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)
|
2608003000NRG23181020220087083
|
18/10/2022
|
Jaspal Kaur
|
2608003WL006646
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169826
|
|
Jaspal Kaur
|
()
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/8 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087084
|
18/10/2022
|
Angrez Kaur
|
2608003WL006646
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169827
|
|
Angrez Kaur
|
()
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/48 (MANJIT PUR)
|
2608003000NRG23181020220086958
|
18/10/2022
|
Kamaljet kaur
|
2608003WL006633
|
Kamaljet kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169828
|
|
Kamaljet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/31 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087071
|
18/10/2022
|
Baljinder kaur
|
2608003WL006646
|
Baljinder kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169829
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/54 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087076
|
18/10/2022
|
Kulwinder Kaur
|
2608003WL006646
|
Kulwinder Kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169853
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/30 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087080
|
18/10/2022
|
Kulvir Singh
|
2608003WL006646
|
Kulvir Singh
|
00078
|
CNRB0002473
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169830
|
|
Kulvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/66 (BALRAMPUR)
|
2608003000NRG23181020220086737
|
18/10/2022
|
Paramjit Kaur
|
2608003WL006596
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169831
|
|
Paramjit Kaur
|
()
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/24 (MANJIT PUR)
|
2608003000NRG23181020220086950
|
18/10/2022
|
Jaswinder Kaur
|
2608003WL006633
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169833
|
|
Jaswinder Kaur
|
()
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/49 (MANJIT PUR)
|
2608003000NRG23181020220086959
|
18/10/2022
|
Kulwant kaur
|
2608003WL006633
|
Kulwant kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169834
|
|
Kulwant kaur
|
()
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/7 (MANJIT PUR)
|
2608003000NRG23181020220086967
|
18/10/2022
|
Paramjit Kaur
|
2608003WL006633
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955169832
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/21 (MANJIT PUR)
|
2608003000NRG23181020220086949
|
18/10/2022
|
Kulwinder kaur
|
2608003WL006633
|
Kulwinder kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169835
|
|
Kulwinder kaur
|
()
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/52 (MANJIT PUR)
|
2608003000NRG23181020220086962
|
18/10/2022
|
Ramanpreet kaur
|
2608003WL006633
|
Ramanpreet kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169836
|
|
Ramanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165 (DEHAR)
|
2608003000NRG23181020220087012
|
18/10/2022
|
Jasvir Kaur
|
2608003WL006641
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169837
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/11 (DALLA)
|
2608003000NRG23181020220086752
|
18/10/2022
|
jaspreet kaur
|
2608003WL006600
|
jaspreet kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169838
|
|
jaspreet kaur
|
()
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/22 (DALLA)
|
2608003000NRG23181020220086753
|
18/10/2022
|
sunita rani
|
2608003WL006600
|
sunita rani
|
00176
|
IDIB000D085
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169839
|
|
sunita rani
|
()
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/23 (FASSE)
|
2608003000NRG23181020220086758
|
18/10/2022
|
Charan kaur
|
2608003WL006601
|
Charan kaur
|
00176
|
IDIB000D085
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169847
|
|
Charan kaur
|
()
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/26 (FASSE)
|
2608003000NRG23181020220086759
|
18/10/2022
|
Kulwinder Kaur
|
2608003WL006601
|
Kulwinder Kaur
|
00176
|
IDIB000D085
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169846
|
|
Kulwinder Kaur
|
()
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/11 (SULTANPUR)
|
2608003000NRG23181020220086809
|
18/10/2022
|
Gurmeet kaur
|
2608003WL006610
|
Gurmeet kaur
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169843
|
|
Gurmeet kaur
|
()
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/16 (SULTANPUR)
|
2608003000NRG23181020220086812
|
18/10/2022
|
Jagdish kaur
|
2608003WL006610
|
Jagdish kaur
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169844
|
|
Jagdish kaur
|
()
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/17 (SULTANPUR)
|
2608003000NRG23181020220086813
|
18/10/2022
|
Harpal kaur
|
2608003WL006610
|
Harpal kaur
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169845
|
|
Harpal kaur
|
()
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/19 (SULTANPUR)
|
2608003000NRG23181020220086815
|
18/10/2022
|
Harbans Kaur
|
2608003WL006610
|
Harbans Kaur
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169840
|
|
Harbans Kaur
|
()
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/8 (SULTANPUR)
|
2608003000NRG23181020220086817
|
18/10/2022
|
JASVIR KAUR
|
2608003WL006610
|
JASVIR KAUR
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169841
|
|
JASVIR KAUR
|
()
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/9 (SULTANPUR)
|
2608003000NRG23181020220086818
|
18/10/2022
|
Jaswinder Kaur
|
2608003WL006610
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169842
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/21 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087079
|
18/10/2022
|
Balwinder kaur
|
2608003WL006646
|
Balwinder kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169848
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087068
|
18/10/2022
|
Sarbjeet Kaur
|
2608003WL006646
|
Sarbjeet Kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169849
|
|
Sarbjeet Kaur
|
()
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/5 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087074
|
18/10/2022
|
Kulwinder Kaur
|
2608003WL006646
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169850
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/63 (SLAME PUR)
|
2608003000NRG23171020220086369
|
18/10/2022
|
Bhupinder Singh
|
2608003WL006559
|
Bhupinder Singh
|
00176
|
IDIB000S277
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169852
|
|
Bhupinder Singh
|
()
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/95 (SLAME PUR)
|
2608003000NRG23171020220086373
|
18/10/2022
|
Mandeep Kaur
|
2608003WL006559
|
Mandeep Kaur
|
00176
|
IDIB000S277
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169851
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173 (RURKI HEERAN)
|
2608003000NRG23181020220086798
|
18/10/2022
|
AJMER KAUR
|
2608003WL006608
|
AJMER KAUR
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169854
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/31 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087081
|
18/10/2022
|
Daljit kaur
|
2608003WL006646
|
Daljit kaur
|
00349
|
PSIB0000037
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169855
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8013 (SAANTPUR)
|
2608003000NRG23181020220087092
|
18/10/2022
|
BALJIT KAUR
|
2608003WL006648
|
BALJIT KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169856
|
|
BALJIT KAUR
|
()
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8014 (SAANTPUR)
|
2608003000NRG23181020220087093
|
18/10/2022
|
BANT SINGH
|
2608003WL006648
|
BANT SINGH
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169857
|
|
BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/123 (CHUHAR MAJRA)
|
2608003000NRG23181020220087008
|
18/10/2022
|
Swaran kaur
|
2608003WL006640
|
Swaran kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169859
|
|
Swaran kaur
|
()
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/146 (RURKI HEERAN)
|
2608003000NRG23181020220086787
|
18/10/2022
|
Rani
|
2608003WL006607
|
Rani
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169860
|
|
Rani
|
()
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/174 (RURKI HEERAN)
|
2608003000NRG23181020220086799
|
18/10/2022
|
MANJEET KAUR
|
2608003WL006608
|
MANJEET KAUR
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169858
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/30 (DALLA)
|
2608003000NRG23181020220086755
|
18/10/2022
|
Jasvir kaur
|
2608003WL006600
|
Jasvir kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169865
|
|
Jasvir kaur
|
()
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53 (DEHAR)
|
2608003000NRG23171020220086534
|
18/10/2022
|
Sukhwinder Kaur
|
2608003WL006575
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169861
|
|
Sukhwinder Kaur
|
()
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/35 (FASSE)
|
2608003000NRG23181020220086760
|
18/10/2022
|
Satya Devi
|
2608003WL006601
|
Satya Devi
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169862
|
|
Satya Devi
|
()
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/13 (SULTANPUR)
|
2608003000NRG23181020220086810
|
18/10/2022
|
Jaswinder kaur
|
2608003WL006610
|
Jaswinder kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169866
|
|
Jaswinder kaur
|
()
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/14 (SULTANPUR)
|
2608003000NRG23181020220086811
|
18/10/2022
|
Rajbhinder kaur
|
2608003WL006610
|
Rajbhinder kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169867
|
|
Rajbhinder kaur
|
()
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18 (SULTANPUR)
|
2608003000NRG23181020220086814
|
18/10/2022
|
Surjit kaur
|
2608003WL006610
|
Surjit kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169864
|
|
Surjit kaur
|
()
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/24 (SULTANPUR)
|
2608003000NRG23181020220086820
|
18/10/2022
|
Daljit Singh
|
2608003WL006611
|
Daljit Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169863
|
|
Daljit Singh
|
()
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/45 (SULTANPUR)
|
2608003000NRG23181020220086824
|
18/10/2022
|
Shamsher Singh
|
2608003WL006611
|
Shamsher Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169868
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/134 (DEHAR)
|
2608003000NRG23181020220087010
|
18/10/2022
|
Mahinder Kaur
|
2608003WL006641
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169878
|
|
Mahinder Kaur
|
()
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/166 (DEHAR)
|
2608003000NRG23181020220087013
|
18/10/2022
|
Lakhvir Kaur
|
2608003WL006641
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169888
|
|
Lakhvir Kaur
|
()
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/31 (DEHAR)
|
2608003000NRG23171020220086528
|
18/10/2022
|
Kamaljit kaur
|
2608003WL006575
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169884
|
|
Kamaljit kaur
|
()
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/56 (DEHAR)
|
2608003000NRG23171020220086535
|
18/10/2022
|
Manpreet Kaur
|
2608003WL006575
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169880
|
|
Manpreet Kaur
|
()
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/6 (GAGGON)
|
2608003000NRG23181020220086889
|
18/10/2022
|
Manmohan Singh
|
2608003WL006624
|
Manmohan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169889
|
|
Manmohan Singh
|
()
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/53 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087075
|
18/10/2022
|
Parlaad Singh
|
2608003WL006646
|
Parlaad Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169890
|
|
Parlaad Singh
|
()
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3025 (PIPPAL MAJRA)
|
2608003000NRG23181020220086893
|
18/10/2022
|
Harchand Singh
|
2608003WL006626
|
Harchand Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169881
|
|
Harchand Singh
|
()
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/156 (RURKI HEERAN)
|
2608003000NRG23181020220086795
|
18/10/2022
|
Suman kaur
|
2608003WL006608
|
Suman kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169887
|
|
Suman kaur
|
()
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/157 (RURKI HEERAN)
|
2608003000NRG23181020220086796
|
18/10/2022
|
Nachhattar kaur
|
2608003WL006608
|
Nachhattar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169886
|
|
Nachhattar kaur
|
()
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/161 (RURKI HEERAN)
|
2608003000NRG23181020220086797
|
18/10/2022
|
JASPAL KAUR
|
2608003WL006608
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169877
|
|
JASPAL KAUR
|
()
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/26 (RURKI HEERAN)
|
2608003000NRG23181020220086800
|
18/10/2022
|
PUSHPINDER KAUR
|
2608003WL006608
|
PUSHPINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169876
|
|
PUSHPINDER KAUR
|
()
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/28 (RURKI HEERAN)
|
2608003000NRG23181020220086801
|
18/10/2022
|
Harjinder Kaur
|
2608003WL006608
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169875
|
|
Harjinder Kaur
|
()
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/114 (SLAME PUR)
|
2608003000NRG23171020220086365
|
18/10/2022
|
Mohan kaur
|
2608003WL006559
|
Mohan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169882
|
|
Mohan kaur
|
()
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/116 (SLAME PUR)
|
2608003000NRG23171020220086366
|
18/10/2022
|
Jaspreet Kaur
|
2608003WL006559
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169885
|
|
Jaspreet Kaur
|
()
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/2 (SLAME PUR)
|
2608003000NRG23171020220086367
|
18/10/2022
|
Jaswinder kaur
|
2608003WL006559
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169879
|
|
Jaswinder kaur
|
()
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/9 (SLAME PUR)
|
2608003000NRG23171020220086372
|
18/10/2022
|
Kulwinder Singh
|
2608003WL006559
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169883
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/67 (GAGGON)
|
2608003000NRG23181020220086890
|
18/10/2022
|
Dalbir Singh
|
2608003WL006624
|
Dalbir Singh
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169869
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/18 (BHERON MAJRA)
|
2608003000NRG23181020220086749
|
18/10/2022
|
Balwinder Singh
|
2608003WL006599
|
Balwinder Singh
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169872
|
|
Balwinder Singh
|
()
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/79 (BHERON MAJRA)
|
2608003000NRG23181020220086750
|
18/10/2022
|
Surinder Kaur
|
2608003WL006599
|
Surinder Kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169870
|
|
Surinder Kaur
|
()
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/129 (DEHAR)
|
2608003000NRG23181020220087009
|
18/10/2022
|
Jetha Singh
|
2608003WL006641
|
Jetha Singh
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169871
|
|
Jetha Singh
|
()
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/25 (DEHAR)
|
2608003000NRG23171020220086527
|
18/10/2022
|
Harmandeep Kaur
|
2608003WL006575
|
Harmandeep Kaur
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169873
|
|
Harmandeep Kaur
|
()
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/58 (MANJIT PUR)
|
2608003000NRG23181020220086964
|
18/10/2022
|
Jasvir Kaur
|
2608003WL006633
|
Jasvir Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169874
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/44 (SULTANPUR)
|
2608003000NRG23181020220086823
|
18/10/2022
|
Shamsher Singh
|
2608003WL006611
|
Shamsher Singh
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169891
|
|
MR SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-027-001/7 (GADHRAM KALAN)
|
2608003000NRG23181020220086882
|
18/10/2022
|
Sandeep Singh
|
2608003WL006622
|
Sandeep Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169892
|
|
MASTER SANDEEP SINGH
|
()
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/30 (MANJIT PUR)
|
2608003000NRG23181020220086951
|
18/10/2022
|
Surinder kaur
|
2608003WL006633
|
Surinder kaur
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169894
|
|
MRS SURINDER KAUR
|
()
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/6 (RURKI HEERAN)
|
2608003000NRG23181020220086789
|
18/10/2022
|
Manjeet Kaur
|
2608003WL006607
|
Manjeet Kaur
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169893
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/25 (ROLU MAJRA)
|
2608003000NRG23181020220087094
|
18/10/2022
|
Kuldip Singh
|
2608003WL006649
|
Kuldip Singh
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169895
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/33 (BAJIDPUR)
|
2608003000NRG23181020220087065
|
18/10/2022
|
Jasvir kaur
|
2608003WL006645
|
Jasvir kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169910
|
|
MRS JASVIR KAUR
|
()
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/4 (BAJIDPUR)
|
2608003000NRG23181020220087066
|
18/10/2022
|
Gurmeet Kaur
|
2608003WL006645
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169917
|
|
MRS GURMEET KAUR WO DAVINDER SINGH
|
()
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/32 (BALRAMPUR)
|
2608003000NRG23181020220086733
|
18/10/2022
|
Gurmeet Kaur
|
2608003WL006596
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169907
|
|
MRS GURMEET KAUR
|
()
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/35 (BALRAMPUR)
|
2608003000NRG23181020220086734
|
18/10/2022
|
Ravinder Kaur
|
2608003WL006596
|
Ravinder Kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169908
|
|
MRS RAVINDER KAUR WO HARBANS SINGH
|
()
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37 (BALRAMPUR)
|
2608003000NRG23181020220086739
|
18/10/2022
|
Jaswinder Kaur
|
2608003WL006597
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169906
|
|
MRS JASWINDER KAUR
|
()
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/49 (BHAUWAL LAKHEWAL)
|
2608003000NRG23181020220086747
|
18/10/2022
|
Daljit kaur
|
2608003WL006598
|
Daljit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169911
|
|
MRS DALJIT KAUR W O DHARAMJIT SINGH
|
()
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/50 (BHAUWAL LAKHEWAL)
|
2608003000NRG23181020220086748
|
18/10/2022
|
Jarnail kaur
|
2608003WL006598
|
Jarnail kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169909
|
|
MRS JARNAIL KAUR
|
()
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/35 (DALLA)
|
2608003000NRG23181020220086756
|
18/10/2022
|
Ramandeep Kaur
|
2608003WL006600
|
Ramandeep Kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169912
|
|
MRS RAMANDEEP KAUR
|
()
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/36 (DALLA)
|
2608003000NRG23181020220086757
|
18/10/2022
|
Rani
|
2608003WL006600
|
Rani
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169913
|
|
MRS RANI
|
()
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/54 (DAUDPUR KALAN)
|
2608003000NRG23181020220087060
|
18/10/2022
|
Sarabjit Kaur
|
2608003WL006644
|
Sarabjit Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169899
|
|
MRS SARABJIT KAUR
|
()
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/47 (GARHI)
|
2608003000NRG23181020220086871
|
18/10/2022
|
Jasdeep Singh
|
2608003WL006619
|
Jasdeep Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169901
|
|
MR JASDEEP SINGH SO JASWINDER SINGH
|
()
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/27 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087070
|
18/10/2022
|
Jaswinder kaur
|
2608003WL006646
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169896
|
|
MRS JASVINDER KAUR
|
()
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/4 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087073
|
18/10/2022
|
Raj Kaur
|
2608003WL006646
|
Raj Kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169905
|
|
MRS RAJ KAUR
|
()
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/12 (MANJIT PUR)
|
2608003000NRG23181020220086946
|
18/10/2022
|
Kiranjit Kaur
|
2608003WL006633
|
Kiranjit Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169897
|
|
MRS KIRANJIT KAUR
|
()
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/15 (MANJIT PUR)
|
2608003000NRG23181020220086947
|
18/10/2022
|
Karamjit kaur
|
2608003WL006633
|
Karamjit kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955169914
|
|
MRS KARAMJIT KAUR WO IQBAL SINGH
|
()
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/47 (MANJIT PUR)
|
2608003000NRG23181020220086957
|
18/10/2022
|
BALJINDER KAUR
|
2608003WL006633
|
BALJINDER KAUR
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169916
|
|
MRS BALJINDER KAUR WO NIRMAL SINGH
|
()
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/5 (MANJIT PUR)
|
2608003000NRG23181020220086960
|
18/10/2022
|
Davinder kaur
|
2608003WL006633
|
Davinder kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169915
|
|
MRS DAVINDER KAUR
|
()
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/56 (MANJIT PUR)
|
2608003000NRG23181020220086963
|
18/10/2022
|
Gurbakh Singh
|
2608003WL006633
|
Gurbakh Singh
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955169903
|
|
MR GURBAKSH SINGH
|
()
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/60 (MANJIT PUR)
|
2608003000NRG23181020220086965
|
18/10/2022
|
Pardeep Kaur
|
2608003WL006633
|
Pardeep Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169904
|
|
MRS PARDEEP KAUR WO RACHPAL SINGH
|
()
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/61 (MANJIT PUR)
|
2608003000NRG23181020220086966
|
18/10/2022
|
Amarjit Kaur
|
2608003WL006633
|
Amarjit Kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169900
|
|
MRS AMARJIT KAUR
|
()
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/9 (MANJIT PUR)
|
2608003000NRG23181020220086968
|
18/10/2022
|
Harjinder kaur
|
2608003WL006633
|
Harjinder kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169898
|
|
MR HARJINDER KAUR
|
()
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/53 (SULTANPUR)
|
2608003000NRG23181020220086825
|
18/10/2022
|
Labh Singh
|
2608003WL006611
|
Labh Singh
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955169902
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/47 (SALAH PUR)
|
2608003000NRG23181020220086808
|
18/10/2022
|
Tajinder Singh
|
2608003WL006609
|
Tajinder Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169918
|
|
MR TEJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/51 (MANJIT PUR)
|
2608003000NRG23181020220086961
|
18/10/2022
|
Karamjit Kaur
|
2608003WL006633
|
Karamjit Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169921
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/31 (BALRAMPUR)
|
2608003000NRG23181020220086732
|
18/10/2022
|
Rajinder Kaur
|
2608003WL006596
|
Rajinder Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169929
|
|
RAJINDER KAUR W/O SHAMSHER SINGH
|
()
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/64 (BALRAMPUR)
|
2608003000NRG23181020220086736
|
18/10/2022
|
Kulwant Kaur
|
2608003WL006596
|
Kulwant Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169922
|
|
KULWANT KAUR W/O BHAG SINGH
|
()
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/11 (BAMA KULIA)
|
2608003000NRG23181020220086880
|
18/10/2022
|
Balvir Singh
|
2608003WL006621
|
Balvir Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169924
|
|
BALVIR SINGH
|
()
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/126 (BELA)
|
2608003000NRG23181020220087054
|
18/10/2022
|
Kanta Devi
|
2608003WL006644
|
Kanta Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169925
|
|
KANTA RANI W/O SOHAN LAL
|
()
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/152 (BELA)
|
2608003000NRG23181020220087055
|
18/10/2022
|
Harbans Lal
|
2608003WL006644
|
Harbans Lal
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169941
|
|
HARBANS LAL
|
()
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/32 (BHAUWAL LAKHEWAL)
|
2608003000NRG23181020220086744
|
18/10/2022
|
Ranjit kaur
|
2608003WL006598
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169939
|
|
RANJIT KAUR
|
()
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/41 (BHAUWAL LAKHEWAL)
|
2608003000NRG23181020220086745
|
18/10/2022
|
Jaswinder kaur
|
2608003WL006598
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169932
|
|
JASWINDER KAUR
|
()
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/43 (BHAUWAL LAKHEWAL)
|
2608003000NRG23181020220086746
|
18/10/2022
|
Karamjit kaur
|
2608003WL006598
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169936
|
|
KARAMJIT KAUR
|
()
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/52 (DAUDPUR KALAN)
|
2608003000NRG23181020220087059
|
18/10/2022
|
Kashmir kaur
|
2608003WL006644
|
Kashmir kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169943
|
|
KASHMIR KAUR
|
()
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/63 (DAUDPUR KALAN)
|
2608003000NRG23181020220087061
|
18/10/2022
|
Sonia Rani
|
2608003WL006644
|
Sonia Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169931
|
|
SONIA RANI
|
()
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7008 (DAUDPUR KALAN)
|
2608003000NRG23181020220087085
|
18/10/2022
|
Ranjit Kaur
|
2608003WL006647
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169942
|
|
RANJIT KAUR
|
()
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7010 (DAUDPUR KALAN)
|
2608003000NRG23181020220087086
|
18/10/2022
|
Surjeet Kaur
|
2608003WL006647
|
Surjeet Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169825
|
|
SURJEET KAUR
|
()
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/56 (GARHI)
|
2608003000NRG23181020220086878
|
18/10/2022
|
Nirmal Kaur
|
2608003WL006620
|
Nirmal Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169935
|
|
NIRMAL KAUR
|
()
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/3 (GHARISPUR TAPRRIAN)
|
2608003000NRG23171020220086359
|
18/10/2022
|
Bimla Devi
|
2608003WL006557
|
Bimla Devi
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955169923
|
|
BIMLA DEVI
|
()
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/55 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087077
|
18/10/2022
|
Jaswinder Singh
|
2608003WL006646
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169940
|
|
JASWINDER SINGH
|
()
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/11 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087078
|
18/10/2022
|
Sarabjit kaur
|
2608003WL006646
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955169933
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
()
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/52 (JATANA)
|
2608003000NRG23181020220086778
|
18/10/2022
|
Sonia Rani
|
2608003WL006604
|
Sonia Rani
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955169927
|
|
SONIA RANI
|
()
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/58 (JATANA)
|
2608003000NRG23181020220086779
|
18/10/2022
|
Gurdeep Kaur
|
2608003WL006604
|
Gurdeep Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955169938
|
|
GURDEEP KAUR
|
()
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/17 (FIROJPUR)
|
2608003000NRG23181020220086762
|
18/10/2022
|
Lakhvir Kaur
|
2608003WL006602
|
Lakhvir Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169926
|
|
LAKHVIR KAUR
|
()
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/18 (FIROJPUR)
|
2608003000NRG23181020220086763
|
18/10/2022
|
Karamjit Kaur
|
2608003WL006602
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169928
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
()
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/2 (FIROJPUR)
|
2608003000NRG23181020220086764
|
18/10/2022
|
Narajan Kaur
|
2608003WL006602
|
Narajan Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169934
|
|
NARAJAN KAUR
|
()
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/39 (FIROJPUR)
|
2608003000NRG23181020220086765
|
18/10/2022
|
Jaspal Kaur
|
2608003WL006602
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169937
|
|
JASPAL KAUR
|
()
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/97 (FIROJPUR)
|
2608003000NRG23181020220086770
|
18/10/2022
|
Ashu Sharma
|
2608003WL006602
|
Ashu Sharma
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169930
|
|
ASHU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/3 (BAJIDPUR)
|
2608003000NRG23181020220087064
|
18/10/2022
|
Mandeep Kaur
|
2608003WL006645
|
Mandeep Kaur
|
00468
|
UBIN0566870
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955169919
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/37 (GHARISPUR TAPRRIAN)
|
2608003000NRG23181020220087072
|
18/10/2022
|
Surinder Kaur
|
2608003WL006646
|
Surinder Kaur
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955169920
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138462
|
138462
|
|
|
|
|
|
|
|