|
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-17-001-044-001/45
(JUGLAN)
|
2617001000NRG24211120230225192
|
21/11/2023
|
RANJIT KAUR
|
2617001WL0007841
|
RANJIT KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000866073
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230225191
|
21/11/2023
|
HARJINDER SINGH
|
2617001WL0007840
|
HARJINDER SINGH
|
00152
|
HDFC0003154
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000865956
|
|
HARJINDER SINGH
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-031-001/126
(GAMIWALA)
|
2617001000NRG24211120230224876
|
21/11/2023
|
Manjeet Singh
|
2617001WL0007815
|
Manjeet Singh
|
00152
|
HDFC0003154
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9000866074
|
|
Manjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-002-001/498
(AHMADPUR)
|
2617001000NRG24211120230225144
|
21/11/2023
|
DARSHAN SINGH
|
2617001WL0007837
|
DARSHAN SINGH
|
00176
|
IDIB000B879
|
645
|
645
|
Processed
|
01/01/2024
|
|
9000866075
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24211120230225209
|
21/11/2023
|
MAJOR SINGH
|
2617001WL0007843
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000866079
|
|
MAJOR SINGH
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24211120230225210
|
21/11/2023
|
MAJOR SINGH
|
2617001WL0007843
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000866076
|
|
MAJOR SINGH
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24211120230225211
|
21/11/2023
|
MAJOR SINGH
|
2617001WL0007843
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000866077
|
|
MAJOR SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24211120230225212
|
21/11/2023
|
MAJOR SINGH
|
2617001WL0007843
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000866078
|
|
MAJOR SINGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-008-001/536
(BACHHOANA)
|
2617001000NRG24211120230225213
|
21/11/2023
|
SHAMSHER SINGH
|
2617001WL0007843
|
SHAMSHER SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865954
|
|
SHAMSHER SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-027-001/303
(DODRA)
|
2617001000NRG24211120230224752
|
21/11/2023
|
MAJOR SINGH
|
2617001WL0007813
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
470
|
470
|
Processed
|
01/01/2024
|
|
9000865955
|
|
MAJOR SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-047-001/124
(KANANKWAL CHEHLAN)
|
2617001000NRG24211120230225148
|
21/11/2023
|
RANI KAUR
|
2617001WL0007837
|
RANI KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865952
|
|
RANI KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-047-001/124
(KANANKWAL CHEHLAN)
|
2617001000NRG24211120230225149
|
21/11/2023
|
RANI KAUR
|
2617001WL0007837
|
RANI KAUR
|
00349
|
PSIB0000518
|
215
|
215
|
Processed
|
01/01/2024
|
|
9000865953
|
|
RANI KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-047-001/82
(KANANKWAL CHEHLAN)
|
2617001000NRG24211120230225150
|
21/11/2023
|
MITHU SINGH
|
2617001WL0007837
|
MITHU SINGH
|
00349
|
PSIB0000518
|
860
|
860
|
Processed
|
01/01/2024
|
|
9000866081
|
|
MITHU SINGH
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-047-001/82
(KANANKWAL CHEHLAN)
|
2617001000NRG24211120230225151
|
21/11/2023
|
MITHU SINGH
|
2617001WL0007837
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000866080
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11847
|
11847
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-027-001/265
(DODRA)
|
2617001000NRG24211120230224751
|
21/11/2023
|
SHIMLA DEVI
|
2617001WL0007813
|
SHIMLA DEVI
|
00349
|
PSIB0021283
|
235
|
235
|
Processed
|
01/01/2024
|
|
9000865951
|
|
SHIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-030-001/177
(FULLOWALA DOGRA)
|
2617001000NRG24211120230224804
|
21/11/2023
|
PARKASH KAUR
|
2617001WL0007814
|
PARKASH KAUR
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
01/01/2024
|
|
9000866086
|
|
PARKASH KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-030-001/197
(FULLOWALA DOGRA)
|
2617001000NRG24211120230224805
|
21/11/2023
|
NASIB KAUR
|
2617001WL0007814
|
NASIB KAUR
|
00354
|
PUNB0007800
|
1380
|
1380
|
Rejected
|
01/01/2024
|
|
9000866082
|
Account closed
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-030-001/197
(FULLOWALA DOGRA)
|
2617001000NRG24211120230224806
|
21/11/2023
|
NASIB KAUR
|
2617001WL0007814
|
NASIB KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Rejected
|
01/01/2024
|
|
9000866083
|
Account closed
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-030-001/289
(FULLOWALA DOGRA)
|
2617001000NRG24211120230224807
|
21/11/2023
|
LABHPREET KAUR
|
2617001WL0007814
|
LABHPREET KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9000866085
|
|
LABHPREET KAUR
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-054-001/279
(KULANA)
|
2617001000NRG24211120230225133
|
21/11/2023
|
KALA SINGH
|
2617001WL0007835
|
KALA SINGH
|
00354
|
PUNB0007800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000865950
|
|
KALA SINGH
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-065-001/33
(RALLI)
|
2617001000NRG24211120230225137
|
21/11/2023
|
KRISHAN SINGH
|
2617001WL0007836
|
KRISHAN SINGH
|
00354
|
PUNB0007800
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000866084
|
|
KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-001-001/170
(ACHANAK)
|
2617001000NRG24211120230225200
|
21/11/2023
|
MANPREET KAUR
|
2617001WL0007842
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865945
|
|
MANPREET KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-002-001/358
(AHMADPUR)
|
2617001000NRG24211120230225142
|
21/11/2023
|
NACHHATAR KAUR
|
2617001WL0007837
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
645
|
645
|
Processed
|
01/01/2024
|
|
9000865962
|
|
NACHHATAR KAUR
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-002-001/358
(AHMADPUR)
|
2617001000NRG24211120230225143
|
21/11/2023
|
NACHHATAR KAUR
|
2617001WL0007837
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865963
|
|
NACHHATAR KAUR
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-002-001/358
(AHMADPUR)
|
2617001000NRG24211120230224674
|
21/11/2023
|
NACHHATAR KAUR
|
2617001WL0007801
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000865964
|
|
NACHHATAR KAUR
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24211120230224705
|
21/11/2023
|
Kulwant Kaur
|
2617001WL0007809
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
765
|
765
|
Processed
|
01/01/2024
|
|
9000865948
|
|
Kulwant Kaur
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24211120230224706
|
21/11/2023
|
Kulwant Kaur
|
2617001WL0007809
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000865947
|
|
Kulwant Kaur
|
()
|
|
28
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24211120230225146
|
21/11/2023
|
Kulwant Kaur
|
2617001WL0007837
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9000865946
|
|
Kulwant Kaur
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-065-001/75
(RALLI)
|
2617001000NRG24211120230225138
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL0007836
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
01/01/2024
|
|
9000865969
|
|
PARAMJIT KAUR
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-065-001/75
(RALLI)
|
2617001000NRG24211120230225139
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL0007836
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865970
|
|
PARAMJIT KAUR
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-065-001/87
(RALLI)
|
2617001000NRG24211120230225140
|
21/11/2023
|
CHARANJIT KAUR
|
2617001WL0007836
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865971
|
|
CHARANJIT KAUR
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-065-001/87
(RALLI)
|
2617001000NRG24211120230225141
|
21/11/2023
|
CHARANJIT KAUR
|
2617001WL0007836
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
01/01/2024
|
|
9000865972
|
|
CHARANJIT KAUR
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-068-001/104
(RAM NAGAR BHATHAL)
|
2617001000NRG24211120230224891
|
21/11/2023
|
BHINDER KAUR
|
2617001WL0007818
|
BHINDER KAUR
|
00354
|
PUNB0059610
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000865968
|
|
BHINDER KAUR
|
()
|
|
34
|
BUDHLADA
|
PB-17-001-068-001/120
(RAM NAGAR BHATHAL)
|
2617001000NRG24211120230224892
|
21/11/2023
|
JASPAL KAUR
|
2617001WL0007818
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000865966
|
|
JASPAL KAUR
|
()
|
|
35
|
BUDHLADA
|
PB-17-001-068-001/140
(RAM NAGAR BHATHAL)
|
2617001000NRG24211120230225135
|
21/11/2023
|
GULAB KAUR
|
2617001WL0007835
|
GULAB KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865961
|
|
GULAB KAUR
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-068-001/2
(RAM NAGAR BHATHAL)
|
2617001000NRG24211120230224893
|
21/11/2023
|
ANGREJ KAUR
|
2617001WL0007818
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
01/01/2024
|
|
9000865965
|
|
ANGREJ KAUR
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24211120230224894
|
21/11/2023
|
JASPAL KAUR
|
2617001WL0007818
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000865967
|
|
JASPAL KAUR
|
()
|
|
38
|
BUDHLADA
|
PB-17-001-068-001/72
(RAM NAGAR BHATHAL)
|
2617001000NRG24211120230224895
|
21/11/2023
|
GURMIT KAUR
|
2617001WL0007818
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9000865949
|
|
GURMIT KAUR
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-068-001/86
(RAM NAGAR BHATHAL)
|
2617001000NRG24211120230225136
|
21/11/2023
|
naib singh
|
2617001WL0007835
|
naib singh
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000865973
|
|
naib singh
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG24211120230224879
|
21/11/2023
|
Inder kaur
|
2617001WL0007816
|
Inder kaur
|
00354
|
PUNB0059610
|
109
|
109
|
Processed
|
01/01/2024
|
|
9000865944
|
|
Inder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-010-001/82
(BAKHSHIWALA)
|
2617001000NRG24211120230224679
|
21/11/2023
|
AMRIK SINGH
|
2617001WL0007803
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9000865975
|
|
AMRIK SINGH
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-010-001/82
(BAKHSHIWALA)
|
2617001000NRG24211120230224680
|
21/11/2023
|
AMRIK SINGH
|
2617001WL0007803
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
780
|
780
|
Processed
|
01/01/2024
|
|
9000865974
|
|
AMRIK SINGH
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG24211120230224909
|
21/11/2023
|
SUKHVIR KAUR
|
2617001WL0007823
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
516
|
516
|
Processed
|
01/01/2024
|
|
9000865940
|
|
SUKHVIR KAUR
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG24211120230224910
|
21/11/2023
|
SUKHVIR KAUR
|
2617001WL0007823
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
780
|
780
|
Processed
|
01/01/2024
|
|
9000865941
|
|
SUKHVIR KAUR
|
()
|
|
45
|
BUDHLADA
|
PB-17-001-044-001/94
(JUGLAN)
|
2617001000NRG24211120230225193
|
21/11/2023
|
JEETO RANI
|
2617001WL0007841
|
JEETO RANI
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865943
|
|
JEETO RANI
|
()
|
|
46
|
BUDHLADA
|
PB-17-001-049-001/260
(KHATRIWALA)
|
2617001000NRG24211120230224930
|
21/11/2023
|
GURCHARAN SINGH
|
2617001WL0007828
|
GURCHARAN SINGH
|
00354
|
PUNB0081310
|
500
|
500
|
Processed
|
01/01/2024
|
|
9000865942
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-041-001/310
(HIRO KHURD)
|
2617001000NRG24211120230224900
|
21/11/2023
|
jaggar singh
|
2617001WL0007822
|
jaggar singh
|
00354
|
PUNB0115810
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000865939
|
|
jaggar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-045-001/109
(KAHANGARH)
|
2617001000NRG24211120230224916
|
21/11/2023
|
TARSHEM SINGH
|
2617001WL0007826
|
TARSHEM SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000865979
|
|
TARSHEM SINGH
|
()
|
|
49
|
BUDHLADA
|
PB-17-001-045-001/109
(KAHANGARH)
|
2617001000NRG24211120230224917
|
21/11/2023
|
TARSHEM SINGH
|
2617001WL0007826
|
TARSHEM SINGH
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000865978
|
|
TARSHEM SINGH
|
()
|
|
50
|
BUDHLADA
|
PB-17-001-045-001/109
(KAHANGARH)
|
2617001000NRG24211120230225202
|
21/11/2023
|
TARSHEM SINGH
|
2617001WL0007842
|
TARSHEM SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865980
|
|
TARSHEM SINGH
|
()
|
|
51
|
BUDHLADA
|
PB-17-001-045-001/90
(KAHANGARH)
|
2617001000NRG24211120230225203
|
21/11/2023
|
GURMEL SINGH
|
2617001WL0007842
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865938
|
|
GURMEL SINGH
|
()
|
|
52
|
BUDHLADA
|
PB-17-001-045-001/90
(KAHANGARH)
|
2617001000NRG24211120230225195
|
21/11/2023
|
GURMEL SINGH
|
2617001WL0007841
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865937
|
|
GURMEL SINGH
|
()
|
|
53
|
BUDHLADA
|
PB-17-001-076-001/18
(SASPALI)
|
2617001000NRG24211120230224707
|
21/11/2023
|
JAGTAR SINGH
|
2617001WL0007810
|
JAGTAR SINGH
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
01/01/2024
|
|
9000865977
|
|
JAGTAR SINGH
|
()
|
|
54
|
BUDHLADA
|
PB-17-001-076-001/18
(SASPALI)
|
2617001000NRG24211120230225207
|
21/11/2023
|
JAGTAR SINGH
|
2617001WL0007842
|
JAGTAR SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865976
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9017
|
9017
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-036-001/256
(GURANE KALAN)
|
2617001000NRG24211120230224898
|
21/11/2023
|
MUKHTIYAR KAUR
|
2617001WL0007821
|
MUKHTIYAR KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000865936
|
|
MUKHTIYAR KAUR
|
()
|
|
56
|
BUDHLADA
|
PB-17-001-038-001/74
(GURADDI)
|
2617001000NRG24211120230224896
|
21/11/2023
|
BASSO KAUR
|
2617001WL0007819
|
BASSO KAUR
|
00354
|
PUNB0128300
|
720
|
720
|
Processed
|
01/01/2024
|
|
9000865934
|
|
BASSO KAUR
|
()
|
|
57
|
BUDHLADA
|
PB-17-001-038-001/74
(GURADDI)
|
2617001000NRG24211120230225147
|
21/11/2023
|
BASSO KAUR
|
2617001WL0007837
|
BASSO KAUR
|
00354
|
PUNB0128300
|
490
|
490
|
Processed
|
01/01/2024
|
|
9000865933
|
|
BASSO KAUR
|
()
|
|
58
|
BUDHLADA
|
PB-17-001-041-001/178
(HIRO KHURD)
|
2617001000NRG24211120230224899
|
21/11/2023
|
BHUR KAUR
|
2617001WL0007822
|
BHUR KAUR
|
00354
|
PUNB0128300
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000865981
|
|
BHUR KAUR
|
()
|
|
59
|
BUDHLADA
|
PB-17-001-041-001/348
(HIRO KHURD)
|
2617001000NRG24211120230224901
|
21/11/2023
|
CHETOO SINGH
|
2617001WL0007822
|
CHETOO SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000865935
|
|
CHETOO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-033-001/12
(GHANDU KHURD)
|
2617001000NRG24211120230224880
|
21/11/2023
|
NASIB KAUR
|
2617001WL0007817
|
NASIB KAUR
|
00354
|
PUNB0133200
|
490
|
490
|
Processed
|
01/01/2024
|
|
9000866006
|
|
NASIB KAUR
|
()
|
|
61
|
BUDHLADA
|
PB-17-001-033-001/12
(GHANDU KHURD)
|
2617001000NRG24211120230224881
|
21/11/2023
|
NASIB KAUR
|
2617001WL0007817
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000866007
|
|
NASIB KAUR
|
()
|
|
62
|
BUDHLADA
|
PB-17-001-033-001/125
(GHANDU KHURD)
|
2617001000NRG24211120230224882
|
21/11/2023
|
BIMLA KAUR
|
2617001WL0007817
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000866002
|
|
BIMLA KAUR
|
()
|
|
63
|
BUDHLADA
|
PB-17-001-033-001/125
(GHANDU KHURD)
|
2617001000NRG24211120230224883
|
21/11/2023
|
BIMLA KAUR
|
2617001WL0007817
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9000866003
|
|
BIMLA KAUR
|
()
|
|
64
|
BUDHLADA
|
PB-17-001-033-001/176
(GHANDU KHURD)
|
2617001000NRG24211120230224884
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL0007817
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000866016
|
|
PARAMJIT KAUR
|
()
|
|
65
|
BUDHLADA
|
PB-17-001-033-001/176
(GHANDU KHURD)
|
2617001000NRG24211120230224885
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL0007817
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9000866017
|
|
PARAMJIT KAUR
|
()
|
|
66
|
BUDHLADA
|
PB-17-001-033-001/201
(GHANDU KHURD)
|
2617001000NRG24211120230224886
|
21/11/2023
|
MUKHTIYAR KAUR
|
2617001WL0007817
|
MUKHTIYAR KAUR
|
00354
|
PUNB0133200
|
490
|
490
|
Processed
|
01/01/2024
|
|
9000865988
|
|
MUKHTIYAR KAUR
|
()
|
|
67
|
BUDHLADA
|
PB-17-001-033-001/23
(GHANDU KHURD)
|
2617001000NRG24211120230224887
|
21/11/2023
|
KULWANT SINGH
|
2617001WL0007817
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9000865987
|
|
KULWANT SINGH
|
()
|
|
68
|
BUDHLADA
|
PB-17-001-033-001/23
(GHANDU KHURD)
|
2617001000NRG24211120230224888
|
21/11/2023
|
KULWANT SINGH
|
2617001WL0007817
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000865986
|
|
KULWANT SINGH
|
()
|
|
69
|
BUDHLADA
|
PB-17-001-033-001/239
(GHANDU KHURD)
|
2617001000NRG24211120230224889
|
21/11/2023
|
AMAR SINGH
|
2617001WL0007817
|
AMAR SINGH
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
01/01/2024
|
|
9000866067
|
|
AMAR SINGH
|
()
|
|
70
|
BUDHLADA
|
PB-17-001-033-001/7
(GHANDU KHURD)
|
2617001000NRG24211120230224890
|
21/11/2023
|
KARNAIL KAUR
|
2617001WL0007817
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
01/01/2024
|
|
9000865989
|
|
KARNAIL KAUR
|
()
|
|
71
|
BUDHLADA
|
PB-17-001-073-001/131
(SAIDE WALA)
|
2617001000NRG24211120230224748
|
21/11/2023
|
SINNA SINGH
|
2617001WL0007812
|
SINNA SINGH
|
00354
|
PUNB0133200
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9000865991
|
|
SINNA SINGH
|
()
|
|
72
|
BUDHLADA
|
PB-17-001-073-001/131
(SAIDE WALA)
|
2617001000NRG24211120230224749
|
21/11/2023
|
SINNA SINGH
|
2617001WL0007812
|
SINNA SINGH
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
01/01/2024
|
|
9000865992
|
|
SINNA SINGH
|
()
|
|
73
|
BUDHLADA
|
PB-17-001-073-001/131
(SAIDE WALA)
|
2617001000NRG24211120230225204
|
21/11/2023
|
SINNA SINGH
|
2617001WL0007842
|
SINNA SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865990
|
|
SINNA SINGH
|
()
|
|
74
|
BUDHLADA
|
PB-17-001-073-001/21
(SAIDE WALA)
|
2617001000NRG24211120230225206
|
21/11/2023
|
CHAKAR SINGH
|
2617001WL0007842
|
CHAKAR SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000866001
|
|
CHAKAR SINGH
|
()
|
|
75
|
BUDHLADA
|
PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224708
|
21/11/2023
|
GURDAS SINGH
|
2617001WL0007811
|
GURDAS SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000865984
|
|
GURDAS SINGH
|
()
|
|
76
|
BUDHLADA
|
PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224709
|
21/11/2023
|
GURDAS SINGH
|
2617001WL0007811
|
GURDAS SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9000865982
|
|
GURDAS SINGH
|
()
|
|
77
|
BUDHLADA
|
PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224710
|
21/11/2023
|
GURDAS SINGH
|
2617001WL0007811
|
GURDAS SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000865983
|
|
GURDAS SINGH
|
()
|
|
78
|
BUDHLADA
|
PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224711
|
21/11/2023
|
GURDAS SINGH
|
2617001WL0007811
|
GURDAS SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000865985
|
|
GURDAS SINGH
|
()
|
|
79
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224712
|
21/11/2023
|
HARPREET KAUR
|
2617001WL0007811
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866089
|
|
HARPREET KAUR
|
()
|
|
80
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224713
|
21/11/2023
|
HARPREET KAUR
|
2617001WL0007811
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866088
|
|
HARPREET KAUR
|
()
|
|
81
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224714
|
21/11/2023
|
HARPREET KAUR
|
2617001WL0007811
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9000866072
|
|
HARPREET KAUR
|
()
|
|
82
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224715
|
21/11/2023
|
HARPREET KAUR
|
2617001WL0007811
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000866087
|
|
HARPREET KAUR
|
()
|
|
83
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224716
|
21/11/2023
|
SARABJIT KAUR
|
2617001WL0007811
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9000866015
|
|
SARABJIT KAUR
|
()
|
|
84
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224717
|
21/11/2023
|
SARABJIT KAUR
|
2617001WL0007811
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000866012
|
|
SARABJIT KAUR
|
()
|
|
85
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224718
|
21/11/2023
|
SARABJIT KAUR
|
2617001WL0007811
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866014
|
|
SARABJIT KAUR
|
()
|
|
86
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224719
|
21/11/2023
|
SARABJIT KAUR
|
2617001WL0007811
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000866013
|
|
SARABJIT KAUR
|
()
|
|
87
|
BUDHLADA
|
PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224724
|
21/11/2023
|
BABU SINGH
|
2617001WL0007811
|
BABU SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9000865993
|
|
BABU SINGH
|
()
|
|
88
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224725
|
21/11/2023
|
TEJ KAUR
|
2617001WL0007811
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000866008
|
|
TEJ KAUR
|
()
|
|
89
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224726
|
21/11/2023
|
TEJ KAUR
|
2617001WL0007811
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866011
|
|
TEJ KAUR
|
()
|
|
90
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224727
|
21/11/2023
|
TEJ KAUR
|
2617001WL0007811
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000866010
|
|
TEJ KAUR
|
()
|
|
91
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224728
|
21/11/2023
|
TEJ KAUR
|
2617001WL0007811
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9000866009
|
|
TEJ KAUR
|
()
|
|
92
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224730
|
21/11/2023
|
KAMALPREET KAUR
|
2617001WL0007811
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9000866068
|
|
KAMALPREET KAUR
|
()
|
|
93
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224732
|
21/11/2023
|
KAMALPREET KAUR
|
2617001WL0007811
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
01/01/2024
|
|
9000866071
|
|
KAMALPREET KAUR
|
()
|
|
94
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224733
|
21/11/2023
|
KAMALPREET KAUR
|
2617001WL0007811
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9000866070
|
|
KAMALPREET KAUR
|
()
|
|
95
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224734
|
21/11/2023
|
KAMALPREET KAUR
|
2617001WL0007811
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866069
|
|
KAMALPREET KAUR
|
()
|
|
96
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224731
|
21/11/2023
|
TARSEM SINGH
|
2617001WL0007811
|
TARSEM SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9000865932
|
|
TARSEM SINGH
|
()
|
|
97
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224729
|
21/11/2023
|
TARSEM SINGH
|
2617001WL0007811
|
TARSEM SINGH
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9000866090
|
|
TARSEM SINGH
|
()
|
|
98
|
BUDHLADA
|
PB-17-001-086-001/81
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224735
|
21/11/2023
|
JAGMOHAN SINGH
|
2617001WL0007811
|
JAGMOHAN SINGH
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
01/01/2024
|
|
9000866000
|
|
JAGMOHAN SINGH
|
()
|
|
99
|
BUDHLADA
|
PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224736
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL0007811
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866018
|
|
PARAMJIT KAUR
|
()
|
|
100
|
BUDHLADA
|
PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224737
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL0007811
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000866019
|
|
PARAMJIT KAUR
|
()
|
|
101
|
BUDHLADA
|
PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224738
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL0007811
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866020
|
|
PARAMJIT KAUR
|
()
|
|
102
|
BUDHLADA
|
PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224739
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL0007811
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9000866021
|
|
PARAMJIT KAUR
|
()
|
|
103
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224740
|
21/11/2023
|
SUKHDEV SINGH
|
2617001WL0007811
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9000865996
|
|
SUKHDEV SINGH
|
()
|
|
104
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224744
|
21/11/2023
|
SUKHDEV SINGH
|
2617001WL0007811
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000865995
|
|
SUKHDEV SINGH
|
()
|
|
105
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224742
|
21/11/2023
|
SUKHDEV SINGH
|
2617001WL0007811
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000865994
|
|
SUKHDEV SINGH
|
()
|
|
106
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224743
|
21/11/2023
|
SUKHWINDER KAUR
|
2617001WL0007811
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000866005
|
|
SUKHWINDER KAUR
|
()
|
|
107
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224741
|
21/11/2023
|
SUKHWINDER KAUR
|
2617001WL0007811
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9000866004
|
|
SUKHWINDER KAUR
|
()
|
|
108
|
BUDHLADA
|
PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224745
|
21/11/2023
|
JAGSIR SINGH
|
2617001WL0007811
|
JAGSIR SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000865999
|
|
JAGSIR SINGH
|
()
|
|
109
|
BUDHLADA
|
PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224746
|
21/11/2023
|
JAGSIR SINGH
|
2617001WL0007811
|
JAGSIR SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000865997
|
|
JAGSIR SINGH
|
()
|
|
110
|
BUDHLADA
|
PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224747
|
21/11/2023
|
JAGSIR SINGH
|
2617001WL0007811
|
JAGSIR SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000865998
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64265
|
64265
|
|
|
|
|
|
|
|
|
111
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224720
|
21/11/2023
|
VEERPAL KAUR
|
2617001WL0007811
|
VEERPAL KAUR
|
00354
|
PUNB0134510
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000866024
|
|
VEERPAL KAUR
|
()
|
|
112
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224721
|
21/11/2023
|
VEERPAL KAUR
|
2617001WL0007811
|
VEERPAL KAUR
|
00354
|
PUNB0134510
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9000866022
|
|
VEERPAL KAUR
|
()
|
|
113
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224722
|
21/11/2023
|
VEERPAL KAUR
|
2617001WL0007811
|
VEERPAL KAUR
|
00354
|
PUNB0134510
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000866023
|
|
VEERPAL KAUR
|
()
|
|
114
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24211120230224723
|
21/11/2023
|
VEERPAL KAUR
|
2617001WL0007811
|
VEERPAL KAUR
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866025
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
115
|
BUDHLADA
|
PB-17-001-006-001/181
(ALAMPUR MANDRAN)
|
2617001000NRG24211120230224676
|
21/11/2023
|
MOHINDER KAUR
|
2617001WL0007802
|
MOHINDER KAUR
|
00354
|
PUNB0167110
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9000866066
|
|
MOHINDER KAUR
|
()
|
|
116
|
BUDHLADA
|
PB-17-001-060-001/155
(MALKO)
|
2617001000NRG24211120230225152
|
21/11/2023
|
KULDEEP KAUR
|
2617001WL0007838
|
KULDEEP KAUR
|
00354
|
PUNB0167110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000866026
|
|
KULDEEP KAUR
|
()
|
|
117
|
BUDHLADA
|
PB-17-001-079-001/401
(SHERKHAN WALA)
|
2617001000NRG24211120230224698
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL0007807
|
JASWINDER KAUR
|
00354
|
PUNB0167110
|
245
|
245
|
Processed
|
01/01/2024
|
|
9000866029
|
|
JASWINDER KAUR
|
()
|
|
118
|
BUDHLADA
|
PB-17-001-079-001/7
(SHERKHAN WALA)
|
2617001000NRG24211120230224699
|
21/11/2023
|
JASVIR KAUR
|
2617001WL0007807
|
JASVIR KAUR
|
00354
|
PUNB0167110
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000866027
|
|
JASVIR KAUR
|
()
|
|
119
|
BUDHLADA
|
PB-17-001-079-001/7
(SHERKHAN WALA)
|
2617001000NRG24211120230224700
|
21/11/2023
|
JASVIR KAUR
|
2617001WL0007807
|
JASVIR KAUR
|
00354
|
PUNB0167110
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000866028
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
120
|
BUDHLADA
|
PB-17-001-013-001/111
(BHAKHRIAL)
|
2617001000NRG24211120230224692
|
21/11/2023
|
RAJ KUMAR
|
2617001WL0007806
|
RAJ KUMAR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9000866032
|
|
RAJ KUMAR
|
()
|
|
121
|
BUDHLADA
|
PB-17-001-013-001/111
(BHAKHRIAL)
|
2617001000NRG24211120230224693
|
21/11/2023
|
RAJ KUMAR
|
2617001WL0007806
|
RAJ KUMAR
|
00354
|
PUNB0234100
|
520
|
520
|
Processed
|
01/01/2024
|
|
9000866034
|
|
RAJ KUMAR
|
()
|
|
122
|
BUDHLADA
|
PB-17-001-013-001/111
(BHAKHRIAL)
|
2617001000NRG24211120230224694
|
21/11/2023
|
RAJ KUMAR
|
2617001WL0007806
|
RAJ KUMAR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000866033
|
|
RAJ KUMAR
|
()
|
|
123
|
BUDHLADA
|
PB-17-001-013-001/71
(BHAKHRIAL)
|
2617001000NRG24211120230224695
|
21/11/2023
|
KALA RAM
|
2617001WL0007806
|
KALA RAM
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000866035
|
|
KALA RAM
|
()
|
|
124
|
BUDHLADA
|
PB-17-001-022-001/66
(CHAK ALISHER)
|
2617001000NRG24211120230224701
|
21/11/2023
|
SUKHWINDER KAUR
|
2617001WL0007808
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9000866064
|
|
SUKHWINDER KAUR
|
()
|
|
125
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24211120230224913
|
21/11/2023
|
Sonu Singh
|
2617001WL0007825
|
Sonu Singh
|
00354
|
PUNB0234100
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000866031
|
No Such Account
|
|
|
|
126
|
BUDHLADA
|
PB-17-001-053-001/78
(KULRIAN)
|
2617001000NRG24211120230225196
|
21/11/2023
|
RAJO KAUR
|
2617001WL0007841
|
RAJO KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000866030
|
|
RAJO KAUR
|
()
|
|
127
|
BUDHLADA
|
PB-17-001-062-001/103
(MANDER)
|
2617001000NRG24211120230225197
|
21/11/2023
|
PAL KAUR
|
2617001WL0007841
|
PAL KAUR
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000866065
|
|
PAL KAUR
|
()
|
|
128
|
BUDHLADA
|
PB-17-001-062-001/115
(MANDER)
|
2617001000NRG24211120230225198
|
21/11/2023
|
RAJVEER KAUR
|
2617001WL0007841
|
RAJVEER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000866037
|
|
RAJVEER KAUR
|
()
|
|
129
|
BUDHLADA
|
PB-17-001-062-001/128
(MANDER)
|
2617001000NRG24211120230225199
|
21/11/2023
|
SUKHWINDER KAUR
|
2617001WL0007841
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000866036
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
130
|
BUDHLADA
|
PB-17-001-083-001/6
(TODARPUR)
|
2617001000NRG24211120230224687
|
21/11/2023
|
BALJIT KAUR
|
2617001WL0007805
|
BALJIT KAUR
|
00354
|
PUNB0974400
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9000866038
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
131
|
BUDHLADA
|
PB-17-001-045-001/138
(KAHANGARH)
|
2617001000NRG24211120230225194
|
21/11/2023
|
SADDA SINGH
|
2617001WL0007841
|
SADDA SINGH
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000866039
|
|
MR SADHA SINGH
|
()
|
|
132
|
BUDHLADA
|
PB-17-001-051-001/101
(KHUDAL KALAN)
|
2617001000NRG24211120230224934
|
21/11/2023
|
MAKHTIAR KAUR
|
2617001WL0007829
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000866040
|
|
MRS MAKHTIAR KAUR WO DALBARA SINGH
|
()
|
|
133
|
BUDHLADA
|
PB-17-001-051-001/140
(KHUDAL KALAN)
|
2617001000NRG24211120230224935
|
21/11/2023
|
GURPREET KAUR
|
2617001WL0007829
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000866063
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
134
|
BUDHLADA
|
PB-17-001-001-001/73
(ACHANAK)
|
2617001000NRG24211120230225201
|
21/11/2023
|
SUKHWINDER KAUR
|
2617001WL0007842
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000866042
|
|
MRS SUKHWINDER KAUR
|
()
|
|
135
|
BUDHLADA
|
PB-17-001-051-001/190
(KHUDAL KALAN)
|
2617001000NRG24211120230224936
|
21/11/2023
|
AMARJTI SINGH
|
2617001WL0007829
|
AMARJTI SINGH
|
00415
|
SBIN0011905
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000866041
|
|
MR AMARJIT SINGH SO CHHOTU SINGH
|
()
|
|
136
|
BUDHLADA
|
PB-17-001-054-001/158
(KULANA)
|
2617001000NRG24211120230225132
|
21/11/2023
|
PARWINDER KAUR
|
2617001WL0007835
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
300
|
300
|
Processed
|
01/01/2024
|
|
9000866062
|
|
MRS PARWINDER KAUR
|
()
|
|
137
|
BUDHLADA
|
PB-17-001-054-001/406
(KULANA)
|
2617001000NRG24211120230225134
|
21/11/2023
|
Charaneet Kaur
|
2617001WL0007835
|
Charaneet Kaur
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866061
|
|
MRS CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-031-001/129
(GAMIWALA)
|
2617001000NRG24211120230224877
|
21/11/2023
|
GURSEB SINGH
|
2617001WL0007815
|
GURSEB SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000866058
|
|
MR GURSEB SINGH SO MAHINDER SINGH
|
()
|
|
139
|
BUDHLADA
|
PB-17-001-031-001/18
(GAMIWALA)
|
2617001000NRG24211120230224878
|
21/11/2023
|
LACHHMAN SINGH
|
2617001WL0007815
|
LACHHMAN SINGH
|
00415
|
SBIN0050043
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9000866043
|
|
MR LACHHMAN SINGH
|
()
|
|
140
|
BUDHLADA
|
PB-17-001-056-001/60
(LAKHI WALA)
|
2617001000NRG24211120230224911
|
21/11/2023
|
Sumanpreet kaur
|
2617001WL0007824
|
Sumanpreet kaur
|
00415
|
SBIN0050043
|
880
|
880
|
Processed
|
01/01/2024
|
|
9000866060
|
|
MRS SHAMMU KAUR
|
()
|
|
141
|
BUDHLADA
|
PB-17-001-056-001/60
(LAKHI WALA)
|
2617001000NRG24211120230224912
|
21/11/2023
|
Sumanpreet kaur
|
2617001WL0007824
|
Sumanpreet kaur
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
01/01/2024
|
|
9000866059
|
|
MRS SHAMMU KAUR
|
()
|
|
142
|
BUDHLADA
|
PB-17-001-060-001/26
(MALKO)
|
2617001000NRG24211120230225153
|
21/11/2023
|
SUKHPAL SINGH
|
2617001WL0007838
|
SUKHPAL SINGH
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000866044
|
|
MR SUKHPAL SINGH
|
()
|
|
143
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG24211120230224696
|
21/11/2023
|
SHERO KAUR
|
2617001WL0007807
|
SHERO KAUR
|
00415
|
SBIN0050043
|
504
|
504
|
Processed
|
01/01/2024
|
|
9000865960
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
144
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG24211120230224697
|
21/11/2023
|
SHERO KAUR
|
2617001WL0007807
|
SHERO KAUR
|
00415
|
SBIN0050043
|
735
|
735
|
Processed
|
01/01/2024
|
|
9000865959
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
145
|
BUDHLADA
|
PB-17-001-085-001/1
(ACHANAK KHURD)
|
2617001000NRG24211120230225208
|
21/11/2023
|
Major Singh
|
2617001WL0007842
|
Major Singh
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000866057
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
146
|
BUDHLADA
|
PB-17-001-010-001/71
(BAKHSHIWALA)
|
2617001000NRG24211120230224677
|
21/11/2023
|
nand lal
|
2617001WL0007803
|
nand lal
|
00415
|
SBIN0050049
|
1450
|
1450
|
Rejected
|
01/01/2024
|
|
9000866046
|
Account closed
|
|
|
|
147
|
BUDHLADA
|
PB-17-001-010-001/71
(BAKHSHIWALA)
|
2617001000NRG24211120230224678
|
21/11/2023
|
nand lal
|
2617001WL0007803
|
nand lal
|
00415
|
SBIN0050049
|
1560
|
1560
|
Rejected
|
01/01/2024
|
|
9000866045
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
148
|
BUDHLADA
|
PB-17-001-002-001/89
(AHMADPUR)
|
2617001000NRG24211120230224675
|
21/11/2023
|
AVTAR SINGH
|
2617001WL0007801
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000866056
|
|
MR AVTAR SINGH
|
()
|
|
149
|
BUDHLADA
|
PB-17-001-002-001/89
(AHMADPUR)
|
2617001000NRG24211120230225145
|
21/11/2023
|
AVTAR SINGH
|
2617001WL0007837
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000866055
|
|
MR AVTAR SINGH
|
()
|
|
150
|
BUDHLADA
|
PB-17-001-030-001/174
(FULLOWALA DOGRA)
|
2617001000NRG24211120230224802
|
21/11/2023
|
Sarabjeet Kaur
|
2617001WL0007814
|
Sarabjeet Kaur
|
00415
|
SBIN0050050
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9000866053
|
|
MRS SARABJEET KAUR
|
()
|
|
151
|
BUDHLADA
|
PB-17-001-030-001/174
(FULLOWALA DOGRA)
|
2617001000NRG24211120230224803
|
21/11/2023
|
Sarabjeet Kaur
|
2617001WL0007814
|
Sarabjeet Kaur
|
00415
|
SBIN0050050
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9000866054
|
|
MRS SARABJEET KAUR
|
()
|
|
152
|
BUDHLADA
|
PB-17-001-046-001/322
(KALIPUR)
|
2617001000NRG24211120230224918
|
21/11/2023
|
gurmeet kaur
|
2617001WL0007827
|
gurmeet kaur
|
00415
|
SBIN0050050
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000866049
|
|
MRS GURMEET KAUR CDPO
|
()
|
|
153
|
BUDHLADA
|
PB-17-001-046-001/322
(KALIPUR)
|
2617001000NRG24211120230224919
|
21/11/2023
|
gurmeet kaur
|
2617001WL0007827
|
gurmeet kaur
|
00415
|
SBIN0050050
|
245
|
245
|
Processed
|
01/01/2024
|
|
9000866050
|
|
MRS GURMEET KAUR CDPO
|
()
|
|
154
|
BUDHLADA
|
PB-17-001-049-001/167
(KHATRIWALA)
|
2617001000NRG24211120230224928
|
21/11/2023
|
SUKHWINDER KAUR
|
2617001WL0007828
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000866048
|
|
MRS SUKHWINDER KAUR WO CHAMKAUR SINGH
|
()
|
|
155
|
BUDHLADA
|
PB-17-001-049-001/167
(KHATRIWALA)
|
2617001000NRG24211120230224929
|
21/11/2023
|
SUKHWINDER KAUR
|
2617001WL0007828
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9000866047
|
|
MRS SUKHWINDER KAUR WO CHAMKAUR SINGH
|
()
|
|
156
|
BUDHLADA
|
PB-17-001-073-001/167
(SAIDE WALA)
|
2617001000NRG24211120230225205
|
21/11/2023
|
BANSO KAUR
|
2617001WL0007842
|
BANSO KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000866051
|
|
MRS BANSO WO MANGI SINGH
|
()
|
|
157
|
BUDHLADA
|
PB-17-001-073-001/167
(SAIDE WALA)
|
2617001000NRG24211120230224750
|
21/11/2023
|
BANSO KAUR
|
2617001WL0007812
|
BANSO KAUR
|
00415
|
SBIN0050050
|
544
|
544
|
Processed
|
01/01/2024
|
|
9000866052
|
|
MRS BANSO WO MANGI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
158
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG24211120230224897
|
21/11/2023
|
Sukhjeet Kaur
|
2617001WL0007820
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
01/01/2024
|
|
9000865958
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-046-001/509
(KALIPUR)
|
2617001000NRG24211120230224920
|
21/11/2023
|
BALJIT KAUR
|
2617001WL0007827
|
BALJIT KAUR
|
00462
|
UCBA0003319
|
980
|
980
|
Processed
|
01/01/2024
|
|
9000865957
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179762
|
179762
|
|
|
|
|
|
|
|