|
RAJVEER KAUR
|
()
|
|
80
|
BUDHLADA
|
PB-17-001-032-001/104
(GHANDU KALAN)
|
2617001000NRG24140320240312934
|
14/03/2024
|
SOMA RANI
|
2617001WL0011069
|
SOMA RANI
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159892696
|
|
SOMA RANI
|
()
|
|
81
|
BUDHLADA
|
PB-17-001-032-001/109
(GHANDU KALAN)
|
2617001000NRG24140320240313080
|
14/03/2024
|
JASPAL SINGH
|
2617001WL0011089
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892693
|
|
JASPAL SINGH
|
()
|
|
82
|
BUDHLADA
|
PB-17-001-032-001/11
(GHANDU KALAN)
|
2617001000NRG24140320240313081
|
14/03/2024
|
BALJIT KAUR
|
2617001WL0011089
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159892688
|
|
BALJIT KAUR
|
()
|
|
83
|
BUDHLADA
|
PB-17-001-032-001/11
(GHANDU KALAN)
|
2617001000NRG24140320240312935
|
14/03/2024
|
BALJIT KAUR
|
2617001WL0011069
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892689
|
|
BALJIT KAUR
|
()
|
|
84
|
BUDHLADA
|
PB-17-001-032-001/134
(GHANDU KALAN)
|
2617001000NRG24140320240313082
|
14/03/2024
|
Kulwinder kaur
|
2617001WL0011089
|
Kulwinder kaur
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159892813
|
|
Kulwinder kaur
|
()
|
|
85
|
BUDHLADA
|
PB-17-001-032-001/134
(GHANDU KALAN)
|
2617001000NRG24140320240312936
|
14/03/2024
|
Kulwinder kaur
|
2617001WL0011069
|
Kulwinder kaur
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
20/04/2024
|
|
3159892812
|
|
Kulwinder kaur
|
()
|
|
86
|
BUDHLADA
|
PB-17-001-032-001/14
(GHANDU KALAN)
|
2617001000NRG24140320240312938
|
14/03/2024
|
GURDEV SINGH
|
2617001WL0011069
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892804
|
|
GURDEV SINGH
|
()
|
|
87
|
BUDHLADA
|
PB-17-001-032-001/14
(GHANDU KALAN)
|
2617001000NRG24140320240313084
|
14/03/2024
|
GURDEV SINGH
|
2617001WL0011089
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159892803
|
|
GURDEV SINGH
|
()
|
|
88
|
BUDHLADA
|
PB-17-001-032-001/26
(GHANDU KALAN)
|
2617001000NRG24140320240313085
|
14/03/2024
|
MAJOR SINGH
|
2617001WL0011089
|
MAJOR SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159892862
|
|
MAJOR SINGH
|
()
|
|
89
|
BUDHLADA
|
PB-17-001-032-001/26
(GHANDU KALAN)
|
2617001000NRG24140320240312939
|
14/03/2024
|
MAJOR SINGH
|
2617001WL0011069
|
MAJOR SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892861
|
|
MAJOR SINGH
|
()
|
|
90
|
BUDHLADA
|
PB-17-001-032-001/32
(GHANDU KALAN)
|
2617001000NRG24140320240312940
|
14/03/2024
|
GULAB KAUR
|
2617001WL0011069
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159892694
|
|
GULAB KAUR
|
()
|
|
91
|
BUDHLADA
|
PB-17-001-032-001/32
(GHANDU KALAN)
|
2617001000NRG24140320240313086
|
14/03/2024
|
GULAB KAUR
|
2617001WL0011089
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159892695
|
|
GULAB KAUR
|
()
|
|
92
|
BUDHLADA
|
PB-17-001-032-001/47
(GHANDU KALAN)
|
2617001000NRG24140320240313087
|
14/03/2024
|
Khushpreet Kaur
|
2617001WL0011089
|
Khushpreet Kaur
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892692
|
|
Khushpreet Kaur
|
()
|
|
93
|
BUDHLADA
|
PB-17-001-032-001/47
(GHANDU KALAN)
|
2617001000NRG24140320240312941
|
14/03/2024
|
Khushpreet Kaur
|
2617001WL0011069
|
Khushpreet Kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892691
|
|
Khushpreet Kaur
|
()
|
|
94
|
BUDHLADA
|
PB-17-001-032-001/50
(GHANDU KALAN)
|
2617001000NRG24140320240312942
|
14/03/2024
|
harjinder kaur
|
2617001WL0011069
|
harjinder kaur
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159892703
|
|
harjinder kaur
|
()
|
|
95
|
BUDHLADA
|
PB-17-001-032-001/50
(GHANDU KALAN)
|
2617001000NRG24140320240313088
|
14/03/2024
|
harjinder kaur
|
2617001WL0011089
|
harjinder kaur
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159892702
|
|
harjinder kaur
|
()
|
|
96
|
BUDHLADA
|
PB-17-001-032-001/78
(GHANDU KALAN)
|
2617001000NRG24140320240312943
|
14/03/2024
|
SAVTARI KAUR
|
2617001WL0011069
|
SAVTARI KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159892787
|
|
SAVTARI KAUR
|
()
|
|
97
|
BUDHLADA
|
PB-17-001-032-001/8
(GHANDU KALAN)
|
2617001000NRG24140320240313089
|
14/03/2024
|
KALA SINGH
|
2617001WL0011089
|
KALA SINGH
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159892863
|
|
KALA SINGH
|
()
|
|
98
|
BUDHLADA
|
PB-17-001-032-001/86
(GHANDU KALAN)
|
2617001000NRG24140320240313090
|
14/03/2024
|
RANJIT BEGAM
|
2617001WL0011089
|
RANJIT BEGAM
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892678
|
|
RANJIT BEGAM
|
()
|
|
99
|
BUDHLADA
|
PB-17-001-032-001/86
(GHANDU KALAN)
|
2617001000NRG24140320240312944
|
14/03/2024
|
RANJIT BEGAM
|
2617001WL0011069
|
RANJIT BEGAM
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159892679
|
|
RANJIT BEGAM
|
()
|
|
100
|
BUDHLADA
|
PB-17-001-032-001/9
(GHANDU KALAN)
|
2617001000NRG24140320240312945
|
14/03/2024
|
GURDEEP KAUR
|
2617001WL0011069
|
GURDEEP KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892672
|
|
GURDEEP KAUR
|
()
|
|
101
|
BUDHLADA
|
PB-17-001-032-001/9
(GHANDU KALAN)
|
2617001000NRG24140320240313091
|
14/03/2024
|
GURDEEP KAUR
|
2617001WL0011089
|
GURDEEP KAUR
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892673
|
|
GURDEEP KAUR
|
()
|
|
102
|
BUDHLADA
|
PB-17-001-032-001/9
(GHANDU KALAN)
|
2617001000NRG24140320240313092
|
14/03/2024
|
KARAMJEET KAUR
|
2617001WL0011089
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892865
|
|
KARAMJEET KAUR
|
()
|
|
103
|
BUDHLADA
|
PB-17-001-032-001/9
(GHANDU KALAN)
|
2617001000NRG24140320240312946
|
14/03/2024
|
KARAMJEET KAUR
|
2617001WL0011069
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892866
|
|
KARAMJEET KAUR
|
()
|
|
104
|
BUDHLADA
|
PB-17-001-033-001/12
(GHANDU KHURD)
|
2617001000NRG24140320240313049
|
14/03/2024
|
NASIB KAUR
|
2617001WL0011088
|
NASIB KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159892675
|
|
NASIB KAUR
|
()
|
|
105
|
BUDHLADA
|
PB-17-001-033-001/176
(GHANDU KHURD)
|
2617001000NRG24140320240313050
|
14/03/2024
|
PARAMJIT KAUR
|
2617001WL0011088
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159892687
|
|
PARAMJIT KAUR
|
()
|
|
106
|
BUDHLADA
|
PB-17-001-033-001/187
(GHANDU KHURD)
|
2617001000NRG24140320240313051
|
14/03/2024
|
KULWANT KAUR
|
2617001WL0011088
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159892814
|
|
KULWANT KAUR
|
()
|
|
107
|
BUDHLADA
|
PB-17-001-033-001/27
(GHANDU KHURD)
|
2617001000NRG24140320240313053
|
14/03/2024
|
GURCHARAN SINGH
|
2617001WL0011088
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159892776
|
|
GURCHARAN SINGH
|
()
|
|
108
|
BUDHLADA
|
PB-17-001-033-001/37
(GHANDU KHURD)
|
2617001000NRG24140320240313054
|
14/03/2024
|
JAIB SINGH
|
2617001WL0011088
|
JAIB SINGH
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159892666
|
|
JAIB SINGH
|
()
|
|
109
|
BUDHLADA
|
PB-17-001-033-001/57
(GHANDU KHURD)
|
2617001000NRG24140320240313055
|
14/03/2024
|
JASVIR KAUR
|
2617001WL0011088
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159892860
|
|
JASVIR KAUR
|
()
|
|
110
|
BUDHLADA
|
PB-17-001-058-001/114
(MAGHIAN)
|
2617001000NRG24140320240312956
|
14/03/2024
|
SIMRAN KAUR
|
2617001WL0011075
|
SIMRAN KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
20/04/2024
|
|
3159892782
|
|
SIMRAN KAUR
|
()
|
|
111
|
BUDHLADA
|
PB-17-001-058-001/114
(MAGHIAN)
|
2617001000NRG24140320240313093
|
14/03/2024
|
SIMRAN KAUR
|
2617001WL0011089
|
SIMRAN KAUR
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892781
|
|
SIMRAN KAUR
|
()
|
|
112
|
BUDHLADA
|
PB-17-001-058-001/168
(MAGHIAN)
|
2617001000NRG24140320240313094
|
14/03/2024
|
PHUL SINGH
|
2617001WL0011089
|
PHUL SINGH
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892770
|
|
PHUL SINGH
|
()
|
|
113
|
BUDHLADA
|
PB-17-001-058-001/168
(MAGHIAN)
|
2617001000NRG24140320240312957
|
14/03/2024
|
PHUL SINGH
|
2617001WL0011075
|
PHUL SINGH
|
00354
|
PUNB0133200
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3159892771
|
|
PHUL SINGH
|
()
|
|
114
|
BUDHLADA
|
PB-17-001-058-001/17
(MAGHIAN)
|
2617001000NRG24140320240312958
|
14/03/2024
|
SARABJEET KAUR
|
2617001WL0011075
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
20/04/2024
|
|
3159892659
|
|
SARABJEET KAUR
|
()
|
|
115
|
BUDHLADA
|
PB-17-001-058-001/17
(MAGHIAN)
|
2617001000NRG24140320240313095
|
14/03/2024
|
SARABJEET KAUR
|
2617001WL0011089
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892660
|
|
SARABJEET KAUR
|
()
|
|
116
|
BUDHLADA
|
PB-17-001-058-001/231
(MAGHIAN)
|
2617001000NRG24140320240313096
|
14/03/2024
|
GURBACHAN SINGH
|
2617001WL0011089
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159892773
|
|
GURBACHAN SINGH
|
()
|
|
117
|
BUDHLADA
|
PB-17-001-058-001/231
(MAGHIAN)
|
2617001000NRG24140320240312959
|
14/03/2024
|
GURBACHAN SINGH
|
2617001WL0011075
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892772
|
|
GURBACHAN SINGH
|
()
|
|
118
|
BUDHLADA
|
PB-17-001-058-001/238
(MAGHIAN)
|
2617001000NRG24140320240312960
|
14/03/2024
|
CHARANJIT KAUR
|
2617001WL0011075
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
752
|
752
|
Processed
|
20/04/2024
|
|
3159892681
|
|
CHARANJIT KAUR
|
()
|
|
119
|
BUDHLADA
|
PB-17-001-058-001/238
(MAGHIAN)
|
2617001000NRG24140320240313097
|
14/03/2024
|
CHARANJIT KAUR
|
2617001WL0011089
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159892680
|
|
CHARANJIT KAUR
|
()
|
|
120
|
BUDHLADA
|
PB-17-001-058-001/4
(MAGHIAN)
|
2617001000NRG24140320240313098
|
14/03/2024
|
BABU SINGH
|
2617001WL0011089
|
BABU SINGH
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159892774
|
|
BABU SINGH
|
()
|
|
121
|
BUDHLADA
|
PB-17-001-058-001/4
(MAGHIAN)
|
2617001000NRG24140320240312961
|
14/03/2024
|
BABU SINGH
|
2617001WL0011075
|
BABU SINGH
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159892775
|
|
BABU SINGH
|
()
|
|
122
|
BUDHLADA
|
PB-17-001-067-001/102
(RAMGARH SHAHPURIA)
|
2617001000NRG24140320240312968
|
14/03/2024
|
TEJ KAUR
|
2617001WL0011078
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892805
|
|
TEJ KAUR
|
()
|
|
123
|
BUDHLADA
|
PB-17-001-067-001/112
(RAMGARH SHAHPURIA)
|
2617001000NRG24140320240312969
|
14/03/2024
|
SUKHVIR KAUR
|
2617001WL0011078
|
SUKHVIR KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159892785
|
|
SUKHVIR KAUR
|
()
|
|
124
|
BUDHLADA
|
PB-17-001-067-001/176
(RAMGARH SHAHPURIA)
|
2617001000NRG24140320240312970
|
14/03/2024
|
AMANDEEP KAUR
|
2617001WL0011078
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892811
|
|
AMANDEEP KAUR
|
()
|
|
125
|
BUDHLADA
|
PB-17-001-067-001/193
(RAMGARH SHAHPURIA)
|
2617001000NRG24140320240312971
|
14/03/2024
|
ANGREJ KAUR
|
2617001WL0011078
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892867
|
|
ANGREJ KAUR
|
()
|
|
126
|
BUDHLADA
|
PB-17-001-067-001/40
(RAMGARH SHAHPURIA)
|
2617001000NRG24140320240312973
|
14/03/2024
|
TEJ KAUR
|
2617001WL0011078
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892674
|
|
TEJ KAUR
|
()
|
|
127
|
BUDHLADA
|
PB-17-001-067-001/84
(RAMGARH SHAHPURIA)
|
2617001000NRG24140320240312974
|
14/03/2024
|
ANGREJ KAUR
|
2617001WL0011078
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892816
|
|
ANGREJ KAUR
|
()
|
|
128
|
BUDHLADA
|
PB-17-001-071-001/10
(REOND KALAN)
|
2617001000NRG24140320240312977
|
14/03/2024
|
BALVIR KAUR
|
2617001WL0011080
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892663
|
|
BALVIR KAUR
|
()
|
|
129
|
BUDHLADA
|
PB-17-001-071-001/104
(REOND KALAN)
|
2617001000NRG24140320240312978
|
14/03/2024
|
CHATIN KAUR
|
2617001WL0011080
|
CHATIN KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159892802
|
|
CHATIN KAUR
|
()
|
|
130
|
BUDHLADA
|
PB-17-001-071-001/118
(REOND KALAN)
|
2617001000NRG24140320240312979
|
14/03/2024
|
KIRNA KAUR
|
2617001WL0011080
|
KIRNA KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892783
|
|
KIRNA KAUR
|
()
|
|
131
|
BUDHLADA
|
PB-17-001-071-001/126
(REOND KALAN)
|
2617001000NRG24140320240312980
|
14/03/2024
|
SHINDER ALIS SINDER KAUR
|
2617001WL0011080
|
SHINDER ALIS SINDER KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159892784
|
|
SHINDER ALIS SINDER KAUR
|
()
|
|
132
|
BUDHLADA
|
PB-17-001-071-001/209
(REOND KALAN)
|
2617001000NRG24140320240312981
|
14/03/2024
|
KULWANT KAUR
|
2617001WL0011080
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159892664
|
|
KULWANT KAUR
|
()
|
|
133
|
BUDHLADA
|
PB-17-001-071-001/21
(REOND KALAN)
|
2617001000NRG24140320240312982
|
14/03/2024
|
GURDEV SINGH
|
2617001WL0011080
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159892665
|
|
GURDEV SINGH
|
()
|
|
134
|
BUDHLADA
|
PB-17-001-071-001/229
(REOND KALAN)
|
2617001000NRG24140320240312983
|
14/03/2024
|
MANJIT KAUR
|
2617001WL0011080
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159892668
|
|
MANJIT KAUR
|
()
|
|
135
|
BUDHLADA
|
PB-17-001-071-001/234
(REOND KALAN)
|
2617001000NRG24140320240312984
|
14/03/2024
|
SHINDO BAI
|
2617001WL0011080
|
SHINDO BAI
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159892677
|
|
SHINDO BAI
|
()
|
|
136
|
BUDHLADA
|
PB-17-001-071-001/265
(REOND KALAN)
|
2617001000NRG24140320240312985
|
14/03/2024
|
SHEELO BAI
|
2617001WL0011080
|
SHEELO BAI
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159892796
|
|
SHEELO BAI
|
()
|
|
137
|
BUDHLADA
|
PB-17-001-071-001/288
(REOND KALAN)
|
2617001000NRG24140320240312986
|
14/03/2024
|
KIRNA KAUR
|
2617001WL0011080
|
KIRNA KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159892670
|
|
KIRNA KAUR
|
()
|
|
138
|
BUDHLADA
|
PB-17-001-071-001/392
(REOND KALAN)
|
2617001000NRG24140320240312987
|
14/03/2024
|
MANJIT KAUR
|
2617001WL0011080
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159892662
|
|
MANJIT KAUR
|
()
|
|
139
|
BUDHLADA
|
PB-17-001-071-001/410
(REOND KALAN)
|
2617001000NRG24140320240312988
|
14/03/2024
|
BALJIT KAUR
|
2617001WL0011080
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892671
|
|
BALJIT KAUR
|
()
|
|
140
|
BUDHLADA
|
PB-17-001-071-001/418
(REOND KALAN)
|
2617001000NRG24140320240312989
|
14/03/2024
|
PARAMJIT KAUR
|
2617001WL0011080
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892779
|
|
PARAMJIT KAUR
|
()
|
|
141
|
BUDHLADA
|
PB-17-001-071-001/428
(REOND KALAN)
|
2617001000NRG24140320240312990
|
14/03/2024
|
karmjit kaur
|
2617001WL0011080
|
karmjit kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892686
|
|
karmjit kaur
|
()
|
|
142
|
BUDHLADA
|
PB-17-001-071-001/456
(REOND KALAN)
|
2617001000NRG24140320240312991
|
14/03/2024
|
JAL KAUR
|
2617001WL0011080
|
JAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892808
|
|
JAL KAUR
|
()
|
|
143
|
BUDHLADA
|
PB-17-001-071-001/460
(REOND KALAN)
|
2617001000NRG24140320240312992
|
14/03/2024
|
AMANDEEP KAUR
|
2617001WL0011080
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159892676
|
|
AMANDEEP KAUR
|
()
|
|
144
|
BUDHLADA
|
PB-17-001-071-001/476
(REOND KALAN)
|
2617001000NRG24140320240313056
|
14/03/2024
|
JIT KAUR
|
2617001WL0011088
|
JIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159892798
|
|
JIT KAUR
|
()
|
|
145
|
BUDHLADA
|
PB-17-001-071-001/480
(REOND KALAN)
|
2617001000NRG24140320240313057
|
14/03/2024
|
SIMRAN KAUR
|
2617001WL0011088
|
SIMRAN KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159892857
|
|
SIMRAN KAUR
|
()
|
|
146
|
BUDHLADA
|
PB-17-001-071-001/498
(REOND KALAN)
|
2617001000NRG24140320240313058
|
14/03/2024
|
BALJIT KAUR
|
2617001WL0011088
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159892788
|
|
BALJIT KAUR
|
()
|
|
147
|
BUDHLADA
|
PB-17-001-071-001/548
(REOND KALAN)
|
2617001000NRG24140320240313060
|
14/03/2024
|
CHARNJIT KAUR
|
2617001WL0011088
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159892701
|
|
CHARNJIT KAUR
|
()
|
|
148
|
BUDHLADA
|
PB-17-001-071-001/550
(REOND KALAN)
|
2617001000NRG24140320240313061
|
14/03/2024
|
SARABJIT KAUR
|
2617001WL0011088
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159892683
|
|
SARABJIT KAUR
|
()
|
|
149
|
BUDHLADA
|
PB-17-001-071-001/57
(REOND KALAN)
|
2617001000NRG24140320240313062
|
14/03/2024
|
JASWANT KAUR
|
2617001WL0011088
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159892797
|
|
JASWANT KAUR
|
()
|
|
150
|
BUDHLADA
|
PB-17-001-071-001/645
(REOND KALAN)
|
2617001000NRG24140320240313064
|
14/03/2024
|
MUKHTIAR KAUR
|
2617001WL0011088
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159892685
|
|
MUKHTIAR KAUR
|
()
|
|
151
|
BUDHLADA
|
PB-17-001-071-001/65
(REOND KALAN)
|
2617001000NRG24140320240313065
|
14/03/2024
|
CHARANJIT KAUR
|
2617001WL0011088
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159892704
|
|
CHARANJIT KAUR
|
()
|
|
152
|
BUDHLADA
|
PB-17-001-071-001/715
(REOND KALAN)
|
2617001000NRG24140320240313066
|
14/03/2024
|
GURDEV SINGH
|
2617001WL0011088
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159892684
|
|
GURDEV SINGH
|
()
|
|
153
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG24140320240313121
|
14/03/2024
|
SURJIT KAUR
|
2617001WL0011098
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159892669
|
|
SURJIT KAUR
|
()
|
|
154
|
BUDHLADA
|
PB-17-001-071-001/9
(REOND KALAN)
|
2617001000NRG24140320240313122
|
14/03/2024
|
SUNITA RANI
|
2617001WL0011098
|
SUNITA RANI
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159892792
|
|
SUNITA RANI
|
()
|
|
155
|
BUDHLADA
|
PB-17-001-072-001/104
(REOND KHURD)
|
2617001000NRG24140320240312994
|
14/03/2024
|
RANJIT KAUR
|
2617001WL0011081
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892801
|
|
RANJIT KAUR
|
()
|
|
156
|
BUDHLADA
|
PB-17-001-072-001/104
(REOND KHURD)
|
2617001000NRG24140320240312993
|
14/03/2024
|
RANJIT KAUR
|
2617001WL0011081
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
20/04/2024
|
|
3159892800
|
|
RANJIT KAUR
|
()
|
|
157
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24140320240312996
|
14/03/2024
|
GURMIT KAUR
|
2617001WL0011081
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159892700
|
|
GURMIT KAUR
|
()
|
|
158
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24140320240312995
|
14/03/2024
|
GURMIT KAUR
|
2617001WL0011081
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159892699
|
|
GURMIT KAUR
|
()
|
|
159
|
BUDHLADA
|
PB-17-001-072-001/113
(REOND KHURD)
|
2617001000NRG24140320240312998
|
14/03/2024
|
DHANJEET KAUR
|
2617001WL0011081
|
DHANJEET KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159892793
|
|
DHANJEET KAUR
|
()
|
|
160
|
BUDHLADA
|
PB-17-001-072-001/113
(REOND KHURD)
|
2617001000NRG24140320240312997
|
14/03/2024
|
DHANJEET KAUR
|
2617001WL0011081
|
DHANJEET KAUR
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
20/04/2024
|
|
3159892794
|
|
DHANJEET KAUR
|
()
|
|
161
|
BUDHLADA
|
PB-17-001-072-001/121
(REOND KHURD)
|
2617001000NRG24140320240312999
|
14/03/2024
|
SURJIT KAUR
|
2617001WL0011081
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892682
|
|
SURJIT KAUR
|
()
|
|
162
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24140320240313001
|
14/03/2024
|
BALJIT KAUR
|
2617001WL0011081
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159892656
|
|
BALJIT KAUR
|
()
|
|
163
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24140320240313000
|
14/03/2024
|
BALJIT KAUR
|
2617001WL0011081
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892655
|
|
BALJIT KAUR
|
()
|
|
164
|
BUDHLADA
|
PB-17-001-072-001/13
(REOND KHURD)
|
2617001000NRG24140320240313003
|
14/03/2024
|
MEERA KAUR
|
2617001WL0011081
|
MEERA KAUR
|
00354
|
PUNB0133200
|
660
|
660
|
Processed
|
20/04/2024
|
|
3159892854
|
|
MEERA KAUR
|
()
|
|
165
|
BUDHLADA
|
PB-17-001-072-001/13
(REOND KHURD)
|
2617001000NRG24140320240313002
|
14/03/2024
|
MEERA KAUR
|
2617001WL0011081
|
MEERA KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159892855
|
|
MEERA KAUR
|
()
|
|
166
|
BUDHLADA
|
PB-17-001-072-001/148
(REOND KHURD)
|
2617001000NRG24140320240313005
|
14/03/2024
|
Paramjit Kaur
|
2617001WL0011081
|
Paramjit Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892791
|
|
Paramjit Kaur
|
()
|
|
167
|
BUDHLADA
|
PB-17-001-072-001/148
(REOND KHURD)
|
2617001000NRG24140320240313004
|
14/03/2024
|
Paramjit Kaur
|
2617001WL0011081
|
Paramjit Kaur
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159892790
|
|
Paramjit Kaur
|
()
|
|
168
|
BUDHLADA
|
PB-17-001-072-001/178
(REOND KHURD)
|
2617001000NRG24140320240313006
|
14/03/2024
|
REKHA RANI
|
2617001WL0011081
|
REKHA RANI
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159892795
|
|
REKHA RANI
|
()
|
|
169
|
BUDHLADA
|
PB-17-001-072-001/33
(REOND KHURD)
|
2617001000NRG24140320240313008
|
14/03/2024
|
JASVIR SINGH
|
2617001WL0011081
|
JASVIR SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159892777
|
|
JASVIR SINGH
|
()
|
|
170
|
BUDHLADA
|
PB-17-001-072-001/33
(REOND KHURD)
|
2617001000NRG24140320240313007
|
14/03/2024
|
JASVIR SINGH
|
2617001WL0011081
|
JASVIR SINGH
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
20/04/2024
|
|
3159892778
|
|
JASVIR SINGH
|
()
|
|
171
|
BUDHLADA
|
PB-17-001-072-001/53
(REOND KHURD)
|
2617001000NRG24140320240313011
|
14/03/2024
|
KULDEEP KAUR
|
2617001WL0011081
|
KULDEEP KAUR
|
00354
|
PUNB0133200
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159892698
|
|
KULDEEP KAUR
|
()
|
|
172
|
BUDHLADA
|
PB-17-001-072-001/53
(REOND KHURD)
|
2617001000NRG24140320240313010
|
14/03/2024
|
KULDEEP KAUR
|
2617001WL0011081
|
KULDEEP KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159892697
|
|
KULDEEP KAUR
|
()
|
|
173
|
BUDHLADA
|
PB-17-001-072-001/6
(REOND KHURD)
|
2617001000NRG24140320240313013
|
14/03/2024
|
SEETA SINGH
|
2617001WL0011081
|
SEETA SINGH
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
20/04/2024
|
|
3159892810
|
|
SEETA SINGH
|
()
|
|
174
|
BUDHLADA
|
PB-17-001-072-001/6
(REOND KHURD)
|
2617001000NRG24140320240313012
|
14/03/2024
|
SEETA SINGH
|
2617001WL0011081
|
SEETA SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159892799
|
|
SEETA SINGH
|
()
|
|
175
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24140320240313015
|
14/03/2024
|
MUKHTYAR KAUR
|
2617001WL0011081
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892657
|
|
MUKHTYAR KAUR
|
()
|
|
176
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24140320240313014
|
14/03/2024
|
MUKHTYAR KAUR
|
2617001WL0011081
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159892658
|
|
MUKHTYAR KAUR
|
()
|
|
177
|
BUDHLADA
|
PB-17-001-072-001/9
(REOND KHURD)
|
2617001000NRG24140320240313016
|
14/03/2024
|
JASPREET KAUR
|
2617001WL0011081
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159892789
|
|
JASPREET KAUR
|
()
|
|
178
|
BUDHLADA
|
PB-17-001-079-001/445
(SHERKHAN WALA)
|
2617001000NRG24140320240313103
|
14/03/2024
|
NAJAR SINGH
|
2617001WL0011090
|
NAJAR SINGH
|
00354
|
PUNB0133200
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159892786
|
|
NAJAR SINGH
|
()
|
|
179
|
BUDHLADA
|
PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24140320240313067
|
14/03/2024
|
MADAN SINGH
|
2617001WL0011088
|
MADAN SINGH
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892661
|
|
MADAN SINGH
|
()
|
|
180
|
BUDHLADA
|
PB-17-001-087-001/59
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24140320240313068
|
14/03/2024
|
SEEMA KAUR
|
2617001WL0011088
|
SEEMA KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892690
|
|
SEEMA KAUR
|
()
|
|
181
|
BUDHLADA
|
PB-17-001-087-001/63
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24140320240313069
|
14/03/2024
|
JUGRAJ SINGH
|
2617001WL0011088
|
JUGRAJ SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892859
|
|
JUGRAJ SINGH
|
()
|
|
182
|
BUDHLADA
|
PB-17-001-087-001/79
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24140320240313070
|
14/03/2024
|
PARVEEN KAUR
|
2617001WL0011088
|
PARVEEN KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892856
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114745
|
114745
|
|
|
|
|
|
|
|
|
183
|
BUDHLADA
|
PB-17-001-006-001/181
(ALAMPUR MANDRAN)
|
2617001000NRG24140320240313026
|
14/03/2024
|
MOHINDER KAUR
|
2617001WL0011086
|
MOHINDER KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892853
|
|
MOHINDER KAUR
|
()
|
|
184
|
BUDHLADA
|
PB-17-001-071-001/600
(REOND KALAN)
|
2617001000NRG24140320240313063
|
14/03/2024
|
SARABJEET KAUR
|
2617001WL0011088
|
SARABJEET KAUR
|
00354
|
PUNB0167110
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3159892705
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
185
|
BUDHLADA
|
PB-17-001-035-001/48
(GORKHNANTH)
|
2617001000NRG24140320240312947
|
14/03/2024
|
MUNSHI SINGH
|
2617001WL0011070
|
MUNSHI SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159892706
|
|
MUNSHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
186
|
BUDHLADA
|
PB-17-001-025-001/340
(DHARAMPURA)
|
2617001000NRG24140320240313039
|
14/03/2024
|
GURPRIT KAUR
|
2617001WL0011088
|
GURPRIT KAUR
|
00354
|
PUNB0974400
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159892709
|
|
GURPRIT KAUR
|
()
|
|
187
|
BUDHLADA
|
PB-17-001-025-001/340
(DHARAMPURA)
|
2617001000NRG24140320240312920
|
14/03/2024
|
GURPRIT KAUR
|
2617001WL0011065
|
GURPRIT KAUR
|
00354
|
PUNB0974400
|
375
|
375
|
Processed
|
20/04/2024
|
|
3159892852
|
|
GURPRIT KAUR
|
()
|
|
188
|
BUDHLADA
|
PB-17-001-025-001/607
(DHARAMPURA)
|
2617001000NRG24140320240312928
|
14/03/2024
|
Kiranpal kaur
|
2617001WL0011065
|
Kiranpal kaur
|
00354
|
PUNB0974400
|
625
|
625
|
Processed
|
20/04/2024
|
|
3159892707
|
|
Kiranpal kaur
|
()
|
|
189
|
BUDHLADA
|
PB-17-001-025-001/607
(DHARAMPURA)
|
2617001000NRG24140320240313047
|
14/03/2024
|
Kiranpal kaur
|
2617001WL0011088
|
Kiranpal kaur
|
00354
|
PUNB0974400
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159892708
|
|
Kiranpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
190
|
BUDHLADA
|
PB-17-001-051-001/101
(KHUDAL KALAN)
|
2617001000NRG24140320240312952
|
14/03/2024
|
MAKHTIAR KAUR
|
2617001WL0011073
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159892849
|
|
MRS MAKHTIAR KAUR WO DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
191
|
BUDHLADA
|
PB-17-001-021-001/94
(CHAK BHAIKE)
|
2617001000NRG24140320240312912
|
14/03/2024
|
Parveen Kaur
|
2617001WL0011064
|
Parveen Kaur
|
00415
|
SBIN0011905
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159892714
|
|
MRS PARVEEN KAUR
|
()
|
|
192
|
BUDHLADA
|
PB-17-001-021-001/94
(CHAK BHAIKE)
|
2617001000NRG24140320240312911
|
14/03/2024
|
Parveen Kaur
|
2617001WL0011064
|
Parveen Kaur
|
00415
|
SBIN0011905
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159892715
|
|
MRS PARVEEN KAUR
|
()
|
|
193
|
BUDHLADA
|
PB-17-001-051-001/190
(KHUDAL KALAN)
|
2617001000NRG24140320240312953
|
14/03/2024
|
AMARJTI SINGH
|
2617001WL0011073
|
AMARJTI SINGH
|
00415
|
SBIN0011905
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159892848
|
|
MR AMARJIT SINGH SO CHHOTU SINGH
|
()
|
|
194
|
BUDHLADA
|
PB-17-001-073-001/172
(SAIDE WALA)
|
2617001000NRG24140320240313100
|
14/03/2024
|
CHARANJIT KAUR
|
2617001WL0011089
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159892716
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
195
|
BUDHLADA
|
PB-17-001-028-001/115
(FARIDKE)
|
2617001000NRG24140320240312932
|
14/03/2024
|
SUKHPAL KAUR
|
2617001WL0011068
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
530
|
530
|
Processed
|
20/04/2024
|
|
3159892847
|
|
MS MANPREET KAUR UGS SUKHPAL KAUR
|
()
|
|
196
|
BUDHLADA
|
PB-17-001-048-001/100
(KASAMPUR CHIANA)
|
2617001000NRG24140320240313028
|
14/03/2024
|
GAMDOOR SINGH
|
2617001WL0011086
|
GAMDOOR SINGH
|
00415
|
SBIN0050043
|
370
|
370
|
Processed
|
20/04/2024
|
|
3159892722
|
|
MR GAMDOOR SINGH
|
()
|
|
197
|
BUDHLADA
|
PB-17-001-061-001/112
(MALL SINGH WALA)
|
2617001000NRG24140320240312962
|
14/03/2024
|
KARAMJEET KAUR
|
2617001WL0011076
|
KARAMJEET KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159892723
|
|
MRS CHARANJIT KAUR
|
()
|
|
198
|
BUDHLADA
|
PB-17-001-069-001/431
(RAMPUR MANDER)
|
2617001000NRG24140320240313030
|
14/03/2024
|
AMARJIT KAUR
|
2617001WL0011086
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892717
|
|
MRS AMARJIT KAUR
|
()
|
|
199
|
BUDHLADA
|
PB-17-001-069-001/431
(RAMPUR MANDER)
|
2617001000NRG24140320240313024
|
14/03/2024
|
AMARJIT KAUR
|
2617001WL0011085
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892718
|
|
MRS AMARJIT KAUR
|
()
|
|
200
|
BUDHLADA
|
PB-17-001-071-001/526
(REOND KALAN)
|
2617001000NRG24140320240313059
|
14/03/2024
|
KARAMJIT KAUR
|
2617001WL0011088
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159892720
|
|
MRS PARAMJIT KAUR
|
()
|
|
201
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24140320240313009
|
14/03/2024
|
amrik singh
|
2617001WL0011081
|
amrik singh
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159892719
|
|
MR AMRIK SINGH
|
()
|
|
202
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG24140320240313102
|
14/03/2024
|
SHERO KAUR
|
2617001WL0011090
|
SHERO KAUR
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159892721
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6751
|
6751
|
|
|
|
|
|
|
|
|
203
|
BUDHLADA
|
PB-17-001-003-001/136
(AKBARPUR KHUDDAL)
|
2617001000NRG24140320240312902
|
14/03/2024
|
JARNAIL KAUR
|
2617001WL0011060
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892871
|
|
MRS JARNAIL KAUR
|
()
|
|
204
|
BUDHLADA
|
PB-17-001-003-001/136
(AKBARPUR KHUDDAL)
|
2617001000NRG24140320240312901
|
14/03/2024
|
JARNAIL KAUR
|
2617001WL0011060
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159892870
|
|
MRS JARNAIL KAUR
|
()
|
|
205
|
BUDHLADA
|
PB-17-001-003-001/289
(AKBARPUR KHUDDAL)
|
2617001000NRG24140320240312903
|
14/03/2024
|
BANT SINGH
|
2617001WL0011060
|
BANT SINGH
|
00415
|
SBIN0050049
|
530
|
530
|
Rejected
|
20/04/2024
|
|
3159892846
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
206
|
BUDHLADA
|
PB-17-001-049-001/167
(KHATRIWALA)
|
2617001000NRG24140320240312951
|
14/03/2024
|
SUKHWINDER KAUR
|
2617001WL0011072
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159892724
|
|
MRS SUKHWINDER KAUR WO CHAMKAUR SINGH
|
()
|
|
207
|
BUDHLADA
|
PB-17-001-069-001/182
(RAMPUR MANDER)
|
2617001000NRG24140320240313120
|
14/03/2024
|
MANPREET KAUR
|
2617001WL0011097
|
MANPREET KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159892843
|
A/c Blocked or Frozen
|
|
|
|
208
|
BUDHLADA
|
PB-17-001-069-001/432
(RAMPUR MANDER)
|
2617001000NRG24140320240313031
|
14/03/2024
|
BEANT KAUR
|
2617001WL0011086
|
BEANT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892844
|
|
MRS BEANT KAUR
|
()
|
|
209
|
BUDHLADA
|
PB-17-001-069-001/432
(RAMPUR MANDER)
|
2617001000NRG24140320240313025
|
14/03/2024
|
BEANT KAUR
|
2617001WL0011085
|
BEANT KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892845
|
|
MRS BEANT KAUR
|
()
|
|
210
|
BUDHLADA
|
PB-17-001-073-001/167
(SAIDE WALA)
|
2617001000NRG24140320240313099
|
14/03/2024
|
BANSO KAUR
|
2617001WL0011089
|
BANSO KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159892725
|
|
MRS BANSO WO MANGI SINGH
|
()
|
|
211
|
BUDHLADA
|
PB-17-001-073-001/97
(SAIDE WALA)
|
2617001000NRG24140320240313101
|
14/03/2024
|
Chamba Singh
|
2617001WL0011089
|
Chamba Singh
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159892842
|
|
MR CHAMBA SINGH
|
()
|
|
212
|
BUDHLADA
|
PB-17-001-077-001/161
(SATIKE)
|
2617001000NRG24140320240313018
|
14/03/2024
|
GURPREET KAUR
|
2617001WL0011083
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159892726
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7417
|
7417
|
|
|
|
|
|
|
|
|
213
|
BUDHLADA
|
PB-17-001-006-001/7
(ALAMPUR MANDRAN)
|
2617001000NRG24140320240313027
|
14/03/2024
|
Jaswinder Kaur
|
2617001WL0011086
|
Jaswinder Kaur
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892728
|
|
MRS JASWINDER KAUR
|
()
|
|
214
|
BUDHLADA
|
PB-17-001-011-001/341
(BAREH)
|
2617001000NRG24140320240312907
|
14/03/2024
|
MAHINDER KAUR
|
2617001WL0011062
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159892840
|
|
MRS MAHINDER KAUR
|
()
|
|
215
|
BUDHLADA
|
PB-17-001-011-001/341
(BAREH)
|
2617001000NRG24140320240312906
|
14/03/2024
|
MAHINDER KAUR
|
2617001WL0011062
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159892841
|
|
MRS MAHINDER KAUR
|
()
|
|
216
|
BUDHLADA
|
PB-17-001-064-001/48
(PIPLIAN)
|
2617001000NRG24140320240313113
|
14/03/2024
|
BHARTHA SINGH
|
2617001WL0011094
|
BHARTHA SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Rejected
|
20/04/2024
|
|
3159892727
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4979
|
4979
|
|
|
|
|
|
|
|
|
217
|
BUDHLADA
|
PB-17-001-028-001/69
(FARIDKE)
|
2617001000NRG24140320240312933
|
14/03/2024
|
KULDEEP KAUR
|
2617001WL0011068
|
KULDEEP KAUR
|
00415
|
SBIN0051336
|
795
|
795
|
Processed
|
20/04/2024
|
|
3159892839
|
|
MS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
218
|
BUDHLADA
|
PB-17-001-067-001/38
(RAMGARH SHAHPURIA)
|
2617001000NRG24140320240312972
|
14/03/2024
|
Rani Kaur
|
2617001WL0011078
|
Rani Kaur
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159892732
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211793
|
211793
|
|
|
|
|
|
|
|