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
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/31 (GHARISPUR TAPRRIAN)
|
2608003000NRG24301120230144940
|
30/11/2023
|
Baljinder kaur
|
2608003WL0009161
|
Baljinder kaur
|
00048
|
BKID0006570
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400656
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/15-A (GHARISPUR TAPRRIAN)
|
2608003000NRG24301120230144855
|
30/11/2023
|
BALJIT KAUR
|
2608003WL0009145
|
BALJIT KAUR
|
00089
|
CBIN0283761
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400658
|
|
BALJIT KAUR
|
()
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/57 (SELLO MASKO)
|
2608003000NRG24301120230144764
|
30/11/2023
|
Harjit kaur
|
2608003WL0009133
|
Harjit kaur
|
00089
|
CBIN0283761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400657
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64 (HAFIZABAD)
|
2608003000NRG24301120230144861
|
30/11/2023
|
Karamjit Kaur
|
2608003WL0009148
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400660
|
|
Karamjit Kaur
|
()
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64 (HAFIZABAD)
|
2608003000NRG24301120230144860
|
30/11/2023
|
Karamjit Kaur
|
2608003WL0009148
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400659
|
|
Karamjit Kaur
|
()
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64 (HAFIZABAD)
|
2608003000NRG24301120230144864
|
30/11/2023
|
Karamjit Kaur
|
2608003WL0009148
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400665
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/41 (MEHTOT)
|
2608003000NRG24301120230144874
|
30/11/2023
|
Baljinder kaur
|
2608003WL0009151
|
Baljinder kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400668
|
|
Baljinder kaur
|
()
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/71 (MEHTOT)
|
2608003000NRG24301120230144875
|
30/11/2023
|
Harpal Kaur
|
2608003WL0009151
|
Harpal Kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400666
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/171 (MAKOWAL)
|
2608003000NRG24301120230144869
|
30/11/2023
|
Neemo
|
2608003WL0009150
|
Neemo
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400669
|
|
Neemo
|
()
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/18 (SULTANPUR)
|
2608003000NRG24301120230144937
|
30/11/2023
|
Malkit Singh
|
2608003WL0009160
|
Malkit Singh
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400663
|
|
Malkit Singh
|
()
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/74 (TAPPRIAN AMR SINGH)
|
2608003000NRG24301120230144948
|
30/11/2023
|
Raksha Kaur
|
2608003WL0009162
|
Raksha Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400662
|
|
Raksha Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/155 (DEHAR)
|
2608003000NRG24301120230144837
|
30/11/2023
|
Gurdip kaur
|
2608003WL0009141
|
Gurdip kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400675
|
|
GURDIP KAUR
|
()
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/168 (DEHAR)
|
2608003000NRG24301120230144838
|
30/11/2023
|
Jasbir Kaur
|
2608003WL0009141
|
Jasbir Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400678
|
|
JASBIR KAUR
|
()
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87 (DEHAR)
|
2608003000NRG24301120230144841
|
30/11/2023
|
Paramjeet kaur
|
2608003WL0009141
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400672
|
|
PARAMJEET KAUR
|
()
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/41 (DHAULLRAN)
|
2608003000NRG24301120230144843
|
30/11/2023
|
Surinder Kaur
|
2608003WL0009142
|
Surinder Kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400677
|
|
SURINDER KAUR
|
()
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23 (GHARISPUR TAPRRIAN)
|
2608003000NRG24301120230144765
|
30/11/2023
|
PARAMJIT KAUR
|
2608003WL0009134
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400667
|
|
PARAMJIT KAUR
|
()
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11 (KHAN PUR)
|
2608003000NRG24301120230144862
|
30/11/2023
|
HARJINDER KAUR
|
2608003WL0009148
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400661
|
|
HARJINDER KAUR
|
()
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/42 (MUAJAJDIN PUR)
|
2608003000NRG24301120230144767
|
30/11/2023
|
Amrit Kaur
|
2608003WL0009134
|
Amrit Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400673
|
|
AMRIT KAUR
|
()
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/5 (NAWAN MAKKOWAL)
|
2608003000NRG24301120230144889
|
30/11/2023
|
Ranjit Singh
|
2608003WL0009153
|
Ranjit Singh
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400670
|
|
RANJIT SINGH
|
()
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173 (RURKI HEERAN)
|
2608003000NRG24301120230144960
|
30/11/2023
|
AJMER KAUR
|
2608003WL0009163
|
AJMER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400664
|
|
AJMER KAUR
|
()
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/45 (SELLO MASKO)
|
2608003000NRG24301120230145118
|
30/11/2023
|
Harpreet Kaur
|
2608003WL0009172
|
Harpreet Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400680
|
|
HARPREET KAUR
|
()
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/51 (SELLO MASKO)
|
2608003000NRG24301120230144763
|
30/11/2023
|
Harnek Singh
|
2608003WL0009133
|
Harnek Singh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400679
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/31 (GHARISPUR TAPRRIAN)
|
2608003000NRG24301120230144943
|
30/11/2023
|
Daljit kaur
|
2608003WL0009161
|
Daljit kaur
|
00349
|
PSIB0000037
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400676
|
|
DALJIT KAUR
|
()
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/10 (SURTA PUR KALAN)
|
2608003000NRG24301120230144944
|
30/11/2023
|
Jagir singh
|
2608003WL0009161
|
Jagir singh
|
00349
|
PSIB0000037
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400681
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/13 (KOTLI)
|
2608003000NRG24301120230144748
|
30/11/2023
|
Gurmel Singh
|
2608003WL0009132
|
Gurmel Singh
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400683
|
|
GURMEL SINGH
|
()
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/14 (KOTLI)
|
2608003000NRG24301120230144749
|
30/11/2023
|
Sukhwinder kaur
|
2608003WL0009132
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400699
|
|
SUKHWINDER KAUR
|
()
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/18 (KOTLI)
|
2608003000NRG24301120230144750
|
30/11/2023
|
Bhinder Kaur
|
2608003WL0009132
|
Bhinder Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400516
|
|
BHINDER KAUR
|
()
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/23 (KOTLI)
|
2608003000NRG24301120230144751
|
30/11/2023
|
Naseeb kaur
|
2608003WL0009132
|
Naseeb kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400686
|
|
NASEEB KAUR
|
()
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/3 (KOTLI)
|
2608003000NRG24301120230144752
|
30/11/2023
|
Ravina Rani
|
2608003WL0009132
|
Ravina Rani
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400700
|
|
RAVINA RANI
|
()
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/33 (KOTLI)
|
2608003000NRG24301120230144753
|
30/11/2023
|
Kulwinder Kaur
|
2608003WL0009132
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400674
|
|
KULWINDER KAUR
|
()
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/34 (KOTLI)
|
2608003000NRG24301120230144754
|
30/11/2023
|
Engraj kaur
|
2608003WL0009132
|
Engraj kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400685
|
|
ENGRAJ KAUR
|
()
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36 (KOTLI)
|
2608003000NRG24301120230144755
|
30/11/2023
|
KULVIR KAUR
|
2608003WL0009132
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400515
|
|
KULVIR KAUR
|
()
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39 (KOTLI)
|
2608003000NRG24301120230144756
|
30/11/2023
|
Rachna
|
2608003WL0009132
|
Rachna
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400701
|
|
RACHNA
|
()
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/42 (KOTLI)
|
2608003000NRG24301120230144757
|
30/11/2023
|
Baby
|
2608003WL0009132
|
Baby
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400702
|
|
BABY
|
()
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/52 (KOTLI)
|
2608003000NRG24301120230144758
|
30/11/2023
|
Sony kaur
|
2608003WL0009132
|
Sony kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400698
|
|
SONY KAUR
|
()
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/20 (SAANTPUR)
|
2608003000NRG24301120230144728
|
30/11/2023
|
SUNITA RANI
|
2608003WL0009131
|
SUNITA RANI
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400688
|
|
SUNITA RANI
|
()
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/24 (SAANTPUR)
|
2608003000NRG24301120230144730
|
30/11/2023
|
AMARJIT KAUR
|
2608003WL0009131
|
AMARJIT KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400689
|
|
AMARJIT KAUR
|
()
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/25 (SAANTPUR)
|
2608003000NRG24301120230144731
|
30/11/2023
|
BALJINDER KAUR
|
2608003WL0009131
|
BALJINDER KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400684
|
|
BALJINDER KAUR
|
()
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/27 (SAANTPUR)
|
2608003000NRG24301120230144732
|
30/11/2023
|
MANJIT KAUR
|
2608003WL0009131
|
MANJIT KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400513
|
|
MANJIT KAUR
|
()
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/29 (SAANTPUR)
|
2608003000NRG24301120230144733
|
30/11/2023
|
SATWANT KAUR
|
2608003WL0009131
|
SATWANT KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400514
|
|
SATWANT KAUR
|
()
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/33 (SAANTPUR)
|
2608003000NRG24301120230144734
|
30/11/2023
|
KULWINDER KAUR
|
2608003WL0009131
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400512
|
|
KULWINDER KAUR
|
()
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/40 (SAANTPUR)
|
2608003000NRG24301120230144735
|
30/11/2023
|
KULDEEP KAUR
|
2608003WL0009131
|
KULDEEP KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400694
|
|
KULDEEP KAUR
|
()
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/41 (SAANTPUR)
|
2608003000NRG24301120230144736
|
30/11/2023
|
GURMEET KAUR
|
2608003WL0009131
|
GURMEET KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400692
|
|
GURMEET KAUR
|
()
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/43 (SAANTPUR)
|
2608003000NRG24301120230144737
|
30/11/2023
|
JASVIR KAUR
|
2608003WL0009131
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400691
|
|
JASVIR KAUR
|
()
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/44 (SAANTPUR)
|
2608003000NRG24301120230144738
|
30/11/2023
|
JASVIR KAUR
|
2608003WL0009131
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400693
|
|
JASVIR KAUR
|
()
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/50 (SAANTPUR)
|
2608003000NRG24301120230144739
|
30/11/2023
|
Labh Singh
|
2608003WL0009131
|
Labh Singh
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400703
|
|
LABH SINGH
|
()
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/52 (SAANTPUR)
|
2608003000NRG24301120230144740
|
30/11/2023
|
Kamaljeet kaur
|
2608003WL0009131
|
Kamaljeet kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400704
|
|
KAMALJEET KAUR
|
()
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/63 (SAANTPUR)
|
2608003000NRG24301120230144741
|
30/11/2023
|
Gurvinder kaur
|
2608003WL0009131
|
Gurvinder kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400709
|
|
GURVINDER KAUR
|
()
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/67 (SAANTPUR)
|
2608003000NRG24301120230144742
|
30/11/2023
|
Gurmeet Kaur
|
2608003WL0009131
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400503
|
|
GURMEET KAUR
|
()
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/69 (SAANTPUR)
|
2608003000NRG24301120230144743
|
30/11/2023
|
Harjit Kaur
|
2608003WL0009131
|
Harjit Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400506
|
|
HARJIT KAUR
|
()
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/70 (SAANTPUR)
|
2608003000NRG24301120230144744
|
30/11/2023
|
Dilbagh Singh
|
2608003WL0009131
|
Dilbagh Singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400682
|
|
DILBAGH SINGH
|
()
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8004 (SAANTPUR)
|
2608003000NRG24301120230144745
|
30/11/2023
|
kehar singh
|
2608003WL0009131
|
kehar singh
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400690
|
|
KEHAR SINGH
|
()
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8006 (SAANTPUR)
|
2608003000NRG24301120230144746
|
30/11/2023
|
AMARJIT SINGH
|
2608003WL0009131
|
AMARJIT SINGH
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400687
|
|
AMARJIT SINGH
|
()
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8013 (SAANTPUR)
|
2608003000NRG24301120230144747
|
30/11/2023
|
BALJIT KAUR
|
2608003WL0009131
|
BALJIT KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400671
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/122 (CHUHAR MAJRA)
|
2608003000NRG24301120230144780
|
30/11/2023
|
Narinder kaur
|
2608003WL0009139
|
Narinder kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400544
|
|
NARINDER KAUR
|
()
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/122 (CHUHAR MAJRA)
|
2608003000NRG24301120230144779
|
30/11/2023
|
Narinder kaur
|
2608003WL0009139
|
Narinder kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400543
|
|
NARINDER KAUR
|
()
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/126 (CHUHAR MAJRA)
|
2608003000NRG24301120230144781
|
30/11/2023
|
Baljeet kaur
|
2608003WL0009139
|
Baljeet kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400531
|
|
BALJEET KAUR
|
()
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/13 (CHUHAR MAJRA)
|
2608003000NRG24301120230144783
|
30/11/2023
|
Swaranjit Kaur
|
2608003WL0009139
|
Swaranjit Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400572
|
|
SWARANJIT KAUR
|
()
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/13 (CHUHAR MAJRA)
|
2608003000NRG24301120230144782
|
30/11/2023
|
Swaranjit Kaur
|
2608003WL0009139
|
Swaranjit Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400571
|
|
SWARANJIT KAUR
|
()
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/135 (CHUHAR MAJRA)
|
2608003000NRG24301120230144785
|
30/11/2023
|
Rajinder kaur
|
2608003WL0009139
|
Rajinder kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400534
|
|
RAJINDER KAUR
|
()
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/135 (CHUHAR MAJRA)
|
2608003000NRG24301120230144784
|
30/11/2023
|
Rajinder kaur
|
2608003WL0009139
|
Rajinder kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400535
|
|
RAJINDER KAUR
|
()
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/142 (CHUHAR MAJRA)
|
2608003000NRG24301120230144789
|
30/11/2023
|
Rani
|
2608003WL0009139
|
Rani
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400705
|
|
RANI
|
()
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/142 (CHUHAR MAJRA)
|
2608003000NRG24301120230144788
|
30/11/2023
|
Rani
|
2608003WL0009139
|
Rani
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400706
|
|
RANI
|
()
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/16 (CHUHAR MAJRA)
|
2608003000NRG24301120230144791
|
30/11/2023
|
Jasvir kaur
|
2608003WL0009139
|
Jasvir kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400528
|
|
JASVIR KAUR
|
()
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/16 (CHUHAR MAJRA)
|
2608003000NRG24301120230144790
|
30/11/2023
|
Jasvir kaur
|
2608003WL0009139
|
Jasvir kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400529
|
|
JASVIR KAUR
|
()
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/180 (CHUHAR MAJRA)
|
2608003000NRG24301120230144793
|
30/11/2023
|
Mewa Singh
|
2608003WL0009139
|
Mewa Singh
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400707
|
|
MEWA SINGH
|
()
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/180 (CHUHAR MAJRA)
|
2608003000NRG24301120230144792
|
30/11/2023
|
Mewa Singh
|
2608003WL0009139
|
Mewa Singh
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400708
|
|
MEWA SINGH
|
()
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/183 (CHUHAR MAJRA)
|
2608003000NRG24301120230144795
|
30/11/2023
|
Karamjit kaur
|
2608003WL0009139
|
Karamjit kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400536
|
|
KARAMJIT KAUR
|
()
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/183 (CHUHAR MAJRA)
|
2608003000NRG24301120230144794
|
30/11/2023
|
Karamjit kaur
|
2608003WL0009139
|
Karamjit kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400537
|
|
KARAMJIT KAUR
|
()
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/184 (CHUHAR MAJRA)
|
2608003000NRG24301120230144797
|
30/11/2023
|
Sarbjit kaur
|
2608003WL0009139
|
Sarbjit kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400541
|
|
SARBJIT KAUR
|
()
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/184 (CHUHAR MAJRA)
|
2608003000NRG24301120230144796
|
30/11/2023
|
Sarbjit kaur
|
2608003WL0009139
|
Sarbjit kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400542
|
|
SARBJIT KAUR
|
()
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/186 (CHUHAR MAJRA)
|
2608003000NRG24301120230144798
|
30/11/2023
|
Jarnail kaur
|
2608003WL0009139
|
Jarnail kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400538
|
|
JARNAIL KAUR
|
()
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/186 (CHUHAR MAJRA)
|
2608003000NRG24301120230144799
|
30/11/2023
|
Jarnail kaur
|
2608003WL0009139
|
Jarnail kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400539
|
|
JARNAIL KAUR
|
()
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/189 (CHUHAR MAJRA)
|
2608003000NRG24301120230144800
|
30/11/2023
|
PARAMJIT KAUR
|
2608003WL0009139
|
PARAMJIT KAUR
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400499
|
|
PARAMJIT KAUR
|
()
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/189 (CHUHAR MAJRA)
|
2608003000NRG24301120230144801
|
30/11/2023
|
PARAMJIT KAUR
|
2608003WL0009139
|
PARAMJIT KAUR
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400500
|
|
PARAMJIT KAUR
|
()
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/190 (CHUHAR MAJRA)
|
2608003000NRG24301120230144802
|
30/11/2023
|
Baljinder Kaur
|
2608003WL0009139
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400574
|
|
BALJINDER KAUR
|
()
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/190 (CHUHAR MAJRA)
|
2608003000NRG24301120230144803
|
30/11/2023
|
Baljinder Kaur
|
2608003WL0009139
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400573
|
|
BALJINDER KAUR
|
()
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194 (CHUHAR MAJRA)
|
2608003000NRG24301120230144804
|
30/11/2023
|
Kesar Kaur
|
2608003WL0009139
|
Kesar Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400557
|
|
KESAR KAUR
|
()
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194 (CHUHAR MAJRA)
|
2608003000NRG24301120230144805
|
30/11/2023
|
Kesar Kaur
|
2608003WL0009139
|
Kesar Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400558
|
|
KESAR KAUR
|
()
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/195 (CHUHAR MAJRA)
|
2608003000NRG24301120230144807
|
30/11/2023
|
Hardeep Kaur
|
2608003WL0009139
|
Hardeep Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400562
|
|
HARDEEP KAUR
|
()
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/195 (CHUHAR MAJRA)
|
2608003000NRG24301120230144806
|
30/11/2023
|
Hardeep Kaur
|
2608003WL0009139
|
Hardeep Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400561
|
|
HARDEEP KAUR
|
()
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/20 (CHUHAR MAJRA)
|
2608003000NRG24301120230144809
|
30/11/2023
|
Paramjit kaur
|
2608003WL0009139
|
Paramjit kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400696
|
|
PARAMJIT KAUR
|
()
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/20 (CHUHAR MAJRA)
|
2608003000NRG24301120230144808
|
30/11/2023
|
Paramjit kaur
|
2608003WL0009139
|
Paramjit kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400695
|
|
PARAMJIT KAUR
|
()
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/31 (CHUHAR MAJRA)
|
2608003000NRG24301120230144811
|
30/11/2023
|
HARPREET KAUR
|
2608003WL0009139
|
HARPREET KAUR
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400502
|
|
HARPREET KAUR
|
()
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/31 (CHUHAR MAJRA)
|
2608003000NRG24301120230144810
|
30/11/2023
|
HARPREET KAUR
|
2608003WL0009139
|
HARPREET KAUR
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400501
|
|
HARPREET KAUR
|
()
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/4 (CHUHAR MAJRA)
|
2608003000NRG24301120230144815
|
30/11/2023
|
Suman Rani
|
2608003WL0009139
|
Suman Rani
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400555
|
|
SUMAN RANI
|
()
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/4 (CHUHAR MAJRA)
|
2608003000NRG24301120230144814
|
30/11/2023
|
Suman Rani
|
2608003WL0009139
|
Suman Rani
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400554
|
|
SUMAN RANI
|
()
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/40 (CHUHAR MAJRA)
|
2608003000NRG24301120230144817
|
30/11/2023
|
Veena Rani
|
2608003WL0009139
|
Veena Rani
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400504
|
|
VEENA RANI
|
()
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/40 (CHUHAR MAJRA)
|
2608003000NRG24301120230144816
|
30/11/2023
|
Veena Rani
|
2608003WL0009139
|
Veena Rani
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400505
|
|
VEENA RANI
|
()
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/52 (CHUHAR MAJRA)
|
2608003000NRG24301120230144819
|
30/11/2023
|
Karamjit Kaur
|
2608003WL0009139
|
Karamjit Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400587
|
|
KARAMJIT KAUR
|
()
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/52 (CHUHAR MAJRA)
|
2608003000NRG24301120230144818
|
30/11/2023
|
Karamjit Kaur
|
2608003WL0009139
|
Karamjit Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400586
|
|
KARAMJIT KAUR
|
()
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/60 (CHUHAR MAJRA)
|
2608003000NRG24301120230144821
|
30/11/2023
|
Jaspal kaur
|
2608003WL0009139
|
Jaspal kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400553
|
|
JASPAL KAUR
|
()
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/60 (CHUHAR MAJRA)
|
2608003000NRG24301120230144820
|
30/11/2023
|
Jaspal kaur
|
2608003WL0009139
|
Jaspal kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400552
|
|
JASPAL KAUR
|
()
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/61 (CHUHAR MAJRA)
|
2608003000NRG24301120230144823
|
30/11/2023
|
Raghbir Singh
|
2608003WL0009139
|
Raghbir Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400519
|
|
RAGHBIR SINGH
|
()
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/61 (CHUHAR MAJRA)
|
2608003000NRG24301120230144822
|
30/11/2023
|
Raghbir Singh
|
2608003WL0009139
|
Raghbir Singh
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400518
|
|
RAGHBIR SINGH
|
()
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/78 (CHUHAR MAJRA)
|
2608003000NRG24301120230144825
|
30/11/2023
|
Paramjit Kaur
|
2608003WL0009139
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400570
|
|
PARAMJIT KAUR
|
()
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/81 (CHUHAR MAJRA)
|
2608003000NRG24301120230144827
|
30/11/2023
|
BALJIT KAUR
|
2608003WL0009139
|
BALJIT KAUR
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400581
|
|
BALJIT KAUR
|
()
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/81 (CHUHAR MAJRA)
|
2608003000NRG24301120230144826
|
30/11/2023
|
BALJIT KAUR
|
2608003WL0009139
|
BALJIT KAUR
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400582
|
|
BALJIT KAUR
|
()
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/83 (CHUHAR MAJRA)
|
2608003000NRG24301120230144829
|
30/11/2023
|
Krishna Kaur
|
2608003WL0009139
|
Krishna Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400525
|
|
KRISHNA KAUR
|
()
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/83 (CHUHAR MAJRA)
|
2608003000NRG24301120230144828
|
30/11/2023
|
Krishna Kaur
|
2608003WL0009139
|
Krishna Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400526
|
|
KRISHNA KAUR
|
()
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/86 (CHUHAR MAJRA)
|
2608003000NRG24301120230144831
|
30/11/2023
|
Manjit kaur
|
2608003WL0009139
|
Manjit kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400524
|
|
MANJIT KAUR
|
()
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/86 (CHUHAR MAJRA)
|
2608003000NRG24301120230144830
|
30/11/2023
|
Manjit kaur
|
2608003WL0009139
|
Manjit kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400523
|
|
MANJIT KAUR
|
()
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/88 (CHUHAR MAJRA)
|
2608003000NRG24301120230144834
|
30/11/2023
|
Harjeet kaur
|
2608003WL0009139
|
Harjeet kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400697
|
|
HARJEET KAUR
|
()
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/10 (RURKI HEERAN)
|
2608003000NRG24301120230144954
|
30/11/2023
|
Sarwan Singh
|
2608003WL0009163
|
Sarwan Singh
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400517
|
|
SARWAN SINGH
|
()
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/121 (RURKI HEERAN)
|
2608003000NRG24301120230144955
|
30/11/2023
|
Amar Singh
|
2608003WL0009163
|
Amar Singh
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400583
|
|
AMAR SINGH
|
()
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/138 (RURKI HEERAN)
|
2608003000NRG24301120230144956
|
30/11/2023
|
Charnjit Kaur
|
2608003WL0009163
|
Charnjit Kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400584
|
|
CHARNJIT KAUR
|
()
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/15 (RURKI HEERAN)
|
2608003000NRG24301120230144957
|
30/11/2023
|
Jaswinder Kaur
|
2608003WL0009163
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400585
|
|
JASWINDER KAUR
|
()
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/158 (RURKI HEERAN)
|
2608003000NRG24301120230144958
|
30/11/2023
|
Kulwider kaur
|
2608003WL0009163
|
Kulwider kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400545
|
|
KULWIDER KAUR
|
()
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/176 (RURKI HEERAN)
|
2608003000NRG24301120230144961
|
30/11/2023
|
Baljinder Kaur
|
2608003WL0009163
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400576
|
|
BALJINDER KAUR
|
()
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/182 (RURKI HEERAN)
|
2608003000NRG24301120230144962
|
30/11/2023
|
Kirandeep Kaur
|
2608003WL0009163
|
Kirandeep Kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400577
|
|
KIRANDEEP KAUR
|
()
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31 (RURKI HEERAN)
|
2608003000NRG24301120230144963
|
30/11/2023
|
Kulwinder Kaur
|
2608003WL0009163
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400507
|
|
KULWINDER KAUR
|
()
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31 (RURKI HEERAN)
|
2608003000NRG24301120230144952
|
30/11/2023
|
Kulwinder Kaur
|
2608003WL0009163
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400510
|
|
KULWINDER KAUR
|
()
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31 (RURKI HEERAN)
|
2608003000NRG24301120230144951
|
30/11/2023
|
Kulwinder Kaur
|
2608003WL0009163
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400511
|
|
KULWINDER KAUR
|
()
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31 (RURKI HEERAN)
|
2608003000NRG24301120230144950
|
30/11/2023
|
Kulwinder Kaur
|
2608003WL0009163
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400509
|
|
KULWINDER KAUR
|
()
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31 (RURKI HEERAN)
|
2608003000NRG24301120230144949
|
30/11/2023
|
Kulwinder Kaur
|
2608003WL0009163
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400508
|
|
KULWINDER KAUR
|
()
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57 (RURKI HEERAN)
|
2608003000NRG24301120230144953
|
30/11/2023
|
Paramjit Kaur
|
2608003WL0009163
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400580
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/13 (BEHRAMPUR BET)
|
2608003000NRG24301120230144774
|
30/11/2023
|
Raj kaur
|
2608003WL0009137
|
Raj kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400521
|
|
RAJ KAUR
|
()
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/97 (BEHRAMPUR BET)
|
2608003000NRG24301120230144775
|
30/11/2023
|
Balvir singh
|
2608003WL0009137
|
Balvir singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400559
|
|
BALVIR SINGH
|
()
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/30 (DALLA)
|
2608003000NRG24301120230144835
|
30/11/2023
|
Jasvir kaur
|
2608003WL0009140
|
Jasvir kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400520
|
|
JASVIR KAUR
|
()
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/38 (DALLA)
|
2608003000NRG24301120230144836
|
30/11/2023
|
Charn Kaur
|
2608003WL0009140
|
Charn Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400575
|
|
CHARN KAUR
|
()
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53 (DEHAR)
|
2608003000NRG24301120230144839
|
30/11/2023
|
Sukhwinder Kaur
|
2608003WL0009141
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400556
|
|
SUKHWINDER KAUR
|
()
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/23 (DHUMMEWAL)
|
2608003000NRG24301120230144847
|
30/11/2023
|
Jamna Devi
|
2608003WL0009143
|
Jamna Devi
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400593
|
|
JAMNA DEVI
|
()
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/28 (DHUMMEWAL)
|
2608003000NRG24301120230144848
|
30/11/2023
|
Surjit Singh
|
2608003WL0009143
|
Surjit Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400550
|
|
SURJIT SINGH
|
()
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/45 (DHUMMEWAL)
|
2608003000NRG24301120230144849
|
30/11/2023
|
Mahinder kaur
|
2608003WL0009143
|
Mahinder kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400533
|
|
MAHINDER KAUR
|
()
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/5 (DHUMMEWAL)
|
2608003000NRG24301120230144850
|
30/11/2023
|
Swaran Singh
|
2608003WL0009143
|
Swaran Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400594
|
|
SWARAN SINGH
|
()
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/90 (DHUMMEWAL)
|
2608003000NRG24301120230144846
|
30/11/2023
|
Gurmit Kaur
|
2608003WL0009143
|
Gurmit Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400579
|
|
GURMIT KAUR
|
()
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/36 (FASSE)
|
2608003000NRG24301120230144852
|
30/11/2023
|
Kulwant Singh
|
2608003WL0009144
|
Kulwant Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400596
|
|
KULWANT SINGH
|
()
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/48 (HAFIZABAD)
|
2608003000NRG24301120230144863
|
30/11/2023
|
Hardev kaur
|
2608003WL0009148
|
Hardev kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400563
|
|
HARDEV KAUR
|
()
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/4 (KHOKAR)
|
2608003000NRG24301120230144866
|
30/11/2023
|
Ranjit Singh
|
2608003WL0009149
|
Ranjit Singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400592
|
|
RANJIT SINGH
|
()
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/60 (KHOKAR)
|
2608003000NRG24301120230144865
|
30/11/2023
|
Satnam Kaur
|
2608003WL0009149
|
Satnam Kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400568
|
|
SATNAM KAUR
|
()
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/60 (KHOKAR)
|
2608003000NRG24301120230144867
|
30/11/2023
|
Satnam Kaur
|
2608003WL0009149
|
Satnam Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400567
|
|
SATNAM KAUR
|
()
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/165 (MAKOWAL)
|
2608003000NRG24301120230144868
|
30/11/2023
|
Balvir Singh
|
2608003WL0009150
|
Balvir Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400578
|
|
BALVIR SINGH
|
()
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/29 (MAKOWAL)
|
2608003000NRG24301120230144870
|
30/11/2023
|
Balvir kaur
|
2608003WL0009150
|
Balvir kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400595
|
|
BALVIR KAUR
|
()
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/45 (MAKOWAL)
|
2608003000NRG24301120230144885
|
30/11/2023
|
Jaswinder kaur
|
2608003WL0009153
|
Jaswinder kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400527
|
|
JASWINDER KAUR
|
()
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/64 (MAKOWAL)
|
2608003000NRG24301120230144886
|
30/11/2023
|
Baljit kaur
|
2608003WL0009153
|
Baljit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400597
|
|
BALJIT KAUR
|
()
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/70 (MAKOWAL)
|
2608003000NRG24301120230144871
|
30/11/2023
|
SONIA
|
2608003WL0009150
|
SONIA
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400530
|
|
SONIA
|
()
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/107 (MEHTOT)
|
2608003000NRG24301120230144876
|
30/11/2023
|
Mohinder Kaur
|
2608003WL0009151
|
Mohinder Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400591
|
|
MOHINDER KAUR
|
()
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/17 (MOHAN MAJRA)
|
2608003000NRG24301120230144884
|
30/11/2023
|
Ram Lal
|
2608003WL0009152
|
Ram Lal
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400565
|
|
RAM LAL
|
()
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/17 (MOHAN MAJRA)
|
2608003000NRG24301120230144883
|
30/11/2023
|
Ram Lal
|
2608003WL0009152
|
Ram Lal
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400564
|
|
RAM LAL
|
()
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/23 (RAMPUR)
|
2608003000NRG24301120230144901
|
30/11/2023
|
Hartej kaur
|
2608003WL0009155
|
Hartej kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400522
|
|
HARTEJ KAUR
|
()
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/66 (RAMPUR)
|
2608003000NRG24301120230144905
|
30/11/2023
|
Amanpreet kaur
|
2608003WL0009155
|
Amanpreet kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400560
|
|
AMANPREET KAUR
|
()
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/22 (SAANTPUR)
|
2608003000NRG24301120230144729
|
30/11/2023
|
CHARANJIT SINGH
|
2608003WL0009131
|
CHARANJIT SINGH
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400588
|
|
CHARANJIT SINGH
|
()
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/11 (SALAH PUR)
|
2608003000NRG24301120230144930
|
30/11/2023
|
Keher Singh
|
2608003WL0009158
|
Keher Singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400589
|
|
KEHER SINGH
|
()
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/16 (SARAG PUR)
|
2608003000NRG24301120230144935
|
30/11/2023
|
Simran kaur
|
2608003WL0009159
|
Simran kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400547
|
|
SIMRAN KAUR
|
()
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/14 (SULTANPUR)
|
2608003000NRG24301120230144853
|
30/11/2023
|
Rajbhinder kaur
|
2608003WL0009144
|
Rajbhinder kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400551
|
|
RAJBHINDER KAUR
|
()
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18 (SULTANPUR)
|
2608003000NRG24301120230144854
|
30/11/2023
|
Surjit kaur
|
2608003WL0009144
|
Surjit kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400549
|
|
SURJIT KAUR
|
()
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/24 (SULTANPUR)
|
2608003000NRG24301120230144938
|
30/11/2023
|
Daljit Singh
|
2608003WL0009160
|
Daljit Singh
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400532
|
|
DALJIT SINGH
|
()
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/37 (SULTANPUR)
|
2608003000NRG24301120230144939
|
30/11/2023
|
Charan kaur
|
2608003WL0009160
|
Charan kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400598
|
|
CHARAN KAUR
|
()
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/24 (TAPPRIAN AMR SINGH)
|
2608003000NRG24301120230144945
|
30/11/2023
|
RAKESH SINGH
|
2608003WL0009162
|
RAKESH SINGH
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400590
|
|
RAKESH SINGH
|
()
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/72 (TAPPRIAN AMR SINGH)
|
2608003000NRG24301120230144946
|
30/11/2023
|
BALJEET KAUR
|
2608003WL0009162
|
BALJEET KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400548
|
|
BALJEET KAUR
|
()
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/73 (TAPPRIAN AMR SINGH)
|
2608003000NRG24301120230144947
|
30/11/2023
|
CHINDER KAUR
|
2608003WL0009162
|
CHINDER KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400546
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/65 (JINDANPUR)
|
2608003000NRG24301120230144859
|
30/11/2023
|
Balvir kaur
|
2608003WL0009147
|
Balvir kaur
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400566
|
|
BALVIR KAUR
|
()
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/76 (MAKOWAL)
|
2608003000NRG24301120230144887
|
30/11/2023
|
JASVIR KAUR
|
2608003WL0009153
|
JASVIR KAUR
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400540
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/2 (GHARISPUR TAPRRIAN)
|
2608003000NRG24301120230144942
|
30/11/2023
|
Ranjit Kaur
|
2608003WL0009161
|
Ranjit Kaur
|
00349
|
PSIB0021123
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400569
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137 (BASSI GUJJRAN)
|
2608003000NRG24301120230144773
|
30/11/2023
|
Kesar kaur
|
2608003WL0009136
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400618
|
|
Kesar kaur
|
()
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137 (BASSI GUJJRAN)
|
2608003000NRG24301120230144772
|
30/11/2023
|
Kesar kaur
|
2608003WL0009136
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400617
|
|
Kesar kaur
|
()
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/56 (DEHAR)
|
2608003000NRG24301120230144840
|
30/11/2023
|
Manpreet Kaur
|
2608003WL0009141
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400626
|
|
Manpreet Kaur
|
()
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/92 (DEHAR)
|
2608003000NRG24301120230144842
|
30/11/2023
|
Sarabjit kaur
|
2608003WL0009141
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400604
|
|
Sarabjit kaur
|
()
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/53 (GHARISPUR TAPRRIAN)
|
2608003000NRG24301120230144941
|
30/11/2023
|
Parlaad Singh
|
2608003WL0009161
|
Parlaad Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400628
|
|
Parlaad Singh
|
()
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7010 (ROLU MAJRA)
|
2608003000NRG24301120230144929
|
30/11/2023
|
Charan Singh
|
2608003WL0009157
|
Charan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400635
|
|
Charan Singh
|
()
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/162 (RURKI HEERAN)
|
2608003000NRG24301120230144959
|
30/11/2023
|
KULWINDER KAUR
|
2608003WL0009163
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400612
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/39 (CHUHAR MAJRA)
|
2608003000NRG24301120230144813
|
30/11/2023
|
Amarjit Kaur
|
2608003WL0009139
|
Amarjit Kaur
|
00354
|
PUNB0140010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400641
|
|
Amarjit Kaur
|
()
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/39 (CHUHAR MAJRA)
|
2608003000NRG24301120230144812
|
30/11/2023
|
Amarjit Kaur
|
2608003WL0009139
|
Amarjit Kaur
|
00354
|
PUNB0140010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400642
|
|
Amarjit Kaur
|
()
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/73 (CHUHAR MAJRA)
|
2608003000NRG24301120230144824
|
30/11/2023
|
Baljinder Kaur
|
2608003WL0009139
|
Baljinder Kaur
|
00354
|
PUNB0140010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400599
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19 (BHERON MAJRA)
|
2608003000NRG24301120230144723
|
30/11/2023
|
BHAG SINGH
|
2608003WL0009130
|
BHAG SINGH
|
00354
|
PUNB0352700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400600
|
|
BHAG SINGH
|
()
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19 (BHERON MAJRA)
|
2608003000NRG24301120230144727
|
30/11/2023
|
BHAG SINGH
|
2608003WL0009130
|
BHAG SINGH
|
00354
|
PUNB0352700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400603
|
|
BHAG SINGH
|
()
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19 (BHERON MAJRA)
|
2608003000NRG24301120230144726
|
30/11/2023
|
BHAG SINGH
|
2608003WL0009130
|
BHAG SINGH
|
00354
|
PUNB0352700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400602
|
|
BHAG SINGH
|
()
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19 (BHERON MAJRA)
|
2608003000NRG24301120230144725
|
30/11/2023
|
BHAG SINGH
|
2608003WL0009130
|
BHAG SINGH
|
00354
|
PUNB0352700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400601
|
|
BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/10 (CHUHAR MAJRA)
|
2608003000NRG24301120230144778
|
30/11/2023
|
Charnjit Kaur
|
2608003WL0009139
|
Charnjit Kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400643
|
|
Charnjit Kaur
|
()
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/10 (CHUHAR MAJRA)
|
2608003000NRG24301120230144777
|
30/11/2023
|
Charnjit Kaur
|
2608003WL0009139
|
Charnjit Kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400644
|
|
Charnjit Kaur
|
()
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/14 (CHUHAR MAJRA)
|
2608003000NRG24301120230144787
|
30/11/2023
|
Sarbjit Kaur
|
2608003WL0009139
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400646
|
|
Sarbjit Kaur
|
()
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/14 (CHUHAR MAJRA)
|
2608003000NRG24301120230144786
|
30/11/2023
|
Sarbjit Kaur
|
2608003WL0009139
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400645
|
|
Sarbjit Kaur
|
()
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/87 (CHUHAR MAJRA)
|
2608003000NRG24301120230144833
|
30/11/2023
|
Mai Ditta
|
2608003WL0009139
|
Mai Ditta
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400606
|
|
Mai Ditta
|
()
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/87 (CHUHAR MAJRA)
|
2608003000NRG24301120230144832
|
30/11/2023
|
Mai Ditta
|
2608003WL0009139
|
Mai Ditta
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400605
|
|
Mai Ditta
|
()
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/19 (GOBINDPURA URF DHESPURA)
|
2608003000NRG24301120230144858
|
30/11/2023
|
Sunita Rani
|
2608003WL0009146
|
Sunita Rani
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400627
|
|
Sunita Rani
|
()
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/110 (MEHTOT)
|
2608003000NRG24301120230144873
|
30/11/2023
|
Surjit Kaur
|
2608003WL0009151
|
Surjit Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400638
|
|
Surjit Kaur
|
()
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/110 (MEHTOT)
|
2608003000NRG24301120230144877
|
30/11/2023
|
Surjit Kaur
|
2608003WL0009151
|
Surjit Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400637
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/35 (MOHAN MAJRA)
|
2608003000NRG24301120230144879
|
30/11/2023
|
Harbhajan Kaur
|
2608003WL0009152
|
Harbhajan Kaur
|
00415
|
SBIN0006342
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400622
|
|
MRS HARBHAJAN KAUR
|
()
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/35 (MOHAN MAJRA)
|
2608003000NRG24301120230144878
|
30/11/2023
|
Harbhajan Kaur
|
2608003WL0009152
|
Harbhajan Kaur
|
00415
|
SBIN0006342
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400621
|
|
MRS HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/43 (BHERON MAJRA)
|
2608003000NRG24301120230144724
|
30/11/2023
|
kulveer kaur
|
2608003WL0009130
|
kulveer kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400610
|
|
MRS KULVEER KAUR WO JAGTAR SINGH
|
()
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15 (BHURDE)
|
2608003000NRG24301120230144776
|
30/11/2023
|
RAJINDER KAUR
|
2608003WL0009138
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400614
|
|
MRS RAJINDER KAUR WO MALKIT SINGH
|
()
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/54 (DHUMMEWAL)
|
2608003000NRG24301120230144845
|
30/11/2023
|
Gurmeet Kaur
|
2608003WL0009143
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400615
|
|
MRS GURMIT KAUR WO KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78 (MOHAN MAJRA)
|
2608003000NRG24301120230144882
|
30/11/2023
|
Harjeet Kaur
|
2608003WL0009152
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400625
|
|
MRS HARJEET KAUR
|
()
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78 (MOHAN MAJRA)
|
2608003000NRG24301120230144881
|
30/11/2023
|
Harjeet Kaur
|
2608003WL0009152
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400624
|
|
MRS HARJEET KAUR
|
()
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78 (MOHAN MAJRA)
|
2608003000NRG24301120230144880
|
30/11/2023
|
Harjeet Kaur
|
2608003WL0009152
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400623
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/78 (MAKOWAL)
|
2608003000NRG24301120230144872
|
30/11/2023
|
PARAMJIT KAUR
|
2608003WL0009150
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400609
|
|
MR HARJEET SINGH
|
()
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/27 (NAWAN MAKKOWAL)
|
2608003000NRG24301120230144888
|
30/11/2023
|
Gurnaam Singh
|
2608003WL0009153
|
Gurnaam Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400636
|
|
MR GURNAM SINGH
|
()
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/12 (RAMPUR)
|
2608003000NRG24301120230144900
|
30/11/2023
|
Satwinder Kaur
|
2608003WL0009155
|
Satwinder Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400647
|
|
MR SATWINDER KAUR
|
()
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/27 (RAMPUR)
|
2608003000NRG24301120230144902
|
30/11/2023
|
Manso devi
|
2608003WL0009155
|
Manso devi
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400648
|
|
MRS MANSO DEVI
|
()
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/43 (RAMPUR)
|
2608003000NRG24301120230144903
|
30/11/2023
|
Harbans kaur
|
2608003WL0009155
|
Harbans kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400649
|
|
MRS HARBANS KAUR
|
()
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/63 (RAMPUR)
|
2608003000NRG24301120230144904
|
30/11/2023
|
Charan kaur
|
2608003WL0009155
|
Charan kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400608
|
|
MRS CHARAN KAUR
|
()
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/7 (RAMPUR)
|
2608003000NRG24301120230144906
|
30/11/2023
|
Ratni
|
2608003WL0009155
|
Ratni
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400640
|
|
MRS RATNI
|
()
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/8 (RASID PUR)
|
2608003000NRG24301120230144908
|
30/11/2023
|
Kulwinder Kaur
|
2608003WL0009156
|
Kulwinder Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400619
|
|
MS KULWINDER KAUR
|
()
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4 (SARAG PUR)
|
2608003000NRG24301120230144933
|
30/11/2023
|
HARPREET KAUR
|
2608003WL0009159
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400629
|
|
MRS HARPREET KAUR
|
()
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4 (SARAG PUR)
|
2608003000NRG24301120230144932
|
30/11/2023
|
HARPREET KAUR
|
2608003WL0009159
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400630
|
|
MRS HARPREET KAUR
|
()
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4 (SARAG PUR)
|
2608003000NRG24301120230144936
|
30/11/2023
|
HARPREET KAUR
|
2608003WL0009159
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005400631
|
|
MRS HARPREET KAUR
|
()
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/91 (SARAG PUR)
|
2608003000NRG24301120230144934
|
30/11/2023
|
Soma Devi
|
2608003WL0009159
|
Soma Devi
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400620
|
|
MRS SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/11 (ATTARI)
|
2608003000NRG24301120230144768
|
30/11/2023
|
Jasvir Singh
|
2608003WL0009135
|
Jasvir Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400639
|
|
JASVIR SINGH
|
()
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32 (DAUDPUR KHURD)
|
2608003000NRG24301120230144771
|
30/11/2023
|
Ajmer singh
|
2608003WL0009135
|
Ajmer singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400634
|
|
AJMER SINGH
|
()
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32 (DAUDPUR KHURD)
|
2608003000NRG24301120230144770
|
30/11/2023
|
Ajmer singh
|
2608003WL0009135
|
Ajmer singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400632
|
|
AJMER SINGH
|
()
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32 (DAUDPUR KHURD)
|
2608003000NRG24301120230144769
|
30/11/2023
|
Ajmer singh
|
2608003WL0009135
|
Ajmer singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400633
|
|
AJMER SINGH
|
()
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/53 (DHUMMEWAL)
|
2608003000NRG24301120230144851
|
30/11/2023
|
Ram Parkash
|
2608003WL0009143
|
Ram Parkash
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400616
|
|
RAM PARKASH
|
()
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/30 (GHARISPUR TAPRRIAN)
|
2608003000NRG24301120230144766
|
30/11/2023
|
Gian Chand
|
2608003WL0009134
|
Gian Chand
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400607
|
|
GIAN CHAND S/O NANT RAM
|
()
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/13 (GHARISPUR TAPRRIAN)
|
2608003000NRG24301120230144856
|
30/11/2023
|
Chhinderpal Kaur
|
2608003WL0009145
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400611
|
|
CHHINDERPAL KAUR W/O SUKHDEV SINGH
|
()
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19 (GHARISPUR TAPRRIAN)
|
2608003000NRG24301120230144857
|
30/11/2023
|
Kartar Kaur
|
2608003WL0009145
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400613
|
|
KARTAR KAUR W/O BANT SINGH
|
()
|
206
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/39 (RASID PUR)
|
2608003000NRG24301120230144907
|
30/11/2023
|
jeeto
|
2608003WL0009156
|
jeeto
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400651
|
|
SURJIT KAUR
|
()
|
207
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/46 (SALAH PUR)
|
2608003000NRG24301120230144931
|
30/11/2023
|
Balwinder Singh
|
2608003WL0009158
|
Balwinder Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005400650
|
|
BALWINDER SINGH
|
()
|
208
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/19 (SELLO MASKO)
|
2608003000NRG24301120230144759
|
30/11/2023
|
Surinder Kaur
|
2608003WL0009133
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005400652
|
|
SURINDER KAUR W/O SAJJAN SINGH
|
()
|
209
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/3 (SELLO MASKO)
|
2608003000NRG24301120230144760
|
30/11/2023
|
Shingara Singh
|
2608003WL0009133
|
Shingara Singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005400653
|
|
SHINGARA SINGH S/O BASTA SINGH
|
()
|
210
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/46 (SELLO MASKO)
|
2608003000NRG24301120230144761
|
30/11/2023
|
Darshan Singh
|
2608003WL0009133
|
Darshan Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005400654
|
|
DARSHAN SINGH S/O SARDARA SINGH
|
()
|
211
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/49 (SELLO MASKO)
|
2608003000NRG24301120230144762
|
30/11/2023
|
Manjit Kaur
|
2608003WL0009133
|
Manjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005400655
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252702
|
252702
|
|
|
|
|
|
|
|