|
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-08-003-031-008/57
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030901
|
04/07/2022
|
Jaspal Kaur
|
2608003WL002501
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402542
|
|
Jaspal Kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/6
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030902
|
04/07/2022
|
Manjeet kaur
|
2608003WL002501
|
Manjeet kaur
|
00045
|
BARB0ROPARX
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402544
|
|
Manjeet kaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030904
|
04/07/2022
|
Angrez Kaur
|
2608003WL002501
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402543
|
|
Angrez Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030852
|
04/07/2022
|
Baljinder kaur
|
2608003WL002501
|
Baljinder kaur
|
00048
|
BKID0006570
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402546
|
|
Baljinder kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/33
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030854
|
04/07/2022
|
Sukhvinder kaur
|
2608003WL002501
|
Sukhvinder kaur
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402548
|
|
Sukhvinder kaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/22
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030890
|
04/07/2022
|
Kulwant kaur
|
2608003WL002501
|
Kulwant kaur
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402545
|
|
Kulwant kaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030894
|
04/07/2022
|
Baljinder kaur
|
2608003WL002501
|
Baljinder kaur
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402547
|
|
Baljinder kaur
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/18
(MUAJAJDIN PUR)
|
2608003000NRG23040720220030937
|
04/07/2022
|
Pal Kaur
|
2608003WL002503
|
Pal Kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402550
|
|
Pal Kaur
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/57
(SURTA PUR KALAN)
|
2608003000NRG23040720220030918
|
04/07/2022
|
GURWINDER KAUR
|
2608003WL002501
|
GURWINDER KAUR
|
00048
|
BKID0006570
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402549
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/35
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030855
|
04/07/2022
|
Rajinder Singh
|
2608003WL002501
|
Rajinder Singh
|
00051
|
MAHB0001288
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402376
|
|
Rajinder Singh
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030888
|
04/07/2022
|
Jaswant kaur
|
2608003WL002501
|
Jaswant kaur
|
00051
|
MAHB0001288
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402375
|
|
Jaswant kaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/20
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030889
|
04/07/2022
|
Charanjeet kaur
|
2608003WL002501
|
Charanjeet kaur
|
00051
|
MAHB0001288
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402377
|
|
Charanjeet kaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030895
|
04/07/2022
|
Manjit kaur
|
2608003WL002501
|
Manjit kaur
|
00051
|
MAHB0001288
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402374
|
|
Manjit kaur
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/50
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030900
|
04/07/2022
|
Labh Singh
|
2608003WL002501
|
Labh Singh
|
00051
|
MAHB0001288
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402485
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030897
|
04/07/2022
|
Kulvir Singh
|
2608003WL002501
|
Kulvir Singh
|
00078
|
CNRB0002473
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402554
|
|
Kulvir Singh
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/58
(SURTA PUR KALAN)
|
2608003000NRG23040720220030919
|
04/07/2022
|
PARAMJIT KAUR
|
2608003WL002501
|
PARAMJIT KAUR
|
00078
|
CNRB0002473
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402553
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030849
|
04/07/2022
|
Kuldeep kaur
|
2608003WL002501
|
Kuldeep kaur
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402552
|
|
Kuldeep kaur
|
()
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/57
(SELLO MASKO)
|
2608003000NRG23040720220030400
|
04/07/2022
|
Harjit kaur
|
2608003WL002470
|
Harjit kaur
|
00089
|
CBIN0283761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402551
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/32
(SHEKU PUR)
|
2608003000NRG23040720220030370
|
04/07/2022
|
Manpreet kaur
|
2608003WL002468
|
Manpreet kaur
|
00152
|
HDFC0000161
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402488
|
|
Manpreet kaur
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/42
(SHEKU PUR)
|
2608003000NRG23040720220030374
|
04/07/2022
|
Narinder Kaur
|
2608003WL002468
|
Narinder Kaur
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402555
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/54
(SURTA PUR KALAN)
|
2608003000NRG23040720220030916
|
04/07/2022
|
Harpreet kaur
|
2608003WL002501
|
Harpreet kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402556
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030875
|
04/07/2022
|
Sarabjit kaur
|
2608003WL002501
|
Sarabjit kaur
|
00165
|
IBKL0001050
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402557
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/37
(MUDDIAN)
|
2608003000NRG23040720220030950
|
04/07/2022
|
Manjit Singh
|
2608003WL002504
|
Manjit Singh
|
00176
|
IDIB000C167
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402487
|
|
Manjit Singh
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/4
(MUDDIAN)
|
2608003000NRG23040720220030952
|
04/07/2022
|
Paramjeet kaur
|
2608003WL002504
|
Paramjeet kaur
|
00176
|
IDIB000C167
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402558
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/26
(FASSE)
|
2608003000NRG23040720220030591
|
04/07/2022
|
Kulwinder Kaur
|
2608003WL002482
|
Kulwinder Kaur
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402571
|
|
Kulwinder Kaur
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/44
(KHOKAR)
|
2608003000NRG23040720220031120
|
04/07/2022
|
Sukhdev kaur
|
2608003WL002516
|
Sukhdev kaur
|
00176
|
IDIB000D085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402565
|
|
Sukhdev kaur
|
()
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/57
(KHOKAR)
|
2608003000NRG23040720220031124
|
04/07/2022
|
sawarn singh
|
2608003WL002516
|
sawarn singh
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402569
|
|
sawarn singh
|
()
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/7
(SALAH PUR)
|
2608003000NRG23040720220030590
|
04/07/2022
|
Rozy
|
2608003WL002481
|
Rozy
|
00176
|
IDIB000D085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402371
|
|
Rozy
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/10
(SULTANPUR)
|
2608003000NRG23040720220030489
|
04/07/2022
|
Parkash kaur
|
2608003WL002476
|
Parkash kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402568
|
|
Parkash kaur
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/11
(SULTANPUR)
|
2608003000NRG23040720220030491
|
04/07/2022
|
Gurmeet kaur
|
2608003WL002476
|
Gurmeet kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402564
|
|
Gurmeet kaur
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/12
(SULTANPUR)
|
2608003000NRG23040720220030492
|
04/07/2022
|
Sunita Rani
|
2608003WL002476
|
Sunita Rani
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402486
|
|
Sunita Rani
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/16
(SULTANPUR)
|
2608003000NRG23040720220030495
|
04/07/2022
|
Jagdish kaur
|
2608003WL002476
|
Jagdish kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402567
|
|
Jagdish kaur
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/17
(SULTANPUR)
|
2608003000NRG23040720220030496
|
04/07/2022
|
Harpal kaur
|
2608003WL002476
|
Harpal kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402570
|
|
Harpal kaur
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/19
(SULTANPUR)
|
2608003000NRG23040720220030498
|
04/07/2022
|
Harbans Kaur
|
2608003WL002476
|
Harbans Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402560
|
|
Harbans Kaur
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/4
(SULTANPUR)
|
2608003000NRG23040720220030500
|
04/07/2022
|
RAMANDEEP KAUR
|
2608003WL002476
|
RAMANDEEP KAUR
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402561
|
|
RAMANDEEP KAUR
|
()
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/8
(SULTANPUR)
|
2608003000NRG23040720220030502
|
04/07/2022
|
JASVIR KAUR
|
2608003WL002476
|
JASVIR KAUR
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402562
|
|
JASVIR KAUR
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/9
(SULTANPUR)
|
2608003000NRG23040720220030503
|
04/07/2022
|
Jaswinder Kaur
|
2608003WL002476
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402563
|
|
Jaswinder Kaur
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/16
(SULTANPUR)
|
2608003000NRG23040720220030506
|
04/07/2022
|
Manpreet Kaur
|
2608003WL002476
|
Manpreet Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402559
|
|
Manpreet Kaur
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/43
(SULTANPUR)
|
2608003000NRG23040720220030516
|
04/07/2022
|
Paramjit kaur
|
2608003WL002476
|
Paramjit kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402566
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030877
|
04/07/2022
|
Gurdev kaur
|
2608003WL002501
|
Gurdev kaur
|
00176
|
IDIB000R027
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402372
|
|
Gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030857
|
04/07/2022
|
Kulwinder Kaur
|
2608003WL002501
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402373
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/26
(BHALLIAN)
|
2608003000NRG23040720220030377
|
04/07/2022
|
Manjit kaur
|
2608003WL002469
|
Manjit kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402387
|
|
Manjit kaur
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/76
(BHALLIAN)
|
2608003000NRG23040720220030385
|
04/07/2022
|
Gurpreet Kaur
|
2608003WL002469
|
Gurpreet Kaur
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402382
|
|
Gurpreet Kaur
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/71
(KIRI AFGANA)
|
2608003000NRG23040720220030687
|
04/07/2022
|
Gurmej Singh
|
2608003WL002487
|
Gurmej Singh
|
00349
|
PSIB0000025
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402379
|
|
Gurmej Singh
|
()
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/71
(KIRI AFGANA)
|
2608003000NRG23040720220030627
|
04/07/2022
|
Gurmej Singh
|
2608003WL002483
|
Gurmej Singh
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402378
|
|
Gurmej Singh
|
()
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/18
(MUDDIAN)
|
2608003000NRG23040720220030946
|
04/07/2022
|
Munesh
|
2608003WL002504
|
Munesh
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402385
|
|
Munesh
|
()
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/25
(MUDDIAN)
|
2608003000NRG23040720220030948
|
04/07/2022
|
Dharam kaur
|
2608003WL002504
|
Dharam kaur
|
00349
|
PSIB0000025
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402484
|
|
Dharam kaur
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/5
(MUDDIAN)
|
2608003000NRG23040720220030954
|
04/07/2022
|
Surinder kaur
|
2608003WL002504
|
Surinder kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402386
|
|
Surinder kaur
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/60
(SELLO MASKO)
|
2608003000NRG23040720220030401
|
04/07/2022
|
Rajinder kaur
|
2608003WL002470
|
Rajinder kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402383
|
|
Rajinder kaur
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/64
(SELLO MASKO)
|
2608003000NRG23040720220030402
|
04/07/2022
|
Sarabjit Kaur
|
2608003WL002470
|
Sarabjit Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402380
|
|
Sarabjit Kaur
|
()
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/6
(SURTA PUR KALAN)
|
2608003000NRG23040720220030905
|
04/07/2022
|
Balvir kaur
|
2608003WL002501
|
Balvir kaur
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402384
|
|
Balvir kaur
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/84
(SURTA PUR KALAN)
|
2608003000NRG23040720220030929
|
04/07/2022
|
Parkash Singh
|
2608003WL002501
|
Parkash Singh
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402381
|
|
Parkash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/58
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030858
|
04/07/2022
|
Satwinder Singh
|
2608003WL002501
|
Satwinder Singh
|
00349
|
PSIB0000037
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402388
|
|
Satwinder Singh
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030898
|
04/07/2022
|
Daljit kaur
|
2608003WL002501
|
Daljit kaur
|
00349
|
PSIB0000037
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402389
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/14
(BHALLIAN)
|
2608003000NRG23040720220030375
|
04/07/2022
|
Pushpa rani
|
2608003WL002469
|
Pushpa rani
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402390
|
|
Pushpa rani
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/28
(FASSE)
|
2608003000NRG23040720220030592
|
04/07/2022
|
Labh Singh
|
2608003WL002482
|
Labh Singh
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402391
|
|
Labh Singh
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/26
(KHOKAR)
|
2608003000NRG23040720220031113
|
04/07/2022
|
Mewa Singh
|
2608003WL002516
|
Mewa Singh
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402397
|
|
Mewa Singh
|
()
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/5
(KHOKAR)
|
2608003000NRG23040720220031121
|
04/07/2022
|
Manjeet kaur
|
2608003WL002516
|
Manjeet kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402398
|
|
Manjeet kaur
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/60
(KHOKAR)
|
2608003000NRG23040720220031125
|
04/07/2022
|
Satnam Kaur
|
2608003WL002516
|
Satnam Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402392
|
|
Satnam Kaur
|
()
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/94
(KIRI AFGANA)
|
2608003000NRG23040720220030643
|
04/07/2022
|
Charnjit Singh
|
2608003WL002484
|
Charnjit Singh
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402394
|
|
Charnjit Singh
|
()
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/43
(KIRI AFGANA)
|
2608003000NRG23040720220030630
|
04/07/2022
|
Nimmo Rani
|
2608003WL002483
|
Nimmo Rani
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402401
|
|
Nimmo Rani
|
()
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/43
(KIRI AFGANA)
|
2608003000NRG23040720220030690
|
04/07/2022
|
Nimmo Rani
|
2608003WL002487
|
Nimmo Rani
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402400
|
|
Nimmo Rani
|
()
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/17
(MOHAN MAJRA)
|
2608003000NRG23040720220030566
|
04/07/2022
|
Ram Lal
|
2608003WL002480
|
Ram Lal
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402483
|
|
Ram Lal
|
()
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/81
(MOHAN MAJRA)
|
2608003000NRG23040720220030584
|
04/07/2022
|
Kulwinder kaur
|
2608003WL002480
|
Kulwinder kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402399
|
|
Kulwinder kaur
|
()
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/83
(MOHAN MAJRA)
|
2608003000NRG23040720220030585
|
04/07/2022
|
Iqbal Singh
|
2608003WL002480
|
Iqbal Singh
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402393
|
|
Iqbal Singh
|
()
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/49
(SALAH PUR)
|
2608003000NRG23040720220030589
|
04/07/2022
|
Avnish Kaur
|
2608003WL002481
|
Avnish Kaur
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402402
|
|
Avnish Kaur
|
()
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/13
(SULTANPUR)
|
2608003000NRG23040720220030493
|
04/07/2022
|
Jaswinder kaur
|
2608003WL002476
|
Jaswinder kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402396
|
|
Jaswinder kaur
|
()
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/14
(SULTANPUR)
|
2608003000NRG23040720220030494
|
04/07/2022
|
Rajbhinder kaur
|
2608003WL002476
|
Rajbhinder kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402403
|
|
Rajbhinder kaur
|
()
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG23040720220030497
|
04/07/2022
|
Surjit kaur
|
2608003WL002476
|
Surjit kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402395
|
|
Surjit kaur
|
()
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/45
(SULTANPUR)
|
2608003000NRG23040720220030518
|
04/07/2022
|
Shamsher Singh
|
2608003WL002476
|
Shamsher Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402404
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030856
|
04/07/2022
|
Supindera Rani
|
2608003WL002501
|
Supindera Rani
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402405
|
|
Supindera Rani
|
()
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/60
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030903
|
04/07/2022
|
Jaswant Kaur
|
2608003WL002501
|
Jaswant Kaur
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402406
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030863
|
04/07/2022
|
Akwinder kaur
|
2608003WL002501
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402418
|
|
Akwinder kaur
|
()
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030891
|
04/07/2022
|
Charanjit kaur
|
2608003WL002501
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402420
|
|
Charanjit kaur
|
()
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030893
|
04/07/2022
|
Parminder Kaur
|
2608003WL002501
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402419
|
|
Parminder Kaur
|
()
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/104
(KIRI AFGANA)
|
2608003000NRG23040720220030631
|
04/07/2022
|
Bahadar Singh
|
2608003WL002484
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402428
|
|
Bahadar Singh
|
()
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/106
(KIRI AFGANA)
|
2608003000NRG23040720220030632
|
04/07/2022
|
Kashmira Singh
|
2608003WL002484
|
Kashmira Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402423
|
|
Kashmira Singh
|
()
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/111
(KIRI AFGANA)
|
2608003000NRG23040720220030609
|
04/07/2022
|
Balvir kaur
|
2608003WL002483
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402425
|
|
Balvir kaur
|
()
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/21
(KIRI AFGANA)
|
2608003000NRG23040720220030615
|
04/07/2022
|
Gurmit kaur
|
2608003WL002483
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402422
|
|
Gurmit kaur
|
()
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/21
(KIRI AFGANA)
|
2608003000NRG23040720220030675
|
04/07/2022
|
Gurmit kaur
|
2608003WL002487
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402421
|
|
Gurmit kaur
|
()
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/3
(KIRI AFGANA)
|
2608003000NRG23040720220030677
|
04/07/2022
|
Gurmit kaur
|
2608003WL002487
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402431
|
|
Gurmit kaur
|
()
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/3
(KIRI AFGANA)
|
2608003000NRG23040720220030617
|
04/07/2022
|
Gurmit kaur
|
2608003WL002483
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402432
|
|
Gurmit kaur
|
()
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/3
(KIRI AFGANA)
|
2608003000NRG23040720220030618
|
04/07/2022
|
Iqbal kaur
|
2608003WL002483
|
Iqbal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402433
|
|
Iqbal kaur
|
()
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/3
(KIRI AFGANA)
|
2608003000NRG23040720220030676
|
04/07/2022
|
Iqbal kaur
|
2608003WL002487
|
Iqbal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402434
|
|
Iqbal kaur
|
()
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/95
(KIRI AFGANA)
|
2608003000NRG23040720220030688
|
04/07/2022
|
Mahinder kaur
|
2608003WL002487
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402426
|
|
Mahinder kaur
|
()
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/95
(KIRI AFGANA)
|
2608003000NRG23040720220030628
|
04/07/2022
|
Mahinder kaur
|
2608003WL002483
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402427
|
|
Mahinder kaur
|
()
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/99
(KIRI AFGANA)
|
2608003000NRG23040720220030644
|
04/07/2022
|
Gurdep Singh
|
2608003WL002484
|
Gurdep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402424
|
|
Gurdep Singh
|
()
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/99
(KIRI AFGANA)
|
2608003000NRG23040720220030629
|
04/07/2022
|
Swaranjit kaur
|
2608003WL002483
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402429
|
|
Swaranjit kaur
|
()
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/99
(KIRI AFGANA)
|
2608003000NRG23040720220030689
|
04/07/2022
|
Swaranjit kaur
|
2608003WL002487
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402430
|
|
Swaranjit kaur
|
()
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG23040720220030923
|
04/07/2022
|
BALOR CHAND
|
2608003WL002501
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402435
|
|
BALOR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030853
|
04/07/2022
|
Jaspinder kaur
|
2608003WL002501
|
Jaspinder kaur
|
00354
|
PUNB0026710
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402407
|
|
Jaspinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/113
(KIRI AFGANA)
|
2608003000NRG23040720220030671
|
04/07/2022
|
Manpreet Kaur
|
2608003WL002487
|
Manpreet Kaur
|
00354
|
PUNB0140010
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402410
|
|
Manpreet Kaur
|
()
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/113
(KIRI AFGANA)
|
2608003000NRG23040720220030610
|
04/07/2022
|
Manpreet Kaur
|
2608003WL002483
|
Manpreet Kaur
|
00354
|
PUNB0140010
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402409
|
|
Manpreet Kaur
|
()
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/37
(KIRI AFGANA)
|
2608003000NRG23040720220030645
|
04/07/2022
|
Alam Khan
|
2608003WL002484
|
Alam Khan
|
00354
|
PUNB0140010
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402408
|
|
Alam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030871
|
04/07/2022
|
Gurmeet kaur
|
2608003WL002501
|
Gurmeet kaur
|
00354
|
PUNB0346500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402411
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/120
(KIRI AFGANA)
|
2608003000NRG23040720220030611
|
04/07/2022
|
Surindr Kaur
|
2608003WL002483
|
Surindr Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402415
|
|
Surindr Kaur
|
()
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/120
(KIRI AFGANA)
|
2608003000NRG23040720220030672
|
04/07/2022
|
Surindr Kaur
|
2608003WL002487
|
Surindr Kaur
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402414
|
|
Surindr Kaur
|
()
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG23040720220030678
|
04/07/2022
|
Harpreet kaur
|
2608003WL002487
|
Harpreet kaur
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402412
|
|
Harpreet kaur
|
()
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG23040720220030619
|
04/07/2022
|
Harpreet kaur
|
2608003WL002483
|
Harpreet kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402413
|
|
Harpreet kaur
|
()
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/5
(KIRI AFGANA)
|
2608003000NRG23040720220030625
|
04/07/2022
|
Gurmeet kaur
|
2608003WL002483
|
Gurmeet kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402416
|
|
Gurmeet kaur
|
()
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/5
(KIRI AFGANA)
|
2608003000NRG23040720220030684
|
04/07/2022
|
Gurmeet kaur
|
2608003WL002487
|
Gurmeet kaur
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402417
|
|
Gurmeet kaur
|
()
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/42
(MUDDIAN)
|
2608003000NRG23040720220030953
|
04/07/2022
|
Anju
|
2608003WL002504
|
Anju
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402482
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/44
(SULTANPUR)
|
2608003000NRG23040720220030517
|
04/07/2022
|
Shamsher Singh
|
2608003WL002476
|
Shamsher Singh
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402438
|
|
MR SHAMSHER SINGH
|
()
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/56
(SURTA PUR KALAN)
|
2608003000NRG23040720220030917
|
04/07/2022
|
Sarbjit kaur
|
2608003WL002501
|
Sarbjit kaur
|
00415
|
SBIN0006342
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402437
|
|
MRS SARBJIT KAUR
|
()
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG23040720220030922
|
04/07/2022
|
PARVEEN KAUR
|
2608003WL002501
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402436
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030850
|
04/07/2022
|
Kulwinder kaur
|
2608003WL002501
|
Kulwinder kaur
|
00415
|
SBIN0016144
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402439
|
|
MRS KULWINDER KAUR
|
()
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/36
(SURTA PUR KALAN)
|
2608003000NRG23040720220030910
|
04/07/2022
|
Karamjeet kaur
|
2608003WL002501
|
Karamjeet kaur
|
00415
|
SBIN0016144
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402440
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/28
(JASRRA)
|
2608003000NRG23040720220030659
|
04/07/2022
|
Kuldeep kaur
|
2608003WL002485
|
Kuldeep kaur
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402481
|
|
MRS KULDEEP KAUR
|
()
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/109
(KIRI AFGANA)
|
2608003000NRG23040720220030633
|
04/07/2022
|
SURINDER SINGH
|
2608003WL002484
|
SURINDER SINGH
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402480
|
|
MR SURINDER SINGH
|
()
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/26
(KIRI AFGANA)
|
2608003000NRG23040720220030616
|
04/07/2022
|
Sharanjit kaur
|
2608003WL002483
|
Sharanjit kaur
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402441
|
|
MRS SHARANJIT KAUR
|
()
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/38
(MUDDIAN)
|
2608003000NRG23040720220030951
|
04/07/2022
|
Kalinder singh
|
2608003WL002504
|
Kalinder singh
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402442
|
|
MR KALINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/27
(BHAUWAL LAKHEWAL)
|
2608003000NRG23040720220031081
|
04/07/2022
|
Raj kaur
|
2608003WL002514
|
Raj kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402459
|
|
MRS RAJ KAUR W O PIARA SINGH
|
()
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/44
(BHAUWAL LAKHEWAL)
|
2608003000NRG23040720220031088
|
04/07/2022
|
Kulwant kaur
|
2608003WL002514
|
Kulwant kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402449
|
|
MRS KULWANT KAUR
|
()
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/49
(BHAUWAL LAKHEWAL)
|
2608003000NRG23040720220031091
|
04/07/2022
|
Daljit kaur
|
2608003WL002514
|
Daljit kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402458
|
|
MRS DALJIT KAUR W O DHARAMJIT SINGH
|
()
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/50
(BHAUWAL LAKHEWAL)
|
2608003000NRG23040720220031092
|
04/07/2022
|
Jarnail kaur
|
2608003WL002514
|
Jarnail kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402455
|
|
MRS JARNAIL KAUR
|
()
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/35
(DAUDPUR KHURD)
|
2608003000NRG23040720220030962
|
04/07/2022
|
Gurmit Kaur
|
2608003WL002505
|
Gurmit Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402448
|
|
MRS GURMIT KAUR
|
()
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/58
(DAUDPUR KHURD)
|
2608003000NRG23040720220030965
|
04/07/2022
|
Supinder kaur
|
2608003WL002505
|
Supinder kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402463
|
|
MRS SUPINDER KAUR WO LAKHVIR SINGH
|
()
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030848
|
04/07/2022
|
Jaswinder kaur
|
2608003WL002501
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402443
|
|
MRS JASVINDER KAUR
|
()
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/23
(JASRRA)
|
2608003000NRG23040720220030655
|
04/07/2022
|
Sukhwinder kaur
|
2608003WL002485
|
Sukhwinder kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402447
|
|
MRS SUKHWINDER KAUR
|
()
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/25
(JASRRA)
|
2608003000NRG23040720220030656
|
04/07/2022
|
Kuldeep kaur
|
2608003WL002485
|
Kuldeep kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402445
|
|
MRS KULDEEP KAUR
|
()
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/30
(JASRRA)
|
2608003000NRG23040720220030662
|
04/07/2022
|
Jaswinder kaur
|
2608003WL002485
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402451
|
|
MRS JASWINDER KAUR
|
()
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/35
(JASRRA)
|
2608003000NRG23040720220030665
|
04/07/2022
|
Manveer Kaur
|
2608003WL002485
|
Manveer Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402478
|
|
MRS MANVEER KAUR
|
()
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/73
(KHOKAR)
|
2608003000NRG23040720220031127
|
04/07/2022
|
Jagdev Singh
|
2608003WL002516
|
Jagdev Singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402460
|
|
MR JAGDEV SINGH
|
()
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/6
(MOHAN MAJRA)
|
2608003000NRG23040720220030579
|
04/07/2022
|
Gurmeet kaur
|
2608003WL002480
|
Gurmeet kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402462
|
|
MRS GURMEET KAUR WO SURJIT SINGH
|
()
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78
(MOHAN MAJRA)
|
2608003000NRG23040720220030583
|
04/07/2022
|
Harjeet Kaur
|
2608003WL002480
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402453
|
|
MRS HARJEET KAUR
|
()
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG23040720220030559
|
04/07/2022
|
Gurcharan Singh
|
2608003WL002479
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402444
|
|
MR GURCHARAN SINGH
|
()
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/54
(SELLO MASKO)
|
2608003000NRG23040720220030399
|
04/07/2022
|
Gurjeet kaur
|
2608003WL002470
|
Gurjeet kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402456
|
|
MRS GURJEET KAUR
|
()
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/1
(SHEKU PUR)
|
2608003000NRG23040720220030362
|
04/07/2022
|
Mandeep kaur
|
2608003WL002468
|
Mandeep kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402479
|
|
MRS MANDEEP KAUR WO GURMEET SINGH
|
()
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/2
(SHEKU PUR)
|
2608003000NRG23040720220030366
|
04/07/2022
|
Hardeep kaur
|
2608003WL002468
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402452
|
|
MRS HARDEEP KAUR WO MANJIT SINGH
|
()
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/28
(SHEKU PUR)
|
2608003000NRG23040720220030368
|
04/07/2022
|
Amandeep kaur
|
2608003WL002468
|
Amandeep kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402454
|
|
MRS AMANDEEP KAUR WO NAGAR SINGH
|
()
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/37
(SHEKU PUR)
|
2608003000NRG23040720220030373
|
04/07/2022
|
Harpreet Kaur
|
2608003WL002468
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402457
|
|
MRS HARPREET KAUR
|
()
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/10
(SULTANPUR)
|
2608003000NRG23040720220030490
|
04/07/2022
|
Toshi Kumari
|
2608003WL002476
|
Toshi Kumari
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402461
|
|
MRS TOSHI KUMARI
|
()
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/20
(SURTA PUR KALAN)
|
2608003000NRG23040720220030907
|
04/07/2022
|
Kiranjeet Kaur
|
2608003WL002501
|
Kiranjeet Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402450
|
|
MISS KIRANJIT KAUR
|
()
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/67
(SURTA PUR KALAN)
|
2608003000NRG23040720220030925
|
04/07/2022
|
Gurmeet Singh
|
2608003WL002501
|
Gurmeet Singh
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402446
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/52
(KHOKAR)
|
2608003000NRG23040720220031122
|
04/07/2022
|
Kulwant Singh
|
2608003WL002516
|
Kulwant Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402464
|
|
MR KULWANT SINGH
|
()
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/53
(KHOKAR)
|
2608003000NRG23040720220031123
|
04/07/2022
|
Naurang Singh
|
2608003WL002516
|
Naurang Singh
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402469
|
|
MR NAURANG SINGH
|
()
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/13
(MOHAN MAJRA)
|
2608003000NRG23040720220030564
|
04/07/2022
|
Balvir kaur
|
2608003WL002480
|
Balvir kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402468
|
|
MRS BALVIR KAUR WO MADAN SINGH
|
()
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG23040720220030571
|
04/07/2022
|
Paramjit kaur
|
2608003WL002480
|
Paramjit kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402467
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
()
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/14
(RAMPUR)
|
2608003000NRG23040720220030520
|
04/07/2022
|
Harjinder kaur
|
2608003WL002477
|
Harjinder kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402466
|
|
MISS HARJINDER KAUR
|
()
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/23
(SULTANPUR)
|
2608003000NRG23040720220030508
|
04/07/2022
|
Gurdev Kaur
|
2608003WL002476
|
Gurdev Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402470
|
|
MRS GURDEV KAUR
|
()
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/35
(SULTANPUR)
|
2608003000NRG23040720220030512
|
04/07/2022
|
kaka Singh
|
2608003WL002476
|
kaka Singh
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402465
|
|
MR KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030874
|
04/07/2022
|
Jaswinder kaur
|
2608003WL002501
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402476
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/75
(BHALLIAN)
|
2608003000NRG23040720220030384
|
04/07/2022
|
Amarjeet Kaur
|
2608003WL002469
|
Amarjeet Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402491
|
|
AMARJEET KAUR W/O KULWANT SINGH
|
()
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/35
(BHAUWAL LAKHEWAL)
|
2608003000NRG23040720220031085
|
04/07/2022
|
Ranjit kaur
|
2608003WL002514
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402507
|
|
RANJIT KAUR
|
()
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/43
(BHAUWAL LAKHEWAL)
|
2608003000NRG23040720220031087
|
04/07/2022
|
Karamjit kaur
|
2608003WL002514
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402518
|
|
KARAMJIT KAUR
|
()
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/47
(BHAUWAL LAKHEWAL)
|
2608003000NRG23040720220031089
|
04/07/2022
|
Swaran kaur
|
2608003WL002514
|
Swaran kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402535
|
|
SWARAN KAUR
|
()
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/48
(BHAUWAL LAKHEWAL)
|
2608003000NRG23040720220031090
|
04/07/2022
|
Harbans Kaur
|
2608003WL002514
|
Harbans Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402534
|
|
HARBANS KAUR
|
()
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/51
(BHAUWAL LAKHEWAL)
|
2608003000NRG23040720220031093
|
04/07/2022
|
Reena Rani
|
2608003WL002514
|
Reena Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402537
|
|
REENA RANI
|
()
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030936
|
04/07/2022
|
Nirmal kaur
|
2608003WL002503
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402522
|
|
NIRMAL KAUR
|
()
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030865
|
04/07/2022
|
Chhinderpal Kaur
|
2608003WL002501
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402499
|
|
CHHINDERPAL KAUR W/O SUKHDEV SINGH
|
()
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/14
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030866
|
04/07/2022
|
Faga Singh
|
2608003WL002501
|
Faga Singh
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402492
|
|
FAGA SINGH S/O KARTAR SINGH
|
()
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030869
|
04/07/2022
|
Sarabjit kaur
|
2608003WL002501
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402497
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
()
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030870
|
04/07/2022
|
Kartar Kaur
|
2608003WL002501
|
Kartar Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402496
|
|
KARTAR KAUR W/O BANT SINGH
|
()
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030873
|
04/07/2022
|
Jit Singh
|
2608003WL002501
|
Jit Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402477
|
|
JIT SINGH
|
()
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/39
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030876
|
04/07/2022
|
Prem Kaur
|
2608003WL002501
|
Prem Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402494
|
|
PREM KAUR
|
()
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/40
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030878
|
04/07/2022
|
Shinder kaur
|
2608003WL002501
|
Shinder kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402536
|
|
SHINDER KAUR W/O MANJIT SINGH
|
()
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/41
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030879
|
04/07/2022
|
Kulwinder kaur
|
2608003WL002501
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402509
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
()
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/42
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030880
|
04/07/2022
|
Manpreet kaur
|
2608003WL002501
|
Manpreet kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402517
|
|
LOVEPREET KAUR U/G MANPREET KAUR
|
()
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/47
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030881
|
04/07/2022
|
Paramjit Kaur
|
2608003WL002501
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402527
|
|
PARAMJIT KAUR
|
()
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030882
|
04/07/2022
|
Karamjit kaur
|
2608003WL002501
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402515
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
()
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030883
|
04/07/2022
|
Kulwant kaur
|
2608003WL002501
|
Kulwant kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402512
|
|
KULWANT KAUR
|
()
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030885
|
04/07/2022
|
Sheela Devi
|
2608003WL002501
|
Sheela Devi
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402498
|
|
SHEELA DEVI W/O JASWANT SINGH
|
()
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/12
(JAGAT PUR)
|
2608003000NRG23040720220030464
|
04/07/2022
|
jaswinder kaur
|
2608003WL002475
|
jaswinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402500
|
|
DALVIR SINGH U/G JASWINDER KAUR
|
()
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG23040720220030470
|
04/07/2022
|
Kulvir kaur
|
2608003WL002475
|
Kulvir kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402514
|
|
KULVIR KAUR W/O JAGTAR SINGH
|
()
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG23040720220030472
|
04/07/2022
|
Baljit kaur
|
2608003WL002475
|
Baljit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402501
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
()
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG23040720220030480
|
04/07/2022
|
Harjit kaur
|
2608003WL002475
|
Harjit kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402523
|
|
HARJIT KAUR
|
()
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG23040720220030481
|
04/07/2022
|
Manjit Kaur
|
2608003WL002475
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402526
|
|
MANJIT KAUR
|
()
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG23040720220030482
|
04/07/2022
|
Baljit Kaur
|
2608003WL002475
|
Baljit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402490
|
|
SIMRANJIT KAUR UG BALJIT KAUR
|
()
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/63
(JAGAT PUR)
|
2608003000NRG23040720220030483
|
04/07/2022
|
baljinder kaur
|
2608003WL002475
|
baljinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402521
|
|
BALJINDER KAUR
|
()
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG23040720220030484
|
04/07/2022
|
Hardeep Kaur
|
2608003WL002475
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402516
|
|
HARDEEP KAUR
|
()
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG23040720220030485
|
04/07/2022
|
Jasvir Kaur
|
2608003WL002475
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402539
|
|
JASVIR KAUR
|
()
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG23040720220030486
|
04/07/2022
|
Hakam Singh
|
2608003WL002475
|
Hakam Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402532
|
|
HAKAM SINGH
|
()
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG23040720220030487
|
04/07/2022
|
Sukhwinder Kaur
|
2608003WL002475
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402533
|
|
SUKHWINDER KAUR
|
()
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/70
(JAGAT PUR)
|
2608003000NRG23040720220030488
|
04/07/2022
|
Baljeet Kaur
|
2608003WL002475
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402519
|
|
BALJEET KAUR
|
()
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/12
(JASRRA)
|
2608003000NRG23040720220030648
|
04/07/2022
|
Seema Rani
|
2608003WL002485
|
Seema Rani
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402513
|
|
SEEMA RANI W/O KULDEEP SINGH
|
()
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/2
(JASRRA)
|
2608003000NRG23040720220030651
|
04/07/2022
|
Karamjeet Kaur
|
2608003WL002485
|
Karamjeet Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402510
|
|
KARAMJIT KAUR W/O SOM NATH
|
()
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/22
(JASRRA)
|
2608003000NRG23040720220030654
|
04/07/2022
|
Seema Rani
|
2608003WL002485
|
Seema Rani
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402493
|
|
SEEMA RANI W/O MALKIT SINGH
|
()
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/26
(JASRRA)
|
2608003000NRG23040720220030657
|
04/07/2022
|
Ranjit kaur
|
2608003WL002485
|
Ranjit kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402505
|
|
RANJIT KAUR W/O BALVIR SINGH
|
()
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/27
(JASRRA)
|
2608003000NRG23040720220030658
|
04/07/2022
|
Daljeet kaur
|
2608003WL002485
|
Daljeet kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402538
|
|
DALJEET KAUR
|
()
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/29
(JASRRA)
|
2608003000NRG23040720220030660
|
04/07/2022
|
Pritam kaur
|
2608003WL002485
|
Pritam kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402525
|
|
PRITAM KAUR
|
()
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/31
(JASRRA)
|
2608003000NRG23040720220030663
|
04/07/2022
|
Jaspal Kaur
|
2608003WL002485
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402506
|
|
JASPAL KAUR W/O DIDAR SINGH
|
()
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/33
(JASRRA)
|
2608003000NRG23040720220030664
|
04/07/2022
|
Seema Rani
|
2608003WL002485
|
Seema Rani
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402503
|
|
SEEMA RANI
|
()
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/6
(JASRRA)
|
2608003000NRG23040720220030668
|
04/07/2022
|
Kamaljeet kaur
|
2608003WL002485
|
Kamaljeet kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402508
|
|
KAMALJEET KAUR W/O VARINDER SINGH
|
()
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/26
(MUAJAJDIN PUR)
|
2608003000NRG23040720220030941
|
04/07/2022
|
Baljit kaur
|
2608003WL002503
|
Baljit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402520
|
|
BALJIT KAUR WO HARJINDER SINGH
|
()
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/17
(FIROJPUR)
|
2608003000NRG23040720220030551
|
04/07/2022
|
Lakhvir Kaur
|
2608003WL002479
|
Lakhvir Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402489
|
|
LAKHVIR KAUR
|
()
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/18
(FIROJPUR)
|
2608003000NRG23040720220030552
|
04/07/2022
|
Karamjit Kaur
|
2608003WL002479
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402495
|
|
KARAMJIT KAUR W/O JASVIR SINGH
|
()
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/2
(FIROJPUR)
|
2608003000NRG23040720220030553
|
04/07/2022
|
Narajan Kaur
|
2608003WL002479
|
Narajan Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402511
|
|
NARAJAN KAUR
|
()
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/97
(FIROJPUR)
|
2608003000NRG23040720220030560
|
04/07/2022
|
Ashu Sharma
|
2608003WL002479
|
Ashu Sharma
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402504
|
|
ASHU SHARMA
|
()
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/65
(SELLO MASKO)
|
2608003000NRG23040720220030403
|
04/07/2022
|
Paramjeet Kaur
|
2608003WL002470
|
Paramjeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402529
|
|
PARAMJIT KAUR
|
()
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/29
(SHEKU PUR)
|
2608003000NRG23040720220030369
|
04/07/2022
|
Ranjit kaur
|
2608003WL002468
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402502
|
|
RANJIT KAUR W/O SURJIT SINGH
|
()
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/33
(SHEKU PUR)
|
2608003000NRG23040720220030371
|
04/07/2022
|
Balwinder kaur
|
2608003WL002468
|
Balwinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402540
|
|
BALWINDER KAUR
|
()
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/37
(SHEKU PUR)
|
2608003000NRG23040720220030372
|
04/07/2022
|
Gurnam Singh
|
2608003WL002468
|
Gurnam Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402531
|
|
GURNAM SINGH
|
()
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/59
(SURTA PUR KALAN)
|
2608003000NRG23040720220030920
|
04/07/2022
|
SUPINDER KAUR
|
2608003WL002501
|
SUPINDER KAUR
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402530
|
|
SUPINDER KAUR
|
()
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/68
(SURTA PUR KALAN)
|
2608003000NRG23040720220030926
|
04/07/2022
|
Hazara Singh
|
2608003WL002501
|
Hazara Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402528
|
|
HAZARA SINGH
|
()
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/72
(SURTA PUR KALAN)
|
2608003000NRG23040720220030928
|
04/07/2022
|
Jarnail Singh
|
2608003WL002501
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402524
|
|
JARNAIL SINGH
|
()
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/85
(SURTA PUR KALAN)
|
2608003000NRG23040720220030930
|
04/07/2022
|
Paramjeet kaur
|
2608003WL002501
|
Paramjeet kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402541
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030851
|
04/07/2022
|
Surlindra Devi
|
2608003WL002501
|
Surlindra Devi
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402474
|
|
Surlindra Devi
|
()
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030861
|
04/07/2022
|
Jaswinder kaur
|
2608003WL002501
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402472
|
|
Jaswinder kaur
|
()
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG23040720220030892
|
04/07/2022
|
Swarnjeet kaur
|
2608003WL002501
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402475
|
|
Swarnjeet kaur
|
()
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/61
(SURTA PUR KALAN)
|
2608003000NRG23040720220030921
|
04/07/2022
|
MANJIT KAUR
|
2608003WL002501
|
MANJIT KAUR
|
00468
|
UBIN0820318
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402471
|
|
MANJIT KAUR
|
()
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/65
(SURTA PUR KALAN)
|
2608003000NRG23040720220030924
|
04/07/2022
|
JASPAL KAUR
|
2608003WL002501
|
JASPAL KAUR
|
00468
|
UBIN0820318
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402473
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231240
|
231240
|
|
|
|
|
|
|
|