Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:07:56 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_041223FTO_73309
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-17-001-002-001/498
(AHMADPUR) 		2617001000NRG24041220230238168 04/12/2023 DARSHAN SINGH 2617001WL0008296 DARSHAN SINGH 00176 IDIB000B879 1515 1515 Processed 15/12/2023 8661971985 DARSHAN SINGH ()
SubTotal 1515 1515
2 BUDHLADA PB-17-001-008-001/102
(BACHHOANA) 		2617001000NRG24041220230237111 04/12/2023 JEET SINGH 2617001WL0008249 JEET SINGH 00349 PSIB0000518 1560 1560 Processed 15/12/2023 8661971997 JEET SINGH ()
3 BUDHLADA PB-17-001-008-001/102
(BACHHOANA) 		2617001000NRG24041220230238101 04/12/2023 JEET SINGH 2617001WL0008289 JEET SINGH 00349 PSIB0000518 303 303 Processed 15/12/2023 8661971998 JEET SINGH ()
4 BUDHLADA PB-17-001-008-001/135
(BACHHOANA) 		2617001000NRG24041220230238102 04/12/2023 MANJIT KAUR 2617001WL0008289 MANJIT KAUR 00349 PSIB0000518 303 303 Processed 15/12/2023 8661972042 MANJIT KAUR ()
5 BUDHLADA PB-17-001-008-001/135
(BACHHOANA) 		2617001000NRG24041220230237112 04/12/2023 MANJIT KAUR 2617001WL0008249 MANJIT KAUR 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661972041 MANJIT KAUR ()
6 BUDHLADA PB-17-001-008-001/140
(BACHHOANA) 		2617001000NRG24041220230237114 04/12/2023 pappu singh 2617001WL0008249 pappu singh 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661972031 PAPPU SINGH ()
7 BUDHLADA PB-17-001-008-001/140
(BACHHOANA) 		2617001000NRG24041220230237113 04/12/2023 RANI KAUR 2617001WL0008249 RANI KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972051 RANI KAUR ()
8 BUDHLADA PB-17-001-008-001/142
(BACHHOANA) 		2617001000NRG24041220230238103 04/12/2023 GURNAM KAUR 2617001WL0008289 GURNAM KAUR 00349 PSIB0000518 606 606 Processed 15/12/2023 8661972009 GURNAM KAUR ()
9 BUDHLADA PB-17-001-008-001/144
(BACHHOANA) 		2617001000NRG24041220230237115 04/12/2023 BEANT SINGH 2617001WL0008249 BEANT SINGH 00349 PSIB0000518 780 780 Processed 15/12/2023 8661972019 BEANT SINGH ()
10 BUDHLADA PB-17-001-008-001/147
(BACHHOANA) 		2617001000NRG24041220230237116 04/12/2023 KARTAR KAUR 2617001WL0008249 KARTAR KAUR 00349 PSIB0000518 260 260 Processed 15/12/2023 8661972001 KARTAR KAUR ()
11 BUDHLADA PB-17-001-008-001/147
(BACHHOANA) 		2617001000NRG24041220230238104 04/12/2023 KARTAR KAUR 2617001WL0008289 KARTAR KAUR 00349 PSIB0000518 303 303 Processed 15/12/2023 8661972002 KARTAR KAUR ()
12 BUDHLADA PB-17-001-008-001/17
(BACHHOANA) 		2617001000NRG24041220230238105 04/12/2023 paramjit kaur 2617001WL0008289 paramjit kaur 00349 PSIB0000518 303 303 Processed 15/12/2023 8661972017 PARAMJIT KAUR ()
13 BUDHLADA PB-17-001-008-001/196
(BACHHOANA) 		2617001000NRG24041220230238106 04/12/2023 angrej kaur 2617001WL0008289 angrej kaur 00349 PSIB0000518 303 303 Processed 15/12/2023 8661972043 ANGREJ KAUR ()
14 BUDHLADA PB-17-001-008-001/196
(BACHHOANA) 		2617001000NRG24041220230237117 04/12/2023 angrej kaur 2617001WL0008249 angrej kaur 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972044 ANGREJ KAUR ()
15 BUDHLADA PB-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24041220230237118 04/12/2023 MAJOR SINGH 2617001WL0008249 MAJOR SINGH 00349 PSIB0000518 520 520 Processed 15/12/2023 8661971986 MAJOR SINGH ()
16 BUDHLADA PB-17-001-008-001/213
(BACHHOANA) 		2617001000NRG24041220230237119 04/12/2023 MIYYA KAUR 2617001WL0008249 MIYYA KAUR 00349 PSIB0000518 780 780 Processed 15/12/2023 8661972062 MIYYA KAUR ()
17 BUDHLADA PB-17-001-008-001/233
(BACHHOANA) 		2617001000NRG24041220230237121 04/12/2023 AMAR SINGH 2617001WL0008249 AMAR SINGH 00349 PSIB0000518 1560 1560 Processed 15/12/2023 8661971987 AMAR SINGH ()
18 BUDHLADA PB-17-001-008-001/233
(BACHHOANA) 		2617001000NRG24041220230238107 04/12/2023 AMAR SINGH 2617001WL0008289 AMAR SINGH 00349 PSIB0000518 303 303 Processed 15/12/2023 8661971988 AMAR SINGH ()
19 BUDHLADA PB-17-001-008-001/233
(BACHHOANA) 		2617001000NRG24041220230238108 04/12/2023 Vimla kaur 2617001WL0008289 Vimla kaur 00349 PSIB0000518 303 303 Processed 15/12/2023 8661971910 VIMLA KAUR ()
20 BUDHLADA PB-17-001-008-001/233
(BACHHOANA) 		2617001000NRG24041220230237120 04/12/2023 Vimla kaur 2617001WL0008249 Vimla kaur 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661971911 VIMLA KAUR ()
21 BUDHLADA PB-17-001-008-001/241
(BACHHOANA) 		2617001000NRG24041220230237122 04/12/2023 KARNAIL SINGH 2617001WL0008249 KARNAIL SINGH 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661972020 KARNAIL SINGH ()
22 BUDHLADA PB-17-001-008-001/241
(BACHHOANA) 		2617001000NRG24041220230238109 04/12/2023 KARNAIL SINGH 2617001WL0008289 KARNAIL SINGH 00349 PSIB0000518 303 303 Processed 15/12/2023 8661972021 KARNAIL SINGH ()
23 BUDHLADA PB-17-001-008-001/244
(BACHHOANA) 		2617001000NRG24041220230237124 04/12/2023 BAGGA SINGH 2617001WL0008249 BAGGA SINGH 00349 PSIB0000518 1560 1560 Processed 15/12/2023 8661972036 BAGGA SINGH ()
24 BUDHLADA PB-17-001-008-001/244
(BACHHOANA) 		2617001000NRG24041220230237123 04/12/2023 RAM PYARI 2617001WL0008249 RAM PYARI 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972070 RAM PYARI ()
25 BUDHLADA PB-17-001-008-001/244
(BACHHOANA) 		2617001000NRG24041220230238110 04/12/2023 RAM PYARI 2617001WL0008289 RAM PYARI 00349 PSIB0000518 606 606 Processed 15/12/2023 8661972071 RAM PYARI ()
26 BUDHLADA PB-17-001-008-001/245
(BACHHOANA) 		2617001000NRG24041220230238111 04/12/2023 SARABJIT KAUR 2617001WL0008289 SARABJIT KAUR 00349 PSIB0000518 303 303 Processed 15/12/2023 8661972053 SARABJIT KAUR ()
27 BUDHLADA PB-17-001-008-001/245
(BACHHOANA) 		2617001000NRG24041220230237125 04/12/2023 SARABJIT KAUR 2617001WL0008249 SARABJIT KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972052 SARABJIT KAUR ()
28 BUDHLADA PB-17-001-008-001/274
(BACHHOANA) 		2617001000NRG24041220230237126 04/12/2023 MELO KAUR 2617001WL0008249 MELO KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972023 MELO KAUR ()
29 BUDHLADA PB-17-001-008-001/274
(BACHHOANA) 		2617001000NRG24041220230238112 04/12/2023 MELO KAUR 2617001WL0008289 MELO KAUR 00349 PSIB0000518 303 303 Processed 15/12/2023 8661972024 MELO KAUR ()
30 BUDHLADA PB-17-001-008-001/295
(BACHHOANA) 		2617001000NRG24041220230237127 04/12/2023 amarjeet singh 2617001WL0008249 amarjeet singh 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661972026 AMARJEET SINGH ()
31 BUDHLADA PB-17-001-008-001/30
(BACHHOANA) 		2617001000NRG24041220230237128 04/12/2023 Charno Kaur 2617001WL0008249 Charno Kaur 00349 PSIB0000518 1560 1560 Processed 15/12/2023 8661972008 CHARNO KAUR ()
32 BUDHLADA PB-17-001-008-001/321
(BACHHOANA) 		2617001000NRG24041220230237129 04/12/2023 gurmeet kaur 2617001WL0008249 gurmeet kaur 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972032 GURMEET KAUR ()
33 BUDHLADA PB-17-001-008-001/33
(BACHHOANA) 		2617001000NRG24041220230237130 04/12/2023 Sarabjeet Kaur 2617001WL0008249 Sarabjeet Kaur 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972022 SARABJEET KAUR ()
34 BUDHLADA PB-17-001-008-001/354
(BACHHOANA) 		2617001000NRG24041220230237131 04/12/2023 SANDIP KAUR 2617001WL0008249 SANDIP KAUR 00349 PSIB0000518 780 780 Processed 15/12/2023 8661972061 SANDIP KAUR ()
35 BUDHLADA PB-17-001-008-001/356
(BACHHOANA) 		2617001000NRG24041220230237132 04/12/2023 BHAPPI 2617001WL0008249 BHAPPI 00349 PSIB0000518 1560 1560 Processed 15/12/2023 8661971999 BHAPPI ()
36 BUDHLADA PB-17-001-008-001/357
(BACHHOANA) 		2617001000NRG24041220230237133 04/12/2023 KARAMJIT KAUR 2617001WL0008249 KARAMJIT KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972047 KARAMJIT KAUR ()
37 BUDHLADA PB-17-001-008-001/368
(BACHHOANA) 		2617001000NRG24041220230237134 04/12/2023 Sukhjit kaur 2617001WL0008249 Sukhjit kaur 00349 PSIB0000518 780 780 Processed 15/12/2023 8661971912 SUKHJIT KAUR ()
38 BUDHLADA PB-17-001-008-001/384
(BACHHOANA) 		2617001000NRG24041220230237135 04/12/2023 GOLO KAUR 2617001WL0008249 GOLO KAUR 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661972050 GOLO KAUR ()
39 BUDHLADA PB-17-001-008-001/386
(BACHHOANA) 		2617001000NRG24041220230237136 04/12/2023 REENA KAUR 2617001WL0008249 REENA KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661971907 REENA KAUR ()
40 BUDHLADA PB-17-001-008-001/39
(BACHHOANA) 		2617001000NRG24041220230237137 04/12/2023 Sukhwinder Kaur 2617001WL0008249 Sukhwinder Kaur 00349 PSIB0000518 520 520 Processed 15/12/2023 8661972058 SUKHWINDER KAUR ()
41 BUDHLADA PB-17-001-008-001/395
(BACHHOANA) 		2617001000NRG24041220230237138 04/12/2023 RANJIT KAUR 2617001WL0008249 RANJIT KAUR 00349 PSIB0000518 780 780 Processed 15/12/2023 8661972028 RANJIT KAUR ()
42 BUDHLADA PB-17-001-008-001/399
(BACHHOANA) 		2617001000NRG24041220230237139 04/12/2023 ghunkar kaur 2617001WL0008249 ghunkar kaur 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661971908 GHUNKAR KAUR ()
43 BUDHLADA PB-17-001-008-001/40
(BACHHOANA) 		2617001000NRG24041220230237140 04/12/2023 SARUP KAUR 2617001WL0008249 SARUP KAUR 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661972030 SARUP KAUR ()
44 BUDHLADA PB-17-001-008-001/436
(BACHHOANA) 		2617001000NRG24041220230237141 04/12/2023 SARABJIT KAUR 2617001WL0008249 SARABJIT KAUR 00349 PSIB0000518 260 260 Processed 15/12/2023 8661972059 SARABJIT KAUR ()
45 BUDHLADA PB-17-001-008-001/446
(BACHHOANA) 		2617001000NRG24041220230237142 04/12/2023 LEELA SINGH 2617001WL0008249 LEELA SINGH 00349 PSIB0000518 1560 1560 Processed 15/12/2023 8661972015 LEELA SINGH ()
46 BUDHLADA PB-17-001-008-001/448
(BACHHOANA) 		2617001000NRG24041220230237143 04/12/2023 AMARJIT KAUR 2617001WL0008249 AMARJIT KAUR 00349 PSIB0000518 520 520 Processed 15/12/2023 8661972033 AMARJIT KAUR ()
47 BUDHLADA PB-17-001-008-001/448
(BACHHOANA) 		2617001000NRG24041220230238113 04/12/2023 AMARJIT KAUR 2617001WL0008289 AMARJIT KAUR 00349 PSIB0000518 606 606 Processed 15/12/2023 8661972034 AMARJIT KAUR ()
48 BUDHLADA PB-17-001-008-001/45
(BACHHOANA) 		2617001000NRG24041220230238114 04/12/2023 Manjeet Kaur 2617001WL0008289 Manjeet Kaur 00349 PSIB0000518 606 606 Processed 15/12/2023 8661972037 MANJEET KAUR ()
49 BUDHLADA PB-17-001-008-001/45
(BACHHOANA) 		2617001000NRG24041220230237144 04/12/2023 Manjeet Kaur 2617001WL0008249 Manjeet Kaur 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661972038 MANJEET KAUR ()
50 BUDHLADA PB-17-001-008-001/451
(BACHHOANA) 		2617001000NRG24041220230237145 04/12/2023 SOMA KAUR 2617001WL0008249 SOMA KAUR 00349 PSIB0000518 780 780 Processed 15/12/2023 8661972057 SOMA KAUR ()
51 BUDHLADA PB-17-001-008-001/459
(BACHHOANA) 		2617001000NRG24041220230237146 04/12/2023 SARABJIT KAUR 2617001WL0008249 SARABJIT KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972067 SARABJIT KAUR ()
52 BUDHLADA PB-17-001-008-001/463
(BACHHOANA) 		2617001000NRG24041220230237147 04/12/2023 AMRITPAL KAUR 2617001WL0008249 AMRITPAL KAUR 00349 PSIB0000518 780 780 Processed 15/12/2023 8661972055 AMRITPAL KAUR ()
53 BUDHLADA PB-17-001-008-001/464
(BACHHOANA) 		2617001000NRG24041220230237148 04/12/2023 SURJIT KAUR 2617001WL0008249 SURJIT KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972056 SURJIT KAUR ()
54 BUDHLADA PB-17-001-008-001/467
(BACHHOANA) 		2617001000NRG24041220230237149 04/12/2023 KARAMJIT KAUR 2617001WL0008249 KARAMJIT KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972048 KARAMJIT KAUR ()
55 BUDHLADA PB-17-001-008-001/505
(BACHHOANA) 		2617001000NRG24041220230237150 04/12/2023 MANJEET KAUR 2617001WL0008249 MANJEET KAUR 00349 PSIB0000518 780 780 Processed 15/12/2023 8661972054 MANJEET KAUR ()
56 BUDHLADA PB-17-001-008-001/507
(BACHHOANA) 		2617001000NRG24041220230237151 04/12/2023 AMANDEEP KAUR 2617001WL0008249 AMANDEEP KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972069 AMANDEEP KAUR ()
57 BUDHLADA PB-17-001-008-001/513
(BACHHOANA) 		2617001000NRG24041220230237152 04/12/2023 ANGREJ KAUR 2617001WL0008249 ANGREJ KAUR 00349 PSIB0000518 1560 1560 Processed 15/12/2023 8661971990 ANGREJ KAUR ()
58 BUDHLADA PB-17-001-008-001/513
(BACHHOANA) 		2617001000NRG24041220230238115 04/12/2023 ANGREJ KAUR 2617001WL0008289 ANGREJ KAUR 00349 PSIB0000518 606 606 Processed 15/12/2023 8661971989 ANGREJ KAUR ()
59 BUDHLADA PB-17-001-008-001/519
(BACHHOANA) 		2617001000NRG24041220230237153 04/12/2023 mandeep kaur 2617001WL0008249 mandeep kaur 00349 PSIB0000518 780 780 Processed 15/12/2023 8661972068 MANDEEP KAUR ()
60 BUDHLADA PB-17-001-008-001/54
(BACHHOANA) 		2617001000NRG24041220230237154 04/12/2023 Baldeev Kaur 2617001WL0008249 Baldeev Kaur 00349 PSIB0000518 260 260 Processed 15/12/2023 8661972049 BALDEEV KAUR ()
61 BUDHLADA PB-17-001-008-001/553
(BACHHOANA) 		2617001000NRG24041220230237155 04/12/2023 KIRANPAL KAUR 2617001WL0008249 KIRANPAL KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972035 KIRANPAL KAUR ()
62 BUDHLADA PB-17-001-008-001/555
(BACHHOANA) 		2617001000NRG24041220230237156 04/12/2023 AMARJEET KAUR 2617001WL0008249 AMARJEET KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972064 AMARJEET KAUR ()
63 BUDHLADA PB-17-001-008-001/574
(BACHHOANA) 		2617001000NRG24041220230237157 04/12/2023 MURTI KAUR 2617001WL0008249 MURTI KAUR 00349 PSIB0000518 780 780 Processed 15/12/2023 8661972039 MURTI KAUR ()
64 BUDHLADA PB-17-001-008-001/574
(BACHHOANA) 		2617001000NRG24041220230237158 04/12/2023 SUKHDEV SINGH 2617001WL0008249 SUKHDEV SINGH 00349 PSIB0000518 260 260 Processed 15/12/2023 8661972014 SUKHDEV SINGH ()
65 BUDHLADA PB-17-001-008-001/589
(BACHHOANA) 		2617001000NRG24041220230237159 04/12/2023 BEANT KAUR 2617001WL0008249 BEANT KAUR 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661972066 BEANT KAUR ()
66 BUDHLADA PB-17-001-008-001/59
(BACHHOANA) 		2617001000NRG24041220230237160 04/12/2023 JAGROOP KAUR 2617001WL0008249 JAGROOP KAUR 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661971996 JAGROOP KAUR ()
67 BUDHLADA PB-17-001-008-001/64
(BACHHOANA) 		2617001000NRG24041220230237161 04/12/2023 Klo Kaur 2617001WL0008249 Klo Kaur 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972046 KLO KAUR ()
68 BUDHLADA PB-17-001-008-001/65
(BACHHOANA) 		2617001000NRG24041220230237162 04/12/2023 Pal Kaur 2617001WL0008249 Pal Kaur 00349 PSIB0000518 520 520 Processed 15/12/2023 8661972063 PAL KAUR ()
69 BUDHLADA PB-17-001-008-001/67
(BACHHOANA) 		2617001000NRG24041220230237163 04/12/2023 Gurmail Kaur 2617001WL0008249 Gurmail Kaur 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661971991 GURMAIL KAUR ()
70 BUDHLADA PB-17-001-008-001/68
(BACHHOANA) 		2617001000NRG24041220230237164 04/12/2023 Fojja Singh 2617001WL0008249 Fojja Singh 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661972000 FOJJA SINGH ()
71 BUDHLADA PB-17-001-008-001/701
(BACHHOANA) 		2617001000NRG24041220230237165 04/12/2023 Simaranjit Kaur 2617001WL0008249 Simaranjit Kaur 00349 PSIB0000518 1040 1040 Processed 15/12/2023 8661971906 SIMARANJIT KAUR ()
72 BUDHLADA PB-17-001-008-001/703
(BACHHOANA) 		2617001000NRG24041220230237166 04/12/2023 AMARJIT KAUR 2617001WL0008249 AMARJIT KAUR 00349 PSIB0000518 520 520 Processed 15/12/2023 8661972016 AMARJIT KAUR ()
73 BUDHLADA PB-17-001-008-001/81
(BACHHOANA) 		2617001000NRG24041220230237167 04/12/2023 Charanjeet Kaur 2617001WL0008249 Charanjeet Kaur 00349 PSIB0000518 260 260 Processed 15/12/2023 8661972040 CHARANJEET KAUR ()
74 BUDHLADA PB-17-001-008-001/82
(BACHHOANA) 		2617001000NRG24041220230237168 04/12/2023 MOHINDER SINGH 2617001WL0008249 MOHINDER SINGH 00349 PSIB0000518 1560 1560 Processed 15/12/2023 8661972045 MOHINDER SINGH ()
75 BUDHLADA PB-17-001-008-001/83
(BACHHOANA) 		2617001000NRG24041220230237169 04/12/2023 Hushyar Singh 2617001WL0008249 Hushyar Singh 00349 PSIB0000518 520 520 Processed 15/12/2023 8661972027 HUSHYAR SINGH ()
76 BUDHLADA PB-17-001-008-001/84
(BACHHOANA) 		2617001000NRG24041220230237170 04/12/2023 Jagroop Singh 2617001WL0008249 Jagroop Singh 00349 PSIB0000518 1560 1560 Processed 15/12/2023 8661972060 JAGROOP SINGH ()
77 BUDHLADA PB-17-001-008-001/88
(BACHHOANA) 		2617001000NRG24041220230237171 04/12/2023 amarjeet kaur 2617001WL0008249 amarjeet kaur 00349 PSIB0000518 1300 1300 Processed 15/12/2023 8661972029 AMARJEET KAUR ()
78 BUDHLADA PB-17-001-027-001/144
(DODRA) 		2617001000NRG24041220230237181 04/12/2023 BINDER KAUR 2617001WL0008252 BINDER KAUR 00349 PSIB0000518 1225 1225 Processed 15/12/2023 8661972005 BINDER KAUR ()
79 BUDHLADA PB-17-001-027-001/22
(DODRA) 		2617001000NRG24041220230237191 04/12/2023 SUKHPREET KAUR 2617001WL0008252 SUKHPREET KAUR 00349 PSIB0000518 490 490 Processed 15/12/2023 8661971904 SUKHPREET KAUR ()
80 BUDHLADA PB-17-001-027-001/230
(DODRA) 		2617001000NRG24041220230237196 04/12/2023 BHOLI KAUR 2617001WL0008252 BHOLI KAUR 00349 PSIB0000518 1470 1470 Processed 15/12/2023 8661972018 BHOLI KAUR ()
81 BUDHLADA PB-17-001-027-001/237
(DODRA) 		2617001000NRG24041220230237197 04/12/2023 MOHNA SINGH 2617001WL0008252 MOHNA SINGH 00349 PSIB0000518 490 490 Processed 15/12/2023 8661972012 MOHNA SINGH ()
82 BUDHLADA PB-17-001-027-001/244
(DODRA) 		2617001000NRG24041220230237201 04/12/2023 SHINDER KAUR 2617001WL0008252 SHINDER KAUR 00349 PSIB0000518 735 735 Processed 15/12/2023 8661972004 SHINDER KAUR ()
83 BUDHLADA PB-17-001-027-001/257
(DODRA) 		2617001000NRG24041220230237203 04/12/2023 GULAB KAUR 2617001WL0008252 GULAB KAUR 00349 PSIB0000518 735 735 Processed 15/12/2023 8661972007 GULAB KAUR ()
84 BUDHLADA PB-17-001-027-001/275
(DODRA) 		2617001000NRG24041220230237208 04/12/2023 JASWINDER KAUR 2617001WL0008252 JASWINDER KAUR 00349 PSIB0000518 1225 1225 Processed 15/12/2023 8661972013 JASWINDER KAUR ()
85 BUDHLADA PB-17-001-027-001/288
(DODRA) 		2617001000NRG24041220230237212 04/12/2023 GURPREET KAUR 2617001WL0008252 GURPREET KAUR 00349 PSIB0000518 735 735 Processed 15/12/2023 8661972010 GURPREET KAUR ()
86 BUDHLADA PB-17-001-027-001/297
(DODRA) 		2617001000NRG24041220230237214 04/12/2023 KULWINDER KAUR 2617001WL0008252 KULWINDER KAUR 00349 PSIB0000518 1470 1470 Processed 15/12/2023 8661972073 KULWINDER KAUR ()
87 BUDHLADA PB-17-001-027-001/299
(DODRA) 		2617001000NRG24041220230237215 04/12/2023 RANI KAUR 2617001WL0008252 RANI KAUR 00349 PSIB0000518 980 980 Processed 15/12/2023 8661972011 RANI KAUR ()
88 BUDHLADA PB-17-001-027-001/310
(DODRA) 		2617001000NRG24041220230237216 04/12/2023 KIRANPAL KAUR 2617001WL0008252 KIRANPAL KAUR 00349 PSIB0000518 980 980 Processed 15/12/2023 8661972003 KIRANPAL KAUR ()
89 BUDHLADA PB-17-001-027-001/311
(DODRA) 		2617001000NRG24041220230237217 04/12/2023 MANJEET KAUR 2617001WL0008252 MANJEET KAUR 00349 PSIB0000518 490 490 Processed 15/12/2023 8661972025 MANJEET KAUR ()
90 BUDHLADA PB-17-001-027-001/336
(DODRA) 		2617001000NRG24041220230237221 04/12/2023 CHARANJIT KAUR 2617001WL0008252 CHARANJIT KAUR 00349 PSIB0000518 490 490 Processed 15/12/2023 8661972006 CHARANJIT KAUR ()
91 BUDHLADA PB-17-001-027-001/355
(DODRA) 		2617001000NRG24041220230237227 04/12/2023 HARKARAN SINGH 2617001WL0008252 HARKARAN SINGH 00349 PSIB0000518 1470 1470 Processed 15/12/2023 8661971995 HARKARAN SINGH ()
92 BUDHLADA PB-17-001-027-001/432
(DODRA) 		2617001000NRG24041220230237242 04/12/2023 TEJA SINGH 2617001WL0008252 TEJA SINGH 00349 PSIB0000518 735 735 Processed 15/12/2023 8661971994 TEJA SINGH ()
93 BUDHLADA PB-17-001-027-001/46
(DODRA) 		2617001000NRG24041220230237243 04/12/2023 HAMIR KAUR 2617001WL0008252 HAMIR KAUR 00349 PSIB0000518 1470 1470 Processed 15/12/2023 8661971993 HAMIR KAUR ()
94 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24041220230237245 04/12/2023 MITH RAM 2617001WL0008252 MITH RAM 00349 PSIB0000518 900 900 Processed 15/12/2023 8661971992 MITH RAM ()
95 BUDHLADA PB-17-001-027-001/541
(DODRA) 		2617001000NRG24041220230237250 04/12/2023 DIYAWANTI 2617001WL0008252 DIYAWANTI 00349 PSIB0000518 900 900 Processed 15/12/2023 8661972074 DIYAWANTI ()
96 BUDHLADA PB-17-001-047-001/124
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237294 04/12/2023 RANI KAUR 2617001WL0008257 RANI KAUR 00349 PSIB0000518 1350 1350 Processed 15/12/2023 8661971905 RANI KAUR ()
97 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237295 04/12/2023 MITHU SINGH 2617001WL0008257 MITHU SINGH 00349 PSIB0000518 1350 1350 Processed 15/12/2023 8661972072 MITHU SINGH ()
98 BUDHLADA PB-17-001-065-001/262
(RALLI) 		2617001000NRG24041220230238118 04/12/2023 DHANA SINGH 2617001WL0008289 DHANA SINGH 00349 PSIB0000518 440 440 Processed 15/12/2023 8661971909 DHANA SINGH ()
99 BUDHLADA PB-17-001-065-001/263
(RALLI) 		2617001000NRG24041220230238119 04/12/2023 BALWINDER KAUR 2617001WL0008289 BALWINDER KAUR 00349 PSIB0000518 440 440 Processed 15/12/2023 8661972065 BALWINDER KAUR ()
SubTotal 90070 90070
100 BUDHLADA PB-17-001-027-001/127
(DODRA) 		2617001000NRG24041220230237177 04/12/2023 MALKEET KAUR 2617001WL0008252 MALKEET KAUR 00349 PSIB0021283 735 735 Processed 15/12/2023 8661971902 MALKEET KAUR ()
101 BUDHLADA PB-17-001-027-001/134
(DODRA) 		2617001000NRG24041220230237180 04/12/2023 SANDEEP KAUR 2617001WL0008252 SANDEEP KAUR 00349 PSIB0021283 980 980 Processed 15/12/2023 8661972106 SANDEEP KAUR ()
102 BUDHLADA PB-17-001-027-001/173
(DODRA) 		2617001000NRG24041220230237182 04/12/2023 KIRNA KAUR 2617001WL0008252 KIRNA KAUR 00349 PSIB0021283 735 735 Processed 15/12/2023 8661971903 KIRNA KAUR ()
103 BUDHLADA PB-17-001-027-001/19
(DODRA) 		2617001000NRG24041220230237186 04/12/2023 HARBANS KAUR 2617001WL0008252 HARBANS KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972093 HARBANS KAUR ()
104 BUDHLADA PB-17-001-027-001/200
(DODRA) 		2617001000NRG24041220230237188 04/12/2023 MELA SINGH 2617001WL0008252 MELA SINGH 00349 PSIB0021283 980 980 Processed 15/12/2023 8661972101 MELA SINGH ()
105 BUDHLADA PB-17-001-027-001/21
(DODRA) 		2617001000NRG24041220230237190 04/12/2023 DARSHAN SINGH 2617001WL0008252 DARSHAN SINGH 00349 PSIB0021283 735 735 Processed 15/12/2023 8661972116 DARSHAN SINGH ()
106 BUDHLADA PB-17-001-027-001/223
(DODRA) 		2617001000NRG24041220230237193 04/12/2023 GURPAL KAUR 2617001WL0008252 GURPAL KAUR 00349 PSIB0021283 490 490 Processed 15/12/2023 8661972080 GURPAL KAUR ()
107 BUDHLADA PB-17-001-027-001/228
(DODRA) 		2617001000NRG24041220230237195 04/12/2023 MIANA DEVI 2617001WL0008252 MIANA DEVI 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661971898 MIANA DEVI ()
108 BUDHLADA PB-17-001-027-001/239
(DODRA) 		2617001000NRG24041220230237198 04/12/2023 JASVIR KAUR 2617001WL0008252 JASVIR KAUR 00349 PSIB0021283 490 490 Processed 15/12/2023 8661972082 JASVIR KAUR ()
109 BUDHLADA PB-17-001-027-001/240
(DODRA) 		2617001000NRG24041220230237199 04/12/2023 SUKHJEET KAUR 2617001WL0008252 SUKHJEET KAUR 00349 PSIB0021283 490 490 Processed 15/12/2023 8661972111 SUKHJEET KAUR ()
110 BUDHLADA PB-17-001-027-001/241
(DODRA) 		2617001000NRG24041220230237200 04/12/2023 MURTI KAUR 2617001WL0008252 MURTI KAUR 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661972099 MURTI KAUR ()
111 BUDHLADA PB-17-001-027-001/263
(DODRA) 		2617001000NRG24041220230237204 04/12/2023 SIMARJEET KAUR 2617001WL0008252 SIMARJEET KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972113 SIMARJEET KAUR ()
112 BUDHLADA PB-17-001-027-001/265
(DODRA) 		2617001000NRG24041220230237205 04/12/2023 SHIMLA DEVI 2617001WL0008252 SHIMLA DEVI 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972095 SHIMLA DEVI ()
113 BUDHLADA PB-17-001-027-001/267
(DODRA) 		2617001000NRG24041220230237206 04/12/2023 HAMIR SINGH 2617001WL0008252 HAMIR SINGH 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661972112 HAMIR SINGH ()
114 BUDHLADA PB-17-001-027-001/270
(DODRA) 		2617001000NRG24041220230237207 04/12/2023 PARAMJIT KAUR 2617001WL0008252 PARAMJIT KAUR 00349 PSIB0021283 735 735 Processed 15/12/2023 8661972109 PARAMJIT KAUR ()
115 BUDHLADA PB-17-001-027-001/282
(DODRA) 		2617001000NRG24041220230237209 04/12/2023 SUKHPAL KAUR 2617001WL0008252 SUKHPAL KAUR 00349 PSIB0021283 490 490 Processed 15/12/2023 8661972086 SUKHPAL KAUR ()
116 BUDHLADA PB-17-001-027-001/286
(DODRA) 		2617001000NRG24041220230237210 04/12/2023 SUKHPAL KAUR 2617001WL0008252 SUKHPAL KAUR 00349 PSIB0021283 490 490 Processed 15/12/2023 8661972085 SUKHPAL KAUR ()
117 BUDHLADA PB-17-001-027-001/287
(DODRA) 		2617001000NRG24041220230237211 04/12/2023 KULWINDER KAUR 2617001WL0008252 KULWINDER KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972097 KULWINDER KAUR ()
118 BUDHLADA PB-17-001-027-001/290
(DODRA) 		2617001000NRG24041220230237213 04/12/2023 HARPREET KAUR 2617001WL0008252 HARPREET KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661971895 HARPREET KAUR ()
119 BUDHLADA PB-17-001-027-001/315
(DODRA) 		2617001000NRG24041220230237218 04/12/2023 JASVIR KAUR 2617001WL0008252 JASVIR KAUR 00349 PSIB0021283 490 490 Processed 15/12/2023 8661972115 JASVIR KAUR ()
120 BUDHLADA PB-17-001-027-001/318
(DODRA) 		2617001000NRG24041220230237219 04/12/2023 KULVEER KAUR 2617001WL0008252 KULVEER KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972092 KULVEER KAUR ()
121 BUDHLADA PB-17-001-027-001/343
(DODRA) 		2617001000NRG24041220230237222 04/12/2023 JASWANT KAUR 2617001WL0008252 JASWANT KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972077 JASWANT KAUR ()
122 BUDHLADA PB-17-001-027-001/345
(DODRA) 		2617001000NRG24041220230237223 04/12/2023 JASMEL KAUR 2617001WL0008252 JASMEL KAUR 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661972094 JASMEL KAUR ()
123 BUDHLADA PB-17-001-027-001/346
(DODRA) 		2617001000NRG24041220230237224 04/12/2023 SINDERPAL KAUR 2617001WL0008252 SINDERPAL KAUR 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661972089 SINDERPAL KAUR ()
124 BUDHLADA PB-17-001-027-001/348
(DODRA) 		2617001000NRG24041220230237225 04/12/2023 SURJIT KAUR 2617001WL0008252 SURJIT KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972090 SURJIT KAUR ()
125 BUDHLADA PB-17-001-027-001/351
(DODRA) 		2617001000NRG24041220230237226 04/12/2023 AMANDEEP KAUR 2617001WL0008252 AMANDEEP KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972107 AMANDEEP KAUR ()
126 BUDHLADA PB-17-001-027-001/360
(DODRA) 		2617001000NRG24041220230237228 04/12/2023 DARSHAN KAUR 2617001WL0008252 DARSHAN KAUR 00349 PSIB0021283 245 245 Processed 15/12/2023 8661972078 DARSHAN KAUR ()
127 BUDHLADA PB-17-001-027-001/364
(DODRA) 		2617001000NRG24041220230237229 04/12/2023 BHURO KAUR 2617001WL0008252 BHURO KAUR 00349 PSIB0021283 735 735 Processed 15/12/2023 8661972079 BHURO KAUR ()
128 BUDHLADA PB-17-001-027-001/365
(DODRA) 		2617001000NRG24041220230237230 04/12/2023 VEERPAL KAUR 2617001WL0008252 VEERPAL KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972103 VEERPAL KAUR ()
129 BUDHLADA PB-17-001-027-001/368
(DODRA) 		2617001000NRG24041220230237231 04/12/2023 INDERJIT KAUR 2617001WL0008252 INDERJIT KAUR 00349 PSIB0021283 490 490 Processed 15/12/2023 8661972110 INDERJIT KAUR ()
130 BUDHLADA PB-17-001-027-001/371
(DODRA) 		2617001000NRG24041220230237232 04/12/2023 AMARJEET KAUR 2617001WL0008252 AMARJEET KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972084 AMARJEET KAUR ()
131 BUDHLADA PB-17-001-027-001/378
(DODRA) 		2617001000NRG24041220230237233 04/12/2023 PARAMJEET KAUR 2617001WL0008252 PARAMJEET KAUR 00349 PSIB0021283 980 980 Processed 15/12/2023 8661972081 PARAMJEET KAUR ()
132 BUDHLADA PB-17-001-027-001/379
(DODRA) 		2617001000NRG24041220230237234 04/12/2023 SUKHJEET KAUR 2617001WL0008252 SUKHJEET KAUR 00349 PSIB0021283 980 980 Processed 15/12/2023 8661972091 SUKHJEET KAUR ()
133 BUDHLADA PB-17-001-027-001/381
(DODRA) 		2617001000NRG24041220230237235 04/12/2023 BALWINDER KAUR 2617001WL0008252 BALWINDER KAUR 00349 PSIB0021283 245 245 Processed 15/12/2023 8661971901 BALWINDER KAUR ()
134 BUDHLADA PB-17-001-027-001/382
(DODRA) 		2617001000NRG24041220230237236 04/12/2023 LABH KAUR 2617001WL0008252 LABH KAUR 00349 PSIB0021283 735 735 Processed 15/12/2023 8661971900 LABH KAUR ()
135 BUDHLADA PB-17-001-027-001/385
(DODRA) 		2617001000NRG24041220230237237 04/12/2023 PARMJIT KAUR 2617001WL0008252 PARMJIT KAUR 00349 PSIB0021283 490 490 Processed 15/12/2023 8661972075 PARMJIT KAUR ()
136 BUDHLADA PB-17-001-027-001/390
(DODRA) 		2617001000NRG24041220230237238 04/12/2023 MURTI KAUR 2617001WL0008252 MURTI KAUR 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661972076 MURTI KAUR ()
137 BUDHLADA PB-17-001-027-001/418
(DODRA) 		2617001000NRG24041220230237239 04/12/2023 AMRITPAL KAUR 2617001WL0008252 AMRITPAL KAUR 00349 PSIB0021283 245 245 Processed 15/12/2023 8661971896 AMRITPAL KAUR ()
138 BUDHLADA PB-17-001-027-001/419
(DODRA) 		2617001000NRG24041220230237240 04/12/2023 SUKHWINDER KAUR 2617001WL0008252 SUKHWINDER KAUR 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972114 SUKHWINDER KAUR ()
139 BUDHLADA PB-17-001-027-001/421
(DODRA) 		2617001000NRG24041220230237241 04/12/2023 JAGGAR SINGH 2617001WL0008252 JAGGAR SINGH 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972102 JAGGAR SINGH ()
140 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24041220230237244 04/12/2023 RESHMA DEVI 2617001WL0008252 RESHMA DEVI 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661972088 RESHMA DEVI ()
141 BUDHLADA PB-17-001-027-001/470
(DODRA) 		2617001000NRG24041220230237246 04/12/2023 SONIA BEGAM 2617001WL0008252 SONIA BEGAM 00349 PSIB0021283 980 980 Processed 15/12/2023 8661972105 SONIA BEGAM ()
142 BUDHLADA PB-17-001-027-001/5
(DODRA) 		2617001000NRG24041220230237247 04/12/2023 RESHMA 2617001WL0008252 RESHMA 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972087 RESHMA ()
143 BUDHLADA PB-17-001-027-001/52
(DODRA) 		2617001000NRG24041220230237249 04/12/2023 BIRBAL SINGH 2617001WL0008252 BIRBAL SINGH 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661972104 BIRBAL SINGH ()
144 BUDHLADA PB-17-001-027-001/550
(DODRA) 		2617001000NRG24041220230237251 04/12/2023 RANI 2617001WL0008252 RANI 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661971897 RANI ()
145 BUDHLADA PB-17-001-027-001/551
(DODRA) 		2617001000NRG24041220230237252 04/12/2023 RAJ DEVI 2617001WL0008252 RAJ DEVI 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972108 RAJ DEVI ()
146 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24041220230237253 04/12/2023 MELO 2617001WL0008252 MELO 00349 PSIB0021283 1225 1225 Processed 15/12/2023 8661972098 MELO ()
147 BUDHLADA PB-17-001-027-001/572
(DODRA) 		2617001000NRG24041220230237254 04/12/2023 SUKHPREET KAUR 2617001WL0008252 SUKHPREET KAUR 00349 PSIB0021283 1470 1470 Processed 15/12/2023 8661971899 SUKHPREET KAUR ()
148 BUDHLADA PB-17-001-027-001/66
(DODRA) 		2617001000NRG24041220230237255 04/12/2023 KARAMJIT KAUR 2617001WL0008252 KARAMJIT KAUR 00349 PSIB0021283 490 490 Processed 15/12/2023 8661972083 KARAMJIT KAUR ()
149 BUDHLADA PB-17-001-027-001/81
(DODRA) 		2617001000NRG24041220230237256 04/12/2023 RAJPAL KAUR 2617001WL0008252 RAJPAL KAUR 00349 PSIB0021283 735 735 Processed 15/12/2023 8661972100 RAJPAL KAUR ()
150 BUDHLADA PB-17-001-027-001/93
(DODRA) 		2617001000NRG24041220230237258 04/12/2023 RANI KAUR 2617001WL0008252 RANI KAUR 00349 PSIB0021283 245 245 Processed 15/12/2023 8661972096 RANI KAUR ()
SubTotal 49735 49735
151 BUDHLADA PB-17-001-028-001/9
(FARIDKE) 		2617001000NRG24041220230238383 04/12/2023 KUSHLYA KAUR 2617001WL0008298 KUSHLYA KAUR 00349 PSIB0021401 1375 1375 Processed 15/12/2023 8661972117 KUSHLYA KAUR ()
152 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24041220230238384 04/12/2023 Sinderpal kaur 2617001WL0008298 Sinderpal kaur 00349 PSIB0021401 1375 1375 Processed 15/12/2023 8661971887 SINDERPAL KAUR ()
153 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24041220230237259 04/12/2023 JASWANT KAUR 2617001WL0008253 JASWANT KAUR 00349 PSIB0021401 1560 1560 Processed 15/12/2023 8661972122 JASWANT KAUR ()
154 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24041220230237260 04/12/2023 JASWANT KAUR 2617001WL0008253 JASWANT KAUR 00349 PSIB0021401 1500 1500 Processed 15/12/2023 8661972121 JASWANT KAUR ()
155 BUDHLADA PB-17-001-031-001/115
(GAMIWALA) 		2617001000NRG24041220230237262 04/12/2023 PINKY KAUR 2617001WL0008253 PINKY KAUR 00349 PSIB0021401 520 520 Processed 15/12/2023 8661972128 PINKY KAUR ()
156 BUDHLADA PB-17-001-031-001/193
(GAMIWALA) 		2617001000NRG24041220230237265 04/12/2023 MAHINDER KAUR 2617001WL0008253 MAHINDER KAUR 00349 PSIB0021401 1040 1040 Processed 15/12/2023 8661971885 MAHINDER KAUR ()
157 BUDHLADA PB-17-001-031-001/193
(GAMIWALA) 		2617001000NRG24041220230237266 04/12/2023 MAHINDER KAUR 2617001WL0008253 MAHINDER KAUR 00349 PSIB0021401 1000 1000 Processed 15/12/2023 8661971886 MAHINDER KAUR ()
158 BUDHLADA PB-17-001-031-001/206
(GAMIWALA) 		2617001000NRG24041220230237267 04/12/2023 KARAMJIT KAUR 2617001WL0008253 KARAMJIT KAUR 00349 PSIB0021401 1300 1300 Processed 15/12/2023 8661972249 KARAMJIT KAUR ()
159 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24041220230237270 04/12/2023 PARAMJIT KAUR 2617001WL0008253 PARAMJIT KAUR 00349 PSIB0021401 1500 1500 Processed 15/12/2023 8661971888 PARAMJIT KAUR ()
160 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24041220230237271 04/12/2023 PARAMJIT KAUR 2617001WL0008253 PARAMJIT KAUR 00349 PSIB0021401 1560 1560 Processed 15/12/2023 8661971889 PARAMJIT KAUR ()
161 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24041220230237272 04/12/2023 GAGANDEEP KAUR 2617001WL0008253 GAGANDEEP KAUR 00349 PSIB0021401 520 520 Processed 15/12/2023 8661972126 GAGANDEEP KAUR ()
162 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24041220230237273 04/12/2023 GAGANDEEP KAUR 2617001WL0008253 GAGANDEEP KAUR 00349 PSIB0021401 1500 1500 Processed 15/12/2023 8661972125 GAGANDEEP KAUR ()
163 BUDHLADA PB-17-001-031-001/34
(GAMIWALA) 		2617001000NRG24041220230237274 04/12/2023 HARBANS KAUR 2617001WL0008253 HARBANS KAUR 00349 PSIB0021401 1040 1040 Processed 15/12/2023 8661972119 HARBANS KAUR ()
164 BUDHLADA PB-17-001-032-001/101
(GHANDU KALAN) 		2617001000NRG24041220230237276 04/12/2023 KARAMJIT KAUR 2617001WL0008254 KARAMJIT KAUR 00349 PSIB0021401 1000 1000 Processed 15/12/2023 8661972134 KARAMJIT KAUR ()
165 BUDHLADA PB-17-001-032-001/101
(GHANDU KALAN) 		2617001000NRG24041220230237277 04/12/2023 KARAMJIT KAUR 2617001WL0008254 KARAMJIT KAUR 00349 PSIB0021401 1250 1250 Processed 15/12/2023 8661972135 KARAMJIT KAUR ()
166 BUDHLADA PB-17-001-039-001/148
(HAKAMWALA) 		2617001000NRG24041220230237286 04/12/2023 MANJIT KAUR 2617001WL0008255 MANJIT KAUR 00349 PSIB0021401 900 900 Processed 15/12/2023 8661972129 MANJIT KAUR ()
167 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24041220230237287 04/12/2023 HARJINDER KAUR 2617001WL0008255 HARJINDER KAUR 00349 PSIB0021401 450 450 Processed 15/12/2023 8661972118 HARJINDER KAUR ()
168 BUDHLADA PB-17-001-061-001/156
(MALL SINGH WALA) 		2617001000NRG24041220230238124 04/12/2023 AMANDEEP KAUR 2617001WL0008291 AMANDEEP KAUR 00349 PSIB0021401 828 828 Processed 15/12/2023 8661972136 AMANDEEP KAUR ()
169 BUDHLADA PB-17-001-061-001/305
(MALL SINGH WALA) 		2617001000NRG24041220230238125 04/12/2023 anguri 2617001WL0008291 anguri 00349 PSIB0021401 552 552 Processed 15/12/2023 8661972124 ANGURI ()
170 BUDHLADA PB-17-001-082-001/12
(TALABWALA) 		2617001000NRG24041220230237335 04/12/2023 TEJ KAUR 2617001WL0008261 TEJ KAUR 00349 PSIB0021401 1125 1125 Processed 15/12/2023 8661972123 TEJ KAUR ()
171 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24041220230237336 04/12/2023 JIU KAUR 2617001WL0008261 JIU KAUR 00349 PSIB0021401 1350 1350 Processed 15/12/2023 8661971894 JIU KAUR ()
172 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24041220230237337 04/12/2023 KARAMJIT KAUR 2617001WL0008261 KARAMJIT KAUR 00349 PSIB0021401 1125 1125 Processed 15/12/2023 8661972131 KARAMJIT KAUR ()
173 BUDHLADA PB-17-001-084-001/106
(UDAT SAIDE WALA) 		2617001000NRG24041220230237325 04/12/2023 GURMEET KAUR 2617001WL0008260 GURMEET KAUR 00349 PSIB0021401 540 540 Processed 15/12/2023 8661972133 GURMEET KAUR ()
174 BUDHLADA PB-17-001-084-001/11
(UDAT SAIDE WALA) 		2617001000NRG24041220230237326 04/12/2023 SUKHVIR KAUR 2617001WL0008260 SUKHVIR KAUR 00349 PSIB0021401 540 540 Processed 15/12/2023 8661971891 SUKHVIR KAUR ()
175 BUDHLADA PB-17-001-084-001/128
(UDAT SAIDE WALA) 		2617001000NRG24041220230237327 04/12/2023 SWARAN KAUR 2617001WL0008260 SWARAN KAUR 00349 PSIB0021401 810 810 Processed 15/12/2023 8661971892 SWARAN KAUR ()
176 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24041220230237329 04/12/2023 HARJINDER KAUR 2617001WL0008260 HARJINDER KAUR 00349 PSIB0021401 810 810 Processed 15/12/2023 8661972120 HARJINDER KAUR ()
177 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24041220230237328 04/12/2023 SARBJEET SINGH 2617001WL0008260 SARBJEET SINGH 00349 PSIB0021401 810 810 Processed 15/12/2023 8661972132 SARBJEET SINGH ()
178 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24041220230237330 04/12/2023 SWARAN KAUR 2617001WL0008260 SWARAN KAUR 00349 PSIB0021401 270 270 Processed 15/12/2023 8661971893 SWARAN KAUR ()
179 BUDHLADA PB-17-001-084-001/185
(UDAT SAIDE WALA) 		2617001000NRG24041220230237331 04/12/2023 PARAMJIT KAUR 2617001WL0008260 PARAMJIT KAUR 00349 PSIB0021401 1080 1080 Processed 15/12/2023 8661972130 PARAMJIT KAUR ()
180 BUDHLADA PB-17-001-084-001/187
(UDAT SAIDE WALA) 		2617001000NRG24041220230237332 04/12/2023 AMANDEEP KAUR 2617001WL0008260 AMANDEEP KAUR 00349 PSIB0021401 1350 1350 Processed 15/12/2023 8661972248 AMANDEEP KAUR ()
181 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24041220230237333 04/12/2023 KULDEEP KAUR 2617001WL0008260 KULDEEP KAUR 00349 PSIB0021401 1350 1350 Processed 15/12/2023 8661972127 KULDEEP KAUR ()
182 BUDHLADA PB-17-001-084-001/47
(UDAT SAIDE WALA) 		2617001000NRG24041220230237334 04/12/2023 RANI KAUR 2617001WL0008260 RANI KAUR 00349 PSIB0021401 540 540 Processed 15/12/2023 8661971890 RANI KAUR ()
SubTotal 32470 32470
183 BUDHLADA PB-17-001-078-001/229
(SEKHPUR KHUDAL) 		2617001000NRG24041220230237345 04/12/2023 Rajpal kaur 2617001WL0008262 Rajpal kaur 00349 PSIB0021524 750 750 Processed 15/12/2023 8661972137 RAJPAL KAUR ()
SubTotal 750 750
184 BUDHLADA PB-17-001-002-001/636
(AHMADPUR) 		2617001000NRG24041220230238169 04/12/2023 KARMJEET KAUR 2617001WL0008296 KARMJEET KAUR 00349 PSIB0021536 1212 1212 Processed 15/12/2023 8661972138 KARMJEET KAUR ()
185 BUDHLADA PB-17-001-002-001/661
(AHMADPUR) 		2617001000NRG24041220230238170 04/12/2023 KIRNA KAUR 2617001WL0008296 KIRNA KAUR 00349 PSIB0021536 1515 1515 Processed 15/12/2023 8661972139 KIRNA KAUR ()
SubTotal 2727 2727
186 BUDHLADA PB-17-001-054-001/253
(KULANA) 		2617001000NRG24041220230237172 04/12/2023 VEERPAL KAUR 2617001WL0008250 VEERPAL KAUR 00354 PUNB0007800 470 470 Processed 15/12/2023 8661972247 VEERPAL KAUR ()
187 BUDHLADA PB-17-001-054-001/78
(KULANA) 		2617001000NRG24041220230238089 04/12/2023 VIRPAL KAUR 2617001WL0008284 VIRPAL KAUR 00354 PUNB0007800 940 940 Processed 15/12/2023 8661972140 VIRPAL KAUR ()
188 BUDHLADA PB-17-001-065-001/190
(RALLI) 		2617001000NRG24041220230238116 04/12/2023 JARNAIL KAUR 2617001WL0008289 JARNAIL KAUR 00354 PUNB0007800 880 880 Processed 15/12/2023 8661972141 JARNAIL KAUR ()
SubTotal 2290 2290
189 BUDHLADA PB-17-001-002-001/358
(AHMADPUR) 		2617001000NRG24041220230238166 04/12/2023 NACHHATAR KAUR 2617001WL0008296 NACHHATAR KAUR 00354 PUNB0059610 909 909 Processed 15/12/2023 8661972146 NACHHATAR KAUR ()
190 BUDHLADA PB-17-001-027-001/12
(DODRA) 		2617001000NRG24041220230237176 04/12/2023 JASPAL KAUR 2617001WL0008252 JASPAL KAUR 00354 PUNB0059610 490 490 Processed 15/12/2023 8661972153 JASPAL KAUR ()
191 BUDHLADA PB-17-001-027-001/129
(DODRA) 		2617001000NRG24041220230237178 04/12/2023 MANJIT KAUR 2617001WL0008252 MANJIT KAUR 00354 PUNB0059610 1470 1470 Processed 15/12/2023 8661972144 MANJIT KAUR ()
192 BUDHLADA PB-17-001-027-001/13
(DODRA) 		2617001000NRG24041220230237179 04/12/2023 JASVEER KAUR 2617001WL0008252 JASVEER KAUR 00354 PUNB0059610 490 490 Processed 15/12/2023 8661972152 JASVEER KAUR ()
193 BUDHLADA PB-17-001-027-001/184
(DODRA) 		2617001000NRG24041220230237184 04/12/2023 JASVEER KAUR 2617001WL0008252 JASVEER KAUR 00354 PUNB0059610 735 735 Processed 15/12/2023 8661972143 JASVEER KAUR ()
194 BUDHLADA PB-17-001-027-001/186
(DODRA) 		2617001000NRG24041220230237185 04/12/2023 TEJA SINGH 2617001WL0008252 TEJA SINGH 00354 PUNB0059610 980 980 Processed 15/12/2023 8661972149 TEJA SINGH ()
195 BUDHLADA PB-17-001-027-001/190
(DODRA) 		2617001000NRG24041220230237187 04/12/2023 BANT KAUR 2617001WL0008252 BANT KAUR 00354 PUNB0059610 1225 1225 Processed 15/12/2023 8661972147 BANT KAUR ()
196 BUDHLADA PB-17-001-027-001/208
(DODRA) 		2617001000NRG24041220230237189 04/12/2023 BALWINDER KAUR 2617001WL0008252 BALWINDER KAUR 00354 PUNB0059610 1225 1225 Processed 15/12/2023 8661972145 BALWINDER KAUR ()
197 BUDHLADA PB-17-001-027-001/220
(DODRA) 		2617001000NRG24041220230237192 04/12/2023 KULDEEP KAUR 2617001WL0008252 KULDEEP KAUR 00354 PUNB0059610 1470 1470 Processed 15/12/2023 8661972158 KULDEEP KAUR ()
198 BUDHLADA PB-17-001-027-001/227
(DODRA) 		2617001000NRG24041220230237194 04/12/2023 HARJIT KAUR 2617001WL0008252 HARJIT KAUR 00354 PUNB0059610 1470 1470 Processed 15/12/2023 8661972148 HARJIT KAUR ()
199 BUDHLADA PB-17-001-027-001/256
(DODRA) 		2617001000NRG24041220230237202 04/12/2023 GURTEJ KAUR 2617001WL0008252 GURTEJ KAUR 00354 PUNB0059610 980 980 Processed 15/12/2023 8661972154 GURTEJ KAUR ()
200 BUDHLADA PB-17-001-027-001/52
(DODRA) 		2617001000NRG24041220230237248 04/12/2023 BANT KAUR 2617001WL0008252 BANT KAUR 00354 PUNB0059610 1225 1225 Processed 15/12/2023 8661972157 BANT KAUR ()
201 BUDHLADA PB-17-001-027-001/83
(DODRA) 		2617001000NRG24041220230237257 04/12/2023 JASVIR KAUR 2617001WL0008252 JASVIR KAUR 00354 PUNB0059610 490 490 Processed 15/12/2023 8661972142 JASVIR KAUR ()
202 BUDHLADA PB-17-001-065-001/230
(RALLI) 		2617001000NRG24041220230238117 04/12/2023 JASVIR KAUR 2617001WL0008289 JASVIR KAUR 00354 PUNB0059610 440 440 Rejected 15/12/2023 8661972160 A/c Blocked or Frozen
203 BUDHLADA PB-17-001-065-001/87
(RALLI) 		2617001000NRG24041220230238120 04/12/2023 CHARANJIT KAUR 2617001WL0008289 CHARANJIT KAUR 00354 PUNB0059610 220 220 Processed 15/12/2023 8661972159 CHARANJIT KAUR ()
204 BUDHLADA PB-17-001-068-001/2
(RAM NAGAR BHATHAL) 		2617001000NRG24041220230238121 04/12/2023 ANGREJ KAUR 2617001WL0008290 ANGREJ KAUR 00354 PUNB0059610 1188 1188 Processed 15/12/2023 8661972151 ANGREJ KAUR ()
205 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24041220230238122 04/12/2023 JASPAL KAUR 2617001WL0008290 JASPAL KAUR 00354 PUNB0059610 594 594 Processed 15/12/2023 8661972246 JASPAL KAUR ()
206 BUDHLADA PB-17-001-068-001/72
(RAM NAGAR BHATHAL) 		2617001000NRG24041220230238123 04/12/2023 GURMIT KAUR 2617001WL0008290 GURMIT KAUR 00354 PUNB0059610 891 891 Processed 15/12/2023 8661972150 GURMIT KAUR ()
207 BUDHLADA PB-17-001-068-001/98
(RAM NAGAR BHATHAL) 		2617001000NRG24041220230238072 04/12/2023 preet kaur 2617001WL0008280 preet kaur 00354 PUNB0059610 1818 1818 Processed 15/12/2023 8661972155 preet kaur ()
208 BUDHLADA PB-17-001-068-001/98
(RAM NAGAR BHATHAL) 		2617001000NRG24041220230238073 04/12/2023 preet kaur 2617001WL0008280 preet kaur 00354 PUNB0059610 1818 1818 Processed 15/12/2023 8661972156 preet kaur ()
SubTotal 20128 20128
209 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24041220230238164 04/12/2023 RANI 2617001WL0008296 RANI 00354 PUNB0081310 1818 1818 Processed 15/12/2023 8661972245 RANI ()
210 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24041220230238385 04/12/2023 MELO KAUR 2617001WL0008299 MELO KAUR 00354 PUNB0081310 1008 1008 Processed 15/12/2023 8661972162 MELO KAUR ()
211 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24041220230238155 04/12/2023 JEETO RANI 2617001WL0008294 JEETO RANI 00354 PUNB0081310 1515 1515 Processed 15/12/2023 8661972161 JEETO RANI ()
SubTotal 4341 4341
212 BUDHLADA PB-17-001-041-001/310
(HIRO KHURD) 		2617001000NRG24041220230237291 04/12/2023 jaggar singh 2617001WL0008256 jaggar singh 00354 PUNB0115810 1560 1560 Processed 15/12/2023 8661972163 jaggar singh ()
SubTotal 1560 1560
213 BUDHLADA PB-17-001-010-001/22
(BAKHSHIWALA) 		2617001000NRG24041220230238097 04/12/2023 Sukhpal kaur 2617001WL0008287 Sukhpal kaur 00354 PUNB0126600 1040 1040 Processed 15/12/2023 8661972169 Sukhpal kaur ()
214 BUDHLADA PB-17-001-010-001/22
(BAKHSHIWALA) 		2617001000NRG24041220230238095 04/12/2023 Sukhpal kaur 2617001WL0008287 Sukhpal kaur 00354 PUNB0126600 1620 1620 Processed 15/12/2023 8661972170 Sukhpal kaur ()
215 BUDHLADA PB-17-001-025-001/297
(DHARAMPURA) 		2617001000NRG24041220230238128 04/12/2023 REENA KAUR 2617001WL0008292 REENA KAUR 00354 PUNB0126600 1818 1818 Processed 15/12/2023 8661972167 REENA KAUR ()
216 BUDHLADA PB-17-001-025-001/451
(DHARAMPURA) 		2617001000NRG24041220230238129 04/12/2023 MITHO KAUR 2617001WL0008292 MITHO KAUR 00354 PUNB0126600 1212 1212 Processed 15/12/2023 8661972168 MITHO KAUR ()
217 BUDHLADA PB-17-001-045-001/109
(KAHANGARH) 		2617001000NRG24041220230238152 04/12/2023 TARSHEM SINGH 2617001WL0008293 TARSHEM SINGH 00354 PUNB0126600 1818 1818 Processed 15/12/2023 8661972243 TARSHEM SINGH ()
218 BUDHLADA PB-17-001-045-001/90
(KAHANGARH) 		2617001000NRG24041220230238154 04/12/2023 GURMEL SINGH 2617001WL0008293 GURMEL SINGH 00354 PUNB0126600 1515 1515 Processed 15/12/2023 8661972244 GURMEL SINGH ()
219 BUDHLADA PB-17-001-075-001/195
(SANGHRERI) 		2617001000NRG24041220230237346 04/12/2023 Satpal Singh 2617001WL0008263 Satpal Singh 00354 PUNB0126600 1300 1300 Processed 15/12/2023 8661972165 Satpal Singh ()
220 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24041220230237347 04/12/2023 HARDEV KAUR 2617001WL0008263 HARDEV KAUR 00354 PUNB0126600 1300 1300 Processed 15/12/2023 8661972166 HARDEV KAUR ()
221 BUDHLADA PB-17-001-075-001/64
(SANGHRERI) 		2617001000NRG24041220230237348 04/12/2023 RANJIT KAUR 2617001WL0008263 RANJIT KAUR 00354 PUNB0126600 1560 1560 Processed 15/12/2023 8661972164 RANJIT KAUR ()
SubTotal 13183 13183
222 BUDHLADA PB-17-001-017-001/21
(BIROKE KHURD) 		2617001000NRG24041220230237174 04/12/2023 VIRPAL KAUR 2617001WL0008251 VIRPAL KAUR 00354 PUNB0128300 1260 1260 Processed 15/12/2023 8661972173 VIRPAL KAUR ()
223 BUDHLADA PB-17-001-041-001/178
(HIRO KHURD) 		2617001000NRG24041220230237293 04/12/2023 BHUR KAUR 2617001WL0008256 BHUR KAUR 00354 PUNB0128300 1300 1300 Processed 15/12/2023 8661972172 BHUR KAUR ()
224 BUDHLADA PB-17-001-041-001/348
(HIRO KHURD) 		2617001000NRG24041220230237292 04/12/2023 CHETOO SINGH 2617001WL0008256 CHETOO SINGH 00354 PUNB0128300 1560 1560 Processed 15/12/2023 8661972171 CHETOO SINGH ()
SubTotal 4120 4120
225 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24041220230238130 04/12/2023 GURDEV SINGH 2617001WL0008292 GURDEV SINGH 00354 PUNB0133200 180 180 Processed 15/12/2023 8661972206 GURDEV SINGH ()
226 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24041220230237278 04/12/2023 GURDEV SINGH 2617001WL0008254 GURDEV SINGH 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661972205 GURDEV SINGH ()
227 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24041220230237279 04/12/2023 GURDEV SINGH 2617001WL0008254 GURDEV SINGH 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661972204 GURDEV SINGH ()
228 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24041220230237280 04/12/2023 HARBANS KAUR 2617001WL0008254 HARBANS KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971932 HARBANS KAUR ()
229 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24041220230237281 04/12/2023 HARBANS KAUR 2617001WL0008254 HARBANS KAUR 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661971931 HARBANS KAUR ()
230 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24041220230237282 04/12/2023 MURTI KAUR 2617001WL0008254 MURTI KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661972203 MURTI KAUR ()
231 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24041220230237283 04/12/2023 MURTI KAUR 2617001WL0008254 MURTI KAUR 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661972202 MURTI KAUR ()
232 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24041220230238131 04/12/2023 MURTI KAUR 2617001WL0008292 MURTI KAUR 00354 PUNB0133200 900 900 Processed 15/12/2023 8661972201 MURTI KAUR ()
233 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24041220230237284 04/12/2023 GULAB KAUR 2617001WL0008254 GULAB KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971939 GULAB KAUR ()
234 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24041220230237285 04/12/2023 GULAB KAUR 2617001WL0008254 GULAB KAUR 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661971940 GULAB KAUR ()
235 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24041220230238132 04/12/2023 Jita singh 2617001WL0008292 Jita singh 00354 PUNB0133200 1410 1410 Processed 15/12/2023 8661972208 Jita singh ()
236 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24041220230238133 04/12/2023 CHARANJIT KAUR 2617001WL0008292 CHARANJIT KAUR 00354 PUNB0133200 1692 1692 Processed 15/12/2023 8661971926 CHARANJIT KAUR ()
237 BUDHLADA PB-17-001-058-001/278
(MAGHIAN) 		2617001000NRG24041220230238134 04/12/2023 BALJIT SINGH 2617001WL0008292 BALJIT SINGH 00354 PUNB0133200 1410 1410 Processed 15/12/2023 8661971923 BALJIT SINGH ()
238 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238135 04/12/2023 sukhpal kaur 2617001WL0008292 sukhpal kaur 00354 PUNB0133200 780 780 Processed 15/12/2023 8661971950 sukhpal kaur ()
239 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238074 04/12/2023 sukhpal kaur 2617001WL0008281 sukhpal kaur 00354 PUNB0133200 1680 1680 Processed 15/12/2023 8661971948 sukhpal kaur ()
240 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238075 04/12/2023 sukhpal kaur 2617001WL0008281 sukhpal kaur 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971949 sukhpal kaur ()
241 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238076 04/12/2023 BALJIT KAUR 2617001WL0008281 BALJIT KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971921 BALJIT KAUR ()
242 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238077 04/12/2023 BALJIT KAUR 2617001WL0008281 BALJIT KAUR 00354 PUNB0133200 1680 1680 Processed 15/12/2023 8661971922 BALJIT KAUR ()
243 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238136 04/12/2023 BALJIT KAUR 2617001WL0008292 BALJIT KAUR 00354 PUNB0133200 780 780 Processed 15/12/2023 8661971920 BALJIT KAUR ()
244 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238137 04/12/2023 AMANDEEP KAUR 2617001WL0008292 AMANDEEP KAUR 00354 PUNB0133200 780 780 Rejected 15/12/2023 8661972198 A/c Blocked or Frozen
245 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238078 04/12/2023 AMANDEEP KAUR 2617001WL0008281 AMANDEEP KAUR 00354 PUNB0133200 1250 1250 Rejected 15/12/2023 8661972197 A/c Blocked or Frozen
246 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238079 04/12/2023 AMANDEEP KAUR 2617001WL0008281 AMANDEEP KAUR 00354 PUNB0133200 1680 1680 Rejected 15/12/2023 8661972196 A/c Blocked or Frozen
247 BUDHLADA PB-17-001-067-001/56
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238138 04/12/2023 BALJIT KAUR 2617001WL0008292 BALJIT KAUR 00354 PUNB0133200 520 520 Processed 15/12/2023 8661972239 BALJIT KAUR ()
248 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238139 04/12/2023 VIRPAL KAUR 2617001WL0008292 VIRPAL KAUR 00354 PUNB0133200 650 650 Processed 15/12/2023 8661972221 VIRPAL KAUR ()
249 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238080 04/12/2023 VIRPAL KAUR 2617001WL0008281 VIRPAL KAUR 00354 PUNB0133200 1680 1680 Processed 15/12/2023 8661972219 VIRPAL KAUR ()
250 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238081 04/12/2023 VIRPAL KAUR 2617001WL0008281 VIRPAL KAUR 00354 PUNB0133200 250 250 Processed 15/12/2023 8661972220 VIRPAL KAUR ()
251 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238082 04/12/2023 ANGREJ KAUR 2617001WL0008281 ANGREJ KAUR 00354 PUNB0133200 1400 1400 Processed 15/12/2023 8661972180 ANGREJ KAUR ()
252 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238083 04/12/2023 ANGREJ KAUR 2617001WL0008281 ANGREJ KAUR 00354 PUNB0133200 500 500 Processed 15/12/2023 8661972182 ANGREJ KAUR ()
253 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24041220230238140 04/12/2023 ANGREJ KAUR 2617001WL0008292 ANGREJ KAUR 00354 PUNB0133200 650 650 Processed 15/12/2023 8661972181 ANGREJ KAUR ()
254 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24041220230237376 04/12/2023 KRISHAN SINGH 2617001WL0008265 KRISHAN SINGH 00354 PUNB0133200 1680 1680 Processed 15/12/2023 8661972217 KRISHAN SINGH ()
255 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24041220230237378 04/12/2023 KRISHAN SINGH 2617001WL0008265 KRISHAN SINGH 00354 PUNB0133200 1620 1620 Processed 15/12/2023 8661972216 KRISHAN SINGH ()
256 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24041220230237377 04/12/2023 SHEELO BAI 2617001WL0008265 SHEELO BAI 00354 PUNB0133200 1680 1680 Processed 15/12/2023 8661972194 SHEELO BAI ()
257 BUDHLADA PB-17-001-071-001/281
(REOND KALAN) 		2617001000NRG24041220230237379 04/12/2023 BEANT KAUR 2617001WL0008265 BEANT KAUR 00354 PUNB0133200 1400 1400 Processed 15/12/2023 8661971927 BEANT KAUR ()
258 BUDHLADA PB-17-001-071-001/281
(REOND KALAN) 		2617001000NRG24041220230237380 04/12/2023 BEANT KAUR 2617001WL0008265 BEANT KAUR 00354 PUNB0133200 1620 1620 Processed 15/12/2023 8661971928 BEANT KAUR ()
259 BUDHLADA PB-17-001-071-001/382
(REOND KALAN) 		2617001000NRG24041220230237381 04/12/2023 SHELLO BAI 2617001WL0008265 SHELLO BAI 00354 PUNB0133200 1680 1680 Processed 15/12/2023 8661972214 SHELLO BAI ()
260 BUDHLADA PB-17-001-071-001/382
(REOND KALAN) 		2617001000NRG24041220230237382 04/12/2023 SHELLO BAI 2617001WL0008265 SHELLO BAI 00354 PUNB0133200 1620 1620 Processed 15/12/2023 8661972215 SHELLO BAI ()
261 BUDHLADA PB-17-001-071-001/45
(REOND KALAN) 		2617001000NRG24041220230238146 04/12/2023 PARAMJIT KAUR 2617001WL0008292 PARAMJIT KAUR 00354 PUNB0133200 606 606 Processed 15/12/2023 8661972222 PARAMJIT KAUR ()
262 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24041220230238147 04/12/2023 TEJ KAUR 2617001WL0008292 TEJ KAUR 00354 PUNB0133200 606 606 Processed 15/12/2023 8661972199 TEJ KAUR ()
263 BUDHLADA PB-17-001-071-001/456
(REOND KALAN) 		2617001000NRG24041220230238148 04/12/2023 JAL KAUR 2617001WL0008292 JAL KAUR 00354 PUNB0133200 606 606 Processed 15/12/2023 8661972207 JAL KAUR ()
264 BUDHLADA PB-17-001-071-001/460
(REOND KALAN) 		2617001000NRG24041220230238149 04/12/2023 AMANDEEP KAUR 2617001WL0008292 AMANDEEP KAUR 00354 PUNB0133200 606 606 Processed 15/12/2023 8661971916 AMANDEEP KAUR ()
265 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG24041220230238150 04/12/2023 AJMER KAUR 2617001WL0008292 AJMER KAUR 00354 PUNB0133200 303 303 Processed 15/12/2023 8661972240 AJMER KAUR ()
266 BUDHLADA PB-17-001-071-001/471
(REOND KALAN) 		2617001000NRG24041220230237387 04/12/2023 GURBAJ SINGH 2617001WL0008265 GURBAJ SINGH 00354 PUNB0133200 1740 1740 Processed 15/12/2023 8661972183 GURBAJ SINGH ()
267 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24041220230238157 04/12/2023 JIT KAUR 2617001WL0008294 JIT KAUR 00354 PUNB0133200 606 606 Processed 15/12/2023 8661972200 JIT KAUR ()
268 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24041220230237383 04/12/2023 gurmeet kaur 2617001WL0008265 gurmeet kaur 00354 PUNB0133200 1080 1080 Processed 15/12/2023 8661971934 gurmeet kaur ()
269 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24041220230238158 04/12/2023 SHINDERPAL KAUR 2617001WL0008294 SHINDERPAL KAUR 00354 PUNB0133200 606 606 Processed 15/12/2023 8661971930 SHINDERPAL KAUR ()
270 BUDHLADA PB-17-001-071-001/592
(REOND KALAN) 		2617001000NRG24041220230238159 04/12/2023 KARAMJIT KAUR 2617001WL0008294 KARAMJIT KAUR 00354 PUNB0133200 606 606 Processed 15/12/2023 8661971933 KARAMJIT KAUR ()
271 BUDHLADA PB-17-001-071-001/621
(REOND KALAN) 		2617001000NRG24041220230238151 04/12/2023 BALVIR KAUR 2617001WL0008292 BALVIR KAUR 00354 PUNB0133200 606 606 Processed 15/12/2023 8661972187 BALVIR KAUR ()
272 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24041220230237384 04/12/2023 CHARANJIT KAUR 2617001WL0008265 CHARANJIT KAUR 00354 PUNB0133200 1620 1620 Processed 15/12/2023 8661971952 CHARANJIT KAUR ()
273 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24041220230237385 04/12/2023 CHARANJIT KAUR 2617001WL0008265 CHARANJIT KAUR 00354 PUNB0133200 1400 1400 Processed 15/12/2023 8661971953 CHARANJIT KAUR ()
274 BUDHLADA PB-17-001-071-001/664
(REOND KALAN) 		2617001000NRG24041220230237386 04/12/2023 Buta singh 2617001WL0008265 Buta singh 00354 PUNB0133200 1740 1740 Processed 15/12/2023 8661972195 Buta singh ()
275 BUDHLADA PB-17-001-071-001/71
(REOND KALAN) 		2617001000NRG24041220230238160 04/12/2023 PARAMJIT KAUR 2617001WL0008294 PARAMJIT KAUR 00354 PUNB0133200 606 606 Processed 15/12/2023 8661972186 PARAMJIT KAUR ()
276 BUDHLADA PB-17-001-072-001/108
(REOND KHURD) 		2617001000NRG24041220230237371 04/12/2023 GURMIT KAUR 2617001WL0008264 GURMIT KAUR 00354 PUNB0133200 1275 1275 Processed 15/12/2023 8661971947 GURMIT KAUR ()
277 BUDHLADA PB-17-001-072-001/108
(REOND KHURD) 		2617001000NRG24041220230237355 04/12/2023 GURMIT KAUR 2617001WL0008264 GURMIT KAUR 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661971946 GURMIT KAUR ()
278 BUDHLADA PB-17-001-072-001/123
(REOND KHURD) 		2617001000NRG24041220230237356 04/12/2023 GURMEET KAUR 2617001WL0008264 GURMEET KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661972191 GURMEET KAUR ()
279 BUDHLADA PB-17-001-072-001/123
(REOND KHURD) 		2617001000NRG24041220230237369 04/12/2023 GURMEET KAUR 2617001WL0008264 GURMEET KAUR 00354 PUNB0133200 1530 1530 Processed 15/12/2023 8661972190 GURMEET KAUR ()
280 BUDHLADA PB-17-001-072-001/126
(REOND KHURD) 		2617001000NRG24041220230237370 04/12/2023 BALJIT KAUR 2617001WL0008264 BALJIT KAUR 00354 PUNB0133200 765 765 Processed 15/12/2023 8661972209 BALJIT KAUR ()
281 BUDHLADA PB-17-001-072-001/126
(REOND KHURD) 		2617001000NRG24041220230237357 04/12/2023 BALJIT KAUR 2617001WL0008264 BALJIT KAUR 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661972210 BALJIT KAUR ()
282 BUDHLADA PB-17-001-072-001/134
(REOND KHURD) 		2617001000NRG24041220230237358 04/12/2023 RAMANDEEP KAUR 2617001WL0008264 RAMANDEEP KAUR 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661972185 RAMANDEEP KAUR ()
283 BUDHLADA PB-17-001-072-001/134
(REOND KHURD) 		2617001000NRG24041220230237368 04/12/2023 RAMANDEEP KAUR 2617001WL0008264 RAMANDEEP KAUR 00354 PUNB0133200 1530 1530 Processed 15/12/2023 8661972184 RAMANDEEP KAUR ()
284 BUDHLADA PB-17-001-072-001/186
(REOND KHURD) 		2617001000NRG24041220230237352 04/12/2023 Sukhdev singh 2617001WL0008264 Sukhdev singh 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661972192 Sukhdev singh ()
285 BUDHLADA PB-17-001-072-001/186
(REOND KHURD) 		2617001000NRG24041220230237367 04/12/2023 Sukhdev singh 2617001WL0008264 Sukhdev singh 00354 PUNB0133200 1020 1020 Processed 15/12/2023 8661972193 Sukhdev singh ()
286 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24041220230237353 04/12/2023 LEELU SINGH 2617001WL0008264 LEELU SINGH 00354 PUNB0133200 750 750 Processed 15/12/2023 8661972218 LEELU SINGH ()
287 BUDHLADA PB-17-001-072-001/33
(REOND KHURD) 		2617001000NRG24041220230237354 04/12/2023 JASVIR SINGH 2617001WL0008264 JASVIR SINGH 00354 PUNB0133200 750 750 Processed 15/12/2023 8661972174 JASVIR SINGH ()
288 BUDHLADA PB-17-001-072-001/44
(REOND KHURD) 		2617001000NRG24041220230237362 04/12/2023 JARNAIL KAUR 2617001WL0008264 JARNAIL KAUR 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661971945 JARNAIL KAUR ()
289 BUDHLADA PB-17-001-072-001/44
(REOND KHURD) 		2617001000NRG24041220230237372 04/12/2023 JARNAIL KAUR 2617001WL0008264 JARNAIL KAUR 00354 PUNB0133200 255 255 Processed 15/12/2023 8661971944 JARNAIL KAUR ()
290 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24041220230237349 04/12/2023 amrik singh 2617001WL0008264 amrik singh 00354 PUNB0133200 1375 1375 Processed 15/12/2023 8661971924 amrik singh ()
291 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24041220230237374 04/12/2023 amrik singh 2617001WL0008264 amrik singh 00354 PUNB0133200 510 510 Processed 15/12/2023 8661971925 amrik singh ()
292 BUDHLADA PB-17-001-072-001/56
(REOND KHURD) 		2617001000NRG24041220230237375 04/12/2023 JASPREET KAUR 2617001WL0008264 JASPREET KAUR 00354 PUNB0133200 1530 1530 Processed 15/12/2023 8661972176 JASPREET KAUR ()
293 BUDHLADA PB-17-001-072-001/56
(REOND KHURD) 		2617001000NRG24041220230237350 04/12/2023 JASPREET KAUR 2617001WL0008264 JASPREET KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661972177 JASPREET KAUR ()
294 BUDHLADA PB-17-001-072-001/61
(REOND KHURD) 		2617001000NRG24041220230237351 04/12/2023 MUKHTYAR KAUR 2617001WL0008264 MUKHTYAR KAUR 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661972211 MUKHTYAR KAUR ()
295 BUDHLADA PB-17-001-072-001/61
(REOND KHURD) 		2617001000NRG24041220230237373 04/12/2023 MUKHTYAR KAUR 2617001WL0008264 MUKHTYAR KAUR 00354 PUNB0133200 510 510 Processed 15/12/2023 8661972212 MUKHTYAR KAUR ()
296 BUDHLADA PB-17-001-072-001/64
(REOND KHURD) 		2617001000NRG24041220230237359 04/12/2023 LAKHWINDER KAUR 2617001WL0008264 LAKHWINDER KAUR 00354 PUNB0133200 1250 1250 Processed 15/12/2023 8661972175 LAKHWINDER KAUR ()
297 BUDHLADA PB-17-001-072-001/7
(REOND KHURD) 		2617001000NRG24041220230237360 04/12/2023 MOHINDER KAUR 2617001WL0008264 MOHINDER KAUR 00354 PUNB0133200 1000 1000 Processed 15/12/2023 8661971942 MOHINDER KAUR ()
298 BUDHLADA PB-17-001-072-001/7
(REOND KHURD) 		2617001000NRG24041220230237366 04/12/2023 MOHINDER KAUR 2617001WL0008264 MOHINDER KAUR 00354 PUNB0133200 1530 1530 Processed 15/12/2023 8661971943 MOHINDER KAUR ()
299 BUDHLADA PB-17-001-072-001/76
(REOND KHURD) 		2617001000NRG24041220230237361 04/12/2023 PARAMJIT KAUR 2617001WL0008264 PARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 15/12/2023 8661971941 PARAMJIT KAUR ()
300 BUDHLADA PB-17-001-072-001/84
(REOND KHURD) 		2617001000NRG24041220230237364 04/12/2023 DARSHAN KAUR 2617001WL0008264 DARSHAN KAUR 00354 PUNB0133200 1530 1530 Processed 15/12/2023 8661972178 DARSHAN KAUR ()
301 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24041220230237365 04/12/2023 JASPREET KAUR 2617001WL0008264 JASPREET KAUR 00354 PUNB0133200 1275 1275 Processed 15/12/2023 8661972188 JASPREET KAUR ()
302 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24041220230237363 04/12/2023 JASPREET KAUR 2617001WL0008264 JASPREET KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661972189 JASPREET KAUR ()
303 BUDHLADA PB-17-001-073-001/57
(SAIDE WALA) 		2617001000NRG24041220230238071 04/12/2023 RANJIT KAUR 2617001WL0008279 RANJIT KAUR 00354 PUNB0133200 544 544 Processed 15/12/2023 8661972213 RANJIT KAUR ()
304 BUDHLADA PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237313 04/12/2023 GURDAS SINGH 2617001WL0008259 GURDAS SINGH 00354 PUNB0133200 520 520 Processed 15/12/2023 8661972179 GURDAS SINGH ()
305 BUDHLADA PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237314 04/12/2023 HARPREET KAUR 2617001WL0008259 HARPREET KAUR 00354 PUNB0133200 1560 1560 Processed 15/12/2023 8661972241 HARPREET KAUR ()
306 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237315 04/12/2023 SARABJIT KAUR 2617001WL0008259 SARABJIT KAUR 00354 PUNB0133200 1300 1300 Processed 15/12/2023 8661971929 SARABJIT KAUR ()
307 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237317 04/12/2023 SINDERPAL KAUR 2617001WL0008259 SINDERPAL KAUR 00354 PUNB0133200 1560 1560 Processed 15/12/2023 8661971915 SINDERPAL KAUR ()
308 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237318 04/12/2023 TEJ KAUR 2617001WL0008259 TEJ KAUR 00354 PUNB0133200 1560 1560 Processed 15/12/2023 8661971917 TEJ KAUR ()
309 BUDHLADA PB-17-001-086-001/53
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237319 04/12/2023 SUKHPAL KAUR 2617001WL0008259 SUKHPAL KAUR 00354 PUNB0133200 1040 1040 Processed 15/12/2023 8661971938 SUKHPAL KAUR ()
310 BUDHLADA PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237321 04/12/2023 KAMALPREET KAUR 2617001WL0008259 KAMALPREET KAUR 00354 PUNB0133200 520 520 Processed 15/12/2023 8661971914 KAMALPREET KAUR ()
311 BUDHLADA PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237320 04/12/2023 TARSEM SINGH 2617001WL0008259 TARSEM SINGH 00354 PUNB0133200 1560 1560 Processed 15/12/2023 8661972242 TARSEM SINGH ()
312 BUDHLADA PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237322 04/12/2023 SURJIT KAUR 2617001WL0008259 SURJIT KAUR 00354 PUNB0133200 1560 1560 Processed 15/12/2023 8661971913 SURJIT KAUR ()
313 BUDHLADA PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237323 04/12/2023 PARAMJIT KAUR 2617001WL0008259 PARAMJIT KAUR 00354 PUNB0133200 1560 1560 Processed 15/12/2023 8661971937 PARAMJIT KAUR ()
314 BUDHLADA PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237324 04/12/2023 SUKHWINDER KAUR 2617001WL0008259 SUKHWINDER KAUR 00354 PUNB0133200 1300 1300 Processed 15/12/2023 8661972238 SUKHWINDER KAUR ()
315 BUDHLADA PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24041220230238141 04/12/2023 BIMLA KAUR 2617001WL0008292 BIMLA KAUR 00354 PUNB0133200 1818 1818 Processed 15/12/2023 8661971919 BIMLA KAUR ()
316 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24041220230238142 04/12/2023 KARTAR KAUR 2617001WL0008292 KARTAR KAUR 00354 PUNB0133200 1818 1818 Processed 15/12/2023 8661971918 KARTAR KAUR ()
317 BUDHLADA PB-17-001-087-001/59
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24041220230238143 04/12/2023 SEEMA KAUR 2617001WL0008292 SEEMA KAUR 00354 PUNB0133200 909 909 Processed 15/12/2023 8661971936 SEEMA KAUR ()
318 BUDHLADA PB-17-001-087-001/79
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24041220230238144 04/12/2023 PARVEEN KAUR 2617001WL0008292 PARVEEN KAUR 00354 PUNB0133200 909 909 Processed 15/12/2023 8661971935 PARVEEN KAUR ()
319 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24041220230238145 04/12/2023 SANTO BAI 2617001WL0008292 SANTO BAI 00354 PUNB0133200 1515 1515 Processed 15/12/2023 8661971951 SANTO BAI ()
SubTotal 109947 109947
320 BUDHLADA PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24041220230237316 04/12/2023 VEERPAL KAUR 2617001WL0008259 VEERPAL KAUR 00354 PUNB0134510 1040 1040 Processed 15/12/2023 8661971954 VEERPAL KAUR ()
SubTotal 1040 1040
321 BUDHLADA PB-17-001-061-001/67
(MALL SINGH WALA) 		2617001000NRG24041220230238127 04/12/2023 JASVIR KAUR 2617001WL0008291 JASVIR KAUR 00354 PUNB0167110 828 828 Processed 15/12/2023 8661971955 JASVIR KAUR ()
SubTotal 828 828
322 BUDHLADA PB-17-001-013-001/111
(BHAKHRIAL) 		2617001000NRG24041220230238099 04/12/2023 RAJ KUMAR 2617001WL0008288 RAJ KUMAR 00354 PUNB0234100 1225 1225 Processed 15/12/2023 8661971962 RAJ KUMAR ()
323 BUDHLADA PB-17-001-013-001/71
(BHAKHRIAL) 		2617001000NRG24041220230238100 04/12/2023 KALA RAM 2617001WL0008288 KALA RAM 00354 PUNB0234100 1225 1225 Processed 15/12/2023 8661971963 KALA RAM ()
324 BUDHLADA PB-17-001-022-001/66
(CHAK ALISHER) 		2617001000NRG24041220230238386 04/12/2023 SUKHWINDER KAUR 2617001WL0008300 SUKHWINDER KAUR 00354 PUNB0234100 894 894 Processed 15/12/2023 8661971964 SUKHWINDER KAUR ()
325 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24041220230238090 04/12/2023 KRISHAN CHAND 2617001WL0008285 KRISHAN CHAND 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661971959 KRISHAN CHAND ()
326 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24041220230238091 04/12/2023 Lila Singh 2617001WL0008285 Lila Singh 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661971956 Lila Singh ()
327 BUDHLADA PB-17-001-053-001/420
(KULRIAN) 		2617001000NRG24041220230238093 04/12/2023 Sonu Singh 2617001WL0008285 Sonu Singh 00354 PUNB0234100 1200 1200 Rejected 15/12/2023 8661971961 No Such Account
328 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24041220230238092 04/12/2023 RAJO KAUR 2617001WL0008285 RAJO KAUR 00354 PUNB0234100 1560 1560 Processed 15/12/2023 8661971957 RAJO KAUR ()
329 BUDHLADA PB-17-001-062-001/103
(MANDER) 		2617001000NRG24041220230238086 04/12/2023 PAL KAUR 2617001WL0008283 PAL KAUR 00354 PUNB0234100 500 500 Processed 15/12/2023 8661971958 PAL KAUR ()
330 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24041220230238087 04/12/2023 BIMLA 2617001WL0008283 BIMLA 00354 PUNB0234100 1000 1000 Processed 15/12/2023 8661971960 BIMLA ()
331 BUDHLADA PB-17-001-062-001/115
(MANDER) 		2617001000NRG24041220230238088 04/12/2023 RAJVEER KAUR 2617001WL0008283 RAJVEER KAUR 00354 PUNB0234100 1250 1250 Processed 15/12/2023 8661971966 RAJVEER KAUR ()
332 BUDHLADA PB-17-001-062-001/115
(MANDER) 		2617001000NRG24041220230238156 04/12/2023 RAJVEER KAUR 2617001WL0008294 RAJVEER KAUR 00354 PUNB0234100 1212 1212 Processed 15/12/2023 8661971965 RAJVEER KAUR ()
SubTotal 12666 12666
333 BUDHLADA PB-17-001-045-001/138
(KAHANGARH) 		2617001000NRG24041220230238153 04/12/2023 SADDA SINGH 2617001WL0008293 SADDA SINGH 00415 SBIN0011904 1515 1515 Processed 15/12/2023 8661971969 MR SADHA SINGH ()
334 BUDHLADA PB-17-001-045-001/138
(KAHANGARH) 		2617001000NRG24041220230238165 04/12/2023 SADDA SINGH 2617001WL0008296 SADDA SINGH 00415 SBIN0011904 1212 1212 Processed 15/12/2023 8661971970 MR SADHA SINGH ()
335 BUDHLADA PB-17-001-078-001/68
(SEKHPUR KHUDAL) 		2617001000NRG24041220230237340 04/12/2023 LEELA SINGH 2617001WL0008262 LEELA SINGH 00415 SBIN0011904 1512 1512 Processed 15/12/2023 8661971967 MR LILA SINGH ()
336 BUDHLADA PB-17-001-078-001/68
(SEKHPUR KHUDAL) 		2617001000NRG24041220230237341 04/12/2023 LEELA SINGH 2617001WL0008262 LEELA SINGH 00415 SBIN0011904 1500 1500 Processed 15/12/2023 8661971968 MR LILA SINGH ()
SubTotal 5739 5739
337 BUDHLADA PB-17-001-027-001/178
(DODRA) 		2617001000NRG24041220230237183 04/12/2023 PARAMJIT KAUR 2617001WL0008252 PARAMJIT KAUR 00415 SBIN0011905 735 735 Processed 15/12/2023 8661971972 MRS PARMJIT KAUR ()
338 BUDHLADA PB-17-001-027-001/33
(DODRA) 		2617001000NRG24041220230237220 04/12/2023 SEWAK SINGH 2617001WL0008252 SEWAK SINGH 00415 SBIN0011905 1225 1225 Processed 15/12/2023 8661971971 MR SEVAK SINGH ()
339 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24041220230237173 04/12/2023 Charaneet Kaur 2617001WL0008250 Charaneet Kaur 00415 SBIN0011905 235 235 Processed 15/12/2023 8661971973 MRS CHARNJEET KAUR ()
SubTotal 2195 2195
340 BUDHLADA PB-17-001-031-001/11
(GAMIWALA) 		2617001000NRG24041220230237261 04/12/2023 PARTAP SINGH 2617001WL0008253 PARTAP SINGH 00415 SBIN0050043 1560 1560 Processed 15/12/2023 8661972237 MR PARTAP SINGH ()
341 BUDHLADA PB-17-001-031-001/18
(GAMIWALA) 		2617001000NRG24041220230237263 04/12/2023 LACHHMAN SINGH 2617001WL0008253 LACHHMAN SINGH 00415 SBIN0050043 1560 1560 Processed 15/12/2023 8661972228 MR LACHHMAN SINGH ()
342 BUDHLADA PB-17-001-031-001/18
(GAMIWALA) 		2617001000NRG24041220230237264 04/12/2023 LACHHMAN SINGH 2617001WL0008253 LACHHMAN SINGH 00415 SBIN0050043 1500 1500 Processed 15/12/2023 8661971977 MR LACHHMAN SINGH ()
343 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24041220230237268 04/12/2023 JASVIR KAUR 2617001WL0008253 JASVIR KAUR 00415 SBIN0050043 1300 1300 Processed 15/12/2023 8661971975 MRS JASBIR KAUR ()
344 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24041220230237269 04/12/2023 JASVIR KAUR 2617001WL0008253 JASVIR KAUR 00415 SBIN0050043 1250 1250 Processed 15/12/2023 8661971976 MRS JASBIR KAUR ()
345 BUDHLADA PB-17-001-031-001/57
(GAMIWALA) 		2617001000NRG24041220230237275 04/12/2023 JASWINDER KAUR 2617001WL0008253 JASWINDER KAUR 00415 SBIN0050043 500 500 Processed 15/12/2023 8661971979 MR LAL SINGH ()
346 BUDHLADA PB-17-001-039-001/276
(HAKAMWALA) 		2617001000NRG24041220230237288 04/12/2023 PARAMJIT KAUR 2617001WL0008255 PARAMJIT KAUR 00415 SBIN0050043 450 450 Processed 15/12/2023 8661971982 MISS KUSHDEEP KAUR UGS PARAMJEET KAUR ()
347 BUDHLADA PB-17-001-039-001/371
(HAKAMWALA) 		2617001000NRG24041220230237289 04/12/2023 RANI KAUR 2617001WL0008255 RANI KAUR 00415 SBIN0050043 1350 1350 Processed 15/12/2023 8661971974 MRS RANI KAUR ()
348 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24041220230238084 04/12/2023 JASWINDER KAUR 2617001WL0008282 JASWINDER KAUR 00415 SBIN0050043 1008 1008 Processed 15/12/2023 8661971981 MRS JASVIR KAUR WO MAHILA SINGH ()
349 BUDHLADA PB-17-001-060-001/26
(MALKO) 		2617001000NRG24041220230238085 04/12/2023 SUKHPAL SINGH 2617001WL0008282 SUKHPAL SINGH 00415 SBIN0050043 1260 1260 Processed 15/12/2023 8661971978 MR SUKHPAL SINGH ()
SubTotal 11738 11738
350 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24041220230238096 04/12/2023 nand lal 2617001WL0008287 nand lal 00415 SBIN0050049 1350 1350 Rejected 15/12/2023 8661972236 Account closed
351 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24041220230238098 04/12/2023 nand lal 2617001WL0008287 nand lal 00415 SBIN0050049 1300 1300 Rejected 15/12/2023 8661972235 Account closed
352 BUDHLADA PB-17-001-078-001/11
(SEKHPUR KHUDAL) 		2617001000NRG24041220230237342 04/12/2023 KARNAIL KAUR 2617001WL0008262 KARNAIL KAUR 00415 SBIN0050049 1000 1000 Processed 15/12/2023 8661972229 MS KARNAIL KAUR ()
353 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24041220230237343 04/12/2023 Jagtar singh 2617001WL0008262 Jagtar singh 00415 SBIN0050049 250 250 Processed 15/12/2023 8661972232 MR SATGURU SINGH ()
354 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24041220230237338 04/12/2023 Jagtar singh 2617001WL0008262 Jagtar singh 00415 SBIN0050049 504 504 Processed 15/12/2023 8661972233 MR SATGURU SINGH ()
355 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24041220230237339 04/12/2023 PAL KAUR 2617001WL0008262 PAL KAUR 00415 SBIN0050049 1512 1512 Processed 15/12/2023 8661972224 MRS PAL KAUR ()
356 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24041220230237344 04/12/2023 PAL KAUR 2617001WL0008262 PAL KAUR 00415 SBIN0050049 1000 1000 Processed 15/12/2023 8661972223 MRS PAL KAUR ()
SubTotal 6916 6916
357 BUDHLADA PB-17-001-002-001/466
(AHMADPUR) 		2617001000NRG24041220230238162 04/12/2023 SANDEEP KAUR 2617001WL0008296 SANDEEP KAUR 00415 SBIN0050050 1515 1515 Processed 15/12/2023 8661971984 MRS SANDEEP KAUR ()
358 BUDHLADA PB-17-001-002-001/466
(AHMADPUR) 		2617001000NRG24041220230238167 04/12/2023 SANDEEP KAUR 2617001WL0008296 SANDEEP KAUR 00415 SBIN0050050 1212 1212 Processed 15/12/2023 8661971983 MRS SANDEEP KAUR ()
359 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24041220230238163 04/12/2023 AVTAR SINGH 2617001WL0008296 AVTAR SINGH 00415 SBIN0050050 909 909 Processed 15/12/2023 8661972230 MR AVTAR SINGH ()
360 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24041220230238171 04/12/2023 AVTAR SINGH 2617001WL0008296 AVTAR SINGH 00415 SBIN0050050 1212 1212 Processed 15/12/2023 8661972231 MR AVTAR SINGH ()
361 BUDHLADA PB-17-001-017-001/62
(BIROKE KHURD) 		2617001000NRG24041220230237175 04/12/2023 KAMALJEET KAUR 2617001WL0008251 KAMALJEET KAUR 00415 SBIN0050050 1260 1260 Processed 15/12/2023 8661971980 MRS KAMALJEET KAUR ()
362 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24041220230238094 04/12/2023 SUKHWINDER KAUR 2617001WL0008286 SUKHWINDER KAUR 00415 SBIN0050050 1350 1350 Processed 15/12/2023 8661972226 MRS SUKHWINDER KAUR WO CHAMKAUR SINGH ()
363 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24041220230238161 04/12/2023 SUKHWINDER KAUR 2617001WL0008295 SUKHWINDER KAUR 00415 SBIN0050050 1212 1212 Processed 15/12/2023 8661972225 MRS SUKHWINDER KAUR WO CHAMKAUR SINGH ()
SubTotal 8670 8670
364 BUDHLADA PB-17-001-041-001/294
(HIRO KHURD) 		2617001000NRG24041220230237290 04/12/2023 KALA SINGH 2617001WL0008256 KALA SINGH 00415 SBIN0050379 1100 1100 Processed 15/12/2023 8661972234 MR KALA SINGH ()
SubTotal 1100 1100
365 BUDHLADA PB-17-001-061-001/306
(MALL SINGH WALA) 		2617001000NRG24041220230238126 04/12/2023 rukhma 2617001WL0008291 rukhma 00415 SBIN0050395 552 552 Processed 15/12/2023 8661972227 MRS RUKHMA RUKHMA ()
SubTotal 552 552
Total 384280 384280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_041223FTO_73309 Indian Bank IDIB000B879 BUDHLADA 1515
2 BUDHLADA PB2617001_041223FTO_73309 Punjab & Sind Bank PSIB0000518 Bachhuana 90070
3 BUDHLADA PB2617001_041223FTO_73309 Punjab & Sind Bank PSIB0021283 DODRA 49735
4 BUDHLADA PB2617001_041223FTO_73309 Punjab & Sind Bank PSIB0021401 Boha Mandi 32470
5 BUDHLADA PB2617001_041223FTO_73309 Punjab & Sind Bank PSIB0021524 Mansa 750
6 BUDHLADA PB2617001_041223FTO_73309 Punjab & Sind Bank PSIB0021536 Budhlada 2727
7 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0007800 BUDHLADA 2290
8 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0059610 Budhlada Mansa 20128
9 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0081310 Baretadistt Mansa 4341
10 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1560
11 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0126600 BARETA 13183
12 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0128300 BOREWAL 4120
13 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0133200 MAGHANIA 108447
14 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0133200 Maghian 1500
15 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0134510 Khuian Sarwar 1040
16 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0167110 Boha 828
17 BUDHLADA PB2617001_041223FTO_73309 Punjab National Bank PUNB0234100 KULRIAN 12666
18 BUDHLADA PB2617001_041223FTO_73309 State Bank of India SBIN0011904 Bareta 3012
19 BUDHLADA PB2617001_041223FTO_73309 State Bank of India SBIN0011904 BRETTA 2727
20 BUDHLADA PB2617001_041223FTO_73309 State Bank of India SBIN0011905 BUDHLADA 2195
21 BUDHLADA PB2617001_041223FTO_73309 State Bank of India SBIN0050043 BOHA 11738
22 BUDHLADA PB2617001_041223FTO_73309 State Bank of India SBIN0050049 BARETTA 6916
23 BUDHLADA PB2617001_041223FTO_73309 State Bank of India SBIN0050050 BUDHLADA 8670
24 BUDHLADA PB2617001_041223FTO_73309 State Bank of India SBIN0050379 BHIKHI 1100
25 BUDHLADA PB2617001_041223FTO_73309 State Bank of India SBIN0050395 BAREH 552

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