|
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-17-001-055-001/139
(KULEHARI)
|
2617001000NRG24221120230225408
|
22/11/2023
|
GULAB SINGH
|
2617001WL0007852
|
GULAB SINGH
|
00032
|
UTIB0000421
|
1485
|
1485
|
Rejected
|
01/01/2024
|
|
9005393124
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-055-001/139
(KULEHARI)
|
2617001000NRG24221120230225407
|
22/11/2023
|
GULAB SINGH
|
2617001WL0007852
|
GULAB SINGH
|
00032
|
UTIB0000421
|
1758
|
1758
|
Rejected
|
01/01/2024
|
|
9005393127
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-055-001/139
(KULEHARI)
|
2617001000NRG24151120230220278
|
22/11/2023
|
GULAB SINGH
|
2617001WL0007586
|
GULAB SINGH
|
00032
|
UTIB0000421
|
1680
|
1680
|
Rejected
|
01/01/2024
|
|
9005393126
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4923
|
4923
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-044-001/45
(JUGLAN)
|
2617001000NRG24221120230225432
|
22/11/2023
|
RANJIT KAUR
|
2617001WL0007855
|
RANJIT KAUR
|
00152
|
HDFC0001458
|
729
|
729
|
Processed
|
01/01/2024
|
|
9005393128
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-005-001/96
(ALAMPUR BODALA)
|
2617001000NRG24221120230225586
|
22/11/2023
|
BIMLA DEVI
|
2617001WL0007869
|
BIMLA DEVI
|
00349
|
PSIB0000518
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
9005393129
|
|
BIMLA DEVI
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-027-001/303
(DODRA)
|
2617001000NRG24221120230225585
|
22/11/2023
|
MAJOR SINGH
|
2617001WL0007868
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9005393297
|
|
MAJOR SINGH
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-047-001/124
(KANANKWAL CHEHLAN)
|
2617001000NRG24221120230225572
|
22/11/2023
|
RANI KAUR
|
2617001WL0007862
|
RANI KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9005393130
|
|
RANI KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-047-001/82
(KANANKWAL CHEHLAN)
|
2617001000NRG24221120230225573
|
22/11/2023
|
MITHU SINGH
|
2617001WL0007862
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9005393296
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-027-001/265
(DODRA)
|
2617001000NRG24221120230225584
|
22/11/2023
|
SHIMLA DEVI
|
2617001WL0007868
|
SHIMLA DEVI
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
01/01/2024
|
|
9005393295
|
|
SHIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-054-001/253
(KULANA)
|
2617001000NRG24221120230225560
|
22/11/2023
|
VEERPAL KAUR
|
2617001WL0007860
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005393131
|
|
VEERPAL KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-054-001/279
(KULANA)
|
2617001000NRG24221120230225562
|
22/11/2023
|
KALA SINGH
|
2617001WL0007860
|
KALA SINGH
|
00354
|
PUNB0007800
|
520
|
520
|
Processed
|
01/01/2024
|
|
9005393132
|
|
KALA SINGH
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-054-001/279
(KULANA)
|
2617001000NRG24221120230225561
|
22/11/2023
|
KALA SINGH
|
2617001WL0007860
|
KALA SINGH
|
00354
|
PUNB0007800
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005393133
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-044-001/94
(JUGLAN)
|
2617001000NRG24221120230225433
|
22/11/2023
|
JEETO RANI
|
2617001WL0007855
|
JEETO RANI
|
00354
|
PUNB0081310
|
486
|
486
|
Processed
|
01/01/2024
|
|
9005393294
|
|
JEETO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-025-001/340
(DHARAMPURA)
|
2617001000NRG24221120230225413
|
22/11/2023
|
GURPRIT KAUR
|
2617001WL0007853
|
GURPRIT KAUR
|
00354
|
PUNB0126600
|
855
|
855
|
Rejected
|
01/01/2024
|
|
9005393293
|
Account closed
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-025-001/451
(DHARAMPURA)
|
2617001000NRG24221120230225414
|
22/11/2023
|
MITHO KAUR
|
2617001WL0007853
|
MITHO KAUR
|
00354
|
PUNB0126600
|
570
|
570
|
Processed
|
01/01/2024
|
|
9005393134
|
|
MITHO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-036-001/256
(GURANE KALAN)
|
2617001000NRG24221120230225590
|
22/11/2023
|
MUKHTIYAR KAUR
|
2617001WL0007872
|
MUKHTIYAR KAUR
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9005393292
|
|
MUKHTIYAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-007-001/111
(ANDIANWALI)
|
2617001000NRG24221120230225402
|
22/11/2023
|
BALJINDER KAUR
|
2617001WL0007851
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393204
|
|
BALJINDER KAUR
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-007-001/111
(ANDIANWALI)
|
2617001000NRG24221120230225401
|
22/11/2023
|
BALJINDER KAUR
|
2617001WL0007851
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9005393205
|
|
BALJINDER KAUR
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-007-001/111
(ANDIANWALI)
|
2617001000NRG24221120230225409
|
22/11/2023
|
BALJINDER KAUR
|
2617001WL0007853
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393203
|
|
BALJINDER KAUR
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-007-001/137
(ANDIANWALI)
|
2617001000NRG24221120230225410
|
22/11/2023
|
GURDEV KAUR
|
2617001WL0007853
|
GURDEV KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393289
|
|
GURDEV KAUR
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-007-001/137
(ANDIANWALI)
|
2617001000NRG24221120230225403
|
22/11/2023
|
GURDEV KAUR
|
2617001WL0007851
|
GURDEV KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393290
|
|
GURDEV KAUR
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-007-001/23
(ANDIANWALI)
|
2617001000NRG24221120230225411
|
22/11/2023
|
GURJANT SINGH
|
2617001WL0007853
|
GURJANT SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393230
|
|
GURJANT SINGH
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-007-001/23
(ANDIANWALI)
|
2617001000NRG24221120230225404
|
22/11/2023
|
GURJANT SINGH
|
2617001WL0007851
|
GURJANT SINGH
|
00354
|
PUNB0133200
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9005393231
|
|
GURJANT SINGH
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-007-001/32
(ANDIANWALI)
|
2617001000NRG24221120230225406
|
22/11/2023
|
MEETA KAUR
|
2617001WL0007851
|
MEETA KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393197
|
|
MEETA KAUR
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-007-001/32
(ANDIANWALI)
|
2617001000NRG24221120230225405
|
22/11/2023
|
MEETA KAUR
|
2617001WL0007851
|
MEETA KAUR
|
00354
|
PUNB0133200
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9005393198
|
|
MEETA KAUR
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-007-001/33
(ANDIANWALI)
|
2617001000NRG24221120230225412
|
22/11/2023
|
HARBANS KAUR
|
2617001WL0007853
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005393199
|
|
HARBANS KAUR
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-007-001/52
(ANDIANWALI)
|
2617001000NRG24221120230225582
|
22/11/2023
|
jaswant kaur
|
2617001WL0007866
|
jaswant kaur
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393207
|
|
jaswant kaur
|
()
|
|
28
|
BUDHLADA
|
PB-17-001-007-001/52
(ANDIANWALI)
|
2617001000NRG24221120230225581
|
22/11/2023
|
jaswant kaur
|
2617001WL0007865
|
jaswant kaur
|
00354
|
PUNB0133200
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9005393206
|
|
jaswant kaur
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-033-001/27
(GHANDU KHURD)
|
2617001000NRG24221120230225580
|
22/11/2023
|
GURCHARAN SINGH
|
2617001WL0007864
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005393139
|
|
GURCHARAN SINGH
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-033-001/27
(GHANDU KHURD)
|
2617001000NRG24221120230225579
|
22/11/2023
|
GURCHARAN SINGH
|
2617001WL0007864
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
735
|
735
|
Processed
|
01/01/2024
|
|
9005393138
|
|
GURCHARAN SINGH
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-058-001/128
(MAGHIAN)
|
2617001000NRG24221120230225567
|
22/11/2023
|
SARABJIT KAUR
|
2617001WL0007861
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
726
|
726
|
Processed
|
01/01/2024
|
|
9005393222
|
|
SARABJIT KAUR
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-058-001/186
(MAGHIAN)
|
2617001000NRG24221120230225569
|
22/11/2023
|
PARAMJEET KAUR
|
2617001WL0007861
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
1210
|
1210
|
Processed
|
01/01/2024
|
|
9005393284
|
|
PARAMJEET KAUR
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-058-001/186
(MAGHIAN)
|
2617001000NRG24221120230225568
|
22/11/2023
|
PARAMJEET KAUR
|
2617001WL0007861
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393283
|
|
PARAMJEET KAUR
|
()
|
|
34
|
BUDHLADA
|
PB-17-001-058-001/191
(MAGHIAN)
|
2617001000NRG24221120230225571
|
22/11/2023
|
AMANDEEP KAUR
|
2617001WL0007861
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1425
|
1425
|
Processed
|
01/01/2024
|
|
9005393265
|
|
AMANDEEP KAUR
|
()
|
|
35
|
BUDHLADA
|
PB-17-001-058-001/191
(MAGHIAN)
|
2617001000NRG24221120230225570
|
22/11/2023
|
AMANDEEP KAUR
|
2617001WL0007861
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005393264
|
|
AMANDEEP KAUR
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-071-001/155
(REOND KALAN)
|
2617001000NRG24221120230225437
|
22/11/2023
|
JASWANT KAUR
|
2617001WL0007856
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393275
|
|
JASWANT KAUR
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-071-001/191
(REOND KALAN)
|
2617001000NRG24221120230225438
|
22/11/2023
|
BALJIT KAUR
|
2617001WL0007856
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
01/01/2024
|
|
9005393247
|
|
BALJIT KAUR
|
()
|
|
38
|
BUDHLADA
|
PB-17-001-071-001/21
(REOND KALAN)
|
2617001000NRG24221120230225440
|
22/11/2023
|
GURDEV SINGH
|
2617001WL0007856
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393280
|
|
GURDEV SINGH
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-071-001/21
(REOND KALAN)
|
2617001000NRG24221120230225439
|
22/11/2023
|
GURDEV SINGH
|
2617001WL0007856
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393281
|
|
GURDEV SINGH
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-071-001/21
(REOND KALAN)
|
2617001000NRG24221120230225415
|
22/11/2023
|
GURDEV SINGH
|
2617001WL0007853
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005393282
|
|
GURDEV SINGH
|
()
|
|
41
|
BUDHLADA
|
PB-17-001-071-001/234
(REOND KALAN)
|
2617001000NRG24221120230225441
|
22/11/2023
|
SHINDO BAI
|
2617001WL0007856
|
SHINDO BAI
|
00354
|
PUNB0133200
|
280
|
280
|
Processed
|
01/01/2024
|
|
9005393223
|
|
SHINDO BAI
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-071-001/237
(REOND KALAN)
|
2617001000NRG24221120230225416
|
22/11/2023
|
BIMAL KAUR
|
2617001WL0007853
|
BIMAL KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9005393291
|
|
BIMAL KAUR
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-071-001/249
(REOND KALAN)
|
2617001000NRG24221120230225443
|
22/11/2023
|
MALKEET KAUR
|
2617001WL0007856
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393213
|
|
MALKEET KAUR
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-071-001/249
(REOND KALAN)
|
2617001000NRG24221120230225442
|
22/11/2023
|
MALKEET KAUR
|
2617001WL0007856
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005393212
|
|
MALKEET KAUR
|
()
|
|
45
|
BUDHLADA
|
PB-17-001-071-001/265
(REOND KALAN)
|
2617001000NRG24221120230225444
|
22/11/2023
|
KRISHAN SINGH
|
2617001WL0007856
|
KRISHAN SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005393194
|
|
KRISHAN SINGH
|
()
|
|
46
|
BUDHLADA
|
PB-17-001-071-001/265
(REOND KALAN)
|
2617001000NRG24221120230225445
|
22/11/2023
|
SHEELO BAI
|
2617001WL0007856
|
SHEELO BAI
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005393178
|
|
SHEELO BAI
|
()
|
|
47
|
BUDHLADA
|
PB-17-001-071-001/281
(REOND KALAN)
|
2617001000NRG24221120230225448
|
22/11/2023
|
BEANT KAUR
|
2617001WL0007856
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9005393234
|
|
BEANT KAUR
|
()
|
|
48
|
BUDHLADA
|
PB-17-001-071-001/281
(REOND KALAN)
|
2617001000NRG24221120230225447
|
22/11/2023
|
BEANT KAUR
|
2617001WL0007856
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9005393232
|
|
BEANT KAUR
|
()
|
|
49
|
BUDHLADA
|
PB-17-001-071-001/281
(REOND KALAN)
|
2617001000NRG24221120230225446
|
22/11/2023
|
BEANT KAUR
|
2617001WL0007856
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393233
|
|
BEANT KAUR
|
()
|
|
50
|
BUDHLADA
|
PB-17-001-071-001/380
(REOND KALAN)
|
2617001000NRG24221120230225449
|
22/11/2023
|
BALJIT SINGH
|
2617001WL0007856
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
440
|
440
|
Processed
|
01/01/2024
|
|
9005393279
|
|
BALJIT SINGH
|
()
|
|
51
|
BUDHLADA
|
PB-17-001-071-001/380
(REOND KALAN)
|
2617001000NRG24221120230225417
|
22/11/2023
|
BALJIT SINGH
|
2617001WL0007853
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
560
|
560
|
Processed
|
01/01/2024
|
|
9005393278
|
|
BALJIT SINGH
|
()
|
|
52
|
BUDHLADA
|
PB-17-001-071-001/410
(REOND KALAN)
|
2617001000NRG24221120230225418
|
22/11/2023
|
BALJIT KAUR
|
2617001WL0007853
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005393210
|
|
BALJIT KAUR
|
()
|
|
53
|
BUDHLADA
|
PB-17-001-071-001/410
(REOND KALAN)
|
2617001000NRG24221120230225450
|
22/11/2023
|
BALJIT KAUR
|
2617001WL0007856
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005393209
|
|
BALJIT KAUR
|
()
|
|
54
|
BUDHLADA
|
PB-17-001-071-001/448
(REOND KALAN)
|
2617001000NRG24221120230225451
|
22/11/2023
|
BALWINDER SINGH
|
2617001WL0007856
|
BALWINDER SINGH
|
00354
|
PUNB0133200
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005393226
|
|
BALWINDER SINGH
|
()
|
|
55
|
BUDHLADA
|
PB-17-001-071-001/448
(REOND KALAN)
|
2617001000NRG24221120230225419
|
22/11/2023
|
GURCHARAN SINGH
|
2617001WL0007853
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005393183
|
|
GURCHARAN SINGH
|
()
|
|
56
|
BUDHLADA
|
PB-17-001-071-001/448
(REOND KALAN)
|
2617001000NRG24221120230225453
|
22/11/2023
|
GURCHARAN SINGH
|
2617001WL0007856
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
01/01/2024
|
|
9005393182
|
|
GURCHARAN SINGH
|
()
|
|
57
|
BUDHLADA
|
PB-17-001-071-001/448
(REOND KALAN)
|
2617001000NRG24221120230225452
|
22/11/2023
|
GURCHARAN SINGH
|
2617001WL0007856
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9005393181
|
|
GURCHARAN SINGH
|
()
|
|
58
|
BUDHLADA
|
PB-17-001-071-001/449
(REOND KALAN)
|
2617001000NRG24221120230225455
|
22/11/2023
|
BINDER KAUR
|
2617001WL0007856
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393214
|
|
BINDER KAUR
|
()
|
|
59
|
BUDHLADA
|
PB-17-001-071-001/449
(REOND KALAN)
|
2617001000NRG24221120230225454
|
22/11/2023
|
BINDER KAUR
|
2617001WL0007856
|
BINDER KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
01/01/2024
|
|
9005393215
|
|
BINDER KAUR
|
()
|
|
60
|
BUDHLADA
|
PB-17-001-071-001/449
(REOND KALAN)
|
2617001000NRG24221120230225420
|
22/11/2023
|
BINDER KAUR
|
2617001WL0007853
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005393216
|
|
BINDER KAUR
|
()
|
|
61
|
BUDHLADA
|
PB-17-001-071-001/45
(REOND KALAN)
|
2617001000NRG24221120230225421
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007853
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005393200
|
|
PARAMJIT KAUR
|
()
|
|
62
|
BUDHLADA
|
PB-17-001-071-001/45
(REOND KALAN)
|
2617001000NRG24221120230225457
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007856
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005393202
|
|
PARAMJIT KAUR
|
()
|
|
63
|
BUDHLADA
|
PB-17-001-071-001/45
(REOND KALAN)
|
2617001000NRG24221120230225456
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007856
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9005393201
|
|
PARAMJIT KAUR
|
()
|
|
64
|
BUDHLADA
|
PB-17-001-071-001/455
(REOND KALAN)
|
2617001000NRG24221120230225459
|
22/11/2023
|
TEJ KAUR
|
2617001WL0007856
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393179
|
|
TEJ KAUR
|
()
|
|
65
|
BUDHLADA
|
PB-17-001-071-001/455
(REOND KALAN)
|
2617001000NRG24221120230225458
|
22/11/2023
|
TEJ KAUR
|
2617001WL0007856
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393180
|
|
TEJ KAUR
|
()
|
|
66
|
BUDHLADA
|
PB-17-001-071-001/455
(REOND KALAN)
|
2617001000NRG24221120230225422
|
22/11/2023
|
TEJ KAUR
|
2617001WL0007853
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9005393174
|
|
TEJ KAUR
|
()
|
|
67
|
BUDHLADA
|
PB-17-001-071-001/456
(REOND KALAN)
|
2617001000NRG24221120230225423
|
22/11/2023
|
JAL KAUR
|
2617001WL0007853
|
JAL KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9005393185
|
|
JAL KAUR
|
()
|
|
68
|
BUDHLADA
|
PB-17-001-071-001/456
(REOND KALAN)
|
2617001000NRG24221120230225461
|
22/11/2023
|
JAL KAUR
|
2617001WL0007856
|
JAL KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393187
|
|
JAL KAUR
|
()
|
|
69
|
BUDHLADA
|
PB-17-001-071-001/456
(REOND KALAN)
|
2617001000NRG24221120230225460
|
22/11/2023
|
JAL KAUR
|
2617001WL0007856
|
JAL KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393186
|
|
JAL KAUR
|
()
|
|
70
|
BUDHLADA
|
PB-17-001-071-001/460
(REOND KALAN)
|
2617001000NRG24221120230225463
|
22/11/2023
|
AMANDEEP KAUR
|
2617001WL0007856
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
01/01/2024
|
|
9005393220
|
|
AMANDEEP KAUR
|
()
|
|
71
|
BUDHLADA
|
PB-17-001-071-001/460
(REOND KALAN)
|
2617001000NRG24221120230225462
|
22/11/2023
|
AMANDEEP KAUR
|
2617001WL0007856
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9005393219
|
|
AMANDEEP KAUR
|
()
|
|
72
|
BUDHLADA
|
PB-17-001-071-001/460
(REOND KALAN)
|
2617001000NRG24221120230225424
|
22/11/2023
|
AMANDEEP KAUR
|
2617001WL0007853
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393221
|
|
AMANDEEP KAUR
|
()
|
|
73
|
BUDHLADA
|
PB-17-001-071-001/464
(REOND KALAN)
|
2617001000NRG24221120230225425
|
22/11/2023
|
AJMER KAUR
|
2617001WL0007853
|
AJMER KAUR
|
00354
|
PUNB0133200
|
280
|
280
|
Processed
|
01/01/2024
|
|
9005393211
|
|
AJMER KAUR
|
()
|
|
74
|
BUDHLADA
|
PB-17-001-071-001/471
(REOND KALAN)
|
2617001000NRG24221120230225426
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007853
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005393246
|
|
PARAMJIT KAUR
|
()
|
|
75
|
BUDHLADA
|
PB-17-001-071-001/471
(REOND KALAN)
|
2617001000NRG24221120230225465
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007856
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
01/01/2024
|
|
9005393244
|
|
PARAMJIT KAUR
|
()
|
|
76
|
BUDHLADA
|
PB-17-001-071-001/471
(REOND KALAN)
|
2617001000NRG24221120230225464
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007856
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005393245
|
|
PARAMJIT KAUR
|
()
|
|
77
|
BUDHLADA
|
PB-17-001-071-001/476
(REOND KALAN)
|
2617001000NRG24221120230225427
|
22/11/2023
|
JIT KAUR
|
2617001WL0007853
|
JIT KAUR
|
00354
|
PUNB0133200
|
280
|
280
|
Processed
|
01/01/2024
|
|
9005393184
|
|
JIT KAUR
|
()
|
|
78
|
BUDHLADA
|
PB-17-001-071-001/480
(REOND KALAN)
|
2617001000NRG24221120230225428
|
22/11/2023
|
SIMRAN KAUR
|
2617001WL0007853
|
SIMRAN KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9005393273
|
|
SIMRAN KAUR
|
()
|
|
79
|
BUDHLADA
|
PB-17-001-071-001/480
(REOND KALAN)
|
2617001000NRG24221120230225466
|
22/11/2023
|
SIMRAN KAUR
|
2617001WL0007856
|
SIMRAN KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393274
|
|
SIMRAN KAUR
|
()
|
|
80
|
BUDHLADA
|
PB-17-001-071-001/492
(REOND KALAN)
|
2617001000NRG24221120230225429
|
22/11/2023
|
CHARANJIT KAUR
|
2617001WL0007853
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005393229
|
|
CHARANJIT KAUR
|
()
|
|
81
|
BUDHLADA
|
PB-17-001-071-001/492
(REOND KALAN)
|
2617001000NRG24221120230225468
|
22/11/2023
|
CHARANJIT KAUR
|
2617001WL0007856
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393227
|
|
CHARANJIT KAUR
|
()
|
|
82
|
BUDHLADA
|
PB-17-001-071-001/492
(REOND KALAN)
|
2617001000NRG24221120230225467
|
22/11/2023
|
CHARANJIT KAUR
|
2617001WL0007856
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393228
|
|
CHARANJIT KAUR
|
()
|
|
83
|
BUDHLADA
|
PB-17-001-071-001/494
(REOND KALAN)
|
2617001000NRG24221120230225470
|
22/11/2023
|
GURBACHAN SINGH
|
2617001WL0007856
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005393156
|
|
GURBACHAN SINGH
|
()
|
|
84
|
BUDHLADA
|
PB-17-001-071-001/494
(REOND KALAN)
|
2617001000NRG24221120230225469
|
22/11/2023
|
GURBACHAN SINGH
|
2617001WL0007856
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393154
|
|
GURBACHAN SINGH
|
()
|
|
85
|
BUDHLADA
|
PB-17-001-071-001/494
(REOND KALAN)
|
2617001000NRG24221120230225430
|
22/11/2023
|
GURBACHAN SINGH
|
2617001WL0007853
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
280
|
280
|
Processed
|
01/01/2024
|
|
9005393155
|
|
GURBACHAN SINGH
|
()
|
|
86
|
BUDHLADA
|
PB-17-001-071-001/498
(REOND KALAN)
|
2617001000NRG24221120230225472
|
22/11/2023
|
BALJIT KAUR
|
2617001WL0007856
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393160
|
|
BALJIT KAUR
|
()
|
|
87
|
BUDHLADA
|
PB-17-001-071-001/498
(REOND KALAN)
|
2617001000NRG24221120230225471
|
22/11/2023
|
BALJIT KAUR
|
2617001WL0007856
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005393159
|
|
BALJIT KAUR
|
()
|
|
88
|
BUDHLADA
|
PB-17-001-071-001/540
(REOND KALAN)
|
2617001000NRG24221120230225475
|
22/11/2023
|
SHINDERPAL KAUR
|
2617001WL0007856
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393236
|
|
SHINDERPAL KAUR
|
()
|
|
89
|
BUDHLADA
|
PB-17-001-071-001/540
(REOND KALAN)
|
2617001000NRG24221120230225474
|
22/11/2023
|
SHINDERPAL KAUR
|
2617001WL0007856
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393237
|
|
SHINDERPAL KAUR
|
()
|
|
90
|
BUDHLADA
|
PB-17-001-071-001/540
(REOND KALAN)
|
2617001000NRG24221120230225473
|
22/11/2023
|
SHINDERPAL KAUR
|
2617001WL0007856
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005393235
|
|
SHINDERPAL KAUR
|
()
|
|
91
|
BUDHLADA
|
PB-17-001-071-001/548
(REOND KALAN)
|
2617001000NRG24221120230225477
|
22/11/2023
|
CHARNJIT KAUR
|
2617001WL0007856
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
01/01/2024
|
|
9005393263
|
|
CHARNJIT KAUR
|
()
|
|
92
|
BUDHLADA
|
PB-17-001-071-001/548
(REOND KALAN)
|
2617001000NRG24221120230225476
|
22/11/2023
|
CHARNJIT KAUR
|
2617001WL0007856
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393262
|
|
CHARNJIT KAUR
|
()
|
|
93
|
BUDHLADA
|
PB-17-001-071-001/56
(REOND KALAN)
|
2617001000NRG24221120230225479
|
22/11/2023
|
KULWINDER KAUR
|
2617001WL0007856
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393217
|
|
KULWINDER KAUR
|
()
|
|
94
|
BUDHLADA
|
PB-17-001-071-001/56
(REOND KALAN)
|
2617001000NRG24221120230225478
|
22/11/2023
|
KULWINDER KAUR
|
2617001WL0007856
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
01/01/2024
|
|
9005393218
|
|
KULWINDER KAUR
|
()
|
|
95
|
BUDHLADA
|
PB-17-001-071-001/592
(REOND KALAN)
|
2617001000NRG24221120230225482
|
22/11/2023
|
KARAMJIT KAUR
|
2617001WL0007856
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393243
|
|
KARAMJIT KAUR
|
()
|
|
96
|
BUDHLADA
|
PB-17-001-071-001/592
(REOND KALAN)
|
2617001000NRG24221120230225481
|
22/11/2023
|
KARAMJIT KAUR
|
2617001WL0007856
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005393241
|
|
KARAMJIT KAUR
|
()
|
|
97
|
BUDHLADA
|
PB-17-001-071-001/592
(REOND KALAN)
|
2617001000NRG24221120230225480
|
22/11/2023
|
KARAMJIT KAUR
|
2617001WL0007856
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393242
|
|
KARAMJIT KAUR
|
()
|
|
98
|
BUDHLADA
|
PB-17-001-071-001/594
(REOND KALAN)
|
2617001000NRG24221120230225484
|
22/11/2023
|
PAL KAUR
|
2617001WL0007856
|
PAL KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393158
|
|
PAL KAUR
|
()
|
|
99
|
BUDHLADA
|
PB-17-001-071-001/594
(REOND KALAN)
|
2617001000NRG24221120230225483
|
22/11/2023
|
PAL KAUR
|
2617001WL0007856
|
PAL KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393157
|
|
PAL KAUR
|
()
|
|
100
|
BUDHLADA
|
PB-17-001-071-001/62
(REOND KALAN)
|
2617001000NRG24221120230225485
|
22/11/2023
|
JAGGO KAUR
|
2617001WL0007856
|
JAGGO KAUR
|
00354
|
PUNB0133200
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005393208
|
|
JAGGO KAUR
|
()
|
|
101
|
BUDHLADA
|
PB-17-001-071-001/621
(REOND KALAN)
|
2617001000NRG24221120230225486
|
22/11/2023
|
BALVIR KAUR
|
2617001WL0007856
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005393162
|
|
BALVIR KAUR
|
()
|
|
102
|
BUDHLADA
|
PB-17-001-071-001/645
(REOND KALAN)
|
2617001000NRG24221120230225489
|
22/11/2023
|
MUKHTIAR KAUR
|
2617001WL0007856
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005393240
|
|
MUKHTIAR KAUR
|
()
|
|
103
|
BUDHLADA
|
PB-17-001-071-001/645
(REOND KALAN)
|
2617001000NRG24221120230225488
|
22/11/2023
|
MUKHTIAR KAUR
|
2617001WL0007856
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
01/01/2024
|
|
9005393239
|
|
MUKHTIAR KAUR
|
()
|
|
104
|
BUDHLADA
|
PB-17-001-071-001/645
(REOND KALAN)
|
2617001000NRG24221120230225487
|
22/11/2023
|
MUKHTIAR KAUR
|
2617001WL0007856
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
01/01/2024
|
|
9005393238
|
|
MUKHTIAR KAUR
|
()
|
|
105
|
BUDHLADA
|
PB-17-001-071-001/65
(REOND KALAN)
|
2617001000NRG24221120230225490
|
22/11/2023
|
CHARANJIT KAUR
|
2617001WL0007856
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005393266
|
|
CHARANJIT KAUR
|
()
|
|
106
|
BUDHLADA
|
PB-17-001-071-001/700
(REOND KALAN)
|
2617001000NRG24221120230225492
|
22/11/2023
|
KARAMJEET KAUR
|
2617001WL0007856
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
01/01/2024
|
|
9005393288
|
|
KARAMJEET KAUR
|
()
|
|
107
|
BUDHLADA
|
PB-17-001-071-001/700
(REOND KALAN)
|
2617001000NRG24221120230225491
|
22/11/2023
|
KARAMJEET KAUR
|
2617001WL0007856
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393287
|
|
KARAMJEET KAUR
|
()
|
|
108
|
BUDHLADA
|
PB-17-001-071-001/71
(REOND KALAN)
|
2617001000NRG24221120230225493
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007856
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393161
|
|
PARAMJIT KAUR
|
()
|
|
109
|
BUDHLADA
|
PB-17-001-071-001/715
(REOND KALAN)
|
2617001000NRG24221120230225496
|
22/11/2023
|
GURDEV SINGH
|
2617001WL0007856
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
880
|
880
|
Processed
|
01/01/2024
|
|
9005393270
|
|
GURDEV SINGH
|
()
|
|
110
|
BUDHLADA
|
PB-17-001-071-001/715
(REOND KALAN)
|
2617001000NRG24221120230225495
|
22/11/2023
|
GURDEV SINGH
|
2617001WL0007856
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005393272
|
|
GURDEV SINGH
|
()
|
|
111
|
BUDHLADA
|
PB-17-001-071-001/715
(REOND KALAN)
|
2617001000NRG24221120230225494
|
22/11/2023
|
GURDEV SINGH
|
2617001WL0007856
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9005393271
|
|
GURDEV SINGH
|
()
|
|
112
|
BUDHLADA
|
PB-17-001-071-001/80
(REOND KALAN)
|
2617001000NRG24221120230225499
|
22/11/2023
|
RAM SINGH
|
2617001WL0007856
|
RAM SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393137
|
|
RAM SINGH
|
()
|
|
113
|
BUDHLADA
|
PB-17-001-071-001/80
(REOND KALAN)
|
2617001000NRG24221120230225498
|
22/11/2023
|
RAM SINGH
|
2617001WL0007856
|
RAM SINGH
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005393136
|
|
RAM SINGH
|
()
|
|
114
|
BUDHLADA
|
PB-17-001-071-001/80
(REOND KALAN)
|
2617001000NRG24221120230225497
|
22/11/2023
|
RAM SINGH
|
2617001WL0007856
|
RAM SINGH
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9005393135
|
|
RAM SINGH
|
()
|
|
115
|
BUDHLADA
|
PB-17-001-071-001/88
(REOND KALAN)
|
2617001000NRG24221120230225500
|
22/11/2023
|
JASVIR KAUR
|
2617001WL0007856
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9005393153
|
|
JASVIR KAUR
|
()
|
|
116
|
BUDHLADA
|
PB-17-001-071-001/9
(REOND KALAN)
|
2617001000NRG24221120230225502
|
22/11/2023
|
SUNITA RANI
|
2617001WL0007856
|
SUNITA RANI
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9005393176
|
|
SUNITA RANI
|
()
|
|
117
|
BUDHLADA
|
PB-17-001-071-001/9
(REOND KALAN)
|
2617001000NRG24221120230225501
|
22/11/2023
|
SUNITA RANI
|
2617001WL0007856
|
SUNITA RANI
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005393175
|
|
SUNITA RANI
|
()
|
|
118
|
BUDHLADA
|
PB-17-001-071-001/95
(REOND KALAN)
|
2617001000NRG24221120230225504
|
22/11/2023
|
manpreet kaur
|
2617001WL0007856
|
manpreet kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393277
|
|
manpreet kaur
|
()
|
|
119
|
BUDHLADA
|
PB-17-001-071-001/95
(REOND KALAN)
|
2617001000NRG24221120230225503
|
22/11/2023
|
manpreet kaur
|
2617001WL0007856
|
manpreet kaur
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9005393276
|
|
manpreet kaur
|
()
|
|
120
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24221120230225507
|
22/11/2023
|
GURMIT KAUR
|
2617001WL0007857
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
01/01/2024
|
|
9005393259
|
|
GURMIT KAUR
|
()
|
|
121
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24221120230225506
|
22/11/2023
|
GURMIT KAUR
|
2617001WL0007857
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005393261
|
|
GURMIT KAUR
|
()
|
|
122
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24221120230225505
|
22/11/2023
|
GURMIT KAUR
|
2617001WL0007857
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9005393260
|
|
GURMIT KAUR
|
()
|
|
123
|
BUDHLADA
|
PB-17-001-072-001/123
(REOND KHURD)
|
2617001000NRG24221120230225510
|
22/11/2023
|
GURMEET KAUR
|
2617001WL0007857
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9005393170
|
|
GURMEET KAUR
|
()
|
|
124
|
BUDHLADA
|
PB-17-001-072-001/123
(REOND KHURD)
|
2617001000NRG24221120230225509
|
22/11/2023
|
GURMEET KAUR
|
2617001WL0007857
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9005393169
|
|
GURMEET KAUR
|
()
|
|
125
|
BUDHLADA
|
PB-17-001-072-001/123
(REOND KHURD)
|
2617001000NRG24221120230225508
|
22/11/2023
|
GURMEET KAUR
|
2617001WL0007857
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9005393168
|
|
GURMEET KAUR
|
()
|
|
126
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24221120230225513
|
22/11/2023
|
BALJIT KAUR
|
2617001WL0007857
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9005393189
|
|
BALJIT KAUR
|
()
|
|
127
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24221120230225512
|
22/11/2023
|
BALJIT KAUR
|
2617001WL0007857
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9005393190
|
|
BALJIT KAUR
|
()
|
|
128
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24221120230225511
|
22/11/2023
|
BALJIT KAUR
|
2617001WL0007857
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9005393188
|
|
BALJIT KAUR
|
()
|
|
129
|
BUDHLADA
|
PB-17-001-072-001/134
(REOND KHURD)
|
2617001000NRG24221120230225515
|
22/11/2023
|
RAMANDEEP KAUR
|
2617001WL0007857
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005393148
|
|
RAMANDEEP KAUR
|
()
|
|
130
|
BUDHLADA
|
PB-17-001-072-001/134
(REOND KHURD)
|
2617001000NRG24221120230225514
|
22/11/2023
|
RAMANDEEP KAUR
|
2617001WL0007857
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9005393152
|
|
RAMANDEEP KAUR
|
()
|
|
131
|
BUDHLADA
|
PB-17-001-072-001/148
(REOND KHURD)
|
2617001000NRG24221120230225517
|
22/11/2023
|
Paramjit Kaur
|
2617001WL0007857
|
Paramjit Kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393171
|
|
Paramjit Kaur
|
()
|
|
132
|
BUDHLADA
|
PB-17-001-072-001/148
(REOND KHURD)
|
2617001000NRG24221120230225516
|
22/11/2023
|
Paramjit Kaur
|
2617001WL0007857
|
Paramjit Kaur
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005393172
|
|
Paramjit Kaur
|
()
|
|
133
|
BUDHLADA
|
PB-17-001-072-001/17
(REOND KHURD)
|
2617001000NRG24221120230225519
|
22/11/2023
|
GURMIT KAUR
|
2617001WL0007857
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9005393285
|
|
GURMIT KAUR
|
()
|
|
134
|
BUDHLADA
|
PB-17-001-072-001/17
(REOND KHURD)
|
2617001000NRG24221120230225518
|
22/11/2023
|
GURMIT KAUR
|
2617001WL0007857
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
9005393286
|
|
GURMIT KAUR
|
()
|
|
135
|
BUDHLADA
|
PB-17-001-072-001/186
(REOND KHURD)
|
2617001000NRG24221120230225520
|
22/11/2023
|
Sukhdev singh
|
2617001WL0007857
|
Sukhdev singh
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9005393173
|
|
Sukhdev singh
|
()
|
|
136
|
BUDHLADA
|
PB-17-001-072-001/24
(REOND KHURD)
|
2617001000NRG24221120230225522
|
22/11/2023
|
LEELU SINGH
|
2617001WL0007857
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9005393196
|
|
LEELU SINGH
|
()
|
|
137
|
BUDHLADA
|
PB-17-001-072-001/24
(REOND KHURD)
|
2617001000NRG24221120230225521
|
22/11/2023
|
LEELU SINGH
|
2617001WL0007857
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9005393195
|
|
LEELU SINGH
|
()
|
|
138
|
BUDHLADA
|
PB-17-001-072-001/3
(REOND KHURD)
|
2617001000NRG24221120230225524
|
22/11/2023
|
PALA SINGH
|
2617001WL0007857
|
PALA SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
9005393150
|
|
PALA SINGH
|
()
|
|
139
|
BUDHLADA
|
PB-17-001-072-001/3
(REOND KHURD)
|
2617001000NRG24221120230225523
|
22/11/2023
|
PALA SINGH
|
2617001WL0007857
|
PALA SINGH
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005393151
|
|
PALA SINGH
|
()
|
|
140
|
BUDHLADA
|
PB-17-001-072-001/33
(REOND KHURD)
|
2617001000NRG24221120230225528
|
22/11/2023
|
JASVIR SINGH
|
2617001WL0007857
|
JASVIR SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9005393140
|
|
JASVIR SINGH
|
()
|
|
141
|
BUDHLADA
|
PB-17-001-072-001/33
(REOND KHURD)
|
2617001000NRG24221120230225526
|
22/11/2023
|
JASVIR SINGH
|
2617001WL0007857
|
JASVIR SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9005393142
|
|
JASVIR SINGH
|
()
|
|
142
|
BUDHLADA
|
PB-17-001-072-001/33
(REOND KHURD)
|
2617001000NRG24221120230225525
|
22/11/2023
|
JASVIR SINGH
|
2617001WL0007857
|
JASVIR SINGH
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005393141
|
|
JASVIR SINGH
|
()
|
|
143
|
BUDHLADA
|
PB-17-001-072-001/33
(REOND KHURD)
|
2617001000NRG24221120230225527
|
22/11/2023
|
PARMJIT KAUR
|
2617001WL0007857
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393177
|
|
PARMJIT KAUR
|
()
|
|
144
|
BUDHLADA
|
PB-17-001-072-001/35
(REOND KHURD)
|
2617001000NRG24221120230225529
|
22/11/2023
|
JASWINDER KAUR
|
2617001WL0007857
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
504
|
504
|
Processed
|
01/01/2024
|
|
9005393258
|
|
JASWINDER KAUR
|
()
|
|
145
|
BUDHLADA
|
PB-17-001-072-001/44
(REOND KHURD)
|
2617001000NRG24221120230225530
|
22/11/2023
|
JARNAIL KAUR
|
2617001WL0007857
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9005393256
|
|
JARNAIL KAUR
|
()
|
|
146
|
BUDHLADA
|
PB-17-001-072-001/44
(REOND KHURD)
|
2617001000NRG24221120230225531
|
22/11/2023
|
JARNAIL KAUR
|
2617001WL0007857
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9005393254
|
|
JARNAIL KAUR
|
()
|
|
147
|
BUDHLADA
|
PB-17-001-072-001/44
(REOND KHURD)
|
2617001000NRG24221120230225532
|
22/11/2023
|
JARNAIL KAUR
|
2617001WL0007857
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9005393255
|
|
JARNAIL KAUR
|
()
|
|
148
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24221120230225533
|
22/11/2023
|
amrik singh
|
2617001WL0007857
|
amrik singh
|
00354
|
PUNB0133200
|
252
|
252
|
Processed
|
01/01/2024
|
|
9005393224
|
|
amrik singh
|
()
|
|
149
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24221120230225534
|
22/11/2023
|
amrik singh
|
2617001WL0007857
|
amrik singh
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
01/01/2024
|
|
9005393225
|
|
amrik singh
|
()
|
|
150
|
BUDHLADA
|
PB-17-001-072-001/53
(REOND KHURD)
|
2617001000NRG24221120230225535
|
22/11/2023
|
KULDEEP KAUR
|
2617001WL0007857
|
KULDEEP KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9005393257
|
|
KULDEEP KAUR
|
()
|
|
151
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24221120230225536
|
22/11/2023
|
JASPREET KAUR
|
2617001WL0007857
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9005393147
|
|
JASPREET KAUR
|
()
|
|
152
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24221120230225537
|
22/11/2023
|
JASPREET KAUR
|
2617001WL0007857
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9005393149
|
|
JASPREET KAUR
|
()
|
|
153
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24221120230225538
|
22/11/2023
|
JASPREET KAUR
|
2617001WL0007857
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393146
|
|
JASPREET KAUR
|
()
|
|
154
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24221120230225539
|
22/11/2023
|
MUKHTYAR KAUR
|
2617001WL0007857
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9005393193
|
|
MUKHTYAR KAUR
|
()
|
|
155
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24221120230225540
|
22/11/2023
|
MUKHTYAR KAUR
|
2617001WL0007857
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9005393192
|
|
MUKHTYAR KAUR
|
()
|
|
156
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24221120230225541
|
22/11/2023
|
MUKHTYAR KAUR
|
2617001WL0007857
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393191
|
|
MUKHTYAR KAUR
|
()
|
|
157
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24221120230225542
|
22/11/2023
|
LAKHWINDER KAUR
|
2617001WL0007857
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
01/01/2024
|
|
9005393145
|
|
LAKHWINDER KAUR
|
()
|
|
158
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24221120230225543
|
22/11/2023
|
LAKHWINDER KAUR
|
2617001WL0007857
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9005393144
|
|
LAKHWINDER KAUR
|
()
|
|
159
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24221120230225544
|
22/11/2023
|
LAKHWINDER KAUR
|
2617001WL0007857
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9005393143
|
|
LAKHWINDER KAUR
|
()
|
|
160
|
BUDHLADA
|
PB-17-001-072-001/7
(REOND KHURD)
|
2617001000NRG24221120230225547
|
22/11/2023
|
MOHINDER KAUR
|
2617001WL0007857
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9005393253
|
|
MOHINDER KAUR
|
()
|
|
161
|
BUDHLADA
|
PB-17-001-072-001/7
(REOND KHURD)
|
2617001000NRG24221120230225546
|
22/11/2023
|
MOHINDER KAUR
|
2617001WL0007857
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9005393252
|
|
MOHINDER KAUR
|
()
|
|
162
|
BUDHLADA
|
PB-17-001-072-001/7
(REOND KHURD)
|
2617001000NRG24221120230225545
|
22/11/2023
|
MOHINDER KAUR
|
2617001WL0007857
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9005393251
|
|
MOHINDER KAUR
|
()
|
|
163
|
BUDHLADA
|
PB-17-001-072-001/76
(REOND KHURD)
|
2617001000NRG24221120230225550
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007857
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9005393250
|
|
PARAMJIT KAUR
|
()
|
|
164
|
BUDHLADA
|
PB-17-001-072-001/76
(REOND KHURD)
|
2617001000NRG24221120230225549
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007857
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
01/01/2024
|
|
9005393249
|
|
PARAMJIT KAUR
|
()
|
|
165
|
BUDHLADA
|
PB-17-001-072-001/76
(REOND KHURD)
|
2617001000NRG24221120230225548
|
22/11/2023
|
PARAMJIT KAUR
|
2617001WL0007857
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9005393248
|
|
PARAMJIT KAUR
|
()
|
|
166
|
BUDHLADA
|
PB-17-001-072-001/9
(REOND KHURD)
|
2617001000NRG24221120230225553
|
22/11/2023
|
JASPREET KAUR
|
2617001WL0007857
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005393164
|
|
JASPREET KAUR
|
()
|
|
167
|
BUDHLADA
|
PB-17-001-072-001/9
(REOND KHURD)
|
2617001000NRG24221120230225552
|
22/11/2023
|
JASPREET KAUR
|
2617001WL0007857
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9005393167
|
|
JASPREET KAUR
|
()
|
|
168
|
BUDHLADA
|
PB-17-001-072-001/9
(REOND KHURD)
|
2617001000NRG24221120230225551
|
22/11/2023
|
JASPREET KAUR
|
2617001WL0007857
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9005393163
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162203
|
162203
|
|
|
|
|
|
|
|
|
169
|
BUDHLADA
|
PB-17-001-053-001/78
(KULRIAN)
|
2617001000NRG24221120230225591
|
22/11/2023
|
RAJO KAUR
|
2617001WL0007873
|
RAJO KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
01/01/2024
|
|
9005393267
|
|
RAJO KAUR
|
()
|
|
170
|
BUDHLADA
|
PB-17-001-062-001/103
(MANDER)
|
2617001000NRG24221120230225434
|
22/11/2023
|
PAL KAUR
|
2617001WL0007855
|
PAL KAUR
|
00354
|
PUNB0234100
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9005393268
|
|
PAL KAUR
|
()
|
|
171
|
BUDHLADA
|
PB-17-001-062-001/115
(MANDER)
|
2617001000NRG24221120230225435
|
22/11/2023
|
RAJVEER KAUR
|
2617001WL0007855
|
RAJVEER KAUR
|
00354
|
PUNB0234100
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9005393300
|
|
RAJVEER KAUR
|
()
|
|
172
|
BUDHLADA
|
PB-17-001-062-001/128
(MANDER)
|
2617001000NRG24221120230225436
|
22/11/2023
|
SUKHWINDER KAUR
|
2617001WL0007855
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9005393269
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
173
|
BUDHLADA
|
PB-17-001-054-001/158
(KULANA)
|
2617001000NRG24221120230225558
|
22/11/2023
|
PARWINDER KAUR
|
2617001WL0007860
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
01/01/2024
|
|
9005393301
|
|
MRS PARWINDER KAUR
|
()
|
|
174
|
BUDHLADA
|
PB-17-001-054-001/158
(KULANA)
|
2617001000NRG24221120230225559
|
22/11/2023
|
PARWINDER KAUR
|
2617001WL0007860
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9005393302
|
|
MRS PARWINDER KAUR
|
()
|
|
175
|
BUDHLADA
|
PB-17-001-054-001/406
(KULANA)
|
2617001000NRG24221120230225564
|
22/11/2023
|
Charaneet Kaur
|
2617001WL0007860
|
Charaneet Kaur
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9005393303
|
|
MRS CHARNJEET KAUR
|
()
|
|
176
|
BUDHLADA
|
PB-17-001-054-001/406
(KULANA)
|
2617001000NRG24221120230225563
|
22/11/2023
|
Charaneet Kaur
|
2617001WL0007860
|
Charaneet Kaur
|
00415
|
SBIN0011905
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005393304
|
|
MRS CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
177
|
BUDHLADA
|
PB-17-001-031-001/18
(GAMIWALA)
|
2617001000NRG24221120230225588
|
22/11/2023
|
LACHHMAN SINGH
|
2617001WL0007870
|
LACHHMAN SINGH
|
00415
|
SBIN0050043
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9005393306
|
|
MR LACHHMAN SINGH
|
()
|
|
178
|
BUDHLADA
|
PB-17-001-031-001/18
(GAMIWALA)
|
2617001000NRG24221120230225587
|
22/11/2023
|
LACHHMAN SINGH
|
2617001WL0007870
|
LACHHMAN SINGH
|
00415
|
SBIN0050043
|
270
|
270
|
Processed
|
01/01/2024
|
|
9005393305
|
|
MR LACHHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
179
|
BUDHLADA
|
PB-17-001-009-001/206
(BAHDARPUR)
|
2617001000NRG24221120230225431
|
22/11/2023
|
JASWINDER KAUR
|
2617001WL0007854
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
300
|
300
|
Processed
|
01/01/2024
|
|
9005393308
|
|
MISS JASWINDER KAUR
|
()
|
|
180
|
BUDHLADA
|
PB-17-001-078-001/11
(SEKHPUR KHUDAL)
|
2617001000NRG24221120230225554
|
22/11/2023
|
KARNAIL KAUR
|
2617001WL0007858
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9005393309
|
|
MS KARNAIL KAUR
|
()
|
|
181
|
BUDHLADA
|
PB-17-001-078-001/123
(SEKHPUR KHUDAL)
|
2617001000NRG24221120230225556
|
22/11/2023
|
Jagtar singh
|
2617001WL0007858
|
Jagtar singh
|
00415
|
SBIN0050049
|
735
|
735
|
Processed
|
01/01/2024
|
|
9005393307
|
|
MR SATGURU SINGH
|
()
|
|
182
|
BUDHLADA
|
PB-17-001-078-001/123
(SEKHPUR KHUDAL)
|
2617001000NRG24221120230225555
|
22/11/2023
|
PAL KAUR
|
2617001WL0007858
|
PAL KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9005393310
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
183
|
BUDHLADA
|
PB-17-001-064-001/137
(PIPLIAN)
|
2617001000NRG24221120230225592
|
22/11/2023
|
MANPREET KAUR
|
2617001WL0007874
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
950
|
950
|
Processed
|
01/01/2024
|
|
9005393311
|
|
MRS MANPREET KAUR
|
()
|
|
184
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG24221120230225593
|
22/11/2023
|
Sukhjeet Kaur
|
2617001WL0007874
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
760
|
760
|
Processed
|
01/01/2024
|
|
9005393312
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
185
|
BUDHLADA
|
PB-17-001-028-001/69
(FARIDKE)
|
2617001000NRG24221120230225589
|
22/11/2023
|
KULDEEP KAUR
|
2617001WL0007871
|
KULDEEP KAUR
|
00415
|
SBIN0051336
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9005393313
|
|
MS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
186
|
BUDHLADA
|
PB-17-001-004-001/4
(AKKANWALI)
|
2617001000NRG24221120230225583
|
22/11/2023
|
KUKU SINGH
|
2617001WL0007867
|
KUKU SINGH
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9005393125
|
|
MR KUKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-058-001/100
(MAGHIAN)
|
2617001000NRG24221120230225566
|
22/11/2023
|
PAL SINGH
|
2617001WL0007861
|
PAL SINGH
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
01/01/2024
|
|
9005393298
|
|
PAL SINGH
|
()
|
|
188
|
BUDHLADA
|
PB-17-001-058-001/100
(MAGHIAN)
|
2617001000NRG24221120230225565
|
22/11/2023
|
PAL SINGH
|
2617001WL0007861
|
PAL SINGH
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9005393299
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200806
|
200806
|
|
|
|
|
|
|
|