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
|
Jaitu
|
PB-12-006-056-001/83 (KOTHE MEHLARH)
|
2612006000NRG24011220230181013
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL0005977
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451718
|
|
SUKHDEV SINGH
|
()
|
2
|
Jaitu
|
PB-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24011220230181002
|
01/12/2023
|
Sukhwinder singh
|
2612006WL0005976
|
Sukhwinder singh
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451717
|
|
Sukhwinder singh
|
()
|
3
|
Jaitu
|
PB-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24011220230181003
|
01/12/2023
|
Sukhwinder singh
|
2612006WL0005976
|
Sukhwinder singh
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451716
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/177 (DHAPAI)
|
2612006000NRG24011220230181158
|
01/12/2023
|
RAMANDEEP KAUR
|
2612006WL0005980
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452002
|
|
RAMANDEEP KAUR
|
()
|
5
|
Jaitu
|
PB-12-006-085-001/513 (DHAPAI)
|
2612006000NRG24011220230181162
|
01/12/2023
|
JASPAL KAUR
|
2612006WL0005980
|
JASPAL KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452003
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-085-001/518 (DHAPAI)
|
2612006000NRG24011220230181164
|
01/12/2023
|
REKHA RANI
|
2612006WL0005980
|
REKHA RANI
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451720
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-068-001/252 (SURGHURI)
|
2612006000NRG24011220230181018
|
01/12/2023
|
GOGA
|
2612006WL0005978
|
GOGA
|
00089
|
CBIN0284296
|
849
|
849
|
Processed
|
01/01/2024
|
|
8997451719
|
|
GOGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-115-001/162 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181194
|
01/12/2023
|
KAVITA
|
2612006WL0005984
|
KAVITA
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451721
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-017-001/102 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180887
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL0005971
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451724
|
|
AMARJEET KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-017-001/104 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180888
|
01/12/2023
|
SUKHDEV KAUR
|
2612006WL0005971
|
SUKHDEV KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451722
|
|
SUKHDEV KAUR
|
()
|
11
|
Jaitu
|
PB-12-006-017-001/158 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180899
|
01/12/2023
|
BOHARA SINGH
|
2612006WL0005971
|
BOHARA SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451723
|
|
BOHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-016-001/134 (GONDARA)
|
2612006000NRG24011220230181258
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL0005997
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451756
|
|
SUKHDEEP KAUR
|
()
|
13
|
Jaitu
|
PB-12-006-031-001/204 (JHAKHAR WALA)
|
2612006000NRG24011220230181211
|
01/12/2023
|
AMARJIT KAUR
|
2612006WL0005987
|
AMARJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451995
|
|
AMARJIT KAUR
|
()
|
14
|
Jaitu
|
PB-12-006-032-001/129 (MALLA)
|
2612006000NRG24011220230180961
|
01/12/2023
|
GURMEET KAUR
|
2612006WL0005973
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451729
|
|
GURMEET KAUR
|
()
|
15
|
Jaitu
|
PB-12-006-032-001/233 (MALLA)
|
2612007000NRG24011220230181222
|
01/12/2023
|
SAWARNJEET KAUR
|
2612007WL0005990
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451992
|
|
SAWARNJEET KAUR
|
()
|
16
|
Jaitu
|
PB-12-006-032-001/318 (MALLA)
|
2612006000NRG24011220230180967
|
01/12/2023
|
GURPREET KAUR
|
2612006WL0005973
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451755
|
|
GURPREET KAUR
|
()
|
17
|
Jaitu
|
PB-12-006-032-001/337-A (Kothe Hari Singh)
|
2612007000NRG24011220230181223
|
01/12/2023
|
SUKHDEV SINGH
|
2612007WL0005990
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451999
|
|
SUKHDEV SINGH
|
()
|
18
|
Jaitu
|
PB-12-006-032-001/70-A (MALLA)
|
2612006000NRG24011220230180975
|
01/12/2023
|
RESHAM SINGH
|
2612006WL0005973
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451758
|
|
RESHAM SINGH
|
()
|
19
|
Jaitu
|
PB-12-006-033-001/110 (WARA BHAI KA)
|
2612006000NRG24011220230180837
|
01/12/2023
|
GURCHARAN SINGH
|
2612006WL0005970
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451744
|
|
GURCHARAN SINGH
|
()
|
20
|
Jaitu
|
PB-12-006-033-001/231 (WARA BHAI KA)
|
2612006000NRG24011220230180953
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL0005972
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451998
|
|
JASWINDER KAUR
|
()
|
21
|
Jaitu
|
PB-12-006-033-001/356 (WARA BHAI KA)
|
2612006000NRG24011220230180921
|
01/12/2023
|
MELA SINGH
|
2612006WL0005972
|
MELA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451726
|
|
MELA SINGH
|
()
|
22
|
Jaitu
|
PB-12-006-033-001/356 (WARA BHAI KA)
|
2612006000NRG24011220230180922
|
01/12/2023
|
MELA SINGH
|
2612006WL0005972
|
MELA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451727
|
|
MELA SINGH
|
()
|
23
|
Jaitu
|
PB-12-006-033-001/365 (WARA BHAI KA)
|
2612006000NRG24011220230180924
|
01/12/2023
|
HARDEEP SINGH
|
2612006WL0005972
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451749
|
|
HARDEEP SINGH
|
()
|
24
|
Jaitu
|
PB-12-006-033-001/401 (WARA BHAI KA)
|
2612006000NRG24011220230180872
|
01/12/2023
|
KIRNA KAUR
|
2612006WL0005970
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451748
|
|
KIRNA KAUR
|
()
|
25
|
Jaitu
|
PB-12-006-033-001/418 (WARA BHAI KA)
|
2612006000NRG24011220230180925
|
01/12/2023
|
AMARJEET SINGH
|
2612006WL0005972
|
AMARJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451750
|
|
AMARJEET SINGH
|
()
|
26
|
Jaitu
|
PB-12-006-033-001/446 (WARA BHAI KA)
|
2612006000NRG24011220230180928
|
01/12/2023
|
ANGREJ SINGH
|
2612006WL0005972
|
ANGREJ SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451728
|
|
ANGREJ SINGH
|
()
|
27
|
Jaitu
|
PB-12-006-033-001/459 (WARA BHAI KA)
|
2612006000NRG24011220230180929
|
01/12/2023
|
TEK SINGH
|
2612006WL0005972
|
TEK SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451759
|
|
TEK SINGH
|
()
|
28
|
Jaitu
|
PB-12-006-033-001/461 (WARA BHAI KA)
|
2612006000NRG24011220230180875
|
01/12/2023
|
RAJBEER KAUR
|
2612006WL0005970
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451760
|
|
RAJBEER KAUR
|
()
|
29
|
Jaitu
|
PB-12-006-033-001/461 (WARA BHAI KA)
|
2612006000NRG24011220230180876
|
01/12/2023
|
RAJBEER KAUR
|
2612006WL0005970
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451761
|
|
RAJBEER KAUR
|
()
|
30
|
Jaitu
|
PB-12-006-033-001/490 (WARA BHAI KA)
|
2612006000NRG24011220230180930
|
01/12/2023
|
SUKHJIT KAUR
|
2612006WL0005972
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451996
|
|
SUKHJIT KAUR
|
()
|
31
|
Jaitu
|
PB-12-006-033-001/502 (WARA BHAI KA)
|
2612006000NRG24011220230180933
|
01/12/2023
|
DARSHAN SINGH
|
2612006WL0005972
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451731
|
|
DARSHAN SINGH
|
()
|
32
|
Jaitu
|
PB-12-006-033-001/502 (WARA BHAI KA)
|
2612006000NRG24011220230180934
|
01/12/2023
|
DARSHAN SINGH
|
2612006WL0005972
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451732
|
|
DARSHAN SINGH
|
()
|
33
|
Jaitu
|
PB-12-006-034-001/139 (DOAD)
|
2612006000NRG24011220230180788
|
01/12/2023
|
SUKHCHAIN SINGH
|
2612006WL0005969
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451733
|
|
SUKHCHAIN SINGH
|
()
|
34
|
Jaitu
|
PB-12-006-034-001/141 (DOAD)
|
2612006000NRG24011220230180789
|
01/12/2023
|
KAMALJEET KAUR
|
2612006WL0005969
|
KAMALJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451735
|
|
KAMALJEET KAUR
|
()
|
35
|
Jaitu
|
PB-12-006-034-001/145 (DOAD)
|
2612006000NRG24011220230180790
|
01/12/2023
|
VEERWANTI
|
2612006WL0005969
|
VEERWANTI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997451734
|
Account closed
|
|
|
36
|
Jaitu
|
PB-12-006-034-001/563 (DOAD)
|
2612006000NRG24011220230180829
|
01/12/2023
|
DARSHAN SINGH
|
2612006WL0005969
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451739
|
|
DARSHAN SINGH
|
()
|
37
|
Jaitu
|
PB-12-006-034-001/66 (DOAD)
|
2612006000NRG24011220230180765
|
01/12/2023
|
kala singh
|
2612006WL0005969
|
kala singh
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451725
|
|
KALA SINGH
|
()
|
38
|
Jaitu
|
PB-12-006-034-001/66 (DOAD)
|
2612006000NRG24011220230180766
|
01/12/2023
|
MANDEEP KAUR
|
2612006WL0005969
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451747
|
|
MANDEEP KAUR
|
()
|
39
|
Jaitu
|
PB-12-006-034-001/74 (DOAD)
|
2612006000NRG24011220230180772
|
01/12/2023
|
BALWINDER KAUR
|
2612006WL0005969
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451738
|
|
BALWINDER KAUR
|
()
|
40
|
Jaitu
|
PB-12-006-034-001/8 (DOAD)
|
2612006000NRG24011220230180774
|
01/12/2023
|
KAND KAUR
|
2612006WL0005969
|
KAND KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451736
|
|
KAND KAUR
|
()
|
41
|
Jaitu
|
PB-12-006-039-001/318 (BAJAKHANA)
|
2612006000NRG24011220230181189
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005984
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451745
|
|
MANJEET KAUR
|
()
|
42
|
Jaitu
|
PB-12-006-039-001/445 (BAJAKHANA)
|
2612006000NRG24011220230181191
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL0005984
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451997
|
|
PARMJEET KAUR
|
()
|
43
|
Jaitu
|
PB-12-006-046-001/144 (LAMBWALI)
|
2612006000NRG24011220230180987
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL0005975
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452001
|
|
SUKHDEV SINGH
|
()
|
44
|
Jaitu
|
PB-12-006-046-001/144 (LAMBWALI)
|
2612006000NRG24011220230180988
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL0005975
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452000
|
|
SUKHDEV SINGH
|
()
|
45
|
Jaitu
|
PB-12-006-046-001/158 (LAMBWALI)
|
2612006000NRG24011220230180989
|
01/12/2023
|
PARAMJEET KAUR
|
2612006WL0005975
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451743
|
|
PARAMJEET KAUR
|
()
|
46
|
Jaitu
|
PB-12-006-046-001/400 (LAMBWALI)
|
2612006000NRG24011220230180996
|
01/12/2023
|
RAMANDEEP KAUR
|
2612006WL0005975
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451991
|
|
RAMANDEEP KAUR
|
()
|
47
|
Jaitu
|
PB-12-006-046-001/400 (LAMBWALI)
|
2612006000NRG24011220230180997
|
01/12/2023
|
RAMANDEEP KAUR
|
2612006WL0005975
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451990
|
|
RAMANDEEP KAUR
|
()
|
48
|
Jaitu
|
PB-12-006-046-001/414 (LAMBWALI)
|
2612006000NRG24011220230180998
|
01/12/2023
|
Harbans Singh
|
2612006WL0005975
|
Harbans Singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451753
|
|
HARBANS SINGH
|
()
|
49
|
Jaitu
|
PB-12-006-046-001/414 (LAMBWALI)
|
2612006000NRG24011220230180999
|
01/12/2023
|
Harbans Singh
|
2612006WL0005975
|
Harbans Singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451754
|
|
HARBANS SINGH
|
()
|
50
|
Jaitu
|
PB-12-006-047-001/157 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181234
|
01/12/2023
|
BALVEER SINGH
|
2612006WL0005991
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451737
|
|
BALVEER SINGH
|
()
|
51
|
Jaitu
|
PB-12-006-047-001/201 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181236
|
01/12/2023
|
RESHAM SINGH
|
2612006WL0005991
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451741
|
|
RESHAM SINGH
|
()
|
52
|
Jaitu
|
PB-12-006-047-001/201 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181227
|
01/12/2023
|
RESHAM SINGH
|
2612006WL0005991
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451742
|
|
RESHAM SINGH
|
()
|
53
|
Jaitu
|
PB-12-006-047-001/294 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181230
|
01/12/2023
|
JASWINDER SINGH
|
2612006WL0005991
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451740
|
|
JASWINDER SINGH
|
()
|
54
|
Jaitu
|
PB-12-006-047-001/40 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181232
|
01/12/2023
|
GORA SINGH
|
2612006WL0005991
|
GORA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451730
|
|
GORA SINGH
|
()
|
55
|
Jaitu
|
PB-12-006-103-001/8 (MALLA KHURD)
|
2612006000NRG24011220230180982
|
01/12/2023
|
RAJJO KAUR
|
2612006WL0005974
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451757
|
|
RAJJO KAUR
|
()
|
56
|
Jaitu
|
PB-12-006-115-001/11 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181192
|
01/12/2023
|
RAJDEEP KAUR
|
2612006WL0005984
|
RAJDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451993
|
|
RAJDEEP KAUR
|
()
|
57
|
Jaitu
|
PB-12-006-115-001/159 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181193
|
01/12/2023
|
KAMALJIT KAUR
|
2612006WL0005984
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451994
|
|
KAMALJIT KAUR
|
()
|
58
|
Jaitu
|
PB-12-006-115-001/31 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181195
|
01/12/2023
|
MAJOR SINGH
|
2612006WL0005984
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451746
|
|
MAJOR SINGH
|
()
|
59
|
Jaitu
|
PB-12-006-115-001/52 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181196
|
01/12/2023
|
AMRJEET KAUR
|
2612006WL0005984
|
AMRJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451751
|
|
AMRJEET KAUR
|
()
|
60
|
Jaitu
|
PB-12-006-115-001/72 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181197
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005984
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451752
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-004-001/146 (JAITU RURAL)
|
2612006000NRG24011220230181216
|
01/12/2023
|
LAXMI DEVI
|
2612006WL0005989
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451979
|
|
LAXMI DEVI
|
()
|
62
|
Jaitu
|
PB-12-006-004-001/146 (JAITU RURAL)
|
2612006000NRG24011220230181217
|
01/12/2023
|
LAXMI DEVI
|
2612006WL0005989
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451980
|
|
LAXMI DEVI
|
()
|
63
|
Jaitu
|
PB-12-006-017-001/101 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180886
|
01/12/2023
|
GURTEJ KAUR
|
2612006WL0005971
|
GURTEJ KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451986
|
|
GURTEJ KAUR
|
()
|
64
|
Jaitu
|
PB-12-006-017-001/106 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180889
|
01/12/2023
|
RANI KAUR
|
2612006WL0005971
|
RANI KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451771
|
|
RANI KAUR
|
()
|
65
|
Jaitu
|
PB-12-006-017-001/110 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180890
|
01/12/2023
|
DALIP KAUR
|
2612006WL0005971
|
DALIP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451768
|
|
DALIP KAUR
|
()
|
66
|
Jaitu
|
PB-12-006-017-001/118 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180891
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL0005971
|
AMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451787
|
|
AMARJEET KAUR
|
()
|
67
|
Jaitu
|
PB-12-006-017-001/122 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180892
|
01/12/2023
|
INDERJEET KAUR
|
2612006WL0005971
|
INDERJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451789
|
|
INDERJEET KAUR
|
()
|
68
|
Jaitu
|
PB-12-006-017-001/126 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180893
|
01/12/2023
|
PUSHPINDER KAUR
|
2612006WL0005971
|
PUSHPINDER KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451786
|
|
PUSHPINDER KAUR
|
()
|
69
|
Jaitu
|
PB-12-006-017-001/128 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180894
|
01/12/2023
|
PARWINDER KAUR
|
2612006WL0005971
|
PARWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451777
|
|
PARWINDER KAUR
|
()
|
70
|
Jaitu
|
PB-12-006-017-001/139 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180895
|
01/12/2023
|
BINDER KAUR
|
2612006WL0005971
|
BINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451782
|
|
BINDER KAUR
|
()
|
71
|
Jaitu
|
PB-12-006-017-001/144 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180896
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005971
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451780
|
|
MANJEET KAUR
|
()
|
72
|
Jaitu
|
PB-12-006-017-001/144 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180897
|
01/12/2023
|
SUKHRAJ SINGH
|
2612006WL0005971
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451988
|
|
SUKHRAJ SINGH
|
()
|
73
|
Jaitu
|
PB-12-006-017-001/145 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180898
|
01/12/2023
|
PARKASH KAUR
|
2612006WL0005971
|
PARKASH KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451763
|
|
PARKASH KAUR
|
()
|
74
|
Jaitu
|
PB-12-006-017-001/169 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180900
|
01/12/2023
|
MANSA SINGH
|
2612006WL0005971
|
MANSA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451764
|
|
MANSA SINGH
|
()
|
75
|
Jaitu
|
PB-12-006-017-001/175 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180901
|
01/12/2023
|
BALVEER KAUR
|
2612006WL0005971
|
BALVEER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451788
|
|
BALVEER KAUR
|
()
|
76
|
Jaitu
|
PB-12-006-017-001/176 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180902
|
01/12/2023
|
BALJEET KAUR
|
2612006WL0005971
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451781
|
|
BALJEET KAUR
|
()
|
77
|
Jaitu
|
PB-12-006-017-001/20 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180903
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL0005971
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451769
|
|
SUKHPREET KAUR
|
()
|
78
|
Jaitu
|
PB-12-006-017-001/225 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180904
|
01/12/2023
|
PARMJIT KAUR
|
2612006WL0005971
|
PARMJIT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451790
|
|
PARMJIT KAUR
|
()
|
79
|
Jaitu
|
PB-12-006-017-001/238 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180905
|
01/12/2023
|
Bahadur singh
|
2612006WL0005971
|
Bahadur singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451987
|
|
BAHADUR SINGH
|
()
|
80
|
Jaitu
|
PB-12-006-017-001/26 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180906
|
01/12/2023
|
HARVINDER KAUR
|
2612006WL0005971
|
HARVINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451776
|
|
HARVINDER KAUR
|
()
|
81
|
Jaitu
|
PB-12-006-017-001/27 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180907
|
01/12/2023
|
JEET SINGH
|
2612006WL0005971
|
JEET SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451766
|
|
JEET SINGH
|
()
|
82
|
Jaitu
|
PB-12-006-017-001/31 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180908
|
01/12/2023
|
SIMARJEET KAUR
|
2612006WL0005971
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451778
|
|
SIMARJEET KAUR
|
()
|
83
|
Jaitu
|
PB-12-006-017-001/38 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180909
|
01/12/2023
|
CHARANJEET KAUR
|
2612006WL0005971
|
CHARANJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451779
|
|
CHARANJEET KAUR
|
()
|
84
|
Jaitu
|
PB-12-006-017-001/56 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180910
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL0005971
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451773
|
|
SUKHDEV SINGH
|
()
|
85
|
Jaitu
|
PB-12-006-017-001/6 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180911
|
01/12/2023
|
KARMJEET KAUR
|
2612006WL0005971
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451774
|
|
KARMJEET KAUR
|
()
|
86
|
Jaitu
|
PB-12-006-017-001/63 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180913
|
01/12/2023
|
HARPREET KAUR
|
2612006WL0005971
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451770
|
|
HARPREET KAUR
|
()
|
87
|
Jaitu
|
PB-12-006-017-001/64 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180914
|
01/12/2023
|
JASPAL KAUR
|
2612006WL0005971
|
JASPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451772
|
|
JASPAL KAUR
|
()
|
88
|
Jaitu
|
PB-12-006-017-001/66 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180915
|
01/12/2023
|
GURDUR SINGH
|
2612006WL0005971
|
GURDUR SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451767
|
|
GURDUR SINGH
|
()
|
89
|
Jaitu
|
PB-12-006-017-001/7 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180916
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005971
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451775
|
|
VEERPAL KAUR
|
()
|
90
|
Jaitu
|
PB-12-006-017-001/71 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180917
|
01/12/2023
|
DARSHAN SINGH
|
2612006WL0005971
|
DARSHAN SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451989
|
|
DARSHAN SINGH
|
()
|
91
|
Jaitu
|
PB-12-006-017-001/77 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180918
|
01/12/2023
|
KHADAK SINGH
|
2612006WL0005971
|
KHADAK SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451765
|
|
KHADAK SINGH
|
()
|
92
|
Jaitu
|
PB-12-006-033-001/329 (WARA BHAI KA)
|
2612006000NRG24011220230180919
|
01/12/2023
|
JASPREET KAUR
|
2612006WL0005972
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451762
|
|
JASPREET KAUR
|
()
|
93
|
Jaitu
|
PB-12-006-033-001/387 (WARA BHAI KA)
|
2612006000NRG24011220230180985
|
01/12/2023
|
AVTAR SINGH
|
2612006WL0005975
|
AVTAR SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451791
|
|
AVTAR SINGH
|
()
|
94
|
Jaitu
|
PB-12-006-034-001/364 (DOAD)
|
2612006000NRG24011220230180808
|
01/12/2023
|
GURMEET KAUR
|
2612006WL0005969
|
GURMEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451792
|
|
GURMEET KAUR
|
()
|
95
|
Jaitu
|
PB-12-006-034-001/70 (DOAD)
|
2612006000NRG24011220230180769
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL0005969
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451793
|
|
JASWINDER KAUR
|
()
|
96
|
Jaitu
|
PB-12-006-056-001/106 (KOTHE MEHLARH)
|
2612006000NRG24011220230181010
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005977
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451783
|
|
VEERPAL KAUR
|
()
|
97
|
Jaitu
|
PB-12-006-056-001/36 (KOTHE MEHLARH)
|
2612006000NRG24011220230181011
|
01/12/2023
|
SUKDEEP KAUR
|
2612006WL0005977
|
SUKDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451981
|
|
SUKDEEP KAUR
|
()
|
98
|
Jaitu
|
PB-12-006-056-001/48 (KOTHE MEHLARH)
|
2612006000NRG24011220230181012
|
01/12/2023
|
SHINDERPAL KAUR
|
2612006WL0005977
|
SHINDERPAL KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451784
|
|
SHINDERPAL KAUR
|
()
|
99
|
Jaitu
|
PB-12-006-056-001/94 (KOTHE MEHLARH)
|
2612006000NRG24011220230181014
|
01/12/2023
|
GURPREET KAUR
|
2612006WL0005977
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451785
|
|
GURPREET KAUR
|
()
|
100
|
Jaitu
|
PB-12-006-095-001/335 (AJIT GILL)
|
2612006000NRG24011220230181177
|
01/12/2023
|
Gurpiar Singh
|
2612006WL0005982
|
Gurpiar Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451794
|
|
GURPIAR SINGH
|
()
|
101
|
Jaitu
|
PB-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24011220230181000
|
01/12/2023
|
BALJIT KAUR
|
2612006WL0005976
|
BALJIT KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451982
|
|
BALJIT KAUR
|
()
|
102
|
Jaitu
|
PB-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24011220230181001
|
01/12/2023
|
BALJIT KAUR
|
2612006WL0005976
|
BALJIT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451983
|
|
BALJIT KAUR
|
()
|
103
|
Jaitu
|
PB-12-006-104-001/80 (KOTHE THROR)
|
2612006000NRG24011220230181008
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL0005976
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451985
|
|
SUKHPREET KAUR
|
()
|
104
|
Jaitu
|
PB-12-006-104-001/80 (KOTHE THROR)
|
2612006000NRG24011220230181009
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL0005976
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451984
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-066-001/690 (MATTA)
|
2612006000NRG24011220230180757
|
01/12/2023
|
PIYARA SINGH
|
2612006WL0005968
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451795
|
|
PIYARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
106
|
Jaitu
|
PB-12-006-047-001/356 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181231
|
01/12/2023
|
BHINDER SINGH
|
2612006WL0005991
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451796
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-066-001/409 (MATTA)
|
2612006000NRG24011220230180745
|
01/12/2023
|
Rajpal Singh
|
2612006WL0005968
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451977
|
|
RAJPAL SINGH
|
()
|
108
|
Jaitu
|
PB-12-006-066-001/409 (MATTA)
|
2612006000NRG24011220230180746
|
01/12/2023
|
Rajpal Singh
|
2612006WL0005968
|
Rajpal Singh
|
00349
|
PSIB0000409
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451978
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-015-001/12 (GURUSAR)
|
2612006000NRG24011220230181262
|
01/12/2023
|
Sukhdev Singh
|
2612006WL0005999
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451809
|
|
SUKHDEV SINGH
|
()
|
110
|
Jaitu
|
PB-12-006-015-001/175 (GURUSAR)
|
2612006000NRG24011220230181263
|
01/12/2023
|
GURMEET SINGH
|
2612006WL0005999
|
GURMEET SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451798
|
|
GURMEET SINGH
|
()
|
111
|
Jaitu
|
PB-12-006-025-001/145 (BAHBAL KHURD)
|
2612006000NRG24011220230181204
|
01/12/2023
|
RANI KAUR
|
2612006WL0005986
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451801
|
|
RANI KAUR
|
()
|
112
|
Jaitu
|
PB-12-006-025-001/17 (BAHBAL KHURD)
|
2612006000NRG24011220230181205
|
01/12/2023
|
PREETAM SINGH
|
2612006WL0005986
|
PREETAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451802
|
|
PREETAM SINGH
|
()
|
113
|
Jaitu
|
PB-12-006-025-001/238 (BAHBAL KHURD)
|
2612006000NRG24011220230181207
|
01/12/2023
|
RAJVEER KAUR
|
2612006WL0005986
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451807
|
|
RAJVEER KAUR
|
()
|
114
|
Jaitu
|
PB-12-006-025-001/243 (BAHBAL KHURD)
|
2612006000NRG24011220230181168
|
01/12/2023
|
CHARANJEET KAUR
|
2612006WL0005981
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451803
|
|
CHARANJEET KAUR
|
()
|
115
|
Jaitu
|
PB-12-006-025-001/243 (BAHBAL KHURD)
|
2612006000NRG24011220230181169
|
01/12/2023
|
CHARANJEET KAUR
|
2612006WL0005981
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451804
|
|
CHARANJEET KAUR
|
()
|
116
|
Jaitu
|
PB-12-006-025-001/252 (BAHBAL KHURD)
|
2612006000NRG24011220230181170
|
01/12/2023
|
HARPAL SINGH
|
2612006WL0005981
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451974
|
|
HARPAL SINGH
|
()
|
117
|
Jaitu
|
PB-12-006-025-001/252 (BAHBAL KHURD)
|
2612006000NRG24011220230181171
|
01/12/2023
|
HARPAL SINGH
|
2612006WL0005981
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451975
|
|
HARPAL SINGH
|
()
|
118
|
Jaitu
|
PB-12-006-025-001/256 (BAHBAL KHURD)
|
2612006000NRG24011220230181172
|
01/12/2023
|
SUNDER KAUR
|
2612006WL0005981
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451805
|
|
SUNDER KAUR
|
()
|
119
|
Jaitu
|
PB-12-006-025-001/256 (BAHBAL KHURD)
|
2612006000NRG24011220230181173
|
01/12/2023
|
SUNDER KAUR
|
2612006WL0005981
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451806
|
|
SUNDER KAUR
|
()
|
120
|
Jaitu
|
PB-12-006-025-001/28 (BAHBAL KHURD)
|
2612006000NRG24011220230181208
|
01/12/2023
|
Kulwinder Singh
|
2612006WL0005986
|
Kulwinder Singh
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8997451797
|
A/c Blocked or Frozen
|
|
|
121
|
Jaitu
|
PB-12-006-025-001/308 (BAHBAL KHURD)
|
2612006000NRG24011220230181209
|
01/12/2023
|
KAMALJEET KAUR
|
2612006WL0005986
|
KAMALJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451800
|
|
KAMALJEET KAUR
|
()
|
122
|
Jaitu
|
PB-12-006-025-001/388 (BAHBAL KHURD)
|
2612006000NRG24011220230181210
|
01/12/2023
|
Sandip Kaur
|
2612006WL0005986
|
Sandip Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451808
|
|
SANDIP KAUR
|
()
|
123
|
Jaitu
|
PB-12-006-049-001/391 (SARAWAN)
|
2612006000NRG24011220230181257
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL0005996
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451976
|
|
PARMJEET KAUR
|
()
|
124
|
Jaitu
|
PB-12-006-066-001/153 (MATTA)
|
2612006000NRG24011220230180728
|
01/12/2023
|
Amanpreet Kaur
|
2612006WL0005968
|
Amanpreet Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451799
|
|
AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
125
|
Jaitu
|
PB-12-006-039-001/33 (BAJAKHANA)
|
2612006000NRG24011220230181190
|
01/12/2023
|
BALJINDER KAUR
|
2612006WL0005984
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451973
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
126
|
Jaitu
|
PB-12-006-046-001/327 (LAMBWALI)
|
2612006000NRG24011220230180992
|
01/12/2023
|
KARAMJIT KAUR
|
2612006WL0005975
|
KARAMJIT KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451810
|
|
KARAMJIT KAUR
|
()
|
127
|
Jaitu
|
PB-12-006-046-001/327 (LAMBWALI)
|
2612006000NRG24011220230180993
|
01/12/2023
|
KARAMJIT KAUR
|
2612006WL0005975
|
KARAMJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451811
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
128
|
Jaitu
|
PB-12-006-033-001/101 (WARA BHAI KA)
|
2612006000NRG24011220230180939
|
01/12/2023
|
PIYAJISINGH
|
2612006WL0005972
|
PIYAJISINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451879
|
|
PIYAJISINGH
|
()
|
129
|
Jaitu
|
PB-12-006-033-001/101 (WARA BHAI KA)
|
2612006000NRG24011220230180940
|
01/12/2023
|
PIYAJISINGH
|
2612006WL0005972
|
PIYAJISINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451878
|
|
PIYAJISINGH
|
()
|
130
|
Jaitu
|
PB-12-006-033-001/133 (WARA BHAI KA)
|
2612006000NRG24011220230180838
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005970
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451821
|
|
MANJEET KAUR
|
()
|
131
|
Jaitu
|
PB-12-006-033-001/133 (WARA BHAI KA)
|
2612006000NRG24011220230180839
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005970
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451822
|
|
MANJEET KAUR
|
()
|
132
|
Jaitu
|
PB-12-006-033-001/138 (WARA BHAI KA)
|
2612006000NRG24011220230180840
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005970
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451832
|
|
VEERPAL KAUR
|
()
|
133
|
Jaitu
|
PB-12-006-033-001/144 (WARA BHAI KA)
|
2612006000NRG24011220230180841
|
01/12/2023
|
PARAMJEET KAUR
|
2612006WL0005970
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451966
|
|
PARAMJEET KAUR
|
()
|
134
|
Jaitu
|
PB-12-006-033-001/145 (WARA BHAI KA)
|
2612006000NRG24011220230180842
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL0005970
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451841
|
|
SUKHDEEP KAUR
|
()
|
135
|
Jaitu
|
PB-12-006-033-001/150 (WARA BHAI KA)
|
2612006000NRG24011220230180941
|
01/12/2023
|
CHARANJEET KAUR
|
2612006WL0005972
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451834
|
|
CHARANJEET KAUR
|
()
|
136
|
Jaitu
|
PB-12-006-033-001/151 (WARA BHAI KA)
|
2612006000NRG24011220230180843
|
01/12/2023
|
HARDEEP KAUR
|
2612006WL0005970
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451837
|
|
HARDEEP KAUR
|
()
|
137
|
Jaitu
|
PB-12-006-033-001/151 (WARA BHAI KA)
|
2612006000NRG24011220230180844
|
01/12/2023
|
HARDEEP KAUR
|
2612006WL0005970
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451838
|
|
HARDEEP KAUR
|
()
|
138
|
Jaitu
|
PB-12-006-033-001/161 (WARA BHAI KA)
|
2612006000NRG24011220230180942
|
01/12/2023
|
KALA SINGH
|
2612006WL0005972
|
KALA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451818
|
|
KALA SINGH
|
()
|
139
|
Jaitu
|
PB-12-006-033-001/161 (WARA BHAI KA)
|
2612006000NRG24011220230180943
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL0005972
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451820
|
|
PARMJEET KAUR
|
()
|
140
|
Jaitu
|
PB-12-006-033-001/165 (WARA BHAI KA)
|
2612006000NRG24011220230180983
|
01/12/2023
|
JAGDISH SINGH
|
2612006WL0005975
|
JAGDISH SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451840
|
|
JAGDISH SINGH
|
()
|
141
|
Jaitu
|
PB-12-006-033-001/165 (WARA BHAI KA)
|
2612006000NRG24011220230180984
|
01/12/2023
|
JAGDISH SINGH
|
2612006WL0005975
|
JAGDISH SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451839
|
|
JAGDISH SINGH
|
()
|
142
|
Jaitu
|
PB-12-006-033-001/180 (WARA BHAI KA)
|
2612006000NRG24011220230180944
|
01/12/2023
|
NIRPAL SINGH
|
2612006WL0005972
|
NIRPAL SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451848
|
|
NIRPAL SINGH
|
()
|
143
|
Jaitu
|
PB-12-006-033-001/182 (WARA BHAI KA)
|
2612006000NRG24011220230180945
|
01/12/2023
|
MALKEET KAUR
|
2612006WL0005972
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451812
|
|
MALKEET KAUR
|
()
|
144
|
Jaitu
|
PB-12-006-033-001/185 (WARA BHAI KA)
|
2612006000NRG24011220230180845
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL0005970
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451826
|
|
PARMJEET KAUR
|
()
|
145
|
Jaitu
|
PB-12-006-033-001/185 (WARA BHAI KA)
|
2612006000NRG24011220230180846
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL0005970
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451827
|
|
PARMJEET KAUR
|
()
|
146
|
Jaitu
|
PB-12-006-033-001/190 (WARA BHAI KA)
|
2612006000NRG24011220230180847
|
01/12/2023
|
KARMJEET KAUR
|
2612006WL0005970
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451824
|
|
KARMJEET KAUR
|
()
|
147
|
Jaitu
|
PB-12-006-033-001/190 (WARA BHAI KA)
|
2612006000NRG24011220230180848
|
01/12/2023
|
KARMJEET KAUR
|
2612006WL0005970
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451825
|
|
KARMJEET KAUR
|
()
|
148
|
Jaitu
|
PB-12-006-033-001/192 (WARA BHAI KA)
|
2612006000NRG24011220230180946
|
01/12/2023
|
DOGAR SINGH
|
2612006WL0005972
|
DOGAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451846
|
|
DOGAR SINGH
|
()
|
149
|
Jaitu
|
PB-12-006-033-001/195 (WARA BHAI KA)
|
2612006000NRG24011220230180947
|
01/12/2023
|
RANI KAUR
|
2612006WL0005972
|
RANI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451814
|
|
RANI KAUR
|
()
|
150
|
Jaitu
|
PB-12-006-033-001/196 (WARA BHAI KA)
|
2612006000NRG24011220230180948
|
01/12/2023
|
MANDEEP KAUR
|
2612006WL0005972
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451969
|
|
MANDEEP KAUR
|
()
|
151
|
Jaitu
|
PB-12-006-033-001/200 (WARA BHAI KA)
|
2612006000NRG24011220230180949
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL0005972
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451833
|
|
JASWINDER KAUR
|
()
|
152
|
Jaitu
|
PB-12-006-033-001/205 (WARA BHAI KA)
|
2612006000NRG24011220230180950
|
01/12/2023
|
AKKO KAUR
|
2612006WL0005972
|
AKKO KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451830
|
|
AKKO KAUR
|
()
|
153
|
Jaitu
|
PB-12-006-033-001/205 (WARA BHAI KA)
|
2612006000NRG24011220230180951
|
01/12/2023
|
FAKIR CHAND
|
2612006WL0005972
|
FAKIR CHAND
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451866
|
|
FAKIR CHAND
|
()
|
154
|
Jaitu
|
PB-12-006-033-001/205 (WARA BHAI KA)
|
2612006000NRG24011220230180952
|
01/12/2023
|
FAKIR CHAND
|
2612006WL0005972
|
FAKIR CHAND
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451865
|
|
FAKIR CHAND
|
()
|
155
|
Jaitu
|
PB-12-006-033-001/218 (WARA BHAI KA)
|
2612006000NRG24011220230180849
|
01/12/2023
|
GURTEJ SINGH
|
2612006WL0005970
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451862
|
|
GURTEJ SINGH
|
()
|
156
|
Jaitu
|
PB-12-006-033-001/218 (WARA BHAI KA)
|
2612006000NRG24011220230180850
|
01/12/2023
|
GURTEJ SINGH
|
2612006WL0005970
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451861
|
|
GURTEJ SINGH
|
()
|
157
|
Jaitu
|
PB-12-006-033-001/221 (WARA BHAI KA)
|
2612006000NRG24011220230180851
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL0005970
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451849
|
|
KULWINDER KAUR
|
()
|
158
|
Jaitu
|
PB-12-006-033-001/221 (WARA BHAI KA)
|
2612006000NRG24011220230180852
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL0005970
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451850
|
|
KULWINDER KAUR
|
()
|
159
|
Jaitu
|
PB-12-006-033-001/222 (WARA BHAI KA)
|
2612006000NRG24011220230180853
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL0005970
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451847
|
|
AMANDEEP KAUR
|
()
|
160
|
Jaitu
|
PB-12-006-033-001/228 (WARA BHAI KA)
|
2612006000NRG24011220230180854
|
01/12/2023
|
ROOP SINGH
|
2612006WL0005970
|
ROOP SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451855
|
|
ROOP SINGH
|
()
|
161
|
Jaitu
|
PB-12-006-033-001/230 (WARA BHAI KA)
|
2612006000NRG24011220230180855
|
01/12/2023
|
MANPREET KAUR
|
2612006WL0005970
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451835
|
|
MANPREET KAUR
|
()
|
162
|
Jaitu
|
PB-12-006-033-001/230 (WARA BHAI KA)
|
2612006000NRG24011220230180856
|
01/12/2023
|
MANPREET KAUR
|
2612006WL0005970
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451836
|
|
MANPREET KAUR
|
()
|
163
|
Jaitu
|
PB-12-006-033-001/239 (WARA BHAI KA)
|
2612006000NRG24011220230180857
|
01/12/2023
|
BHINDER KAUR
|
2612006WL0005970
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451823
|
|
BHINDER KAUR
|
()
|
164
|
Jaitu
|
PB-12-006-033-001/241 (WARA BHAI KA)
|
2612006000NRG24011220230180954
|
01/12/2023
|
BALBIR SINGH
|
2612006WL0005972
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451845
|
|
BALBIR SINGH
|
()
|
165
|
Jaitu
|
PB-12-006-033-001/241 (WARA BHAI KA)
|
2612006000NRG24011220230180955
|
01/12/2023
|
BALBIR SINGH
|
2612006WL0005972
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451844
|
|
BALBIR SINGH
|
()
|
166
|
Jaitu
|
PB-12-006-033-001/246 (WARA BHAI KA)
|
2612006000NRG24011220230180858
|
01/12/2023
|
GURDEEP KAUR
|
2612006WL0005970
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451875
|
|
GURDEEP KAUR
|
()
|
167
|
Jaitu
|
PB-12-006-033-001/248 (WARA BHAI KA)
|
2612006000NRG24011220230180956
|
01/12/2023
|
BALJINDER SINGH
|
2612006WL0005972
|
BALJINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451853
|
|
BALJINDER SINGH
|
()
|
168
|
Jaitu
|
PB-12-006-033-001/248 (WARA BHAI KA)
|
2612006000NRG24011220230180957
|
01/12/2023
|
BALJINDER SINGH
|
2612006WL0005972
|
BALJINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451854
|
|
BALJINDER SINGH
|
()
|
169
|
Jaitu
|
PB-12-006-033-001/250 (WARA BHAI KA)
|
2612006000NRG24011220230180859
|
01/12/2023
|
ANGREJ KAUR
|
2612006WL0005970
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451819
|
|
ANGREJ KAUR
|
()
|
170
|
Jaitu
|
PB-12-006-033-001/256 (WARA BHAI KA)
|
2612006000NRG24011220230180958
|
01/12/2023
|
KAMALJEET KAUR
|
2612006WL0005972
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451831
|
|
KAMALJEET KAUR
|
()
|
171
|
Jaitu
|
PB-12-006-033-001/263 (WARA BHAI KA)
|
2612006000NRG24011220230180860
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL0005970
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451967
|
|
SUKHDEEP KAUR
|
()
|
172
|
Jaitu
|
PB-12-006-033-001/280 (WARA BHAI KA)
|
2612006000NRG24011220230180861
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL0005970
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451842
|
|
AMANDEEP KAUR
|
()
|
173
|
Jaitu
|
PB-12-006-033-001/280 (WARA BHAI KA)
|
2612006000NRG24011220230180862
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL0005970
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451843
|
|
AMANDEEP KAUR
|
()
|
174
|
Jaitu
|
PB-12-006-033-001/284 (WARA BHAI KA)
|
2612006000NRG24011220230180863
|
01/12/2023
|
HARPAL KAUR
|
2612006WL0005970
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451972
|
|
HARPAL KAUR
|
()
|
175
|
Jaitu
|
PB-12-006-033-001/284 (WARA BHAI KA)
|
2612006000NRG24011220230180864
|
01/12/2023
|
HARPAL KAUR
|
2612006WL0005970
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451971
|
|
HARPAL KAUR
|
()
|
176
|
Jaitu
|
PB-12-006-033-001/293 (WARA BHAI KA)
|
2612006000NRG24011220230180865
|
01/12/2023
|
BHOLA SINGH
|
2612006WL0005970
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451860
|
|
BHOLA SINGH
|
()
|
177
|
Jaitu
|
PB-12-006-033-001/293 (WARA BHAI KA)
|
2612006000NRG24011220230180866
|
01/12/2023
|
LAJWANTI
|
2612006WL0005970
|
LAJWANTI
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451859
|
|
LAJWANTI
|
()
|
178
|
Jaitu
|
PB-12-006-033-001/293 (WARA BHAI KA)
|
2612006000NRG24011220230180867
|
01/12/2023
|
LAJWANTI
|
2612006WL0005970
|
LAJWANTI
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451858
|
|
LAJWANTI
|
()
|
179
|
Jaitu
|
PB-12-006-033-001/305 (WARA BHAI KA)
|
2612006000NRG24011220230180868
|
01/12/2023
|
DAOLI KAUR
|
2612006WL0005970
|
DAOLI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451857
|
|
DAOLI KAUR
|
()
|
180
|
Jaitu
|
PB-12-006-033-001/306 (WARA BHAI KA)
|
2612006000NRG24011220230180959
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL0005972
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451970
|
|
KARAMJEET KAUR
|
()
|
181
|
Jaitu
|
PB-12-006-033-001/349 (WARA BHAI KA)
|
2612006000NRG24011220230180869
|
01/12/2023
|
HARBANS KAUR
|
2612006WL0005970
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451816
|
|
HARBANS KAUR
|
()
|
182
|
Jaitu
|
PB-12-006-033-001/349 (WARA BHAI KA)
|
2612006000NRG24011220230180870
|
01/12/2023
|
HARBANS KAUR
|
2612006WL0005970
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
900
|
900
|
Processed
|
01/01/2024
|
|
8997451815
|
|
HARBANS KAUR
|
()
|
183
|
Jaitu
|
PB-12-006-033-001/35 (WARA BHAI KA)
|
2612006000NRG24011220230180871
|
01/12/2023
|
MANDER SINGH
|
2612006WL0005970
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451964
|
|
MANDER SINGH
|
()
|
184
|
Jaitu
|
PB-12-006-033-001/356 (WARA BHAI KA)
|
2612006000NRG24011220230180920
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL0005972
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451868
|
|
SUKHPREET KAUR
|
()
|
185
|
Jaitu
|
PB-12-006-033-001/356 (WARA BHAI KA)
|
2612006000NRG24011220230180923
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL0005972
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451867
|
|
SUKHPREET KAUR
|
()
|
186
|
Jaitu
|
PB-12-006-033-001/414 (WARA BHAI KA)
|
2612006000NRG24011220230180873
|
01/12/2023
|
TEJA SINGH
|
2612006WL0005970
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451863
|
|
TEJA SINGH
|
()
|
187
|
Jaitu
|
PB-12-006-033-001/414 (WARA BHAI KA)
|
2612006000NRG24011220230180874
|
01/12/2023
|
TEJA SINGH
|
2612006WL0005970
|
TEJA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451864
|
|
TEJA SINGH
|
()
|
188
|
Jaitu
|
PB-12-006-033-001/418 (WARA BHAI KA)
|
2612006000NRG24011220230180926
|
01/12/2023
|
BALDEV SINGH
|
2612006WL0005972
|
BALDEV SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451882
|
|
BALDEV SINGH
|
()
|
189
|
Jaitu
|
PB-12-006-033-001/425 (WARA BHAI KA)
|
2612006000NRG24011220230180927
|
01/12/2023
|
JASPREET KAUR
|
2612006WL0005972
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451872
|
|
JASPREET KAUR
|
()
|
190
|
Jaitu
|
PB-12-006-033-001/471 (WARA BHAI KA)
|
2612006000NRG24011220230180877
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005970
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451877
|
|
VEERPAL KAUR
|
()
|
191
|
Jaitu
|
PB-12-006-033-001/471 (WARA BHAI KA)
|
2612006000NRG24011220230180878
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005970
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451876
|
|
VEERPAL KAUR
|
()
|
192
|
Jaitu
|
PB-12-006-033-001/489 (WARA BHAI KA)
|
2612006000NRG24011220230180879
|
01/12/2023
|
GURCHARAN SINGH
|
2612006WL0005970
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451871
|
|
GURCHARAN SINGH
|
()
|
193
|
Jaitu
|
PB-12-006-033-001/489 (WARA BHAI KA)
|
2612006000NRG24011220230180882
|
01/12/2023
|
GURCHARAN SINGH
|
2612006WL0005970
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451870
|
|
GURCHARAN SINGH
|
()
|
194
|
Jaitu
|
PB-12-006-033-001/489 (WARA BHAI KA)
|
2612006000NRG24011220230180880
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005970
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451873
|
|
VEERPAL KAUR
|
()
|
195
|
Jaitu
|
PB-12-006-033-001/489 (WARA BHAI KA)
|
2612006000NRG24011220230180881
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005970
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451874
|
|
VEERPAL KAUR
|
()
|
196
|
Jaitu
|
PB-12-006-033-001/499 (WARA BHAI KA)
|
2612006000NRG24011220230180883
|
01/12/2023
|
SARBJEET KAUR
|
2612006WL0005970
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451965
|
|
SARBJEET KAUR
|
()
|
197
|
Jaitu
|
PB-12-006-033-001/50 (WARA BHAI KA)
|
2612006000NRG24011220230180931
|
01/12/2023
|
GURJANT SINGH
|
2612006WL0005972
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451851
|
|
GURJANT SINGH
|
()
|
198
|
Jaitu
|
PB-12-006-033-001/50 (WARA BHAI KA)
|
2612006000NRG24011220230180932
|
01/12/2023
|
GURJANT SINGH
|
2612006WL0005972
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451852
|
|
GURJANT SINGH
|
()
|
199
|
Jaitu
|
PB-12-006-033-001/502 (WARA BHAI KA)
|
2612006000NRG24011220230180935
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL0005972
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451881
|
|
JASWINDER KAUR
|
()
|
200
|
Jaitu
|
PB-12-006-033-001/57 (WARA BHAI KA)
|
2612006000NRG24011220230180936
|
01/12/2023
|
CHAQRANJEET KAUR
|
2612006WL0005972
|
CHAQRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451813
|
|
CHAQRANJEET KAUR
|
()
|
201
|
Jaitu
|
PB-12-006-033-001/70 (WARA BHAI KA)
|
2612006000NRG24011220230180884
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005970
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451968
|
|
VEERPAL KAUR
|
()
|
202
|
Jaitu
|
PB-12-006-033-001/78 (WARA BHAI KA)
|
2612006000NRG24011220230180885
|
01/12/2023
|
GURMEET KAUR
|
2612006WL0005970
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451817
|
|
GURMEET KAUR
|
()
|
203
|
Jaitu
|
PB-12-006-033-001/99 (WARA BHAI KA)
|
2612006000NRG24011220230180937
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005972
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451828
|
|
VEERPAL KAUR
|
()
|
204
|
Jaitu
|
PB-12-006-033-001/99 (WARA BHAI KA)
|
2612006000NRG24011220230180938
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005972
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451829
|
|
VEERPAL KAUR
|
()
|
205
|
Jaitu
|
PB-12-006-047-001/2 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181235
|
01/12/2023
|
IQBAL SINGH
|
2612006WL0005991
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451856
|
|
IQBAL SINGH
|
()
|
206
|
Jaitu
|
PB-12-006-047-001/225 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181228
|
01/12/2023
|
HARPREET KAUR
|
2612006WL0005991
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451869
|
|
HARPREET KAUR
|
()
|
207
|
Jaitu
|
PB-12-006-047-001/50 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181233
|
01/12/2023
|
MANDIR SINGH
|
2612006WL0005991
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451880
|
|
MANDIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103314
|
103314
|
|
|
|
|
|
|
|
208
|
Jaitu
|
PB-12-006-032-001/146-A (MALLA)
|
2612006000NRG24011220230180963
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL0005973
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452058
|
|
JASWINDER KAUR
|
()
|
209
|
Jaitu
|
PB-12-006-032-001/197 (MALLA)
|
2612006000NRG24011220230180978
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL0005974
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452039
|
|
PARMJEET KAUR
|
()
|
210
|
Jaitu
|
PB-12-006-032-001/20 (MALLA)
|
2612006000NRG24011220230180966
|
01/12/2023
|
SUKHPAL KAUR
|
2612006WL0005973
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452054
|
|
SUKHPAL KAUR
|
()
|
211
|
Jaitu
|
PB-12-006-032-001/329 (MALLA)
|
2612006000NRG24011220230180968
|
01/12/2023
|
RAJVEER KAUR
|
2612006WL0005973
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452042
|
|
RAJVEER KAUR
|
()
|
212
|
Jaitu
|
PB-12-006-032-001/341 (Kothe Hari Singh)
|
2612007000NRG24011220230181224
|
01/12/2023
|
AMANDEEP KAUR
|
2612007WL0005990
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452056
|
|
AMANDEEP KAUR
|
()
|
213
|
Jaitu
|
PB-12-006-032-001/351 (MALLA)
|
2612006000NRG24011220230180980
|
01/12/2023
|
MAMTA RANI
|
2612006WL0005974
|
MAMTA RANI
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451899
|
|
MAMTA RANI
|
()
|
214
|
Jaitu
|
PB-12-006-032-001/362 (MALLA)
|
2612006000NRG24011220230180970
|
01/12/2023
|
SONU KAUR
|
2612006WL0005973
|
SONU KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452037
|
|
SONU KAUR
|
()
|
215
|
Jaitu
|
PB-12-006-032-001/45 (MALLA)
|
2612006000NRG24011220230180971
|
01/12/2023
|
AMAR SINGH
|
2612006WL0005973
|
AMAR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452066
|
|
AMAR SINGH
|
()
|
216
|
Jaitu
|
PB-12-006-032-001/48 (MALLA)
|
2612006000NRG24011220230180972
|
01/12/2023
|
MANDEEP KAUR
|
2612006WL0005973
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452055
|
|
MANDEEP KAUR
|
()
|
217
|
Jaitu
|
PB-12-006-032-001/6 (MALLA)
|
2612006000NRG24011220230180973
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL0005973
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452053
|
|
SUKHPREET KAUR
|
()
|
218
|
Jaitu
|
PB-12-006-032-001/67 (MALLA)
|
2612006000NRG24011220230180974
|
01/12/2023
|
MANJIT KAUR
|
2612006WL0005973
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451673
|
|
MANJIT KAUR
|
()
|
219
|
Jaitu
|
PB-12-006-034-001/1 (DOAD)
|
2612006000NRG24011220230180776
|
01/12/2023
|
BHEEM SINGH
|
2612006WL0005969
|
BHEEM SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452015
|
|
BHEEM SINGH
|
()
|
220
|
Jaitu
|
PB-12-006-034-001/10 (DOAD)
|
2612006000NRG24011220230180777
|
01/12/2023
|
INDERJIT KAUR
|
2612006WL0005969
|
INDERJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452041
|
|
INDERJIT KAUR
|
()
|
221
|
Jaitu
|
PB-12-006-034-001/106 (DOAD)
|
2612006000NRG24011220230180779
|
01/12/2023
|
GURMAIL SINGH
|
2612006WL0005969
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451886
|
|
GURMAIL SINGH
|
()
|
222
|
Jaitu
|
PB-12-006-034-001/106 (DOAD)
|
2612006000NRG24011220230180778
|
01/12/2023
|
MANDEEP KAUR
|
2612006WL0005969
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452068
|
|
MANDEEP KAUR
|
()
|
223
|
Jaitu
|
PB-12-006-034-001/115 (DOAD)
|
2612006000NRG24011220230180780
|
01/12/2023
|
SUKHJEET KAUR
|
2612006WL0005969
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452026
|
|
SUKHJEET KAUR
|
()
|
224
|
Jaitu
|
PB-12-006-034-001/123 (DOAD)
|
2612006000NRG24011220230180782
|
01/12/2023
|
MANPREET KAUR
|
2612006WL0005969
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452051
|
|
MANPREET KAUR
|
()
|
225
|
Jaitu
|
PB-12-006-034-001/124 (DOAD)
|
2612006000NRG24011220230180783
|
01/12/2023
|
SARBJIT KAUR
|
2612006WL0005969
|
SARBJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451676
|
|
SARBJIT KAUR
|
()
|
226
|
Jaitu
|
PB-12-006-034-001/135 (DOAD)
|
2612006000NRG24011220230180784
|
01/12/2023
|
JASPREET KAUR
|
2612006WL0005969
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452013
|
|
JASPREET KAUR
|
()
|
227
|
Jaitu
|
PB-12-006-034-001/137 (DOAD)
|
2612006000NRG24011220230180785
|
01/12/2023
|
BALWINDER KAUR
|
2612006WL0005969
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451928
|
|
BALWINDER KAUR
|
()
|
228
|
Jaitu
|
PB-12-006-034-001/138 (DOAD)
|
2612006000NRG24011220230180786
|
01/12/2023
|
JYOTI KAUR
|
2612006WL0005969
|
JYOTI KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452069
|
|
JYOTI KAUR
|
()
|
229
|
Jaitu
|
PB-12-006-034-001/138 (DOAD)
|
2612006000NRG24011220230180787
|
01/12/2023
|
PARAMJEET KAUR
|
2612006WL0005969
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452061
|
|
PARAMJEET KAUR
|
()
|
230
|
Jaitu
|
PB-12-006-034-001/149 (DOAD)
|
2612006000NRG24011220230180791
|
01/12/2023
|
MANPREET KAUR
|
2612006WL0005969
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452038
|
|
MANPREET KAUR
|
()
|
231
|
Jaitu
|
PB-12-006-034-001/170 (DOAD)
|
2612006000NRG24011220230180792
|
01/12/2023
|
RAJPAL KAUR
|
2612006WL0005969
|
RAJPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451674
|
|
RAJPAL KAUR
|
()
|
232
|
Jaitu
|
PB-12-006-034-001/177 (DOAD)
|
2612006000NRG24011220230180793
|
01/12/2023
|
GURPREET KAUR
|
2612006WL0005969
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452014
|
|
GURPREET KAUR
|
()
|
233
|
Jaitu
|
PB-12-006-034-001/207 (DOAD)
|
2612006000NRG24011220230180794
|
01/12/2023
|
SANDEEP KAUR
|
2612006WL0005969
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451929
|
|
SANDEEP KAUR
|
()
|
234
|
Jaitu
|
PB-12-006-034-001/214 (DOAD)
|
2612006000NRG24011220230180795
|
01/12/2023
|
SATNAM SINGH
|
2612006WL0005969
|
SATNAM SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451926
|
|
SATNAM SINGH
|
()
|
235
|
Jaitu
|
PB-12-006-034-001/221 (DOAD)
|
2612006000NRG24011220230180796
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL0005969
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452047
|
|
AMANDEEP KAUR
|
()
|
236
|
Jaitu
|
PB-12-006-034-001/235 (DOAD)
|
2612006000NRG24011220230180797
|
01/12/2023
|
GURDEV SINGH
|
2612006WL0005969
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452023
|
|
GURDEV SINGH
|
()
|
237
|
Jaitu
|
PB-12-006-034-001/235 (DOAD)
|
2612006000NRG24011220230180798
|
01/12/2023
|
PARAMJEET KAUR
|
2612006WL0005969
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452022
|
|
PARAMJEET KAUR
|
()
|
238
|
Jaitu
|
PB-12-006-034-001/27 (DOAD)
|
2612006000NRG24011220230180799
|
01/12/2023
|
JASPAL KAUR
|
2612006WL0005969
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452057
|
|
JASPAL KAUR
|
()
|
239
|
Jaitu
|
PB-12-006-034-001/276 (DOAD)
|
2612006000NRG24011220230180800
|
01/12/2023
|
GURPREET SINGH
|
2612006WL0005969
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451931
|
|
GURPREET SINGH
|
()
|
240
|
Jaitu
|
PB-12-006-034-001/276 (DOAD)
|
2612006000NRG24011220230180801
|
01/12/2023
|
KARMJEET KAUR
|
2612006WL0005969
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452049
|
|
KARMJEET KAUR
|
()
|
241
|
Jaitu
|
PB-12-006-034-001/308 (DOAD)
|
2612006000NRG24011220230180802
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005969
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452062
|
|
VEERPAL KAUR
|
()
|
242
|
Jaitu
|
PB-12-006-034-001/326-A (DOAD)
|
2612006000NRG24011220230180803
|
01/12/2023
|
JASVEER KAUR
|
2612006WL0005969
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452043
|
|
JASVEER KAUR
|
()
|
243
|
Jaitu
|
PB-12-006-034-001/331 (DOAD)
|
2612006000NRG24011220230180804
|
01/12/2023
|
GURMEET KAUR
|
2612006WL0005969
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452046
|
|
GURMEET KAUR
|
()
|
244
|
Jaitu
|
PB-12-006-034-001/343 (DOAD)
|
2612006000NRG24011220230180805
|
01/12/2023
|
ANGREJ KAUR
|
2612006WL0005969
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452067
|
|
ANGREJ KAUR
|
()
|
245
|
Jaitu
|
PB-12-006-034-001/343 (DOAD)
|
2612006000NRG24011220230180806
|
01/12/2023
|
GURMAIL SINGH
|
2612006WL0005969
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451927
|
|
GURMAIL SINGH
|
()
|
246
|
Jaitu
|
PB-12-006-034-001/344 (DOAD)
|
2612006000NRG24011220230180807
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL0005969
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452017
|
|
SUKHDEEP KAUR
|
()
|
247
|
Jaitu
|
PB-12-006-034-001/366 (DOAD)
|
2612006000NRG24011220230180809
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL0005969
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452018
|
|
PARMJEET KAUR
|
()
|
248
|
Jaitu
|
PB-12-006-034-001/373 (DOAD)
|
2612006000NRG24011220230180810
|
01/12/2023
|
DALIP KAUR
|
2612006WL0005969
|
DALIP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452019
|
|
DALIP KAUR
|
()
|
249
|
Jaitu
|
PB-12-006-034-001/4 (DOAD)
|
2612006000NRG24011220230180811
|
01/12/2023
|
FARU SINGH B
|
2612006WL0005969
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451925
|
|
FARU SINGH B
|
()
|
250
|
Jaitu
|
PB-12-006-034-001/433 (DOAD)
|
2612006000NRG24011220230180812
|
01/12/2023
|
HARPAL KAUR
|
2612006WL0005969
|
HARPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451887
|
|
HARPAL KAUR
|
()
|
251
|
Jaitu
|
PB-12-006-034-001/435 (DOAD)
|
2612006000NRG24011220230180813
|
01/12/2023
|
CHARANJEET KAUR
|
2612006WL0005969
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452035
|
|
CHARANJEET KAUR
|
()
|
252
|
Jaitu
|
PB-12-006-034-001/447 (DOAD)
|
2612006000NRG24011220230180814
|
01/12/2023
|
MUKHTIAR KAUR
|
2612006WL0005969
|
MUKHTIAR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452020
|
|
MUKHTIAR KAUR
|
()
|
253
|
Jaitu
|
PB-12-006-034-001/461 (DOAD)
|
2612006000NRG24011220230180815
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL0005969
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452063
|
|
KARAMJEET KAUR
|
()
|
254
|
Jaitu
|
PB-12-006-034-001/492 (DOAD)
|
2612006000NRG24011220230180816
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL0005969
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452025
|
|
AMANDEEP KAUR
|
()
|
255
|
Jaitu
|
PB-12-006-034-001/494 (DOAD)
|
2612006000NRG24011220230180817
|
01/12/2023
|
JASVEER KAUR
|
2612006WL0005969
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452024
|
|
JASVEER KAUR
|
()
|
256
|
Jaitu
|
PB-12-006-034-001/496 (DOAD)
|
2612006000NRG24011220230180818
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005969
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452029
|
|
MANJEET KAUR
|
()
|
257
|
Jaitu
|
PB-12-006-034-001/497 (DOAD)
|
2612006000NRG24011220230180819
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL0005969
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451672
|
|
AMANDEEP KAUR
|
()
|
258
|
Jaitu
|
PB-12-006-034-001/499 (DOAD)
|
2612006000NRG24011220230180820
|
01/12/2023
|
GEETA RANI
|
2612006WL0005969
|
GEETA RANI
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452070
|
|
GEETA RANI
|
()
|
259
|
Jaitu
|
PB-12-006-034-001/51 (DOAD)
|
2612006000NRG24011220230180821
|
01/12/2023
|
Jaswinder Kaur
|
2612006WL0005969
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451884
|
|
JASWINDER KAUR
|
()
|
260
|
Jaitu
|
PB-12-006-034-001/515 (DOAD)
|
2612006000NRG24011220230180822
|
01/12/2023
|
KEWAL SINGH
|
2612006WL0005969
|
KEWAL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452059
|
|
KEWAL SINGH
|
()
|
261
|
Jaitu
|
PB-12-006-034-001/522 (DOAD)
|
2612006000NRG24011220230180823
|
01/12/2023
|
GURMAIL KAUR
|
2612006WL0005969
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452028
|
|
GURMAIL KAUR
|
()
|
262
|
Jaitu
|
PB-12-006-034-001/524 (DOAD)
|
2612006000NRG24011220230180824
|
01/12/2023
|
MANPREET KAUR
|
2612006WL0005969
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452048
|
|
MANPREET KAUR
|
()
|
263
|
Jaitu
|
PB-12-006-034-001/529 (DOAD)
|
2612006000NRG24011220230180825
|
01/12/2023
|
MANDEEP KAUR
|
2612006WL0005969
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452045
|
|
MANDEEP KAUR
|
()
|
264
|
Jaitu
|
PB-12-006-034-001/548 (DOAD)
|
2612006000NRG24011220230180826
|
01/12/2023
|
BALJEET KAUR
|
2612006WL0005969
|
BALJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452027
|
|
BALJEET KAUR
|
()
|
265
|
Jaitu
|
PB-12-006-034-001/552 (DOAD)
|
2612006000NRG24011220230180827
|
01/12/2023
|
RAMANDEEP KAUR
|
2612006WL0005969
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451671
|
|
RAMANDEEP KAUR
|
()
|
266
|
Jaitu
|
PB-12-006-034-001/56 (DOAD)
|
2612006000NRG24011220230180828
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL0005969
|
SUKHDEV SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451930
|
|
SUKHDEV SINGH
|
()
|
267
|
Jaitu
|
PB-12-006-034-001/565 (DOAD)
|
2612006000NRG24011220230180830
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005969
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452016
|
|
MANJEET KAUR
|
()
|
268
|
Jaitu
|
PB-12-006-034-001/574 (DOAD)
|
2612006000NRG24011220230180831
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005969
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452052
|
|
VEERPAL KAUR
|
()
|
269
|
Jaitu
|
PB-12-006-034-001/597 (DOAD)
|
2612006000NRG24011220230180832
|
01/12/2023
|
RESHAM SINGH
|
2612006WL0005969
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451675
|
|
RESHAM SINGH
|
()
|
270
|
Jaitu
|
PB-12-006-034-001/614 (DOAD)
|
2612006000NRG24011220230180833
|
01/12/2023
|
SUKHMANDER KAUR
|
2612006WL0005969
|
SUKHMANDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452065
|
|
SUKHMANDER KAUR
|
()
|
271
|
Jaitu
|
PB-12-006-034-001/633 (DOAD)
|
2612006000NRG24011220230180834
|
01/12/2023
|
KAURI KAUR
|
2612006WL0005969
|
KAURI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452060
|
|
KAURI KAUR
|
()
|
272
|
Jaitu
|
PB-12-006-034-001/634 (DOAD)
|
2612006000NRG24011220230180835
|
01/12/2023
|
TARU SINGH
|
2612006WL0005969
|
TARU SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451885
|
|
TARU SINGH
|
()
|
273
|
Jaitu
|
PB-12-006-034-001/658 (DOAD)
|
2612006000NRG24011220230180836
|
01/12/2023
|
JANGEER KAUR
|
2612006WL0005969
|
JANGEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452050
|
|
JANGEER KAUR
|
()
|
274
|
Jaitu
|
PB-12-006-034-001/661-A (DOAD)
|
2612006000NRG24011220230180767
|
01/12/2023
|
IQBAL KAUR
|
2612006WL0005969
|
IQBAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452021
|
|
IQBAL KAUR
|
()
|
275
|
Jaitu
|
PB-12-006-034-001/669 (DOAD)
|
2612006000NRG24011220230180768
|
01/12/2023
|
SWARAN KAUR
|
2612006WL0005969
|
SWARAN KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452044
|
|
SWARAN KAUR
|
()
|
276
|
Jaitu
|
PB-12-006-034-001/736 (DOAD)
|
2612006000NRG24011220230180770
|
01/12/2023
|
NASIB KAUR
|
2612006WL0005969
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452040
|
|
NASIB KAUR
|
()
|
277
|
Jaitu
|
PB-12-006-034-001/74 (DOAD)
|
2612006000NRG24011220230180771
|
01/12/2023
|
BABLI KAUR
|
2612006WL0005969
|
BABLI KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451883
|
|
BABLI KAUR
|
()
|
278
|
Jaitu
|
PB-12-006-034-001/779 (DOAD)
|
2612006000NRG24011220230180773
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL0005969
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452064
|
|
KULWINDER KAUR
|
()
|
279
|
Jaitu
|
PB-12-007-001-001/7 (Kothe Hari Singh)
|
2612007000NRG24011220230181225
|
01/12/2023
|
SAHIJDEEP KAUR
|
2612007WL0005990
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452036
|
|
SAHIJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95142
|
95142
|
|
|
|
|
|
|
|
280
|
Jaitu
|
PB-12-006-066-001/103-A (MATTA)
|
2612006000NRG24011220230180723
|
01/12/2023
|
SUNITA RANI
|
2612006WL0005968
|
SUNITA RANI
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451696
|
|
SUNITA RANI
|
()
|
281
|
Jaitu
|
PB-12-006-066-001/117-A (MATTA)
|
2612006000NRG24011220230180724
|
01/12/2023
|
Rajwinder Singh
|
2612006WL0005968
|
Rajwinder Singh
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451707
|
|
RAJWINDER SINGH
|
()
|
282
|
Jaitu
|
PB-12-006-066-001/117-A (MATTA)
|
2612006000NRG24011220230180725
|
01/12/2023
|
Rajwinder Singh
|
2612006WL0005968
|
Rajwinder Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451708
|
|
RAJWINDER SINGH
|
()
|
283
|
Jaitu
|
PB-12-006-066-001/152 (MATTA)
|
2612006000NRG24011220230180727
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL0005968
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451683
|
|
AMARJEET KAUR
|
()
|
284
|
Jaitu
|
PB-12-006-066-001/16-A (MATTA)
|
2612006000NRG24011220230181198
|
01/12/2023
|
GAGANDEEP KAUR
|
2612006WL0005985
|
GAGANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451697
|
|
GAGANDEEP KAUR
|
()
|
285
|
Jaitu
|
PB-12-006-066-001/207-A (MATTA)
|
2612006000NRG24011220230180729
|
01/12/2023
|
KIRANDEEP KAUR
|
2612006WL0005968
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451700
|
|
KIRANDEEP KAUR
|
()
|
286
|
Jaitu
|
PB-12-006-066-001/217 (MATTA)
|
2612006000NRG24011220230180730
|
01/12/2023
|
JASVEER KAUR
|
2612006WL0005968
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451688
|
|
JASVEER KAUR
|
()
|
287
|
Jaitu
|
PB-12-006-066-001/246 (MATTA)
|
2612006000NRG24011220230180733
|
01/12/2023
|
GAGANDEEP KAUR
|
2612006WL0005968
|
GAGANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451684
|
|
GAGANDEEP KAUR
|
()
|
288
|
Jaitu
|
PB-12-006-066-001/265 (MATTA)
|
2612006000NRG24011220230180734
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005968
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451682
|
|
VEERPAL KAUR
|
()
|
289
|
Jaitu
|
PB-12-006-066-001/274 (MATTA)
|
2612006000NRG24011220230181199
|
01/12/2023
|
HARDEEP KAUR
|
2612006WL0005985
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451693
|
|
HARDEEP KAUR
|
()
|
290
|
Jaitu
|
PB-12-006-066-001/275 (MATTA)
|
2612006000NRG24011220230181200
|
01/12/2023
|
kulwiner kaur
|
2612006WL0005985
|
kulwiner kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451681
|
|
KULWINER KAUR
|
()
|
291
|
Jaitu
|
PB-12-006-066-001/277 (MATTA)
|
2612006000NRG24011220230180735
|
01/12/2023
|
NIDER KAUR
|
2612006WL0005968
|
NIDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451678
|
|
NIDER KAUR
|
()
|
292
|
Jaitu
|
PB-12-006-066-001/3-A (MATTA)
|
2612006000NRG24011220230180736
|
01/12/2023
|
LAKHVEER KAUR
|
2612006WL0005968
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451686
|
|
LAKHVEER KAUR
|
()
|
293
|
Jaitu
|
PB-12-006-066-001/300-A (MATTA)
|
2612006000NRG24011220230180737
|
01/12/2023
|
MALKEET KAUR
|
2612006WL0005968
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452012
|
|
MALKEET KAUR
|
()
|
294
|
Jaitu
|
PB-12-006-066-001/306 (MATTA)
|
2612006000NRG24011220230180738
|
01/12/2023
|
Banta singh
|
2612006WL0005968
|
Banta singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452034
|
|
BANTA SINGH
|
()
|
295
|
Jaitu
|
PB-12-006-066-001/331-A (MATTA)
|
2612006000NRG24011220230180739
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005968
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451692
|
|
MANJEET KAUR
|
()
|
296
|
Jaitu
|
PB-12-006-066-001/34 (MATTA)
|
2612006000NRG24011220230180740
|
01/12/2023
|
THANDU SINGH
|
2612006WL0005968
|
THANDU SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451677
|
|
THANDU SINGH
|
()
|
297
|
Jaitu
|
PB-12-006-066-001/363 (MATTA)
|
2612006000NRG24011220230180741
|
01/12/2023
|
PARAMJEET KAUR
|
2612006WL0005968
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451680
|
|
PARAMJEET KAUR
|
()
|
298
|
Jaitu
|
PB-12-006-066-001/367-A (MATTA)
|
2612006000NRG24011220230180742
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL0005968
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451699
|
|
AMANDEEP KAUR
|
()
|
299
|
Jaitu
|
PB-12-006-066-001/383-A (MATTA)
|
2612006000NRG24011220230180743
|
01/12/2023
|
SUKHJEET KAUR
|
2612006WL0005968
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452031
|
|
SUKHJEET KAUR
|
()
|
300
|
Jaitu
|
PB-12-006-066-001/39-A (MATTA)
|
2612006000NRG24011220230180744
|
01/12/2023
|
AMANPREET KAUR
|
2612006WL0005968
|
AMANPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451679
|
|
AMANPREET KAUR
|
()
|
301
|
Jaitu
|
PB-12-006-066-001/413 (MATTA)
|
2612006000NRG24011220230180747
|
01/12/2023
|
MEJAR SINGH
|
2612006WL0005968
|
MEJAR SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452010
|
|
MEJAR SINGH
|
()
|
302
|
Jaitu
|
PB-12-006-066-001/414 (MATTA)
|
2612006000NRG24011220230180748
|
01/12/2023
|
Lovepreet kaur
|
2612006WL0005968
|
Lovepreet kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451689
|
|
LOVEPREET KAUR
|
()
|
303
|
Jaitu
|
PB-12-006-066-001/468 (MATTA)
|
2612006000NRG24011220230181201
|
01/12/2023
|
RAMANDEEP KAUR
|
2612006WL0005985
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451691
|
|
RAMANDEEP KAUR
|
()
|
304
|
Jaitu
|
PB-12-006-066-001/47-A (MATTA)
|
2612006000NRG24011220230180749
|
01/12/2023
|
NEMPAL KAUR
|
2612006WL0005968
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452030
|
|
NEMPAL KAUR
|
()
|
305
|
Jaitu
|
PB-12-006-066-001/475-A (MATTA)
|
2612006000NRG24011220230180750
|
01/12/2023
|
MANDER SINGH
|
2612006WL0005968
|
MANDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452032
|
|
MANDER SINGH
|
()
|
306
|
Jaitu
|
PB-12-006-066-001/475-A (MATTA)
|
2612006000NRG24011220230180751
|
01/12/2023
|
MANDER SINGH
|
2612006WL0005968
|
MANDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452033
|
|
MANDER SINGH
|
()
|
307
|
Jaitu
|
PB-12-006-066-001/512-A (MATTA)
|
2612006000NRG24011220230180752
|
01/12/2023
|
GURMEET KAUR
|
2612006WL0005968
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451695
|
|
GURMEET KAUR
|
()
|
308
|
Jaitu
|
PB-12-006-066-001/523 (MATTA)
|
2612006000NRG24011220230180753
|
01/12/2023
|
Amandeep Kaur
|
2612006WL0005968
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451703
|
|
AMANDEEP KAUR
|
()
|
309
|
Jaitu
|
PB-12-006-066-001/533 (MATTA)
|
2612006000NRG24011220230180754
|
01/12/2023
|
Sukhpreet Kaur
|
2612006WL0005968
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451702
|
|
SUKHPREET KAUR
|
()
|
310
|
Jaitu
|
PB-12-006-066-001/557 (MATTA)
|
2612006000NRG24011220230180755
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL0005968
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451706
|
|
SUKHDEEP KAUR
|
()
|
311
|
Jaitu
|
PB-12-006-066-001/599 (MATTA)
|
2612006000NRG24011220230180756
|
01/12/2023
|
simerjeet kaur
|
2612006WL0005968
|
simerjeet kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451690
|
|
SIMERJEET KAUR
|
()
|
312
|
Jaitu
|
PB-12-006-066-001/714 (MATTA)
|
2612006000NRG24011220230181202
|
01/12/2023
|
REKHA RANI
|
2612006WL0005985
|
REKHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451694
|
|
REKHA RANI
|
()
|
313
|
Jaitu
|
PB-12-006-066-001/73-A (MATTA)
|
2612006000NRG24011220230180758
|
01/12/2023
|
GURPREET KAUR
|
2612006WL0005968
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452009
|
|
GURPREET KAUR
|
()
|
314
|
Jaitu
|
PB-12-006-066-001/752 (MATTA)
|
2612006000NRG24011220230180759
|
01/12/2023
|
BIMAL KAUR
|
2612006WL0005968
|
BIMAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451701
|
|
BIMAL KAUR
|
()
|
315
|
Jaitu
|
PB-12-006-066-001/763 (MATTA)
|
2612006000NRG24011220230180760
|
01/12/2023
|
Bittu Kaur
|
2612006WL0005968
|
Bittu Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451704
|
|
BITTU KAUR
|
()
|
316
|
Jaitu
|
PB-12-006-066-001/764 (MATTA)
|
2612006000NRG24011220230180761
|
01/12/2023
|
Balwinder Kaur
|
2612006WL0005968
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451687
|
|
BALWINDER KAUR
|
()
|
317
|
Jaitu
|
PB-12-006-066-001/765 (MATTA)
|
2612006000NRG24011220230180762
|
01/12/2023
|
Jasvir Kaur
|
2612006WL0005968
|
Jasvir Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451685
|
|
JASVIR KAUR
|
()
|
318
|
Jaitu
|
PB-12-006-066-001/834 (MATTA)
|
2612006000NRG24011220230180763
|
01/12/2023
|
MANPREET KAUR
|
2612006WL0005968
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451705
|
|
MANPREET KAUR
|
()
|
319
|
Jaitu
|
PB-12-006-085-001/339 (DHAPAI)
|
2612006000NRG24011220230181159
|
01/12/2023
|
Pardeep Kaur
|
2612006WL0005980
|
Pardeep Kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452011
|
|
PARDEEP KAUR
|
()
|
320
|
Jaitu
|
PB-12-006-085-001/469 (DHAPAI)
|
2612006000NRG24011220230181160
|
01/12/2023
|
KAMALJOT KAUR
|
2612006WL0005980
|
KAMALJOT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451698
|
|
KAMALJOT KAUR
|
()
|
321
|
Jaitu
|
PB-12-006-085-001/517 (DHAPAI)
|
2612006000NRG24011220230181163
|
01/12/2023
|
JASPREET KAUR
|
2612006WL0005980
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451709
|
|
JASPREET KAUR
|
()
|
322
|
Jaitu
|
PB-12-006-085-001/81 (DHAPAI)
|
2612006000NRG24011220230181165
|
01/12/2023
|
Sandeep kaur
|
2612006WL0005980
|
Sandeep kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452008
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
323
|
Jaitu
|
PB-12-006-066-001/146 (MATTA)
|
2612006000NRG24011220230180726
|
01/12/2023
|
JAMMNA KAUR
|
2612006WL0005968
|
JAMMNA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997451959
|
No Such Account
|
|
|
324
|
Jaitu
|
PB-12-006-066-001/88 (MATTA)
|
2612006000NRG24011220230180764
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005968
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997451894
|
No Such Account
|
|
|
325
|
Jaitu
|
PB-12-006-068-001/181 (SURGHURI)
|
2612006000NRG24011220230181016
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL0005978
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
283
|
283
|
Processed
|
01/01/2024
|
|
8997451932
|
|
SUKHDEV SINGH
|
()
|
326
|
Jaitu
|
PB-12-006-068-001/181 (SURGHURI)
|
2612006000NRG24011220230181022
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL0005978
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451933
|
|
SUKHDEV SINGH
|
()
|
327
|
Jaitu
|
PB-12-006-068-001/50 (SURGHURI)
|
2612006000NRG24011220230181019
|
01/12/2023
|
PREM CHAND
|
2612006WL0005978
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451918
|
|
PREM CHAND
|
()
|
328
|
Jaitu
|
PB-12-006-068-001/87 (SURGHURI)
|
2612006000NRG24011220230181020
|
01/12/2023
|
GAMDOOR SINGH
|
2612006WL0005978
|
GAMDOOR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451906
|
|
GAMDOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
329
|
Jaitu
|
PB-12-006-004-001/33 (JAITU RURAL)
|
2612006000NRG24011220230181218
|
01/12/2023
|
GORA SINGH
|
2612006WL0005989
|
GORA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451711
|
|
GORA SINGH
|
()
|
330
|
Jaitu
|
PB-12-006-066-001/233 (MATTA)
|
2612006000NRG24011220230180731
|
01/12/2023
|
MARHA SINGH
|
2612006WL0005968
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451902
|
|
MARHA SINGH
|
()
|
331
|
Jaitu
|
PB-12-006-066-001/233 (MATTA)
|
2612006000NRG24011220230180732
|
01/12/2023
|
MARHA SINGH
|
2612006WL0005968
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451903
|
|
MARHA SINGH
|
()
|
332
|
Jaitu
|
PB-12-006-069-001/101 (RAMU WALA)
|
2612006000NRG24011220230181154
|
01/12/2023
|
JASPAL KAUR
|
2612006WL0005979
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452004
|
|
JASPAL KAUR
|
()
|
333
|
Jaitu
|
PB-12-006-069-001/97 (RAMU WALA)
|
2612006000NRG24011220230181155
|
01/12/2023
|
SARBJEET KAUR
|
2612006WL0005979
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451904
|
|
SARBJEET KAUR
|
()
|
334
|
Jaitu
|
PB-12-006-069-001/97 (RAMU WALA)
|
2612006000NRG24011220230181156
|
01/12/2023
|
SARBJEET KAUR
|
2612006WL0005979
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451905
|
|
SARBJEET KAUR
|
()
|
335
|
Jaitu
|
PB-12-006-093-001/180 (RAMGARH)
|
2612007000NRG24011220230181188
|
01/12/2023
|
BOHRH SINGH
|
2612007WL0005983
|
BOHRH SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452007
|
|
BOHRH SINGH
|
()
|
336
|
Jaitu
|
PB-12-006-095-001/13 (AJIT GILL)
|
2612006000NRG24011220230181174
|
01/12/2023
|
MANDAR SINGH
|
2612006WL0005982
|
MANDAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452006
|
|
MANDAR SINGH
|
()
|
337
|
Jaitu
|
PB-12-006-095-001/151 (AJIT GILL)
|
2612006000NRG24011220230181175
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005982
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8997451710
|
Account closed
|
|
|
338
|
Jaitu
|
PB-12-006-095-001/26 (AJIT GILL)
|
2612006000NRG24011220230181176
|
01/12/2023
|
GURPREET KAUR
|
2612006WL0005982
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451715
|
|
GURPREET KAUR
|
()
|
339
|
Jaitu
|
PB-12-006-095-001/37-A (AJIT GILL)
|
2612006000NRG24011220230181178
|
01/12/2023
|
KHUSHPREET KAUR
|
2612006WL0005982
|
KHUSHPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451958
|
|
KHUSHPREET KAUR
|
()
|
340
|
Jaitu
|
PB-12-006-095-001/65 (AJIT GILL)
|
2612006000NRG24011220230181179
|
01/12/2023
|
NIRMAL SINGH
|
2612006WL0005982
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451712
|
|
NIRMAL SINGH
|
()
|
341
|
Jaitu
|
PB-12-006-095-001/67 (AJIT GILL)
|
2612006000NRG24011220230181180
|
01/12/2023
|
KARAM SINGH
|
2612006WL0005982
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452005
|
|
KARAM SINGH
|
()
|
342
|
Jaitu
|
PB-12-006-095-001/72 (AJIT GILL)
|
2612006000NRG24011220230181181
|
01/12/2023
|
BAGGA SINGH
|
2612006WL0005982
|
BAGGA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451714
|
|
BAGGA SINGH
|
()
|
343
|
Jaitu
|
PB-12-006-095-001/82 (AJIT GILL)
|
2612006000NRG24011220230181182
|
01/12/2023
|
KULWANT KAUR
|
2612006WL0005982
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451713
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
344
|
Jaitu
|
PB-12-006-004-001/106 (JAITU RURAL)
|
2612006000NRG24011220230181214
|
01/12/2023
|
JASPAL KAUR
|
2612006WL0005989
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451963
|
|
JASPAL KAUR
|
()
|
345
|
Jaitu
|
PB-12-006-004-001/106 (JAITU RURAL)
|
2612006000NRG24011220230181215
|
01/12/2023
|
JASPAL KAUR
|
2612006WL0005989
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451962
|
|
JASPAL KAUR
|
()
|
346
|
Jaitu
|
PB-12-006-004-001/83 (JAITU RURAL)
|
2612006000NRG24011220230181219
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL0005989
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451890
|
|
JASWINDER KAUR
|
()
|
347
|
Jaitu
|
PB-12-006-004-001/83 (JAITU RURAL)
|
2612006000NRG24011220230181220
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL0005989
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451891
|
|
JASWINDER KAUR
|
()
|
348
|
Jaitu
|
PB-12-006-004-001/86 (JAITU RURAL)
|
2612006000NRG24011220230181221
|
01/12/2023
|
SARABJIT KAUR
|
2612006WL0005989
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451893
|
|
SARABJIT KAUR
|
()
|
349
|
Jaitu
|
PB-12-006-008-001/87-A (DAL SINGH WALA)
|
2612007000NRG24011220230181186
|
01/12/2023
|
LAKHVEER SINGH
|
2612007WL0005983
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451951
|
|
LAKHVEER SINGH
|
()
|
350
|
Jaitu
|
PB-12-006-008-001/87-A (DAL SINGH WALA)
|
2612007000NRG24011220230181187
|
01/12/2023
|
LAKHVEER SINGH
|
2612007WL0005983
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451950
|
|
LAKHVEER SINGH
|
()
|
351
|
Jaitu
|
PB-12-006-025-001/326 (BAHBAL KHURD)
|
2612006000NRG24011220230181256
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL0005995
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451957
|
|
KULWINDER KAUR
|
()
|
352
|
Jaitu
|
PB-12-006-068-001/128 (SURGHURI)
|
2612006000NRG24011220230181025
|
01/12/2023
|
GURPREET KAUR
|
2612006WL0005978
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451907
|
|
GURPREET KAUR
|
()
|
353
|
Jaitu
|
PB-12-006-068-001/144 (SURGHURI)
|
2612006000NRG24011220230181023
|
01/12/2023
|
SUNITA RANI
|
2612006WL0005978
|
SUNITA RANI
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451911
|
|
SUNITA RANI
|
()
|
354
|
Jaitu
|
PB-12-006-068-001/144 (SURGHURI)
|
2612006000NRG24011220230181015
|
01/12/2023
|
SUNITA RANI
|
2612006WL0005978
|
SUNITA RANI
|
00354
|
PUNB0025310
|
1132
|
1132
|
Processed
|
01/01/2024
|
|
8997451912
|
|
SUNITA RANI
|
()
|
355
|
Jaitu
|
PB-12-006-068-001/15 (SURGHURI)
|
2612006000NRG24011220230181024
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005978
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451898
|
|
MANJEET KAUR
|
()
|
356
|
Jaitu
|
PB-12-006-068-001/211 (SURGHURI)
|
2612006000NRG24011220230181017
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005978
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
283
|
283
|
Processed
|
01/01/2024
|
|
8997451949
|
|
MANJEET KAUR
|
()
|
357
|
Jaitu
|
PB-12-006-068-001/211 (SURGHURI)
|
2612006000NRG24011220230181021
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005978
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451948
|
|
MANJEET KAUR
|
()
|
358
|
Jaitu
|
PB-12-006-104-001/31 (KOTHE THROR)
|
2612006000NRG24011220230181004
|
01/12/2023
|
RANI KAUR
|
2612006WL0005976
|
RANI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451919
|
|
RANI KAUR
|
()
|
359
|
Jaitu
|
PB-12-006-104-001/31 (KOTHE THROR)
|
2612006000NRG24011220230181005
|
01/12/2023
|
RANI KAUR
|
2612006WL0005976
|
RANI KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451920
|
|
RANI KAUR
|
()
|
360
|
Jaitu
|
PB-12-006-104-001/33 (KOTHE THROR)
|
2612006000NRG24011220230181006
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005976
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451924
|
|
VEERPAL KAUR
|
()
|
361
|
Jaitu
|
PB-12-006-104-001/33 (KOTHE THROR)
|
2612006000NRG24011220230181007
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL0005976
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451923
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
362
|
Jaitu
|
PB-12-006-085-001/146 (DHAPAI)
|
2612006000NRG24011220230181157
|
01/12/2023
|
RESHAM SINGH
|
2612006WL0005980
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451960
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
363
|
Jaitu
|
PB-12-006-008-001/64 (DAL SINGH WALA)
|
2612007000NRG24011220230181184
|
01/12/2023
|
KULDEEP KAUR
|
2612007WL0005983
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451921
|
|
MR KULDEEP KAUR
|
()
|
364
|
Jaitu
|
PB-12-006-008-001/64 (DAL SINGH WALA)
|
2612007000NRG24011220230181185
|
01/12/2023
|
KULDEEP KAUR
|
2612007WL0005983
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451922
|
|
MR KULDEEP KAUR
|
()
|
365
|
Jaitu
|
PB-12-006-031-001/270 (JHAKHAR WALA)
|
2612006000NRG24011220230181212
|
01/12/2023
|
MANJEET KAUR
|
2612006WL0005987
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451961
|
|
MRS MANJIT KAUR
|
()
|
366
|
Jaitu
|
PB-12-006-046-001/130 (LAMBWALI)
|
2612006000NRG24011220230180986
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL0005975
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451935
|
|
MRS KULWINDER KAUR DO MANGAT SINGH
|
()
|
367
|
Jaitu
|
PB-12-006-046-001/57 (LAMBWALI)
|
2612006000NRG24011220230180775
|
01/12/2023
|
BALWANT SINGH
|
2612006WL0005969
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451934
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
368
|
Jaitu
|
PB-12-006-085-001/504 (DHAPAI)
|
2612006000NRG24011220230181161
|
01/12/2023
|
GURDAYAL KAUR
|
2612006WL0005980
|
GURDAYAL KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451936
|
|
MRS GURDAYAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
369
|
Jaitu
|
PB-12-006-008-001/191 (DAL SINGH WALA)
|
2612006000NRG24011220230181213
|
01/12/2023
|
CHARNJIT KAUR
|
2612006WL0005988
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451953
|
|
MRS CHARANJIT KAUR
|
()
|
370
|
Jaitu
|
PB-12-006-008-001/191 (DAL SINGH WALA)
|
2612007000NRG24011220230181183
|
01/12/2023
|
CHARNJIT KAUR
|
2612007WL0005983
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451954
|
|
MRS CHARANJIT KAUR
|
()
|
371
|
Jaitu
|
PB-12-006-017-001/61 (SEDHA SINGH WALA)
|
2612006000NRG24011220230180912
|
01/12/2023
|
PRITAM SINGH
|
2612006WL0005971
|
PRITAM SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997451937
|
No Such Account
|
|
|
372
|
Jaitu
|
PB-12-006-057-001/33 (GUMTI KHURAD)
|
2612006000NRG24011220230181255
|
01/12/2023
|
NACHATAR SINGH
|
2612006WL0005994
|
NACHATAR SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451956
|
|
MR NACHATAR SINGH
|
()
|
373
|
Jaitu
|
PB-12-006-079-001/296 (BISHNANDI)
|
2612007000NRG24011220230181261
|
01/12/2023
|
KULWANT SINGH
|
2612007WL0005998
|
KULWANT SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451895
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
374
|
Jaitu
|
PB-12-006-016-001/146 (GONDARA)
|
2612006000NRG24011220230181259
|
01/12/2023
|
JEET SINGH
|
2612006WL0005997
|
JEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997451955
|
|
MR JEET SINGH
|
()
|
375
|
Jaitu
|
PB-12-006-016-001/44 (GONDARA)
|
2612006000NRG24011220230181260
|
01/12/2023
|
MALKIT KAUR
|
2612006WL0005997
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451901
|
|
MR SUKHDEV SINGH SO GUDAR SINGH
|
()
|
376
|
Jaitu
|
PB-12-006-025-001/10 (BAHBAL KHURD)
|
2612006000NRG24011220230181203
|
01/12/2023
|
MALKIT KAUR
|
2612006WL0005986
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451938
|
|
MRS MALKIT KAUR
|
()
|
377
|
Jaitu
|
PB-12-006-025-001/160 (BAHBAL KHURD)
|
2612006000NRG24011220230181166
|
01/12/2023
|
MAHINDER KAUR
|
2612006WL0005981
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451889
|
|
MRS MAHINDER KAUR
|
()
|
378
|
Jaitu
|
PB-12-006-025-001/160 (BAHBAL KHURD)
|
2612006000NRG24011220230181167
|
01/12/2023
|
MAHINDER KAUR
|
2612006WL0005981
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451888
|
|
MRS MAHINDER KAUR
|
()
|
379
|
Jaitu
|
PB-12-006-025-001/18 (BAHBAL KHURD)
|
2612006000NRG24011220230181206
|
01/12/2023
|
GURMAIL SINGH
|
2612006WL0005986
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451900
|
|
MRS SUKHVEER KAUR
|
()
|
380
|
Jaitu
|
PB-12-006-098-001/41 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24011220230181273
|
01/12/2023
|
GURMEET SINGH
|
2612006WL0006001
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451952
|
|
MR GURMIT SINGH
|
()
|
381
|
Jaitu
|
PB-12-006-100-001/31 (DASMESH NAGAR)
|
2612006000NRG24011220230181239
|
01/12/2023
|
BAHG SINGH
|
2612006WL0005992
|
BAHG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451913
|
|
MR BHAG SINGH SO INDER SINGH
|
()
|
382
|
Jaitu
|
PB-12-006-100-001/49 (DASMESH NAGAR)
|
2612006000NRG24011220230181240
|
01/12/2023
|
Virpal Kaur
|
2612006WL0005992
|
Virpal Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451896
|
|
MR CHARANJIT SINGH
|
()
|
383
|
Jaitu
|
PB-12-006-100-001/49 (DASMESH NAGAR)
|
2612006000NRG24011220230181237
|
01/12/2023
|
Virpal Kaur
|
2612006WL0005992
|
Virpal Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451897
|
|
MR CHARANJIT SINGH
|
()
|
384
|
Jaitu
|
PB-12-006-100-001/75 (DASMESH NAGAR)
|
2612006000NRG24011220230181238
|
01/12/2023
|
MANJIT KAUR
|
2612006WL0005992
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451914
|
|
MASTER GURPREET SINGH UG MANJEET KAUR
|
()
|
385
|
Jaitu
|
PB-12-006-100-001/75 (DASMESH NAGAR)
|
2612006000NRG24011220230181241
|
01/12/2023
|
MANJIT KAUR
|
2612006WL0005992
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451915
|
|
MASTER GURPREET SINGH UG MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
386
|
Jaitu
|
PB-12-006-032-001/106 (MALLA)
|
2612006000NRG24011220230180977
|
01/12/2023
|
JASPAL KAUR
|
2612006WL0005974
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451943
|
|
MRS JASPAL KAUR
|
()
|
387
|
Jaitu
|
PB-12-006-032-001/112 (MALLA)
|
2612006000NRG24011220230180960
|
01/12/2023
|
RANJIT KAUR
|
2612006WL0005973
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451908
|
|
MR HARJIT SINGH
|
()
|
388
|
Jaitu
|
PB-12-006-032-001/13 (MALLA)
|
2612006000NRG24011220230180962
|
01/12/2023
|
KASHMIR KAUR
|
2612006WL0005973
|
KASHMIR KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451940
|
|
MRS KASHMIR KAUR
|
()
|
389
|
Jaitu
|
PB-12-006-032-001/152 (MALLA)
|
2612006000NRG24011220230180964
|
01/12/2023
|
JASPAL KAUR
|
2612006WL0005973
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451944
|
|
MR BUTA SINGH
|
()
|
390
|
Jaitu
|
PB-12-006-032-001/18 (MALLA)
|
2612006000NRG24011220230180965
|
01/12/2023
|
PARAMJEET KAUR
|
2612006WL0005973
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451942
|
|
MRS PARAMJEET KAUR
|
()
|
391
|
Jaitu
|
PB-12-006-032-001/243 (MALLA)
|
2612006000NRG24011220230180979
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL0005974
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451945
|
|
VEERPAL KAUR
|
()
|
392
|
Jaitu
|
PB-12-006-032-001/347 (MALLA)
|
2612006000NRG24011220230180969
|
01/12/2023
|
NACHATER SINGH
|
2612006WL0005973
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451917
|
|
MR NACHHTTAR SINGH
|
()
|
393
|
Jaitu
|
PB-12-006-032-001/89 (MALLA)
|
2612006000NRG24011220230180976
|
01/12/2023
|
GURDEV KAUR
|
2612006WL0005973
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451941
|
|
MRS GURDEV KAUR
|
()
|
394
|
Jaitu
|
PB-12-006-032-001/96 (MALLA)
|
2612006000NRG24011220230180981
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL0005974
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997451892
|
|
MR HARMEL SINGH
|
()
|
395
|
Jaitu
|
PB-12-006-034-001/121 (DOAD)
|
2612006000NRG24011220230180781
|
01/12/2023
|
PARMJIT KAUR
|
2612006WL0005969
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451939
|
|
MR GEJ SINGH
|
()
|
396
|
Jaitu
|
PB-12-006-046-001/251 (LAMBWALI)
|
2612006000NRG24011220230180990
|
01/12/2023
|
KULDEEP KAUR
|
2612006WL0005975
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451947
|
|
MRS KULDEEP KAUR WO KAKA SINGH
|
()
|
397
|
Jaitu
|
PB-12-006-046-001/251 (LAMBWALI)
|
2612006000NRG24011220230180991
|
01/12/2023
|
KULDEEP KAUR
|
2612006WL0005975
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451946
|
|
MRS KULDEEP KAUR WO KAKA SINGH
|
()
|
398
|
Jaitu
|
PB-12-006-046-001/394 (LAMBWALI)
|
2612006000NRG24011220230180994
|
01/12/2023
|
JAGDEEP KAUR
|
2612006WL0005975
|
JAGDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451909
|
|
MISS JAGDEEP KAUR
|
()
|
399
|
Jaitu
|
PB-12-006-046-001/394 (LAMBWALI)
|
2612006000NRG24011220230180995
|
01/12/2023
|
JAGDEEP KAUR
|
2612006WL0005975
|
JAGDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451910
|
|
MISS JAGDEEP KAUR
|
()
|
400
|
Jaitu
|
PB-12-007-001-001/99 (Kothe Hari Singh)
|
2612007000NRG24011220230181226
|
01/12/2023
|
SUKHPREET KAUR
|
2612007WL0005990
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451916
|
|
MISS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538242
|
538242
|
|
|
|
|
|
|
|