|
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)
|
2608003000NRG23200620220022044
|
20/06/2022
|
Jaspal Kaur
|
2608003WL001879
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241093
|
|
Jaspal Kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/6
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022045
|
20/06/2022
|
Manjeet kaur
|
2608003WL001879
|
Manjeet kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241095
|
|
Manjeet kaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022047
|
20/06/2022
|
Angrez Kaur
|
2608003WL001879
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241094
|
|
Angrez Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021988
|
20/06/2022
|
Baljinder kaur
|
2608003WL001879
|
Baljinder kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241097
|
|
Baljinder kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/33
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021990
|
20/06/2022
|
Sukhvinder kaur
|
2608003WL001879
|
Sukhvinder kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241099
|
|
Sukhvinder kaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/22
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022032
|
20/06/2022
|
Kulwant kaur
|
2608003WL001879
|
Kulwant kaur
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410241096
|
|
Kulwant kaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022035
|
20/06/2022
|
Baljinder kaur
|
2608003WL001879
|
Baljinder kaur
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410241098
|
|
Baljinder kaur
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/18
(MUAJAJDIN PUR)
|
2608003000NRG23200620220021914
|
20/06/2022
|
Pal Kaur
|
2608003WL001873
|
Pal Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241101
|
|
Pal Kaur
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/57
(SURTA PUR KALAN)
|
2608003000NRG23200620220021891
|
20/06/2022
|
GURWINDER KAUR
|
2608003WL001872
|
GURWINDER KAUR
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241100
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/35
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021991
|
20/06/2022
|
Rajinder Singh
|
2608003WL001879
|
Rajinder Singh
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241118
|
|
Rajinder Singh
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/54
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021994
|
20/06/2022
|
Kulwinder Kaur
|
2608003WL001879
|
Kulwinder Kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241117
|
|
Kulwinder Kaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022029
|
20/06/2022
|
Jaswant kaur
|
2608003WL001879
|
Jaswant kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241116
|
|
Jaswant kaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/20
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022030
|
20/06/2022
|
Charanjeet kaur
|
2608003WL001879
|
Charanjeet kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241119
|
|
Charanjeet kaur
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022036
|
20/06/2022
|
Manjit kaur
|
2608003WL001879
|
Manjit kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241115
|
|
Manjit kaur
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/50
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022042
|
20/06/2022
|
Labh Singh
|
2608003WL001879
|
Labh Singh
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241114
|
|
Labh Singh
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/54
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022043
|
20/06/2022
|
Renu Bala
|
2608003WL001879
|
Renu Bala
|
00051
|
MAHB0001288
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410241120
|
|
Renu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022038
|
20/06/2022
|
Kulvir Singh
|
2608003WL001879
|
Kulvir Singh
|
00078
|
CNRB0002473
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410241104
|
|
Kulvir Singh
|
()
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/58
(SURTA PUR KALAN)
|
2608003000NRG23200620220021892
|
20/06/2022
|
PARAMJIT KAUR
|
2608003WL001872
|
PARAMJIT KAUR
|
00078
|
CNRB0002473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241103
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021985
|
20/06/2022
|
Kuldeep kaur
|
2608003WL001879
|
Kuldeep kaur
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410241102
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7013
(ROLU MAJRA)
|
2608003000NRG23200620220021868
|
20/06/2022
|
Sarabjit Kaur
|
2608003WL001871
|
Sarabjit Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410241105
|
|
Sarabjit Kaur
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/95
(ROLU MAJRA)
|
2608003000NRG23200620220021875
|
20/06/2022
|
Balwinder kaur
|
2608003WL001871
|
Balwinder kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410241106
|
|
Balwinder kaur
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/54
(SURTA PUR KALAN)
|
2608003000NRG23200620220021889
|
20/06/2022
|
Harpreet kaur
|
2608003WL001872
|
Harpreet kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241107
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022014
|
20/06/2022
|
Sarabjit kaur
|
2608003WL001879
|
Sarabjit kaur
|
00165
|
IBKL0001050
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241108
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/55
(DAUDPUR KALAN)
|
2608003000NRG23200620220021955
|
20/06/2022
|
Manpreet kaur
|
2608003WL001876
|
Manpreet kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241109
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022017
|
20/06/2022
|
Gurdev kaur
|
2608003WL001879
|
Gurdev kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241110
|
|
Gurdev kaur
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022031
|
20/06/2022
|
Balwinder kaur
|
2608003WL001879
|
Balwinder kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241111
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021993
|
20/06/2022
|
Kulwinder Kaur
|
2608003WL001879
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241112
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/108
(ROLU MAJRA)
|
2608003000NRG23200620220021856
|
20/06/2022
|
Gurmeet kaur
|
2608003WL001871
|
Gurmeet kaur
|
00176
|
IDIB000S277
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410241113
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/6
(SURTA PUR KALAN)
|
2608003000NRG23200620220021877
|
20/06/2022
|
Balvir kaur
|
2608003WL001872
|
Balvir kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241122
|
|
Balvir kaur
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/24
(SURTA PUR KALAN)
|
2608003000NRG23200620220021880
|
20/06/2022
|
Hardeep kaur
|
2608003WL001872
|
Hardeep kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241123
|
|
Hardeep kaur
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/84
(SURTA PUR KALAN)
|
2608003000NRG23200620220021905
|
20/06/2022
|
Parkash Singh
|
2608003WL001872
|
Parkash Singh
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241121
|
|
Parkash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/58
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021996
|
20/06/2022
|
Satwinder Singh
|
2608003WL001879
|
Satwinder Singh
|
00349
|
PSIB0000037
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241124
|
|
Satwinder Singh
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022039
|
20/06/2022
|
Daljit kaur
|
2608003WL001879
|
Daljit kaur
|
00349
|
PSIB0000037
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241125
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021992
|
20/06/2022
|
Supindera Rani
|
2608003WL001879
|
Supindera Rani
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241126
|
|
Supindera Rani
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/60
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022046
|
20/06/2022
|
Jaswant Kaur
|
2608003WL001879
|
Jaswant Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241127
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/100
(BHURDE)
|
2608003000NRG23200620220021698
|
20/06/2022
|
BANT KAUR
|
2608003WL001853
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241138
|
|
BANT KAUR
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/41
(BHURDE)
|
2608003000NRG23200620220021706
|
20/06/2022
|
Rajwinder kaur
|
2608003WL001853
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241139
|
|
Rajwinder kaur
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/92
(BHURDE)
|
2608003000NRG23200620220021713
|
20/06/2022
|
Jasvir kaur
|
2608003WL001853
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241137
|
|
Jasvir kaur
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022001
|
20/06/2022
|
Akwinder kaur
|
2608003WL001879
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241135
|
|
Akwinder kaur
|
()
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022033
|
20/06/2022
|
Charanjit kaur
|
2608003WL001879
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241136
|
|
Charanjit kaur
|
()
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/95
(MAKDONA KALIAN)
|
2608003000NRG23200620220021923
|
20/06/2022
|
Reena Devi
|
2608003WL001874
|
Reena Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410241134
|
|
Reena Devi
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG23200620220021924
|
20/06/2022
|
Jaswant kaur
|
2608003WL001875
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410241133
|
|
Jaswant kaur
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/103
(MAKRAUNA KHURD)
|
2608003000NRG23200620220021925
|
20/06/2022
|
AMARJIT SINGH
|
2608003WL001875
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410241132
|
|
AMARJIT SINGH
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/57
(MAKRAUNA KHURD)
|
2608003000NRG23200620220021932
|
20/06/2022
|
Surjit kaur
|
2608003WL001875
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410241131
|
|
Surjit kaur
|
()
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG23200620220021896
|
20/06/2022
|
BALOR CHAND
|
2608003WL001872
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241140
|
|
BALOR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021989
|
20/06/2022
|
Jaspinder kaur
|
2608003WL001879
|
Jaspinder kaur
|
00354
|
PUNB0026710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241128
|
|
Jaspinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022008
|
20/06/2022
|
Gurmeet kaur
|
2608003WL001879
|
Gurmeet kaur
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241129
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/38
(BHURDE)
|
2608003000NRG23200620220021704
|
20/06/2022
|
SURINDER KAUR
|
2608003WL001853
|
SURINDER KAUR
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241130
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/56
(SURTA PUR KALAN)
|
2608003000NRG23200620220021890
|
20/06/2022
|
Sarbjit kaur
|
2608003WL001872
|
Sarbjit kaur
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241142
|
|
MRS SARBJIT KAUR
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG23200620220021895
|
20/06/2022
|
PARVEEN KAUR
|
2608003WL001872
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241141
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021986
|
20/06/2022
|
Kulwinder kaur
|
2608003WL001879
|
Kulwinder kaur
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241143
|
|
MRS KULWINDER KAUR
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/36
(SURTA PUR KALAN)
|
2608003000NRG23200620220021883
|
20/06/2022
|
Karamjeet kaur
|
2608003WL001872
|
Karamjeet kaur
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241144
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/14
(BHURDE)
|
2608003000NRG23200620220021699
|
20/06/2022
|
Gurmeet kaur
|
2608003WL001853
|
Gurmeet kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241145
|
|
MRS GURMEET KAUR WO BHUPA SINGH
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/97
(BHURDE)
|
2608003000NRG23200620220021715
|
20/06/2022
|
Mandeep Kaur
|
2608003WL001853
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241146
|
|
MRS MANDEEP KAUR WO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/25
(ROLU MAJRA)
|
2608003000NRG23200620220021857
|
20/06/2022
|
Kuldip Singh
|
2608003WL001871
|
Kuldip Singh
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410241147
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/64
(SURTA PUR KALAN)
|
2608003000NRG23200620220021897
|
20/06/2022
|
JASWINDER KAUR
|
2608003WL001872
|
JASWINDER KAUR
|
00415
|
SBIN0050419
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241148
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/49
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022040
|
20/06/2022
|
Ranjit kaur
|
2608003WL001879
|
Ranjit kaur
|
00415
|
SBIN0050440
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241149
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/66
(DAUDPUR KALAN)
|
2608003000NRG23200620220021960
|
20/06/2022
|
Kundan Lal
|
2608003WL001876
|
Kundan Lal
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241156
|
|
MR KUNDAN LAL
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021984
|
20/06/2022
|
Jaswinder kaur
|
2608003WL001879
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410241150
|
|
MRS JASVINDER KAUR
|
()
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/55
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021995
|
20/06/2022
|
Kamaljit kaur
|
2608003WL001879
|
Kamaljit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241152
|
|
MRS KAMALJIT KAUR
|
()
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/20
(SURTA PUR KALAN)
|
2608003000NRG23200620220021879
|
20/06/2022
|
Kiranjeet Kaur
|
2608003WL001872
|
Kiranjeet Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241155
|
|
MISS KIRANJIT KAUR
|
()
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/67
(SURTA PUR KALAN)
|
2608003000NRG23200620220021899
|
20/06/2022
|
Gurmeet Singh
|
2608003WL001872
|
Gurmeet Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241153
|
|
MR GURMEET SINGH
|
()
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/71
(SURTA PUR KALAN)
|
2608003000NRG23200620220021902
|
20/06/2022
|
Hardeep kaur
|
2608003WL001872
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241151
|
|
MRS HARDEEP KAUR
|
()
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/74
(SURTA PUR KALAN)
|
2608003000NRG23200620220021904
|
20/06/2022
|
Sudesh Kumari
|
2608003WL001872
|
Sudesh Kumari
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241154
|
|
MRS SUDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022012
|
20/06/2022
|
Jaswinder kaur
|
2608003WL001879
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410241162
|
|
JASWINDER KAUR
|
()
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/34
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022013
|
20/06/2022
|
Sunita Devi
|
2608003WL001879
|
Sunita Devi
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410241163
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/23
(DAUDPUR KALAN)
|
2608003000NRG23200620220021939
|
20/06/2022
|
Sujata Rani
|
2608003WL001876
|
Sujata Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241187
|
|
SUJATA RANI
|
()
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/52
(DAUDPUR KALAN)
|
2608003000NRG23200620220021953
|
20/06/2022
|
Kashmir kaur
|
2608003WL001876
|
Kashmir kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241202
|
|
KASHMIR KAUR
|
()
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/54
(DAUDPUR KALAN)
|
2608003000NRG23200620220021954
|
20/06/2022
|
Karnail Singh
|
2608003WL001876
|
Karnail Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241167
|
|
KARNAIL SINGH S/O RAM DASS
|
()
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/58
(DAUDPUR KALAN)
|
2608003000NRG23200620220021956
|
20/06/2022
|
Rani
|
2608003WL001876
|
Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241181
|
|
RANI W/O SAT PAL
|
()
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/60
(DAUDPUR KALAN)
|
2608003000NRG23200620220021957
|
20/06/2022
|
Rajni Rani
|
2608003WL001876
|
Rajni Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241194
|
|
RAJ RANI
|
()
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/62
(DAUDPUR KALAN)
|
2608003000NRG23200620220021958
|
20/06/2022
|
Sapinder Kaur
|
2608003WL001876
|
Sapinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241203
|
|
SAPINDER KAUR
|
()
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/63
(DAUDPUR KALAN)
|
2608003000NRG23200620220021959
|
20/06/2022
|
Sonia Rani
|
2608003WL001876
|
Sonia Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241176
|
|
SONIA RANI
|
()
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7001
(DAUDPUR KALAN)
|
2608003000NRG23200620220021961
|
20/06/2022
|
Sarbjit Kaur
|
2608003WL001876
|
Sarbjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241196
|
|
SARBJEET KAUR
|
()
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7005
(DAUDPUR KALAN)
|
2608003000NRG23200620220021963
|
20/06/2022
|
Sarbjit Kaur
|
2608003WL001876
|
Sarbjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410241199
|
|
SARABJIT KAUR
|
()
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7008
(DAUDPUR KALAN)
|
2608003000NRG23200620220021964
|
20/06/2022
|
Ranjit Kaur
|
2608003WL001876
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241198
|
|
RANJIT KAUR
|
()
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7010
(DAUDPUR KALAN)
|
2608003000NRG23200620220021965
|
20/06/2022
|
Surjeet Kaur
|
2608003WL001876
|
Surjeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241206
|
|
SURJEET KAUR
|
()
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021911
|
20/06/2022
|
Bimla Devi
|
2608003WL001873
|
Bimla Devi
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410241165
|
|
BIMLA DEVI
|
()
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021913
|
20/06/2022
|
Nirmal kaur
|
2608003WL001873
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410241186
|
|
NIRMAL KAUR
|
()
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022003
|
20/06/2022
|
Chhinderpal Kaur
|
2608003WL001879
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241172
|
|
CHHINDERPAL KAUR W/O SUKHDEV SINGH
|
()
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022006
|
20/06/2022
|
Sarabjit kaur
|
2608003WL001879
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241170
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
()
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022007
|
20/06/2022
|
Kartar Kaur
|
2608003WL001879
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241169
|
|
KARTAR KAUR W/O BANT SINGH
|
()
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022010
|
20/06/2022
|
Jit Singh
|
2608003WL001879
|
Jit Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241164
|
|
JIT SINGH
|
()
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022011
|
20/06/2022
|
Balbir kaur
|
2608003WL001879
|
Balbir kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410241189
|
|
BALBIR KAUR
|
()
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/38
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022015
|
20/06/2022
|
Mandeep Kaur
|
2608003WL001879
|
Mandeep Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410241175
|
|
MANDEEP KAUR W/O HARMOHAN PAL SINGH
|
()
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/39
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022016
|
20/06/2022
|
Prem Kaur
|
2608003WL001879
|
Prem Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241168
|
|
PREM KAUR
|
()
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/40
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022018
|
20/06/2022
|
Shinder kaur
|
2608003WL001879
|
Shinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241201
|
|
SHINDER KAUR W/O MANJIT SINGH
|
()
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/41
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022019
|
20/06/2022
|
Kulwinder kaur
|
2608003WL001879
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241177
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
()
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/42
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022020
|
20/06/2022
|
Manpreet kaur
|
2608003WL001879
|
Manpreet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241183
|
|
LOVEPREET KAUR U/G MANPREET KAUR
|
()
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/47
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022021
|
20/06/2022
|
Paramjit Kaur
|
2608003WL001879
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241192
|
|
PARAMJIT KAUR
|
()
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022022
|
20/06/2022
|
Karamjit kaur
|
2608003WL001879
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241180
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
()
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022023
|
20/06/2022
|
Kulwant kaur
|
2608003WL001879
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241178
|
|
KULWANT KAUR
|
()
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022025
|
20/06/2022
|
Sheela Devi
|
2608003WL001879
|
Sheela Devi
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241171
|
|
SHEELA DEVI W/O JASWANT SINGH
|
()
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/12
(JAGAT PUR)
|
2608003000NRG23200620220021717
|
20/06/2022
|
jaswinder kaur
|
2608003WL001854
|
jaswinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241173
|
|
DALVIR SINGH U/G JASWINDER KAUR
|
()
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG23200620220021724
|
20/06/2022
|
Kulvir kaur
|
2608003WL001854
|
Kulvir kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241179
|
|
KULVIR KAUR W/O JAGTAR SINGH
|
()
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG23200620220021726
|
20/06/2022
|
Baljit kaur
|
2608003WL001854
|
Baljit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241174
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
()
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG23200620220021734
|
20/06/2022
|
Harjit kaur
|
2608003WL001854
|
Harjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241188
|
|
HARJIT KAUR
|
()
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG23200620220021735
|
20/06/2022
|
Manjit Kaur
|
2608003WL001854
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241191
|
|
MANJIT KAUR
|
()
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG23200620220021737
|
20/06/2022
|
Baljit Kaur
|
2608003WL001854
|
Baljit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241166
|
|
SIMRANJIT KAUR UG BALJIT KAUR
|
()
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/63
(JAGAT PUR)
|
2608003000NRG23200620220021738
|
20/06/2022
|
baljinder kaur
|
2608003WL001854
|
baljinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241185
|
|
BALJINDER KAUR
|
()
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG23200620220021739
|
20/06/2022
|
Hardeep Kaur
|
2608003WL001854
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241182
|
|
HARDEEP KAUR
|
()
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG23200620220021740
|
20/06/2022
|
Hakam Singh
|
2608003WL001854
|
Hakam Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241197
|
|
HAKAM SINGH
|
()
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG23200620220021741
|
20/06/2022
|
Sukhwinder Kaur
|
2608003WL001854
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241200
|
|
SUKHWINDER KAUR
|
()
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/26
(MUAJAJDIN PUR)
|
2608003000NRG23200620220021918
|
20/06/2022
|
Baljit kaur
|
2608003WL001873
|
Baljit kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410241184
|
|
BALJIT KAUR WO HARJINDER SINGH
|
()
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/59
(SURTA PUR KALAN)
|
2608003000NRG23200620220021893
|
20/06/2022
|
SUPINDER KAUR
|
2608003WL001872
|
SUPINDER KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241195
|
|
SUPINDER KAUR
|
()
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/68
(SURTA PUR KALAN)
|
2608003000NRG23200620220021900
|
20/06/2022
|
Hazara Singh
|
2608003WL001872
|
Hazara Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241193
|
|
HAZARA SINGH
|
()
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/72
(SURTA PUR KALAN)
|
2608003000NRG23200620220021903
|
20/06/2022
|
Jarnail Singh
|
2608003WL001872
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241190
|
|
JARNAIL SINGH
|
()
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/85
(SURTA PUR KALAN)
|
2608003000NRG23200620220021906
|
20/06/2022
|
Paramjeet kaur
|
2608003WL001872
|
Paramjeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241204
|
|
PARAMJEET KAUR
|
()
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/86
(SURTA PUR KALAN)
|
2608003000NRG23200620220021907
|
20/06/2022
|
Jagtar Singh
|
2608003WL001872
|
Jagtar Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241205
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021987
|
20/06/2022
|
Surlindra Devi
|
2608003WL001879
|
Surlindra Devi
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241160
|
|
Surlindra Devi
|
()
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220021999
|
20/06/2022
|
Jaswinder kaur
|
2608003WL001879
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241158
|
|
Jaswinder kaur
|
()
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200620220022034
|
20/06/2022
|
Swarnjeet kaur
|
2608003WL001879
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241161
|
|
Swarnjeet kaur
|
()
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/61
(SURTA PUR KALAN)
|
2608003000NRG23200620220021894
|
20/06/2022
|
MANJIT KAUR
|
2608003WL001872
|
MANJIT KAUR
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410241157
|
|
MANJIT KAUR
|
()
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/65
(SURTA PUR KALAN)
|
2608003000NRG23200620220021898
|
20/06/2022
|
JASPAL KAUR
|
2608003WL001872
|
JASPAL KAUR
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410241159
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176532
|
176532
|
|
|
|
|
|
|
|