|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDHLADA
|
PB-17-001-004-001/311
(AKKANWALI)
|
2617001000NRG24040120240280316
|
04/01/2024
|
MANPREET KAUR
|
2617001WL0009520
|
MANPREET KAUR
|
00089
|
CBIN0283600
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2352784305
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-063-001/194
(MANDHALI)
|
2617001000NRG24040120240280068
|
04/01/2024
|
JASVEER KAUR
|
2617001WL0009474
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352784199
|
|
JASVEER KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-063-001/194
(MANDHALI)
|
2617001000NRG24040120240280067
|
04/01/2024
|
JASVEER KAUR
|
2617001WL0009474
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352784215
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24040120240280064
|
04/01/2024
|
HARJINDER SINGH
|
2617001WL0009471
|
HARJINDER SINGH
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784303
|
|
HARJINDER SINGH
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24040120240280063
|
04/01/2024
|
HARJINDER SINGH
|
2617001WL0009471
|
HARJINDER SINGH
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784304
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-017-001/142
(BIROKE KHURD)
|
2617001000NRG24040120240280083
|
04/01/2024
|
JASVIR KAUR
|
2617001WL0009479
|
JASVIR KAUR
|
00152
|
HDFC0003971
|
980
|
980
|
Rejected
|
30/03/2024
|
|
2352784302
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-004-001/486
(AKKANWALI)
|
2617001000NRG24040120240280066
|
04/01/2024
|
VEERPAL KAUR
|
2617001WL0009473
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784301
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-027-001/194
(DODRA)
|
2617001000NRG24040120240280315
|
04/01/2024
|
Baljeet singh
|
2617001WL0009519
|
Baljeet singh
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352784145
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-033-001/230
(GHANDU KHURD)
|
2617001000NRG24040120240280121
|
04/01/2024
|
LADDI SINGH
|
2617001WL0009484
|
LADDI SINGH
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784300
|
|
LADDI SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-033-001/230
(GHANDU KHURD)
|
2617001000NRG24040120240280120
|
04/01/2024
|
LADDI SINGH
|
2617001WL0009484
|
LADDI SINGH
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784299
|
|
LADDI SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-033-001/230
(GHANDU KHURD)
|
2617001000NRG24040120240280206
|
04/01/2024
|
LADDI SINGH
|
2617001WL0009497
|
LADDI SINGH
|
00349
|
PSIB0021401
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784298
|
|
LADDI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-042-001/285
(JALVERA)
|
2617001000NRG24040120240280140
|
04/01/2024
|
SANDEEP KAUR
|
2617001WL0009487
|
SANDEEP KAUR
|
00349
|
PSIB0021524
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2352784297
|
|
SANDEEP KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-042-001/285
(JALVERA)
|
2617001000NRG24040120240280139
|
04/01/2024
|
SANDEEP KAUR
|
2617001WL0009487
|
SANDEEP KAUR
|
00349
|
PSIB0021524
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2352784296
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-024-001/115
(DATEWAS)
|
2617001000NRG24040120240280194
|
04/01/2024
|
SHINDER KAUR
|
2617001WL0009496
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
321
|
321
|
Processed
|
30/03/2024
|
|
2352784344
|
|
SHINDER KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-024-001/29
(DATEWAS)
|
2617001000NRG24040120240280195
|
04/01/2024
|
RANJIT KAUR
|
2617001WL0009496
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
214
|
214
|
Processed
|
30/03/2024
|
|
2352784236
|
|
RANJIT KAUR
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-024-001/301
(DATEWAS)
|
2617001000NRG24040120240280196
|
04/01/2024
|
HARDEEP KAUR
|
2617001WL0009496
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
535
|
535
|
Processed
|
30/03/2024
|
|
2352784310
|
|
HARDEEP KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-024-001/303
(DATEWAS)
|
2617001000NRG24040120240280197
|
04/01/2024
|
SUKHMINDER SINGH
|
2617001WL0009496
|
SUKHMINDER SINGH
|
00352
|
PUNB0PGB003
|
107
|
107
|
Processed
|
30/03/2024
|
|
2352784345
|
|
SUKHMINDER SINGH
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-024-001/9
(DATEWAS)
|
2617001000NRG24040120240280198
|
04/01/2024
|
GURMEET KAUR
|
2617001WL0009496
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
214
|
214
|
Processed
|
30/03/2024
|
|
2352784309
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-054-001/253
(KULANA)
|
2617001000NRG24040120240280151
|
04/01/2024
|
VEERPAL KAUR
|
2617001WL0009490
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352784213
|
|
VEERPAL KAUR
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-054-001/253
(KULANA)
|
2617001000NRG24040120240280081
|
04/01/2024
|
VEERPAL KAUR
|
2617001WL0009478
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
966
|
966
|
Processed
|
30/03/2024
|
|
2352784214
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-002-001/317
(AHMADPUR)
|
2617001000NRG24040120240280307
|
04/01/2024
|
BALJIT KAUR
|
2617001WL0009518
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784146
|
|
BALJIT KAUR
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-002-001/358
(AHMADPUR)
|
2617001000NRG24040120240280308
|
04/01/2024
|
NACHHATAR KAUR
|
2617001WL0009518
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784295
|
|
NACHHATAR KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-002-001/374
(AHMADPUR)
|
2617001000NRG24040120240280309
|
04/01/2024
|
LAKSHMAN SINGH
|
2617001WL0009518
|
LAKSHMAN SINGH
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784285
|
|
LAKSHMAN SINGH
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-055-001/20
(KULEHARI)
|
2617001000NRG24040120240280075
|
04/01/2024
|
JAGMAIL KAUR
|
2617001WL0009476
|
JAGMAIL KAUR
|
00354
|
PUNB0059610
|
705
|
705
|
Processed
|
30/03/2024
|
|
2352784287
|
|
JAGMAIL KAUR
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-061-001/269
(MALL SINGH WALA)
|
2617001000NRG24040120240280199
|
04/01/2024
|
BHUPINDER KAUR
|
2617001WL0009496
|
BHUPINDER KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
30/03/2024
|
|
2352784329
|
|
BHUPINDER KAUR
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-061-001/81
(MALL SINGH WALA)
|
2617001000NRG24040120240280291
|
04/01/2024
|
CHARANJEET KAUR
|
2617001WL0009512
|
CHARANJEET KAUR
|
00354
|
PUNB0059610
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352784198
|
|
CHARANJEET KAUR
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-065-001/230
(RALLI)
|
2617001000NRG24040120240280220
|
04/01/2024
|
JASVIR KAUR
|
2617001WL0009504
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1104
|
1104
|
Rejected
|
30/03/2024
|
|
2352784284
|
A/c Blocked or Frozen
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-065-001/75
(RALLI)
|
2617001000NRG24040120240280217
|
04/01/2024
|
PARAMJIT KAUR
|
2617001WL0009502
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352784286
|
|
PARAMJIT KAUR
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-065-001/87
(RALLI)
|
2617001000NRG24040120240280218
|
04/01/2024
|
CHARANJIT KAUR
|
2617001WL0009502
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784149
|
|
CHARANJIT KAUR
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-068-001/104
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280154
|
04/01/2024
|
BHINDER KAUR
|
2617001WL0009490
|
BHINDER KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352784148
|
|
BHINDER KAUR
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-068-001/104
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280153
|
04/01/2024
|
BHINDER KAUR
|
2617001WL0009490
|
BHINDER KAUR
|
00354
|
PUNB0059610
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2352784147
|
|
BHINDER KAUR
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-068-001/120
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280156
|
04/01/2024
|
JASPAL KAUR
|
2617001WL0009490
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2352784292
|
|
JASPAL KAUR
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-068-001/120
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280155
|
04/01/2024
|
JASPAL KAUR
|
2617001WL0009490
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
30/03/2024
|
|
2352784291
|
|
JASPAL KAUR
|
()
|
|
34
|
BUDHLADA
|
PB-17-001-068-001/140
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280158
|
04/01/2024
|
GULAB KAUR
|
2617001WL0009490
|
GULAB KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784211
|
|
GULAB KAUR
|
()
|
|
35
|
BUDHLADA
|
PB-17-001-068-001/140
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280157
|
04/01/2024
|
GULAB KAUR
|
2617001WL0009490
|
GULAB KAUR
|
00354
|
PUNB0059610
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2352784212
|
|
GULAB KAUR
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-068-001/148
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280160
|
04/01/2024
|
JASPAL KAUR
|
2617001WL0009490
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2352784200
|
|
JASPAL KAUR
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-068-001/148
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280159
|
04/01/2024
|
JASPAL KAUR
|
2617001WL0009490
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
30/03/2024
|
|
2352784210
|
|
JASPAL KAUR
|
()
|
|
38
|
BUDHLADA
|
PB-17-001-068-001/2
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280162
|
04/01/2024
|
ANGREJ KAUR
|
2617001WL0009490
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352784294
|
|
ANGREJ KAUR
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-068-001/2
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280161
|
04/01/2024
|
ANGREJ KAUR
|
2617001WL0009490
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
804
|
804
|
Processed
|
30/03/2024
|
|
2352784293
|
|
ANGREJ KAUR
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280165
|
04/01/2024
|
JASPAL KAUR
|
2617001WL0009490
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2352784289
|
|
JASPAL KAUR
|
()
|
|
41
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280164
|
04/01/2024
|
JASPAL KAUR
|
2617001WL0009490
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784288
|
|
JASPAL KAUR
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280163
|
04/01/2024
|
JASPAL KAUR
|
2617001WL0009490
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
30/03/2024
|
|
2352784290
|
|
JASPAL KAUR
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-068-001/98
(RAM NAGAR BHATHAL)
|
2617001000NRG24040120240280065
|
04/01/2024
|
preet kaur
|
2617001WL0009472
|
preet kaur
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784332
|
|
preet kaur
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG24040120240280201
|
04/01/2024
|
Inder kaur
|
2617001WL0009496
|
Inder kaur
|
00354
|
PUNB0059610
|
494
|
494
|
Processed
|
30/03/2024
|
|
2352784196
|
|
Inder kaur
|
()
|
|
45
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG24040120240280200
|
04/01/2024
|
Inder kaur
|
2617001WL0009496
|
Inder kaur
|
00354
|
PUNB0059610
|
570
|
570
|
Processed
|
30/03/2024
|
|
2352784197
|
|
Inder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22676
|
22676
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-010-001/82
(BAKHSHIWALA)
|
2617001000NRG24040120240280300
|
04/01/2024
|
AMRIK SINGH
|
2617001WL0009516
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352784282
|
|
AMRIK SINGH
|
()
|
|
47
|
BUDHLADA
|
PB-17-001-026-001/213
(DIALPURA)
|
2617001000NRG24040120240280214
|
04/01/2024
|
BINDER SINGH
|
2617001WL0009499
|
BINDER SINGH
|
00354
|
PUNB0081310
|
1196
|
1196
|
Processed
|
30/03/2024
|
|
2352784278
|
|
BINDER SINGH
|
()
|
|
48
|
BUDHLADA
|
PB-17-001-026-001/213
(DIALPURA)
|
2617001000NRG24040120240280213
|
04/01/2024
|
BINDER SINGH
|
2617001WL0009499
|
BINDER SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784279
|
|
BINDER SINGH
|
()
|
|
49
|
BUDHLADA
|
PB-17-001-042-001/119
(JALVERA)
|
2617001000NRG24040120240280137
|
04/01/2024
|
AMANDEEP KAUR
|
2617001WL0009487
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352784326
|
|
AMANDEEP KAUR
|
()
|
|
50
|
BUDHLADA
|
PB-17-001-042-001/119
(JALVERA)
|
2617001000NRG24040120240280136
|
04/01/2024
|
AMANDEEP KAUR
|
2617001WL0009487
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2352784327
|
|
AMANDEEP KAUR
|
()
|
|
51
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG24040120240280138
|
04/01/2024
|
SUKHVIR KAUR
|
2617001WL0009487
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
30/03/2024
|
|
2352784280
|
|
SUKHVIR KAUR
|
()
|
|
52
|
BUDHLADA
|
PB-17-001-080-001/143
(SIRSIWALA)
|
2617001000NRG24040120240280211
|
04/01/2024
|
SARABJIT KAUR
|
2617001WL0009498
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352784281
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8139
|
8139
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-041-001/229
(HIRO KHURD)
|
2617001000NRG24040120240280134
|
04/01/2024
|
AVTAR SINGH
|
2617001WL0009486
|
AVTAR SINGH
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352784277
|
|
AVTAR SINGH
|
()
|
|
54
|
BUDHLADA
|
PB-17-001-041-001/310
(HIRO KHURD)
|
2617001000NRG24040120240280135
|
04/01/2024
|
jaggar singh
|
2617001WL0009486
|
jaggar singh
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352784195
|
|
jaggar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-010-001/22
(BAKHSHIWALA)
|
2617001000NRG24040120240280296
|
04/01/2024
|
Sukhpal kaur
|
2617001WL0009516
|
Sukhpal kaur
|
00354
|
PUNB0126600
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352784192
|
|
Sukhpal kaur
|
()
|
|
56
|
BUDHLADA
|
PB-17-001-010-001/22
(BAKHSHIWALA)
|
2617001000NRG24040120240280292
|
04/01/2024
|
Sukhpal kaur
|
2617001WL0009513
|
Sukhpal kaur
|
00354
|
PUNB0126600
|
1208
|
1208
|
Processed
|
30/03/2024
|
|
2352784189
|
|
Sukhpal kaur
|
()
|
|
57
|
BUDHLADA
|
PB-17-001-025-001/530
(DHARAMPURA)
|
2617001000NRG24040120240280090
|
04/01/2024
|
MELA SINGH
|
2617001WL0009481
|
MELA SINGH
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2352784324
|
|
MELA SINGH
|
()
|
|
58
|
BUDHLADA
|
PB-17-001-025-001/530
(DHARAMPURA)
|
2617001000NRG24040120240280089
|
04/01/2024
|
MELA SINGH
|
2617001WL0009481
|
MELA SINGH
|
00354
|
PUNB0126600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784325
|
|
MELA SINGH
|
()
|
|
59
|
BUDHLADA
|
PB-17-001-025-001/530
(DHARAMPURA)
|
2617001000NRG24040120240280088
|
04/01/2024
|
MELA SINGH
|
2617001WL0009481
|
MELA SINGH
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
30/03/2024
|
|
2352784323
|
|
MELA SINGH
|
()
|
|
60
|
BUDHLADA
|
PB-17-001-051-001/273
(KHUDAL KALAN)
|
2617001000NRG24040120240280314
|
04/01/2024
|
MUKO RANI
|
2617001WL0009518
|
MUKO RANI
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784322
|
|
MUKO RANI
|
()
|
|
61
|
BUDHLADA
|
PB-17-001-080-001/56
(SIRSIWALA)
|
2617001000NRG24040120240280212
|
04/01/2024
|
BALDEV KAUR
|
2617001WL0009498
|
BALDEV KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352784275
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-016-001/343
(BIROKE KALAN)
|
2617001000NRG24040120240280283
|
04/01/2024
|
MEERA
|
2617001WL0009507
|
MEERA
|
00354
|
PUNB0128300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784176
|
|
MEERA
|
()
|
|
63
|
BUDHLADA
|
PB-17-001-017-001/21
(BIROKE KHURD)
|
2617001000NRG24040120240280085
|
04/01/2024
|
VIRPAL KAUR
|
2617001WL0009479
|
VIRPAL KAUR
|
00354
|
PUNB0128300
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2352784319
|
|
VIRPAL KAUR
|
()
|
|
64
|
BUDHLADA
|
PB-17-001-017-001/21
(BIROKE KHURD)
|
2617001000NRG24040120240280084
|
04/01/2024
|
VIRPAL KAUR
|
2617001WL0009479
|
VIRPAL KAUR
|
00354
|
PUNB0128300
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352784318
|
|
VIRPAL KAUR
|
()
|
|
65
|
BUDHLADA
|
PB-17-001-041-001/178
(HIRO KHURD)
|
2617001000NRG24040120240280133
|
04/01/2024
|
BHUR KAUR
|
2617001WL0009486
|
BHUR KAUR
|
00354
|
PUNB0128300
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352784150
|
|
BHUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-007-001/111
(ANDIANWALI)
|
2617001000NRG24040120240280052
|
04/01/2024
|
BALJINDER KAUR
|
2617001WL0009469
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2352784248
|
|
BALJINDER KAUR
|
()
|
|
67
|
BUDHLADA
|
PB-17-001-007-001/137
(ANDIANWALI)
|
2617001000NRG24040120240280053
|
04/01/2024
|
GURDEV KAUR
|
2617001WL0009469
|
GURDEV KAUR
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2352784175
|
|
GURDEV KAUR
|
()
|
|
68
|
BUDHLADA
|
PB-17-001-007-001/23
(ANDIANWALI)
|
2617001000NRG24040120240280054
|
04/01/2024
|
GURJANT SINGH
|
2617001WL0009469
|
GURJANT SINGH
|
00354
|
PUNB0133200
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352784283
|
|
GURJANT SINGH
|
()
|
|
69
|
BUDHLADA
|
PB-17-001-007-001/30
(ANDIANWALI)
|
2617001000NRG24040120240280079
|
04/01/2024
|
MOHINDER SINGH
|
2617001WL0009477
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352784167
|
|
MOHINDER SINGH
|
()
|
|
70
|
BUDHLADA
|
PB-17-001-007-001/30
(ANDIANWALI)
|
2617001000NRG24040120240280078
|
04/01/2024
|
MOHINDER SINGH
|
2617001WL0009477
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352784166
|
|
MOHINDER SINGH
|
()
|
|
71
|
BUDHLADA
|
PB-17-001-007-001/30
(ANDIANWALI)
|
2617001000NRG24040120240280077
|
04/01/2024
|
MOHINDER SINGH
|
2617001WL0009477
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352784169
|
|
MOHINDER SINGH
|
()
|
|
72
|
BUDHLADA
|
PB-17-001-007-001/30
(ANDIANWALI)
|
2617001000NRG24040120240280076
|
04/01/2024
|
MOHINDER SINGH
|
2617001WL0009477
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
280
|
280
|
Processed
|
30/03/2024
|
|
2352784168
|
|
MOHINDER SINGH
|
()
|
|
73
|
BUDHLADA
|
PB-17-001-007-001/32
(ANDIANWALI)
|
2617001000NRG24040120240280055
|
04/01/2024
|
MEETA KAUR
|
2617001WL0009469
|
MEETA KAUR
|
00354
|
PUNB0133200
|
530
|
530
|
Processed
|
30/03/2024
|
|
2352784225
|
|
MEETA KAUR
|
()
|
|
74
|
BUDHLADA
|
PB-17-001-007-001/33
(ANDIANWALI)
|
2617001000NRG24040120240280056
|
04/01/2024
|
HARBANS KAUR
|
2617001WL0009469
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
795
|
795
|
Processed
|
30/03/2024
|
|
2352784170
|
|
HARBANS KAUR
|
()
|
|
75
|
BUDHLADA
|
PB-17-001-015-001/121
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280168
|
04/01/2024
|
LABH KAUR
|
2617001WL0009493
|
LABH KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784233
|
|
LABH KAUR
|
()
|
|
76
|
BUDHLADA
|
PB-17-001-015-001/130
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280169
|
04/01/2024
|
HARDEV KAUR
|
2617001WL0009493
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784224
|
|
HARDEV KAUR
|
()
|
|
77
|
BUDHLADA
|
PB-17-001-015-001/161
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280170
|
04/01/2024
|
LILA SINGH
|
2617001WL0009493
|
LILA SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784159
|
|
LILA SINGH
|
()
|
|
78
|
BUDHLADA
|
PB-17-001-015-001/23
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280171
|
04/01/2024
|
JASWINDER KAUR
|
2617001WL0009493
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784219
|
|
JASWINDER KAUR
|
()
|
|
79
|
BUDHLADA
|
PB-17-001-015-001/44
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280172
|
04/01/2024
|
PRITAM KAUR
|
2617001WL0009493
|
PRITAM KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784177
|
|
PRITAM KAUR
|
()
|
|
80
|
BUDHLADA
|
PB-17-001-015-001/49
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280173
|
04/01/2024
|
VIRPAL KAUR
|
2617001WL0009493
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784181
|
|
VIRPAL KAUR
|
()
|
|
81
|
BUDHLADA
|
PB-17-001-015-001/52
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280174
|
04/01/2024
|
BALVIR KAUR
|
2617001WL0009493
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784266
|
|
BALVIR KAUR
|
()
|
|
82
|
BUDHLADA
|
PB-17-001-015-001/76
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280175
|
04/01/2024
|
BACHITAR SINGH
|
2617001WL0009493
|
BACHITAR SINGH
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784155
|
|
BACHITAR SINGH
|
()
|
|
83
|
BUDHLADA
|
PB-17-001-015-001/85
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280176
|
04/01/2024
|
Sunita Bai
|
2617001WL0009493
|
Sunita Bai
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784221
|
|
Sunita Bai
|
()
|
|
84
|
BUDHLADA
|
PB-17-001-015-001/97
(BEEREWALA DOGAR)
|
2617001000NRG24040120240280284
|
04/01/2024
|
JAGGA SINGH
|
2617001WL0009508
|
JAGGA SINGH
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784171
|
|
JAGGA SINGH
|
()
|
|
85
|
BUDHLADA
|
PB-17-001-032-001/109
(GHANDU KALAN)
|
2617001000NRG24040120240280286
|
04/01/2024
|
JASPAL SINGH
|
2617001WL0009510
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784335
|
|
JASPAL SINGH
|
()
|
|
86
|
BUDHLADA
|
PB-17-001-032-001/109
(GHANDU KALAN)
|
2617001000NRG24040120240280093
|
04/01/2024
|
JASPAL SINGH
|
2617001WL0009483
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784333
|
|
JASPAL SINGH
|
()
|
|
87
|
BUDHLADA
|
PB-17-001-032-001/109
(GHANDU KALAN)
|
2617001000NRG24040120240280092
|
04/01/2024
|
JASPAL SINGH
|
2617001WL0009483
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784334
|
|
JASPAL SINGH
|
()
|
|
88
|
BUDHLADA
|
PB-17-001-032-001/14
(GHANDU KALAN)
|
2617001000NRG24040120240280095
|
04/01/2024
|
GURDEV SINGH
|
2617001WL0009483
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784242
|
|
GURDEV SINGH
|
()
|
|
89
|
BUDHLADA
|
PB-17-001-032-001/14
(GHANDU KALAN)
|
2617001000NRG24040120240280094
|
04/01/2024
|
GURDEV SINGH
|
2617001WL0009483
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784241
|
|
GURDEV SINGH
|
()
|
|
90
|
BUDHLADA
|
PB-17-001-032-001/20
(GHANDU KALAN)
|
2617001000NRG24040120240280096
|
04/01/2024
|
HARBANS KAUR
|
2617001WL0009483
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352784330
|
|
HARBANS KAUR
|
()
|
|
91
|
BUDHLADA
|
PB-17-001-032-001/31
(GHANDU KALAN)
|
2617001000NRG24040120240280099
|
04/01/2024
|
MURTI KAUR
|
2617001WL0009483
|
MURTI KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784245
|
|
MURTI KAUR
|
()
|
|
92
|
BUDHLADA
|
PB-17-001-032-001/31
(GHANDU KALAN)
|
2617001000NRG24040120240280098
|
04/01/2024
|
MURTI KAUR
|
2617001WL0009483
|
MURTI KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784243
|
|
MURTI KAUR
|
()
|
|
93
|
BUDHLADA
|
PB-17-001-032-001/31
(GHANDU KALAN)
|
2617001000NRG24040120240280097
|
04/01/2024
|
MURTI KAUR
|
2617001WL0009483
|
MURTI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784244
|
|
MURTI KAUR
|
()
|
|
94
|
BUDHLADA
|
PB-17-001-032-001/32
(GHANDU KALAN)
|
2617001000NRG24040120240280102
|
04/01/2024
|
GULAB KAUR
|
2617001WL0009483
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784337
|
|
GULAB KAUR
|
()
|
|
95
|
BUDHLADA
|
PB-17-001-032-001/32
(GHANDU KALAN)
|
2617001000NRG24040120240280101
|
04/01/2024
|
GULAB KAUR
|
2617001WL0009483
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784336
|
|
GULAB KAUR
|
()
|
|
96
|
BUDHLADA
|
PB-17-001-032-001/32
(GHANDU KALAN)
|
2617001000NRG24040120240280100
|
04/01/2024
|
GULAB KAUR
|
2617001WL0009483
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784338
|
|
GULAB KAUR
|
()
|
|
97
|
BUDHLADA
|
PB-17-001-032-001/50
(GHANDU KALAN)
|
2617001000NRG24040120240280104
|
04/01/2024
|
harjinder kaur
|
2617001WL0009483
|
harjinder kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784222
|
|
harjinder kaur
|
()
|
|
98
|
BUDHLADA
|
PB-17-001-032-001/50
(GHANDU KALAN)
|
2617001000NRG24040120240280103
|
04/01/2024
|
harjinder kaur
|
2617001WL0009483
|
harjinder kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784223
|
|
harjinder kaur
|
()
|
|
99
|
BUDHLADA
|
PB-17-001-032-001/56
(GHANDU KALAN)
|
2617001000NRG24040120240280107
|
04/01/2024
|
lashman singh
|
2617001WL0009483
|
lashman singh
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784273
|
|
lashman singh
|
()
|
|
100
|
BUDHLADA
|
PB-17-001-032-001/56
(GHANDU KALAN)
|
2617001000NRG24040120240280106
|
04/01/2024
|
lashman singh
|
2617001WL0009483
|
lashman singh
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784271
|
|
lashman singh
|
()
|
|
101
|
BUDHLADA
|
PB-17-001-032-001/56
(GHANDU KALAN)
|
2617001000NRG24040120240280105
|
04/01/2024
|
lashman singh
|
2617001WL0009483
|
lashman singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784272
|
|
lashman singh
|
()
|
|
102
|
BUDHLADA
|
PB-17-001-032-001/78
(GHANDU KALAN)
|
2617001000NRG24040120240280109
|
04/01/2024
|
SAVTARI KAUR
|
2617001WL0009483
|
SAVTARI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784152
|
|
SAVTARI KAUR
|
()
|
|
103
|
BUDHLADA
|
PB-17-001-032-001/78
(GHANDU KALAN)
|
2617001000NRG24040120240280108
|
04/01/2024
|
SAVTARI KAUR
|
2617001WL0009483
|
SAVTARI KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352784153
|
|
SAVTARI KAUR
|
()
|
|
104
|
BUDHLADA
|
PB-17-001-033-001/12
(GHANDU KHURD)
|
2617001000NRG24040120240280111
|
04/01/2024
|
NASIB KAUR
|
2617001WL0009484
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784185
|
|
NASIB KAUR
|
()
|
|
105
|
BUDHLADA
|
PB-17-001-033-001/12
(GHANDU KHURD)
|
2617001000NRG24040120240280110
|
04/01/2024
|
NASIB KAUR
|
2617001WL0009484
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784186
|
|
NASIB KAUR
|
()
|
|
106
|
BUDHLADA
|
PB-17-001-033-001/125
(GHANDU KHURD)
|
2617001000NRG24040120240280113
|
04/01/2024
|
BIMLA KAUR
|
2617001WL0009484
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784180
|
|
BIMLA KAUR
|
()
|
|
107
|
BUDHLADA
|
PB-17-001-033-001/125
(GHANDU KHURD)
|
2617001000NRG24040120240280112
|
04/01/2024
|
BIMLA KAUR
|
2617001WL0009484
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784179
|
|
BIMLA KAUR
|
()
|
|
108
|
BUDHLADA
|
PB-17-001-033-001/125
(GHANDU KHURD)
|
2617001000NRG24040120240280202
|
04/01/2024
|
BIMLA KAUR
|
2617001WL0009497
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784178
|
|
BIMLA KAUR
|
()
|
|
109
|
BUDHLADA
|
PB-17-001-033-001/176
(GHANDU KHURD)
|
2617001000NRG24040120240280203
|
04/01/2024
|
PARAMJIT KAUR
|
2617001WL0009497
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784201
|
|
PARAMJIT KAUR
|
()
|
|
110
|
BUDHLADA
|
PB-17-001-033-001/176
(GHANDU KHURD)
|
2617001000NRG24040120240280114
|
04/01/2024
|
PARAMJIT KAUR
|
2617001WL0009484
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784203
|
|
PARAMJIT KAUR
|
()
|
|
111
|
BUDHLADA
|
PB-17-001-033-001/176
(GHANDU KHURD)
|
2617001000NRG24040120240280288
|
04/01/2024
|
PARAMJIT KAUR
|
2617001WL0009511
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784202
|
|
PARAMJIT KAUR
|
()
|
|
112
|
BUDHLADA
|
PB-17-001-033-001/21
(GHANDU KHURD)
|
2617001000NRG24040120240280116
|
04/01/2024
|
JASVIR KAUR
|
2617001WL0009484
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784311
|
|
JASVIR KAUR
|
()
|
|
113
|
BUDHLADA
|
PB-17-001-033-001/21
(GHANDU KHURD)
|
2617001000NRG24040120240280115
|
04/01/2024
|
JASVIR KAUR
|
2617001WL0009484
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352784306
|
|
JASVIR KAUR
|
()
|
|
114
|
BUDHLADA
|
PB-17-001-033-001/219
(GHANDU KHURD)
|
2617001000NRG24040120240280118
|
04/01/2024
|
SANT KAUR
|
2617001WL0009484
|
SANT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352784251
|
|
SANT KAUR
|
()
|
|
115
|
BUDHLADA
|
PB-17-001-033-001/219
(GHANDU KHURD)
|
2617001000NRG24040120240280117
|
04/01/2024
|
SANT KAUR
|
2617001WL0009484
|
SANT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784250
|
|
SANT KAUR
|
()
|
|
116
|
BUDHLADA
|
PB-17-001-033-001/219
(GHANDU KHURD)
|
2617001000NRG24040120240280204
|
04/01/2024
|
SANT KAUR
|
2617001WL0009497
|
SANT KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784252
|
|
SANT KAUR
|
()
|
|
117
|
BUDHLADA
|
PB-17-001-033-001/23
(GHANDU KHURD)
|
2617001000NRG24040120240280205
|
04/01/2024
|
KULWANT SINGH
|
2617001WL0009497
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784173
|
|
KULWANT SINGH
|
()
|
|
118
|
BUDHLADA
|
PB-17-001-033-001/23
(GHANDU KHURD)
|
2617001000NRG24040120240280119
|
04/01/2024
|
KULWANT SINGH
|
2617001WL0009484
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352784172
|
|
KULWANT SINGH
|
()
|
|
119
|
BUDHLADA
|
PB-17-001-033-001/27
(GHANDU KHURD)
|
2617001000NRG24040120240280207
|
04/01/2024
|
GURCHARAN SINGH
|
2617001WL0009497
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784151
|
|
GURCHARAN SINGH
|
()
|
|
120
|
BUDHLADA
|
PB-17-001-033-001/52
(GHANDU KHURD)
|
2617001000NRG24040120240280208
|
04/01/2024
|
SUKHPREET KAUR
|
2617001WL0009497
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784208
|
|
SUKHPREET KAUR
|
()
|
|
121
|
BUDHLADA
|
PB-17-001-033-001/52
(GHANDU KHURD)
|
2617001000NRG24040120240280123
|
04/01/2024
|
SUKHPREET KAUR
|
2617001WL0009484
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352784206
|
|
SUKHPREET KAUR
|
()
|
|
122
|
BUDHLADA
|
PB-17-001-033-001/52
(GHANDU KHURD)
|
2617001000NRG24040120240280122
|
04/01/2024
|
SUKHPREET KAUR
|
2617001WL0009484
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352784207
|
|
SUKHPREET KAUR
|
()
|
|
123
|
BUDHLADA
|
PB-17-001-033-001/66
(GHANDU KHURD)
|
2617001000NRG24040120240280124
|
04/01/2024
|
SHINDERPAL KAUR
|
2617001WL0009484
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784183
|
|
SHINDERPAL KAUR
|
()
|
|
124
|
BUDHLADA
|
PB-17-001-033-001/66
(GHANDU KHURD)
|
2617001000NRG24040120240280209
|
04/01/2024
|
SHINDERPAL KAUR
|
2617001WL0009497
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784184
|
|
SHINDERPAL KAUR
|
()
|
|
125
|
BUDHLADA
|
PB-17-001-033-001/7
(GHANDU KHURD)
|
2617001000NRG24040120240280126
|
04/01/2024
|
KARNAIL KAUR
|
2617001WL0009484
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352784161
|
|
KARNAIL KAUR
|
()
|
|
126
|
BUDHLADA
|
PB-17-001-033-001/7
(GHANDU KHURD)
|
2617001000NRG24040120240280125
|
04/01/2024
|
KARNAIL KAUR
|
2617001WL0009484
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352784163
|
|
KARNAIL KAUR
|
()
|
|
127
|
BUDHLADA
|
PB-17-001-033-001/7
(GHANDU KHURD)
|
2617001000NRG24040120240280210
|
04/01/2024
|
KARNAIL KAUR
|
2617001WL0009497
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784162
|
|
KARNAIL KAUR
|
()
|
|
128
|
BUDHLADA
|
PB-17-001-033-001/80
(GHANDU KHURD)
|
2617001000NRG24040120240280128
|
04/01/2024
|
MIYYA KAUR
|
2617001WL0009484
|
MIYYA KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784205
|
|
MIYYA KAUR
|
()
|
|
129
|
BUDHLADA
|
PB-17-001-033-001/80
(GHANDU KHURD)
|
2617001000NRG24040120240280127
|
04/01/2024
|
MIYYA KAUR
|
2617001WL0009484
|
MIYYA KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352784204
|
|
MIYYA KAUR
|
()
|
|
130
|
BUDHLADA
|
PB-17-001-033-001/90
(GHANDU KHURD)
|
2617001000NRG24040120240280130
|
04/01/2024
|
ANGREJ KAUR
|
2617001WL0009484
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784188
|
|
ANGREJ KAUR
|
()
|
|
131
|
BUDHLADA
|
PB-17-001-033-001/90
(GHANDU KHURD)
|
2617001000NRG24040120240280129
|
04/01/2024
|
ANGREJ KAUR
|
2617001WL0009484
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784187
|
|
ANGREJ KAUR
|
()
|
|
132
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24040120240280317
|
04/01/2024
|
Sonu Singh
|
2617001WL0009521
|
Sonu Singh
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784307
|
|
Sonu Singh
|
()
|
|
133
|
BUDHLADA
|
PB-17-001-058-001/168
(MAGHIAN)
|
2617001000NRG24040120240280071
|
04/01/2024
|
PHUL SINGH
|
2617001WL0009475
|
PHUL SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784317
|
|
PHUL SINGH
|
()
|
|
134
|
BUDHLADA
|
PB-17-001-058-001/178
(MAGHIAN)
|
2617001000NRG24040120240280072
|
04/01/2024
|
Jita singh
|
2617001WL0009475
|
Jita singh
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352784237
|
|
Jita singh
|
()
|
|
135
|
BUDHLADA
|
PB-17-001-058-001/238
(MAGHIAN)
|
2617001000NRG24040120240280073
|
04/01/2024
|
CHARANJIT KAUR
|
2617001WL0009475
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784321
|
|
CHARANJIT KAUR
|
()
|
|
136
|
BUDHLADA
|
PB-17-001-067-001/161
(RAMGARH SHAHPURIA)
|
2617001000NRG24040120240280057
|
04/01/2024
|
sukhpal kaur
|
2617001WL0009469
|
sukhpal kaur
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2352784339
|
|
sukhpal kaur
|
()
|
|
137
|
BUDHLADA
|
PB-17-001-067-001/193
(RAMGARH SHAHPURIA)
|
2617001000NRG24040120240280058
|
04/01/2024
|
ANGREJ KAUR
|
2617001WL0009469
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2352784308
|
|
ANGREJ KAUR
|
()
|
|
138
|
BUDHLADA
|
PB-17-001-067-001/84
(RAMGARH SHAHPURIA)
|
2617001000NRG24040120240280059
|
04/01/2024
|
ANGREJ KAUR
|
2617001WL0009469
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
265
|
265
|
Processed
|
30/03/2024
|
|
2352784265
|
|
ANGREJ KAUR
|
()
|
|
139
|
BUDHLADA
|
PB-17-001-071-001/155
(REOND KALAN)
|
2617001000NRG24040120240280178
|
04/01/2024
|
JASWANT KAUR
|
2617001WL0009493
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784276
|
|
JASWANT KAUR
|
()
|
|
140
|
BUDHLADA
|
PB-17-001-071-001/191
(REOND KALAN)
|
2617001000NRG24040120240280179
|
04/01/2024
|
BALJIT KAUR
|
2617001WL0009493
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784209
|
|
BALJIT KAUR
|
()
|
|
141
|
BUDHLADA
|
PB-17-001-071-001/382
(REOND KALAN)
|
2617001000NRG24040120240280047
|
04/01/2024
|
SHELLO BAI
|
2617001WL0009468
|
SHELLO BAI
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
30/03/2024
|
|
2352784165
|
|
SHELLO BAI
|
()
|
|
142
|
BUDHLADA
|
PB-17-001-071-001/45
(REOND KALAN)
|
2617001000NRG24040120240280180
|
04/01/2024
|
PARAMJIT KAUR
|
2617001WL0009493
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784174
|
|
PARAMJIT KAUR
|
()
|
|
143
|
BUDHLADA
|
PB-17-001-071-001/456
(REOND KALAN)
|
2617001000NRG24040120240280181
|
04/01/2024
|
JAL KAUR
|
2617001WL0009493
|
JAL KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784164
|
|
JAL KAUR
|
()
|
|
144
|
BUDHLADA
|
PB-17-001-071-001/460
(REOND KALAN)
|
2617001000NRG24040120240280182
|
04/01/2024
|
AMANDEEP KAUR
|
2617001WL0009493
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784191
|
|
AMANDEEP KAUR
|
()
|
|
145
|
BUDHLADA
|
PB-17-001-071-001/471
(REOND KALAN)
|
2617001000NRG24040120240280048
|
04/01/2024
|
GURBAJ SINGH
|
2617001WL0009468
|
GURBAJ SINGH
|
00354
|
PUNB0133200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352784259
|
|
GURBAJ SINGH
|
()
|
|
146
|
BUDHLADA
|
PB-17-001-071-001/471
(REOND KALAN)
|
2617001000NRG24040120240280051
|
04/01/2024
|
GURBAJ SINGH
|
2617001WL0009468
|
GURBAJ SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784256
|
|
GURBAJ SINGH
|
()
|
|
147
|
BUDHLADA
|
PB-17-001-071-001/471
(REOND KALAN)
|
2617001000NRG24040120240280050
|
04/01/2024
|
GURBAJ SINGH
|
2617001WL0009468
|
GURBAJ SINGH
|
00354
|
PUNB0133200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352784260
|
|
GURBAJ SINGH
|
()
|
|
148
|
BUDHLADA
|
PB-17-001-071-001/471
(REOND KALAN)
|
2617001000NRG24040120240280049
|
04/01/2024
|
GURBAJ SINGH
|
2617001WL0009468
|
GURBAJ SINGH
|
00354
|
PUNB0133200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352784257
|
|
GURBAJ SINGH
|
()
|
|
149
|
BUDHLADA
|
PB-17-001-071-001/476
(REOND KALAN)
|
2617001000NRG24040120240280183
|
04/01/2024
|
JIT KAUR
|
2617001WL0009493
|
JIT KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784160
|
|
JIT KAUR
|
()
|
|
150
|
BUDHLADA
|
PB-17-001-071-001/495
(REOND KALAN)
|
2617001000NRG24040120240280184
|
04/01/2024
|
CHARNJIT KAUR
|
2617001WL0009493
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784194
|
|
CHARNJIT KAUR
|
()
|
|
151
|
BUDHLADA
|
PB-17-001-071-001/540
(REOND KALAN)
|
2617001000NRG24040120240280185
|
04/01/2024
|
SHINDERPAL KAUR
|
2617001WL0009493
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784328
|
|
SHINDERPAL KAUR
|
()
|
|
152
|
BUDHLADA
|
PB-17-001-071-001/62
(REOND KALAN)
|
2617001000NRG24040120240280186
|
04/01/2024
|
JAGGO KAUR
|
2617001WL0009493
|
JAGGO KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784182
|
|
JAGGO KAUR
|
()
|
|
153
|
BUDHLADA
|
PB-17-001-071-001/645
(REOND KALAN)
|
2617001000NRG24040120240280187
|
04/01/2024
|
MUKHTIAR KAUR
|
2617001WL0009493
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784331
|
|
MUKHTIAR KAUR
|
()
|
|
154
|
BUDHLADA
|
PB-17-001-071-001/71
(REOND KALAN)
|
2617001000NRG24040120240280188
|
04/01/2024
|
PARAMJIT KAUR
|
2617001WL0009493
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784154
|
|
PARAMJIT KAUR
|
()
|
|
155
|
BUDHLADA
|
PB-17-001-072-001/104
(REOND KHURD)
|
2617001000NRG24040120240280029
|
04/01/2024
|
RANJIT KAUR
|
2617001WL0009467
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352784247
|
|
RANJIT KAUR
|
()
|
|
156
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24040120240280031
|
04/01/2024
|
GURMIT KAUR
|
2617001WL0009467
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352784218
|
|
GURMIT KAUR
|
()
|
|
157
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24040120240280030
|
04/01/2024
|
GURMIT KAUR
|
2617001WL0009467
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352784217
|
|
GURMIT KAUR
|
()
|
|
158
|
BUDHLADA
|
PB-17-001-072-001/113
(REOND KHURD)
|
2617001000NRG24040120240280032
|
04/01/2024
|
DHANJEET KAUR
|
2617001WL0009467
|
DHANJEET KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352784156
|
|
DHANJEET KAUR
|
()
|
|
159
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24040120240280034
|
04/01/2024
|
BALJIT KAUR
|
2617001WL0009467
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
30/03/2024
|
|
2352784234
|
|
BALJIT KAUR
|
()
|
|
160
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24040120240280033
|
04/01/2024
|
BALJIT KAUR
|
2617001WL0009467
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352784235
|
|
BALJIT KAUR
|
()
|
|
161
|
BUDHLADA
|
PB-17-001-072-001/13
(REOND KHURD)
|
2617001000NRG24040120240280035
|
04/01/2024
|
MEERA KAUR
|
2617001WL0009467
|
MEERA KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352784220
|
|
MEERA KAUR
|
()
|
|
162
|
BUDHLADA
|
PB-17-001-072-001/148
(REOND KHURD)
|
2617001000NRG24040120240280036
|
04/01/2024
|
Paramjit Kaur
|
2617001WL0009467
|
Paramjit Kaur
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352784312
|
|
Paramjit Kaur
|
()
|
|
163
|
BUDHLADA
|
PB-17-001-072-001/178
(REOND KHURD)
|
2617001000NRG24040120240280038
|
04/01/2024
|
REKHA RANI
|
2617001WL0009467
|
REKHA RANI
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352784157
|
|
REKHA RANI
|
()
|
|
164
|
BUDHLADA
|
PB-17-001-072-001/178
(REOND KHURD)
|
2617001000NRG24040120240280037
|
04/01/2024
|
REKHA RANI
|
2617001WL0009467
|
REKHA RANI
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352784158
|
|
REKHA RANI
|
()
|
|
165
|
BUDHLADA
|
PB-17-001-072-001/33
(REOND KHURD)
|
2617001000NRG24040120240280039
|
04/01/2024
|
PARMJIT KAUR
|
2617001WL0009467
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352784249
|
|
PARMJIT KAUR
|
()
|
|
166
|
BUDHLADA
|
PB-17-001-072-001/45
(REOND KHURD)
|
2617001000NRG24040120240280040
|
04/01/2024
|
GURMAIL KAUR
|
2617001WL0009467
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352784216
|
|
GURMAIL KAUR
|
()
|
|
167
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24040120240280042
|
04/01/2024
|
JASPREET KAUR
|
2617001WL0009467
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352784268
|
|
JASPREET KAUR
|
()
|
|
168
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24040120240280041
|
04/01/2024
|
JASPREET KAUR
|
2617001WL0009467
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352784267
|
|
JASPREET KAUR
|
()
|
|
169
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24040120240280044
|
04/01/2024
|
MUKHTYAR KAUR
|
2617001WL0009467
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352784232
|
|
MUKHTYAR KAUR
|
()
|
|
170
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24040120240280043
|
04/01/2024
|
MUKHTYAR KAUR
|
2617001WL0009467
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352784231
|
|
MUKHTYAR KAUR
|
()
|
|
171
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24040120240280046
|
04/01/2024
|
LAKHWINDER KAUR
|
2617001WL0009467
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352784269
|
|
LAKHWINDER KAUR
|
()
|
|
172
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24040120240280045
|
04/01/2024
|
LAKHWINDER KAUR
|
2617001WL0009467
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352784270
|
|
LAKHWINDER KAUR
|
()
|
|
173
|
BUDHLADA
|
PB-17-001-073-001/57
(SAIDE WALA)
|
2617001000NRG24040120240280282
|
04/01/2024
|
RANJIT KAUR
|
2617001WL0009506
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352784226
|
|
RANJIT KAUR
|
()
|
|
174
|
BUDHLADA
|
PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24040120240280144
|
04/01/2024
|
SINDERPAL KAUR
|
2617001WL0009489
|
SINDERPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784190
|
|
SINDERPAL KAUR
|
()
|
|
175
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24040120240280145
|
04/01/2024
|
TEJ KAUR
|
2617001WL0009489
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784320
|
|
TEJ KAUR
|
()
|
|
176
|
BUDHLADA
|
PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24040120240280146
|
04/01/2024
|
SURJIT KAUR
|
2617001WL0009489
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784274
|
|
SURJIT KAUR
|
()
|
|
177
|
BUDHLADA
|
PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040120240280141
|
04/01/2024
|
KARTAR KAUR
|
2617001WL0009488
|
KARTAR KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352784193
|
|
KARTAR KAUR
|
()
|
|
178
|
BUDHLADA
|
PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040120240280142
|
04/01/2024
|
AMARJEET KAUR
|
2617001WL0009488
|
AMARJEET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784341
|
|
AMARJEET KAUR
|
()
|
|
179
|
BUDHLADA
|
PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040120240280189
|
04/01/2024
|
AMARJEET KAUR
|
2617001WL0009494
|
AMARJEET KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784340
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131452
|
131452
|
|
|
|
|
|
|
|
|
180
|
BUDHLADA
|
PB-17-001-086-001/133
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24040120240280143
|
04/01/2024
|
LAKHVINDER KAUR
|
2617001WL0009489
|
LAKHVINDER KAUR
|
00354
|
PUNB0134510
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784227
|
|
LAKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
181
|
BUDHLADA
|
PB-17-001-035-001/48
(GORKHNANTH)
|
2617001000NRG24040120240280132
|
04/01/2024
|
MUNSHI SINGH
|
2617001WL0009485
|
MUNSHI SINGH
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
30/03/2024
|
|
2352784229
|
|
MUNSHI SINGH
|
()
|
|
182
|
BUDHLADA
|
PB-17-001-035-001/48
(GORKHNANTH)
|
2617001000NRG24040120240280131
|
04/01/2024
|
MUNSHI SINGH
|
2617001WL0009485
|
MUNSHI SINGH
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352784228
|
|
MUNSHI SINGH
|
()
|
|
183
|
BUDHLADA
|
PB-17-001-053-001/399
(KULRIAN)
|
2617001000NRG24040120240280177
|
04/01/2024
|
JASPREET KAUR
|
2617001WL0009493
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784230
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
184
|
BUDHLADA
|
PB-17-001-025-001/340
(DHARAMPURA)
|
2617001000NRG24040120240280568
|
04/01/2024
|
GURPRIT KAUR
|
2617001WL0009557
|
GURPRIT KAUR
|
00354
|
PUNB0974400
|
735
|
735
|
Processed
|
30/03/2024
|
|
2352784342
|
|
GURPRIT KAUR
|
()
|
|
185
|
BUDHLADA
|
PB-17-001-025-001/340
(DHARAMPURA)
|
2617001000NRG24040120240280567
|
04/01/2024
|
GURPRIT KAUR
|
2617001WL0009557
|
GURPRIT KAUR
|
00354
|
PUNB0974400
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352784343
|
|
GURPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
186
|
BUDHLADA
|
PB-17-001-026-001/3
(DIALPURA)
|
2617001000NRG24040120240280311
|
04/01/2024
|
Megha singh
|
2617001WL0009518
|
Megha singh
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784238
|
|
MR MEGHA SINGH
|
()
|
|
187
|
BUDHLADA
|
PB-17-001-045-001/138
(KAHANGARH)
|
2617001000NRG24040120240280312
|
04/01/2024
|
SADDA SINGH
|
2617001WL0009518
|
SADDA SINGH
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784239
|
|
MR SADHA SINGH
|
()
|
|
188
|
BUDHLADA
|
PB-17-001-051-001/101
(KHUDAL KALAN)
|
2617001000NRG24040120240280313
|
04/01/2024
|
MAKHTIAR KAUR
|
2617001WL0009518
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784240
|
|
MRS MAKHTIAR KAUR WO DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
189
|
BUDHLADA
|
PB-17-001-054-001/158
(KULANA)
|
2617001000NRG24040120240280150
|
04/01/2024
|
PARWINDER KAUR
|
2617001WL0009490
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352784346
|
|
MRS PARWINDER KAUR
|
()
|
|
190
|
BUDHLADA
|
PB-17-001-054-001/158
(KULANA)
|
2617001000NRG24040120240280080
|
04/01/2024
|
PARWINDER KAUR
|
2617001WL0009478
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
805
|
805
|
Processed
|
30/03/2024
|
|
2352784347
|
|
MRS PARWINDER KAUR
|
()
|
|
191
|
BUDHLADA
|
PB-17-001-054-001/406
(KULANA)
|
2617001000NRG24040120240280082
|
04/01/2024
|
Charaneet Kaur
|
2617001WL0009478
|
Charaneet Kaur
|
00415
|
SBIN0011905
|
966
|
966
|
Processed
|
30/03/2024
|
|
2352784352
|
|
MRS CHARNJEET KAUR
|
()
|
|
192
|
BUDHLADA
|
PB-17-001-054-001/406
(KULANA)
|
2617001000NRG24040120240280152
|
04/01/2024
|
Charaneet Kaur
|
2617001WL0009490
|
Charaneet Kaur
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
30/03/2024
|
|
2352784351
|
|
MRS CHARNJEET KAUR
|
()
|
|
193
|
BUDHLADA
|
PB-17-001-066-001/84
(RAMGARH)
|
2617001000NRG24040120240280190
|
04/01/2024
|
sodagur singh
|
2617001WL0009495
|
sodagur singh
|
00415
|
SBIN0011905
|
240
|
240
|
Processed
|
30/03/2024
|
|
2352784350
|
|
MR SODAGUR SINGH
|
()
|
|
194
|
BUDHLADA
|
PB-17-001-066-001/84
(RAMGARH)
|
2617001000NRG24040120240280191
|
04/01/2024
|
sodagur singh
|
2617001WL0009495
|
sodagur singh
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2352784349
|
|
MR SODAGUR SINGH
|
()
|
|
195
|
BUDHLADA
|
PB-17-001-066-001/84
(RAMGARH)
|
2617001000NRG24040120240280060
|
04/01/2024
|
sodagur singh
|
2617001WL0009470
|
sodagur singh
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2352784348
|
|
MR SODAGUR SINGH
|
()
|
|
196
|
BUDHLADA
|
PB-17-001-073-001/172
(SAIDE WALA)
|
2617001000NRG24040120240280281
|
04/01/2024
|
CHARANJIT KAUR
|
2617001WL0009506
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784246
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8093
|
8093
|
|
|
|
|
|
|
|
|
197
|
BUDHLADA
|
PB-17-001-048-001/100
(KASAMPUR CHIANA)
|
2617001000NRG24040120240280087
|
04/01/2024
|
GAMDOOR SINGH
|
2617001WL0009480
|
GAMDOOR SINGH
|
00415
|
SBIN0050043
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352784314
|
|
MR GAMDOOR SINGH
|
()
|
|
198
|
BUDHLADA
|
PB-17-001-048-001/100
(KASAMPUR CHIANA)
|
2617001000NRG24040120240280086
|
04/01/2024
|
GAMDOOR SINGH
|
2617001WL0009480
|
GAMDOOR SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784313
|
|
MR GAMDOOR SINGH
|
()
|
|
199
|
BUDHLADA
|
PB-17-001-060-001/26
(MALKO)
|
2617001000NRG24040120240280167
|
04/01/2024
|
SUKHPAL SINGH
|
2617001WL0009492
|
SUKHPAL SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784354
|
|
MR SUKHPAL SINGH
|
()
|
|
200
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG24040120240280216
|
04/01/2024
|
SHERO KAUR
|
2617001WL0009501
|
SHERO KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784353
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
201
|
BUDHLADA
|
PB-17-001-010-001/71
(BAKHSHIWALA)
|
2617001000NRG24040120240280299
|
04/01/2024
|
nand lal
|
2617001WL0009516
|
nand lal
|
00415
|
SBIN0050049
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2352784255
|
|
MR NAND LAL
|
()
|
|
202
|
BUDHLADA
|
PB-17-001-010-001/71
(BAKHSHIWALA)
|
2617001000NRG24040120240280298
|
04/01/2024
|
nand lal
|
2617001WL0009516
|
nand lal
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352784253
|
|
MR NAND LAL
|
()
|
|
203
|
BUDHLADA
|
PB-17-001-010-001/71
(BAKHSHIWALA)
|
2617001000NRG24040120240280297
|
04/01/2024
|
nand lal
|
2617001WL0009516
|
nand lal
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784254
|
|
MR NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
204
|
BUDHLADA
|
PB-17-001-002-001/466
(AHMADPUR)
|
2617001000NRG24040120240280310
|
04/01/2024
|
SANDEEP KAUR
|
2617001WL0009518
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784355
|
|
MRS SANDEEP KAUR
|
()
|
|
205
|
BUDHLADA
|
PB-17-001-046-001/322
(KALIPUR)
|
2617001000NRG24040120240280148
|
04/01/2024
|
gurmeet kaur
|
2617001WL0009490
|
gurmeet kaur
|
00415
|
SBIN0050050
|
935
|
935
|
Processed
|
30/03/2024
|
|
2352784356
|
|
MRS GURMEET KAUR CDPO
|
()
|
|
206
|
BUDHLADA
|
PB-17-001-049-001/167
(KHATRIWALA)
|
2617001000NRG24040120240280215
|
04/01/2024
|
SUKHWINDER KAUR
|
2617001WL0009500
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784315
|
|
MRS SUKHWINDER KAUR WO CHAMKAUR SINGH
|
()
|
|
207
|
BUDHLADA
|
PB-17-001-069-001/432
(RAMPUR MANDER)
|
2617001000NRG24040120240280166
|
04/01/2024
|
BEANT KAUR
|
2617001WL0009491
|
BEANT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352784258
|
|
MRS BEANT KAUR
|
()
|
|
208
|
BUDHLADA
|
PB-17-001-073-001/167
(SAIDE WALA)
|
2617001000NRG24040120240280280
|
04/01/2024
|
BANSO KAUR
|
2617001WL0009506
|
BANSO KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784316
|
|
MRS BANSO WO MANGI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5282
|
5282
|
|
|
|
|
|
|
|
|
209
|
BUDHLADA
|
PB-17-001-006-001/598
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280285
|
04/01/2024
|
GURPREET SINGH
|
2617001WL0009509
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Rejected
|
30/03/2024
|
|
2352784264
|
Account closed
|
|
|
|
210
|
BUDHLADA
|
PB-17-001-011-001/341
(BAREH)
|
2617001000NRG24040120240280290
|
04/01/2024
|
MAHINDER KAUR
|
2617001WL0009512
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352784262
|
|
MRS MAHINDER KAUR
|
()
|
|
211
|
BUDHLADA
|
PB-17-001-011-001/341
(BAREH)
|
2617001000NRG24040120240280289
|
04/01/2024
|
MAHINDER KAUR
|
2617001WL0009512
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352784261
|
|
MRS MAHINDER KAUR
|
()
|
|
212
|
BUDHLADA
|
PB-17-001-011-001/341
(BAREH)
|
2617001000NRG24040120240280193
|
04/01/2024
|
MAHINDER KAUR
|
2617001WL0009496
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
30/03/2024
|
|
2352784263
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
213
|
BUDHLADA
|
PB-17-001-028-001/69
(FARIDKE)
|
2617001000NRG24040120240280091
|
04/01/2024
|
KULDEEP KAUR
|
2617001WL0009482
|
KULDEEP KAUR
|
00415
|
SBIN0051336
|
245
|
245
|
Processed
|
30/03/2024
|
|
2352784357
|
|
MS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
214
|
BUDHLADA
|
PB-17-001-046-001/509
(KALIPUR)
|
2617001000NRG24040120240280149
|
04/01/2024
|
BALJIT KAUR
|
2617001WL0009490
|
BALJIT KAUR
|
00462
|
UCBA0003319
|
935
|
935
|
Processed
|
30/03/2024
|
|
2352784358
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232981
|
232981
|
|
|
|
|
|
|
|