|
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-17-001-055-001/78
(KULEHARI)
|
2617001000NRG24221220230268959
|
22/12/2023
|
KARNAIL KAUR
|
2617001WL009097
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549054782
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-069-001/255
(RAMPUR MANDER)
|
2617001000NRG24221220230267369
|
22/12/2023
|
KRISHAN LAL
|
2617001WL009053
|
KRISHAN LAL
|
00032
|
UTIB0001517
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549054704
|
|
KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-084-001/92
(UDAT SAIDE WALA)
|
2617001000NRG24221220230267703
|
22/12/2023
|
SHINDERPAL KAUR
|
2617001WL009054
|
SHINDERPAL KAUR
|
00168
|
ICIC0003949
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
1549054781
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-048-001/271
(KASAMPUR CHIANA)
|
2617001000NRG24221220230267777
|
22/12/2023
|
SATVIR KAUR
|
2617001WL009055
|
SATVIR KAUR
|
00176
|
IDIB000B879
|
370
|
370
|
Processed
|
09/03/2024
|
|
1549054777
|
|
SATVIR KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-055-001/208
(KULEHARI)
|
2617001000NRG24221220230268915
|
22/12/2023
|
RAMJEET KAUR
|
2617001WL009097
|
RAMJEET KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549054775
|
|
RAMJEET KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-055-001/230
(KULEHARI)
|
2617001000NRG24221220230268920
|
22/12/2023
|
Mandeep kaur
|
2617001WL009097
|
Mandeep kaur
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549054665
|
|
Mandeep kaur
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-055-001/45
(KULEHARI)
|
2617001000NRG24221220230268940
|
22/12/2023
|
Janta Singh
|
2617001WL009097
|
Janta Singh
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549054779
|
|
Janta Singh
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-069-001/171
(RAMPUR MANDER)
|
2617001000NRG24221220230267328
|
22/12/2023
|
SUKHWINDER KAUR
|
2617001WL009053
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549054776
|
|
SUKHWINDER KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-069-001/236
(RAMPUR MANDER)
|
2617001000NRG24221220230267356
|
22/12/2023
|
JASPREET KAUR
|
2617001WL009053
|
JASPREET KAUR
|
00176
|
IDIB000B879
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549054778
|
|
JASPREET KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-073-001/181
(SAIDE WALA)
|
2617001000NRG24221220230267212
|
22/12/2023
|
RAJVIR KAUR
|
2617001WL009051
|
RAJVIR KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549054780
|
|
RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7715
|
7715
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-055-001/217
(KULEHARI)
|
2617001000NRG24221220230268916
|
22/12/2023
|
MANJIT KAUR
|
2617001WL009097
|
MANJIT KAUR
|
00176
|
IDIB000M245
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549054774
|
|
MANJIT KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-055-001/7
(KULEHARI)
|
2617001000NRG24221220230268952
|
22/12/2023
|
amandeep kaur
|
2617001WL009097
|
amandeep kaur
|
00176
|
IDIB000M245
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549054773
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-027-001/253
(DODRA)
|
2617001000NRG24221220230268732
|
22/12/2023
|
GURMIT KAUR
|
2617001WL009095
|
GURMIT KAUR
|
00349
|
PSIB0000518
|
690
|
690
|
Processed
|
09/03/2024
|
|
1549054772
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-027-001/106
(DODRA)
|
2617001000NRG24221220230268673
|
22/12/2023
|
KIRANPAL KAUR
|
2617001WL009095
|
KIRANPAL KAUR
|
00349
|
PSIB0021283
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549054769
|
|
KIRANPAL KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-027-001/236
(DODRA)
|
2617001000NRG24221220230268723
|
22/12/2023
|
GURPREET SINGH
|
2617001WL009095
|
GURPREET SINGH
|
00349
|
PSIB0021283
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549054770
|
|
GURPREET SINGH
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-027-001/366
(DODRA)
|
2617001000NRG24221220230268776
|
22/12/2023
|
MANDEEP KAUR
|
2617001WL009095
|
MANDEEP KAUR
|
00349
|
PSIB0021283
|
920
|
920
|
Processed
|
09/03/2024
|
|
1549054666
|
|
MANDEEP KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-027-001/468
(DODRA)
|
2617001000NRG24221220230268794
|
22/12/2023
|
KAMLESH RANI
|
2617001WL009095
|
KAMLESH RANI
|
00349
|
PSIB0021283
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549054771
|
|
KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-039-001/119
(HAKAMWALA)
|
2617001000NRG24221220230267442
|
22/12/2023
|
GURMEET KAUR
|
2617001WL009054
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
240
|
240
|
Processed
|
09/03/2024
|
|
1549054765
|
|
GURMEET KAUR
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-084-001/122
(UDAT SAIDE WALA)
|
2617001000NRG24221220230267643
|
22/12/2023
|
Veena Rani
|
2617001WL009054
|
Veena Rani
|
00349
|
PSIB0021401
|
925
|
925
|
Processed
|
09/03/2024
|
|
1549054667
|
|
VEENA RANI
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-084-001/163
(UDAT SAIDE WALA)
|
2617001000NRG24221220230267656
|
22/12/2023
|
RANO KAUR
|
2617001WL009054
|
RANO KAUR
|
00349
|
PSIB0021401
|
185
|
185
|
Processed
|
09/03/2024
|
|
1549054766
|
|
RANO KAUR
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-084-001/185
(UDAT SAIDE WALA)
|
2617001000NRG24221220230267663
|
22/12/2023
|
PARGAT SINGH
|
2617001WL009054
|
PARGAT SINGH
|
00349
|
PSIB0021401
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
1549054764
|
|
PARGAT SINGH
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-084-001/67
(UDAT SAIDE WALA)
|
2617001000NRG24221220230267694
|
22/12/2023
|
SATVIR KAUR
|
2617001WL009054
|
SATVIR KAUR
|
00349
|
PSIB0021401
|
555
|
555
|
Processed
|
09/03/2024
|
|
1549054768
|
|
SATVIR KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-084-001/7
(UDAT SAIDE WALA)
|
2617001000NRG24221220230267696
|
22/12/2023
|
JASVIR KAUR
|
2617001WL009054
|
JASVIR KAUR
|
00349
|
PSIB0021401
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
1549054767
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-055-001/228
(KULEHARI)
|
2617001000NRG24221220230268918
|
22/12/2023
|
SIMARNJIT KAUR
|
2617001WL009097
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549054727
|
|
SIMARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-073-001/285
(SAIDE WALA)
|
2617001000NRG24221220230267264
|
22/12/2023
|
SOMA BAI
|
2617001WL009051
|
SOMA BAI
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549054789
|
|
SOMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-021-001/71
(CHAK BHAIKE)
|
2617001000NRG24221220230269084
|
22/12/2023
|
Gurmail Singh
|
2617001WL009100
|
Gurmail Singh
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549054763
|
|
Gurmail Singh
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-023-001/232
(DARIAPUR)
|
2617001000NRG24221220230268339
|
22/12/2023
|
jasvir kaur
|
2617001WL009082
|
jasvir kaur
|
00354
|
PUNB0059610
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1549054761
|
|
jasvir kaur
|
()
|
|
28
|
BUDHLADA
|
PB-17-001-055-001/111
(KULEHARI)
|
2617001000NRG24221220230268891
|
22/12/2023
|
Gurmail Kaur
|
2617001WL009097
|
Gurmail Kaur
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549054762
|
|
Gurmail Kaur
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-055-001/55
(KULEHARI)
|
2617001000NRG24221220230268943
|
22/12/2023
|
MANJEET KAUR
|
2617001WL009097
|
MANJEET KAUR
|
00354
|
PUNB0059610
|
780
|
780
|
Processed
|
09/03/2024
|
|
1549054760
|
|
MANJEET KAUR
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-073-001/46
(SAIDE WALA)
|
2617001000NRG24221220230267272
|
22/12/2023
|
CHIDU BAI
|
2617001WL009051
|
CHIDU BAI
|
00354
|
PUNB0059610
|
460
|
460
|
Processed
|
09/03/2024
|
|
1549054668
|
|
CHIDU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6298
|
6298
|
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-026-001/106
(DIALPURA)
|
2617001000NRG24221220230269092
|
22/12/2023
|
HARWINDER SINGH
|
2617001WL009101
|
HARWINDER SINGH
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
09/03/2024
|
|
1549054756
|
|
HARWINDER SINGH
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-026-001/15
(DIALPURA)
|
2617001000NRG24221220230269121
|
22/12/2023
|
JASVIR KAUR
|
2617001WL009101
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1549054758
|
|
JASVIR KAUR
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-026-001/22
(DIALPURA)
|
2617001000NRG24221220230269151
|
22/12/2023
|
parmjeet kaur
|
2617001WL009101
|
parmjeet kaur
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
1549054751
|
|
parmjeet kaur
|
()
|
|
34
|
BUDHLADA
|
PB-17-001-026-001/222
(DIALPURA)
|
2617001000NRG24221220230269155
|
22/12/2023
|
MANJIT KAUR
|
2617001WL009101
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1549054753
|
|
MANJIT KAUR
|
()
|
|
35
|
BUDHLADA
|
PB-17-001-026-001/24
(DIALPURA)
|
2617001000NRG24221220230269162
|
22/12/2023
|
sukhpal kaur
|
2617001WL009101
|
sukhpal kaur
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1549054752
|
|
sukhpal kaur
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-026-001/245
(DIALPURA)
|
2617001000NRG24221220230269165
|
22/12/2023
|
KULWINDER SINGH
|
2617001WL009101
|
KULWINDER SINGH
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1549054755
|
|
KULWINDER SINGH
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-026-001/70
(DIALPURA)
|
2617001000NRG24221220230269215
|
22/12/2023
|
mahinder singh
|
2617001WL009101
|
mahinder singh
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1549054757
|
|
mahinder singh
|
()
|
|
38
|
BUDHLADA
|
PB-17-001-026-001/79
(DIALPURA)
|
2617001000NRG24221220230269218
|
22/12/2023
|
Baljinder kaur
|
2617001WL009101
|
Baljinder kaur
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1549054669
|
|
Baljinder kaur
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-026-001/85
(DIALPURA)
|
2617001000NRG24221220230269223
|
22/12/2023
|
SHINDER KAUR
|
2617001WL009101
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549054754
|
|
SHINDER KAUR
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-026-001/96
(DIALPURA)
|
2617001000NRG24221220230269233
|
22/12/2023
|
RAM SINGH
|
2617001WL009101
|
RAM SINGH
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
09/03/2024
|
|
1549054759
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-075-001/190
(SANGHRERI)
|
2617001000NRG24221220230268514
|
22/12/2023
|
SUMAN
|
2617001WL009088
|
SUMAN
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1549054749
|
|
SUMAN
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-075-001/205
(SANGHRERI)
|
2617001000NRG24221220230268520
|
22/12/2023
|
Baljit kaur
|
2617001WL009088
|
Baljit kaur
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1549054673
|
|
Baljit kaur
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-075-001/46
(SANGHRERI)
|
2617001000NRG24221220230268530
|
22/12/2023
|
SOMA KAUR
|
2617001WL009088
|
SOMA KAUR
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1549054672
|
|
SOMA KAUR
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-075-001/8
(SANGHRERI)
|
2617001000NRG24221220230268542
|
22/12/2023
|
HARDEEP KAUR
|
2617001WL009088
|
HARDEEP KAUR
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1549054788
|
|
HARDEEP KAUR
|
()
|
|
45
|
BUDHLADA
|
PB-17-001-076-001/108
(SASPALI)
|
2617001000NRG24221220230269487
|
22/12/2023
|
AVTAR SINGH
|
2617001WL009108
|
AVTAR SINGH
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
09/03/2024
|
|
1549054670
|
|
AVTAR SINGH
|
()
|
|
46
|
BUDHLADA
|
PB-17-001-076-001/29
(SASPALI)
|
2617001000NRG24221220230269515
|
22/12/2023
|
MAHINDER KAUR
|
2617001WL009108
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
1549054671
|
|
MAHINDER KAUR
|
()
|
|
47
|
BUDHLADA
|
PB-17-001-076-001/58
(SASPALI)
|
2617001000NRG24221220230269550
|
22/12/2023
|
GURDEEP KAUR
|
2617001WL009108
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
09/03/2024
|
|
1549054750
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-027-001/194
(DODRA)
|
2617001000NRG24221220230268705
|
22/12/2023
|
Baljeet singh
|
2617001WL009095
|
Baljeet singh
|
00354
|
PUNB0128300
|
1380
|
1380
|
Rejected
|
09/03/2024
|
|
1549054674
|
No Such Account
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-050-001/12
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24221220230268376
|
22/12/2023
|
PYARA KHAN
|
2617001WL009084
|
PYARA KHAN
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1549054748
|
|
PYARA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-032-001/106
(GHANDU KALAN)
|
2617001000NRG24221220230266996
|
22/12/2023
|
BEANT KAUR
|
2617001WL009051
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549054742
|
|
BEANT KAUR
|
()
|
|
51
|
BUDHLADA
|
PB-17-001-032-001/39
(GHANDU KALAN)
|
2617001000NRG24221220230267032
|
22/12/2023
|
Gurmit Singh
|
2617001WL009051
|
Gurmit Singh
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549054677
|
|
Gurmit Singh
|
()
|
|
52
|
BUDHLADA
|
PB-17-001-032-001/70
(GHANDU KALAN)
|
2617001000NRG24221220230267051
|
22/12/2023
|
SARABJIT KAUR
|
2617001WL009051
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
09/03/2024
|
|
1549054680
|
|
SARABJIT KAUR
|
()
|
|
53
|
BUDHLADA
|
PB-17-001-032-001/80
(GHANDU KALAN)
|
2617001000NRG24221220230267055
|
22/12/2023
|
SARABJEET KAUR
|
2617001WL009051
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549054681
|
|
SARABJEET KAUR
|
()
|
|
54
|
BUDHLADA
|
PB-17-001-032-001/89
(GHANDU KALAN)
|
2617001000NRG24221220230267062
|
22/12/2023
|
GURLAL SINGH
|
2617001WL009051
|
GURLAL SINGH
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549054679
|
|
GURLAL SINGH
|
()
|
|
55
|
BUDHLADA
|
PB-17-001-033-001/136
(GHANDU KHURD)
|
2617001000NRG24221220230269394
|
22/12/2023
|
GURMAIL SINGH
|
2617001WL009108
|
GURMAIL SINGH
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549054738
|
|
GURMAIL SINGH
|
()
|
|
56
|
BUDHLADA
|
PB-17-001-033-001/17
(GHANDU KHURD)
|
2617001000NRG24221220230269405
|
22/12/2023
|
JARNAIL KAUR
|
2617001WL009108
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
09/03/2024
|
|
1549054746
|
|
JARNAIL KAUR
|
()
|
|
57
|
BUDHLADA
|
PB-17-001-033-001/45
(GHANDU KHURD)
|
2617001000NRG24221220230269443
|
22/12/2023
|
TEJ KAUR
|
2617001WL009108
|
TEJ KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
09/03/2024
|
|
1549054735
|
|
TEJ KAUR
|
()
|
|
58
|
BUDHLADA
|
PB-17-001-033-001/74
(GHANDU KHURD)
|
2617001000NRG24221220230269459
|
22/12/2023
|
MOHINDER SINGH
|
2617001WL009108
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549054740
|
|
MOHINDER SINGH
|
()
|
|
59
|
BUDHLADA
|
PB-17-001-058-001/233
(MAGHIAN)
|
2617001000NRG24221220230267121
|
22/12/2023
|
JEET SINGH
|
2617001WL009051
|
JEET SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549054739
|
|
JEET SINGH
|
()
|
|
60
|
BUDHLADA
|
PB-17-001-058-001/83
(MAGHIAN)
|
2617001000NRG24221220230267166
|
22/12/2023
|
MANPREET KAUR
|
2617001WL009051
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
09/03/2024
|
|
1549054734
|
|
MANPREET KAUR
|
()
|
|
61
|
BUDHLADA
|
PB-17-001-067-001/166
(RAMGARH SHAHPURIA)
|
2617001000NRG24221220230268423
|
22/12/2023
|
Kulwinder kaur
|
2617001WL009086
|
Kulwinder kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549054676
|
|
Kulwinder kaur
|
()
|
|
62
|
BUDHLADA
|
PB-17-001-067-001/17
(RAMGARH SHAHPURIA)
|
2617001000NRG24221220230268426
|
22/12/2023
|
AMANDEEP KAUR
|
2617001WL009086
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549054733
|
|
AMANDEEP KAUR
|
()
|
|
63
|
BUDHLADA
|
PB-17-001-067-001/202
(RAMGARH SHAHPURIA)
|
2617001000NRG24221220230268443
|
22/12/2023
|
BIRBAL RAM
|
2617001WL009086
|
BIRBAL RAM
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549054678
|
|
BIRBAL RAM
|
()
|
|
64
|
BUDHLADA
|
PB-17-001-067-001/225
(RAMGARH SHAHPURIA)
|
2617001000NRG24221220230268449
|
22/12/2023
|
BHINDER KAUR
|
2617001WL009086
|
BHINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549054675
|
|
BHINDER KAUR
|
()
|
|
65
|
BUDHLADA
|
PB-17-001-067-001/64
(RAMGARH SHAHPURIA)
|
2617001000NRG24221220230268473
|
22/12/2023
|
CHARANJIT KAUR
|
2617001WL009086
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549054745
|
|
CHARANJIT KAUR
|
()
|
|
66
|
BUDHLADA
|
PB-17-001-067-001/73
(RAMGARH SHAHPURIA)
|
2617001000NRG24221220230268477
|
22/12/2023
|
PARAMJIT KAUR
|
2617001WL009086
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549054741
|
|
PARAMJIT KAUR
|
()
|
|
67
|
BUDHLADA
|
PB-17-001-067-001/79
(RAMGARH SHAHPURIA)
|
2617001000NRG24221220230268482
|
22/12/2023
|
SANDEEP KAUR
|
2617001WL009086
|
SANDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549054732
|
|
SANDEEP KAUR
|
()
|
|
68
|
BUDHLADA
|
PB-17-001-067-001/97
(RAMGARH SHAHPURIA)
|
2617001000NRG24221220230268490
|
22/12/2023
|
GUWINDER KAUR
|
2617001WL009086
|
GUWINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1549054743
|
|
GUWINDER KAUR
|
()
|
|
69
|
BUDHLADA
|
PB-17-001-071-001/409
(REOND KALAN)
|
2617001000NRG24221220230269288
|
22/12/2023
|
KARAMJIT KAUR
|
2617001WL009107
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
09/03/2024
|
|
1549054737
|
|
KARAMJIT KAUR
|
()
|
|
70
|
BUDHLADA
|
PB-17-001-071-001/683
(REOND KALAN)
|
2617001000NRG24221220230269348
|
22/12/2023
|
MUKHTIAR KAUR
|
2617001WL009107
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
09/03/2024
|
|
1549054744
|
|
MUKHTIAR KAUR
|
()
|
|
71
|
BUDHLADA
|
PB-17-001-071-001/73
(REOND KALAN)
|
2617001000NRG24221220230269359
|
22/12/2023
|
GURMEET KAUR
|
2617001WL009107
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
1549054736
|
|
GURMEET KAUR
|
()
|
|
72
|
BUDHLADA
|
PB-17-001-071-001/757
(REOND KALAN)
|
2617001000NRG24221220230269371
|
22/12/2023
|
SUKHDEEP KAUR
|
2617001WL009107
|
SUKHDEEP KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1549054682
|
|
SUKHDEEP KAUR
|
()
|
|
73
|
BUDHLADA
|
PB-17-001-073-001/77
(SAIDE WALA)
|
2617001000NRG24221220230267286
|
22/12/2023
|
BHALWAN SINGH
|
2617001WL009051
|
BHALWAN SINGH
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
09/03/2024
|
|
1549054747
|
|
BHALWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24710
|
24710
|
|
|
|
|
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-058-001/280
(MAGHIAN)
|
2617001000NRG24221220230267132
|
22/12/2023
|
Sukhpal singh
|
2617001WL009051
|
Sukhpal singh
|
00354
|
PUNB0167110
|
690
|
690
|
Processed
|
09/03/2024
|
|
1549054683
|
|
Sukhpal singh
|
()
|
|
75
|
BUDHLADA
|
PB-17-001-084-001/122
(UDAT SAIDE WALA)
|
2617001000NRG24221220230267642
|
22/12/2023
|
BIRBAL SINGH
|
2617001WL009054
|
BIRBAL SINGH
|
00354
|
PUNB0167110
|
925
|
925
|
Processed
|
09/03/2024
|
|
1549054684
|
|
BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-035-001/112
(GORKHNANTH)
|
2617001000NRG24221220230268825
|
22/12/2023
|
SHIMLO KAUR
|
2617001WL009096
|
SHIMLO KAUR
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1549054730
|
|
SHIMLO KAUR
|
()
|
|
77
|
BUDHLADA
|
PB-17-001-035-001/141
(GORKHNANTH)
|
2617001000NRG24221220230268834
|
22/12/2023
|
PINKI DEVI
|
2617001WL009096
|
PINKI DEVI
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549054687
|
|
PINKI DEVI
|
()
|
|
78
|
BUDHLADA
|
PB-17-001-035-001/41
(GORKHNANTH)
|
2617001000NRG24221220230268860
|
22/12/2023
|
DARSHANA KAUR
|
2617001WL009096
|
DARSHANA KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549054685
|
|
DARSHANA KAUR
|
()
|
|
79
|
BUDHLADA
|
PB-17-001-035-001/45
(GORKHNANTH)
|
2617001000NRG24221220230268861
|
22/12/2023
|
KULDEEP SINGH
|
2617001WL009096
|
KULDEEP SINGH
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549054686
|
|
KULDEEP SINGH
|
()
|
|
80
|
BUDHLADA
|
PB-17-001-035-001/56
(GORKHNANTH)
|
2617001000NRG24221220230268869
|
22/12/2023
|
BIMLA DEVI
|
2617001WL009096
|
BIMLA DEVI
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
09/03/2024
|
|
1549054729
|
|
BIMLA DEVI
|
()
|
|
81
|
BUDHLADA
|
PB-17-001-035-001/57
(GORKHNANTH)
|
2617001000NRG24221220230268870
|
22/12/2023
|
NIRMLA
|
2617001WL009096
|
NIRMLA
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1549054731
|
|
NIRMLA
|
()
|
|
82
|
BUDHLADA
|
PB-17-001-035-001/64
(GORKHNANTH)
|
2617001000NRG24221220230268873
|
22/12/2023
|
BHOLO KAUR
|
2617001WL009096
|
BHOLO KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549054728
|
|
BHOLO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
83
|
BUDHLADA
|
PB-17-001-076-001/111
(SASPALI)
|
2617001000NRG24221220230269491
|
22/12/2023
|
RAJWINDER KAUR
|
2617001WL009108
|
RAJWINDER KAUR
|
00354
|
PUNB0974400
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1549054688
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-023-001/148
(DARIAPUR)
|
2617001000NRG24221220230268314
|
22/12/2023
|
NIKKI KAUR
|
2617001WL009082
|
NIKKI KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549054725
|
|
NIKKI KAUR
|
()
|
|
85
|
BUDHLADA
|
PB-17-001-048-001/233
(KASAMPUR CHIANA)
|
2617001000NRG24221220230267763
|
22/12/2023
|
KARAMJIT SINGH
|
2617001WL009055
|
KARAMJIT SINGH
|
00415
|
SBIN0011905
|
185
|
185
|
Processed
|
09/03/2024
|
|
1549054726
|
|
MS INDERJEET KAUR DO KARAMJEET SINGH
|
()
|
|
86
|
BUDHLADA
|
PB-17-001-073-001/214
(SAIDE WALA)
|
2617001000NRG24221220230267230
|
22/12/2023
|
MANJIT KAUR
|
2617001WL009051
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
09/03/2024
|
|
1549054690
|
|
MRS MANJIT KAUR
|
()
|
|
87
|
BUDHLADA
|
PB-17-001-073-001/256
(SAIDE WALA)
|
2617001000NRG24221220230267247
|
22/12/2023
|
SANTPAL KAUR
|
2617001WL009051
|
SANTPAL KAUR
|
00415
|
SBIN0011905
|
460
|
460
|
Processed
|
09/03/2024
|
|
1549054689
|
|
MRS SANT PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-039-001/11
(HAKAMWALA)
|
2617001000NRG24221220230267439
|
22/12/2023
|
JASWANT KAUR
|
2617001WL009054
|
JASWANT KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
09/03/2024
|
|
1549054691
|
|
MRS JASWANT KAUR
|
()
|
|
89
|
BUDHLADA
|
PB-17-001-039-001/132
(HAKAMWALA)
|
2617001000NRG24221220230267447
|
22/12/2023
|
KARMJIT KAUR
|
2617001WL009054
|
KARMJIT KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
1549054715
|
|
MRS KARAMJEET KAUR
|
()
|
|
90
|
BUDHLADA
|
PB-17-001-039-001/136
(HAKAMWALA)
|
2617001000NRG24221220230267448
|
22/12/2023
|
BALDEV KAUR
|
2617001WL009054
|
BALDEV KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
1549054721
|
|
MRS BALDEV KAUR
|
()
|
|
91
|
BUDHLADA
|
PB-17-001-039-001/202
(HAKAMWALA)
|
2617001000NRG24221220230269268
|
22/12/2023
|
BINDER KAUR
|
2617001WL009104
|
BINDER KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
1549054692
|
|
MR RASHWINDER SINGH
|
()
|
|
92
|
BUDHLADA
|
PB-17-001-039-001/211
(HAKAMWALA)
|
2617001000NRG24221220230267467
|
22/12/2023
|
TEJ KAUR
|
2617001WL009054
|
TEJ KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
09/03/2024
|
|
1549054719
|
|
MRS TEJ KAUR WO GURMAIL SINGH
|
()
|
|
93
|
BUDHLADA
|
PB-17-001-039-001/258
(HAKAMWALA)
|
2617001000NRG24221220230267476
|
22/12/2023
|
Charanjit kaur
|
2617001WL009054
|
Charanjit kaur
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
1549054724
|
|
MISS AMANJOT KAUR
|
()
|
|
94
|
BUDHLADA
|
PB-17-001-039-001/3
(HAKAMWALA)
|
2617001000NRG24221220230267484
|
22/12/2023
|
NIRBHAI SINGH
|
2617001WL009054
|
NIRBHAI SINGH
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
09/03/2024
|
|
1549054716
|
|
MR NIRBHAI SINGH
|
()
|
|
95
|
BUDHLADA
|
PB-17-001-039-001/369
(HAKAMWALA)
|
2617001000NRG24221220230267498
|
22/12/2023
|
SARABJIT KAUR
|
2617001WL009054
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
09/03/2024
|
|
1549054722
|
|
MRS SARBJEET KAUR
|
()
|
|
96
|
BUDHLADA
|
PB-17-001-039-001/73
(HAKAMWALA)
|
2617001000NRG24221220230267523
|
22/12/2023
|
GUDI KAUR
|
2617001WL009054
|
GUDI KAUR
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549054718
|
|
MRS GUDDI KAUR WO PARKASH SINGH
|
()
|
|
97
|
BUDHLADA
|
PB-17-001-039-001/9
(HAKAMWALA)
|
2617001000NRG24221220230267532
|
22/12/2023
|
BALJINDER KAUR
|
2617001WL009054
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
480
|
480
|
Processed
|
09/03/2024
|
|
1549054711
|
|
MRS BALJINDER KAUR WO GURTEJ SINGH
|
()
|
|
98
|
BUDHLADA
|
PB-17-001-060-001/111
(MALKO)
|
2617001000NRG24221220230267544
|
22/12/2023
|
HARMEET KAUR
|
2617001WL009054
|
HARMEET KAUR
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549054720
|
|
MRS HARMEET KAUR WO BUTA SINGH
|
()
|
|
99
|
BUDHLADA
|
PB-17-001-060-001/270
(MALKO)
|
2617001000NRG24221220230267605
|
22/12/2023
|
GOLO KAUR
|
2617001WL009054
|
GOLO KAUR
|
00415
|
SBIN0050043
|
855
|
855
|
Processed
|
09/03/2024
|
|
1549054693
|
|
MISS KHUSHPREET KAUR UGS GOLO KAUR
|
()
|
|
100
|
BUDHLADA
|
PB-17-001-069-001/318
(RAMPUR MANDER)
|
2617001000NRG24221220230267388
|
22/12/2023
|
GURPIAR SINGH
|
2617001WL009053
|
GURPIAR SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549054723
|
|
MR GURPIAR SINGH
|
()
|
|
101
|
BUDHLADA
|
PB-17-001-069-001/58
(RAMPUR MANDER)
|
2617001000NRG24221220230267419
|
22/12/2023
|
SATPAL SINGH
|
2617001WL009053
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549054710
|
|
MR SATPAL SO PURAN SINGH
|
()
|
|
102
|
BUDHLADA
|
PB-17-001-073-001/139
(SAIDE WALA)
|
2617001000NRG24221220230267185
|
22/12/2023
|
JASVIR KAUR
|
2617001WL009051
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549054713
|
|
MRS JASVIR KAUR
|
()
|
|
103
|
BUDHLADA
|
PB-17-001-073-001/233
(SAIDE WALA)
|
2617001000NRG24221220230267237
|
22/12/2023
|
KULDEEP KAUR
|
2617001WL009051
|
KULDEEP KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
09/03/2024
|
|
1549054712
|
|
MRS KULDEEP KAUR
|
()
|
|
104
|
BUDHLADA
|
PB-17-001-073-001/48
(SAIDE WALA)
|
2617001000NRG24221220230267274
|
22/12/2023
|
VIRPAL KAUR
|
2617001WL009051
|
VIRPAL KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549054714
|
|
MRS VEEAR PAL KAUR
|
()
|
|
105
|
BUDHLADA
|
PB-17-001-084-001/128
(UDAT SAIDE WALA)
|
2617001000NRG24221220230267646
|
22/12/2023
|
BILLU SINGH
|
2617001WL009054
|
BILLU SINGH
|
00415
|
SBIN0050043
|
555
|
555
|
Processed
|
09/03/2024
|
|
1549054717
|
|
MR BILLU SINGH SO CHARNA SINGH
|
()
|
|
106
|
BUDHLADA
|
PB-17-001-084-001/135
(UDAT SAIDE WALA)
|
2617001000NRG24221220230267649
|
22/12/2023
|
RAJ KAUR
|
2617001WL009054
|
RAJ KAUR
|
00415
|
SBIN0050043
|
925
|
925
|
Processed
|
09/03/2024
|
|
1549054694
|
|
MRS RAJ KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19313
|
19313
|
|
|
|
|
|
|
|
|
107
|
BUDHLADA
|
PB-17-001-003-001/179
(AKBARPUR KHUDDAL)
|
2617001000NRG24221220230268244
|
22/12/2023
|
KULWINDER KAUR
|
2617001WL009080
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549054698
|
|
MS KULWINDER KAUR
|
()
|
|
108
|
BUDHLADA
|
PB-17-001-003-001/185
(AKBARPUR KHUDDAL)
|
2617001000NRG24221220230268245
|
22/12/2023
|
CHARANJIT KAUR
|
2617001WL009080
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549054709
|
|
MRS CHARANJIT KAUR
|
()
|
|
109
|
BUDHLADA
|
PB-17-001-026-001/342
(DIALPURA)
|
2617001000NRG24221220230269196
|
22/12/2023
|
Satnam singh
|
2617001WL009101
|
Satnam singh
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
1549054697
|
|
MR SATNAM SINGH
|
()
|
|
110
|
BUDHLADA
|
PB-17-001-026-001/42
(DIALPURA)
|
2617001000NRG24221220230269204
|
22/12/2023
|
Bhola Singh
|
2617001WL009101
|
Bhola Singh
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1549054695
|
|
MR BHOLA SINGH
|
()
|
|
111
|
BUDHLADA
|
PB-17-001-073-001/5
(SAIDE WALA)
|
2617001000NRG24221220230267275
|
22/12/2023
|
PARAMJEET KAUR
|
2617001WL009051
|
PARAMJEET KAUR
|
00415
|
SBIN0050049
|
460
|
460
|
Processed
|
09/03/2024
|
|
1549054696
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
112
|
BUDHLADA
|
PB-17-001-069-001/115
(RAMPUR MANDER)
|
2617001000NRG24221220230267306
|
22/12/2023
|
JASVIR KAUR
|
2617001WL009053
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549054786
|
|
MRS JASVEER KAUR
|
()
|
|
113
|
BUDHLADA
|
PB-17-001-069-001/150
(RAMPUR MANDER)
|
2617001000NRG24221220230267323
|
22/12/2023
|
PILLU SINGH
|
2617001WL009053
|
PILLU SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549054707
|
|
MR PILU SINGH
|
()
|
|
114
|
BUDHLADA
|
PB-17-001-069-001/166
(RAMPUR MANDER)
|
2617001000NRG24221220230267327
|
22/12/2023
|
MANJIT KAUR
|
2617001WL009053
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549054787
|
|
MRS MANOIT KAUR
|
()
|
|
115
|
BUDHLADA
|
PB-17-001-069-001/216
(RAMPUR MANDER)
|
2617001000NRG24221220230267349
|
22/12/2023
|
MANJIT KAUR
|
2617001WL009053
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549054701
|
|
MRS MANJIT KAUR WO NAHAR SINGH
|
()
|
|
116
|
BUDHLADA
|
PB-17-001-069-001/240
(RAMPUR MANDER)
|
2617001000NRG24221220230267360
|
22/12/2023
|
GURMEET KAUR
|
2617001WL009053
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549054706
|
|
MRS GURMIT KAUR
|
()
|
|
117
|
BUDHLADA
|
PB-17-001-069-001/244
(RAMPUR MANDER)
|
2617001000NRG24221220230267362
|
22/12/2023
|
AJMER KAUR
|
2617001WL009053
|
AJMER KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549054708
|
|
AJMER KAUR
|
()
|
|
118
|
BUDHLADA
|
PB-17-001-069-001/287
(RAMPUR MANDER)
|
2617001000NRG24221220230267379
|
22/12/2023
|
manjit kaur
|
2617001WL009053
|
manjit kaur
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549054705
|
|
MRS MANJIT KAUR
|
()
|
|
119
|
BUDHLADA
|
PB-17-001-073-001/140
(SAIDE WALA)
|
2617001000NRG24221220230267187
|
22/12/2023
|
BIMAL KAUR
|
2617001WL009051
|
BIMAL KAUR
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
09/03/2024
|
|
1549054790
|
|
MRS BIMLO WO JAGTAR SINGH
|
()
|
|
120
|
BUDHLADA
|
PB-17-001-073-001/155
(SAIDE WALA)
|
2617001000NRG24221220230267191
|
22/12/2023
|
PALI KAUR
|
2617001WL009051
|
PALI KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549054699
|
|
MRS PALI KAUR
|
()
|
|
121
|
BUDHLADA
|
PB-17-001-073-001/253
(SAIDE WALA)
|
2617001000NRG24221220230267246
|
22/12/2023
|
KALU SINGH
|
2617001WL009051
|
KALU SINGH
|
00415
|
SBIN0050050
|
690
|
690
|
Processed
|
09/03/2024
|
|
1549054700
|
|
MR KALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8057
|
8057
|
|
|
|
|
|
|
|
|
122
|
BUDHLADA
|
PB-17-001-048-001/301
(KASAMPUR CHIANA)
|
2617001000NRG24221220230267786
|
22/12/2023
|
JASBEER SINGH
|
2617001WL009055
|
JASBEER SINGH
|
00415
|
SBIN0050395
|
185
|
185
|
Processed
|
09/03/2024
|
|
1549054784
|
|
MISS SUMANPREET KAUR UGS JASVEER KAUR
|
()
|
|
123
|
BUDHLADA
|
PB-17-001-048-001/56
(KASAMPUR CHIANA)
|
2617001000NRG24221220230267813
|
22/12/2023
|
PALPREET KAUR
|
2617001WL009055
|
PALPREET KAUR
|
00415
|
SBIN0050395
|
185
|
185
|
Processed
|
09/03/2024
|
|
1549054703
|
|
MRS PALPREET KAUR SO MALKIT SINGH
|
()
|
|
124
|
BUDHLADA
|
PB-17-001-064-001/23
(PIPLIAN)
|
2617001000NRG24221220230268384
|
22/12/2023
|
Jaggi singh
|
2617001WL009085
|
Jaggi singh
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549054702
|
|
MR JAGSIR SINGH
|
()
|
|
125
|
BUDHLADA
|
PB-17-001-081-001/109
(TAHLIAN)
|
2617001000NRG24221220230267840
|
22/12/2023
|
BINDER SINGH
|
2617001WL009055
|
BINDER SINGH
|
00415
|
SBIN0050395
|
525
|
525
|
Processed
|
09/03/2024
|
|
1549054785
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
126
|
BUDHLADA
|
PB-17-001-081-001/93
(TAHLIAN)
|
2617001000NRG24221220230267902
|
22/12/2023
|
SHINDER KAUR
|
2617001WL009055
|
SHINDER KAUR
|
00415
|
SBIN0051422
|
630
|
630
|
Processed
|
09/03/2024
|
|
1549054783
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133977
|
133977
|
|
|
|
|
|
|
|