|
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)
|
2608003000NRG23270520220009853
|
27/05/2022
|
Jaspal Kaur
|
2608003WL000998
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630118
|
|
JaspalKaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/6
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009854
|
27/05/2022
|
Manjeet kaur
|
2608003WL000998
|
Manjeet kaur
|
00045
|
BARB0ROPARX
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630149
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009799
|
27/05/2022
|
Baljinder kaur
|
2608003WL000998
|
Baljinder kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630120
|
|
Baljinderkaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/33
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009801
|
27/05/2022
|
Sukhvinder kaur
|
2608003WL000998
|
Sukhvinder kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630122
|
|
Sukhvinderkaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/22
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009839
|
27/05/2022
|
Kulwant kaur
|
2608003WL000998
|
Kulwant kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630119
|
|
Kulwantkaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009843
|
27/05/2022
|
Baljinder kaur
|
2608003WL000998
|
Baljinder kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630121
|
|
Baljinderkaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/18
(MUAJAJDIN PUR)
|
2608003000NRG23270520220009629
|
27/05/2022
|
Pal Kaur
|
2608003WL000991
|
Pal Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630123
|
|
PalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/35
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009802
|
27/05/2022
|
Rajinder Singh
|
2608003WL000998
|
Rajinder Singh
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630157
|
|
RajinderSingh
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/54
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009805
|
27/05/2022
|
Kulwinder Kaur
|
2608003WL000998
|
Kulwinder Kaur
|
00051
|
MAHB0001288
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630156
|
|
KulwinderKaur
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009836
|
27/05/2022
|
Jaswant kaur
|
2608003WL000998
|
Jaswant kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630155
|
|
Jaswantkaur
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/20
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009837
|
27/05/2022
|
Charanjeet kaur
|
2608003WL000998
|
Charanjeet kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630159
|
|
Charanjeetkaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009844
|
27/05/2022
|
Manjit kaur
|
2608003WL000998
|
Manjit kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630154
|
|
Manjitkaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/34
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009847
|
27/05/2022
|
Harmandeep Kaur
|
2608003WL000998
|
Harmandeep Kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630158
|
|
HarmandeepKaur
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/50
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009850
|
27/05/2022
|
Labh Singh
|
2608003WL000998
|
Labh Singh
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630153
|
|
LabhSingh
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/54
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009852
|
27/05/2022
|
Renu Bala
|
2608003WL000998
|
Renu Bala
|
00051
|
MAHB0001288
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880630160
|
|
RenuBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009845
|
27/05/2022
|
Ranjit Kaur
|
2608003WL000998
|
Ranjit Kaur
|
00078
|
CNRB0002473
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630126
|
|
RanjitKaur
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/52
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009851
|
27/05/2022
|
Amandeep Singh
|
2608003WL000998
|
Amandeep Singh
|
00078
|
CNRB0002473
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630125
|
|
AmandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8016
(SAANTPUR)
|
2608003000NRG23270520220009656
|
27/05/2022
|
JAGROOP KAUR
|
2608003WL000992
|
JAGROOP KAUR
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630127
|
|
JAGROOPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009796
|
27/05/2022
|
Kuldeep kaur
|
2608003WL000998
|
Kuldeep kaur
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630124
|
|
Kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/10
(MUKARAB PUR)
|
2608003000NRG23270520220009676
|
27/05/2022
|
Harwinder Kaur
|
2608003WL000995
|
Harwinder Kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630128
|
|
HarwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/83
(DHUMMEWAL)
|
2608003000NRG23270520220009670
|
27/05/2022
|
Balwinder kaur
|
2608003WL000993
|
Balwinder kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630130
|
|
Balwinderkaur
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/40
(SALAH PUR)
|
2608003000NRG23270520220009682
|
27/05/2022
|
Bakhsho Devi
|
2608003WL000996
|
Bakhsho Devi
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630129
|
|
BakhshoDevi
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/7
(SALAH PUR)
|
2608003000NRG23270520220009685
|
27/05/2022
|
Rozy
|
2608003WL000996
|
Rozy
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630131
|
|
Rozy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009826
|
27/05/2022
|
Gurdev kaur
|
2608003WL000998
|
Gurdev kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630150
|
|
Gurdevkaur
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009838
|
27/05/2022
|
Balwinder kaur
|
2608003WL000998
|
Balwinder kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630151
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009804
|
27/05/2022
|
Kulwinder Kaur
|
2608003WL000998
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630152
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/105
(BARSAL PUR)
|
2608003000NRG23270520220009693
|
27/05/2022
|
Kuldeep Kaur
|
2608003WL000997
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630163
|
|
KuldeepKaur
|
()
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG23270520220009704
|
27/05/2022
|
Mandeep Kaur
|
2608003WL000997
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630148
|
|
MandeepKaur
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG23270520220009706
|
27/05/2022
|
Manjit kaur
|
2608003WL000997
|
Manjit kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630161
|
|
Manjitkaur
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/12
(BARSAL PUR)
|
2608003000NRG23270520220009707
|
27/05/2022
|
Bhupinder Kaur
|
2608003WL000997
|
Bhupinder Kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630165
|
|
BhupinderKaur
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG23270520220009708
|
27/05/2022
|
Geeta Rani
|
2608003WL000997
|
Geeta Rani
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630166
|
|
GeetaRani
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/23
(BARSAL PUR)
|
2608003000NRG23270520220009724
|
27/05/2022
|
Paramjit kaur
|
2608003WL000997
|
Paramjit kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630168
|
|
Paramjitkaur
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/30
(BARSAL PUR)
|
2608003000NRG23270520220009731
|
27/05/2022
|
Jaswinder Kaur
|
2608003WL000997
|
Jaswinder Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630169
|
|
JaswinderKaur
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/34
(BARSAL PUR)
|
2608003000NRG23270520220009735
|
27/05/2022
|
Sukhjit kaur
|
2608003WL000997
|
Sukhjit kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630164
|
|
Sukhjitkaur
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG23270520220009736
|
27/05/2022
|
Kuldeep Kaur
|
2608003WL000997
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630172
|
|
KuldeepKaur
|
()
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/41
(BARSAL PUR)
|
2608003000NRG23270520220009739
|
27/05/2022
|
Jaswant kaur
|
2608003WL000997
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630171
|
|
Jaswantkaur
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG23270520220009744
|
27/05/2022
|
Kuldeep kaur
|
2608003WL000997
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630170
|
|
Kuldeepkaur
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG23270520220009748
|
27/05/2022
|
baby kaur
|
2608003WL000997
|
baby kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630167
|
|
babykaur
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/24
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009841
|
27/05/2022
|
Gurmail kaur
|
2608003WL000998
|
Gurmail kaur
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630162
|
|
Gurmailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009846
|
27/05/2022
|
Daljit kaur
|
2608003WL000998
|
Daljit kaur
|
00349
|
PSIB0000037
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630173
|
|
Daljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/63
(SAANTPUR)
|
2608003000NRG23270520220009647
|
27/05/2022
|
Gurvinder kaur
|
2608003WL000992
|
Gurvinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630175
|
|
Gurvinderkaur
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/67
(SAANTPUR)
|
2608003000NRG23270520220009649
|
27/05/2022
|
Gurmeet Kaur
|
2608003WL000992
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630176
|
|
GurmeetKaur
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/68
(SAANTPUR)
|
2608003000NRG23270520220009650
|
27/05/2022
|
Jaswinder kaur
|
2608003WL000992
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630177
|
|
Jaswinderkaur
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8014
(SAANTPUR)
|
2608003000NRG23270520220009655
|
27/05/2022
|
BANT SINGH
|
2608003WL000992
|
BANT SINGH
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630174
|
|
BANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/107
(BARSAL PUR)
|
2608003000NRG23270520220009695
|
27/05/2022
|
Surinder kaur
|
2608003WL000997
|
Surinder kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630181
|
|
Surinderkaur
|
()
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/11
(BARSAL PUR)
|
2608003000NRG23270520220009698
|
27/05/2022
|
Dalbara Singh
|
2608003WL000997
|
Dalbara Singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630180
|
|
DalbaraSingh
|
()
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/189
(BARSAL PUR)
|
2608003000NRG23270520220009716
|
27/05/2022
|
BALWINDER KAUR
|
2608003WL000997
|
BALWINDER KAUR
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630184
|
|
BALWINDERKAUR
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/33
(BARSAL PUR)
|
2608003000NRG23270520220009733
|
27/05/2022
|
Ranjit kaur
|
2608003WL000997
|
Ranjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630185
|
|
Ranjitkaur
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/180
(CHUHAR MAJRA)
|
2608003000NRG23270520220009768
|
27/05/2022
|
Mewa Singh
|
2608003WL000997
|
Mewa Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630146
|
|
MewaSingh
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/189
(CHUHAR MAJRA)
|
2608003000NRG23270520220009769
|
27/05/2022
|
PARAMJIT KAUR
|
2608003WL000997
|
PARAMJIT KAUR
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630179
|
|
PARAMJITKAUR
|
()
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/31
(CHUHAR MAJRA)
|
2608003000NRG23270520220009773
|
27/05/2022
|
HARPREET KAUR
|
2608003WL000997
|
HARPREET KAUR
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630145
|
|
HARPREETKAUR
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/36
(CHUHAR MAJRA)
|
2608003000NRG23270520220009776
|
27/05/2022
|
Jasvir kaur
|
2608003WL000997
|
Jasvir kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630147
|
|
Jasvirkaur
|
()
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/37
(CHUHAR MAJRA)
|
2608003000NRG23270520220009777
|
27/05/2022
|
Harpreet Kaur
|
2608003WL000997
|
Harpreet Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630182
|
|
HarpreetKaur
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/40
(CHUHAR MAJRA)
|
2608003000NRG23270520220009779
|
27/05/2022
|
Mohan lal
|
2608003WL000997
|
Mohan lal
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630183
|
|
Mohanlal
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/90
(CHUHAR MAJRA)
|
2608003000NRG23270520220009791
|
27/05/2022
|
Paramjeet kaur
|
2608003WL000997
|
Paramjeet kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630178
|
|
Paramjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/28
(DHUMMEWAL)
|
2608003000NRG23270520220009660
|
27/05/2022
|
Surjit Singh
|
2608003WL000993
|
Surjit Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630143
|
|
SurjitSingh
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/45
(DHUMMEWAL)
|
2608003000NRG23270520220009664
|
27/05/2022
|
Mahinder kaur
|
2608003WL000993
|
Mahinder kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630187
|
|
Mahinderkaur
|
()
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/58
(DHUMMEWAL)
|
2608003000NRG23270520220009667
|
27/05/2022
|
Paramjit kaur
|
2608003WL000993
|
Paramjit kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630142
|
|
Paramjitkaur
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/23
(FASSE)
|
2608003000NRG23270520220009672
|
27/05/2022
|
Karnail Singh
|
2608003WL000994
|
Karnail Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630144
|
|
KarnailSingh
|
()
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/7
(FASSE)
|
2608003000NRG23270520220009673
|
27/05/2022
|
Karnail kaur
|
2608003WL000994
|
Karnail kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630141
|
|
Karnailkaur
|
()
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/42
(SALAH PUR)
|
2608003000NRG23270520220009683
|
27/05/2022
|
Manpreet kaur
|
2608003WL000996
|
Manpreet kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630186
|
|
Manpreetkaur
|
()
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/49
(SALAH PUR)
|
2608003000NRG23270520220009684
|
27/05/2022
|
Avnish Kaur
|
2608003WL000996
|
Avnish Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630188
|
|
AvnishKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009803
|
27/05/2022
|
Supindera Rani
|
2608003WL000998
|
Supindera Rani
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630189
|
|
SupinderaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG23270520220009690
|
27/05/2022
|
Gurmeet Singh
|
2608003WL000997
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630201
|
|
GurmeetSingh
|
()
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/106
(BARSAL PUR)
|
2608003000NRG23270520220009694
|
27/05/2022
|
Kuldeep kaur
|
2608003WL000997
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630198
|
|
Kuldeepkaur
|
()
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/17
(BARSAL PUR)
|
2608003000NRG23270520220009711
|
27/05/2022
|
Surinder Kaur
|
2608003WL000997
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630211
|
|
SurinderKaur
|
()
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/185
(BARSAL PUR)
|
2608003000NRG23270520220009715
|
27/05/2022
|
Navneet kaur
|
2608003WL000997
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630210
|
|
Navneetkaur
|
()
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG23270520220009717
|
27/05/2022
|
Gurwinder kaur
|
2608003WL000997
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630200
|
|
Gurwinderkaur
|
()
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/197
(BARSAL PUR)
|
2608003000NRG23270520220009718
|
27/05/2022
|
Daljit kaur
|
2608003WL000997
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630204
|
|
Daljitkaur
|
()
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/26
(BARSAL PUR)
|
2608003000NRG23270520220009725
|
27/05/2022
|
Lakhvir kaur
|
2608003WL000997
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630196
|
|
Lakhvirkaur
|
()
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/28
(BARSAL PUR)
|
2608003000NRG23270520220009728
|
27/05/2022
|
Jarnail kaur
|
2608003WL000997
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630207
|
|
Jarnailkaur
|
()
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/29
(BARSAL PUR)
|
2608003000NRG23270520220009729
|
27/05/2022
|
Kuldeep Kaur
|
2608003WL000997
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630199
|
|
KuldeepKaur
|
()
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/3
(BARSAL PUR)
|
2608003000NRG23270520220009730
|
27/05/2022
|
Shinder Kaur
|
2608003WL000997
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630208
|
|
ShinderKaur
|
()
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/42
(BARSAL PUR)
|
2608003000NRG23270520220009740
|
27/05/2022
|
Jaswinder kaur
|
2608003WL000997
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630212
|
|
Jaswinderkaur
|
()
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG23270520220009742
|
27/05/2022
|
Jagjit Singh
|
2608003WL000997
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630202
|
|
JagjitSingh
|
()
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/50
(BARSAL PUR)
|
2608003000NRG23270520220009746
|
27/05/2022
|
Mandeep kaur
|
2608003WL000997
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630197
|
|
Mandeepkaur
|
()
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG23270520220009764
|
27/05/2022
|
Jaswinder kaur
|
2608003WL000997
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630206
|
|
Jaswinderkaur
|
()
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG23270520220009766
|
27/05/2022
|
Harjit kaur
|
2608003WL000997
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630209
|
|
Harjitkaur
|
()
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009812
|
27/05/2022
|
Akwinder kaur
|
2608003WL000998
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630213
|
|
Akwinderkaur
|
()
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009840
|
27/05/2022
|
Charanjit kaur
|
2608003WL000998
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630214
|
|
Charanjitkaur
|
()
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/89
(MAKDONA KALIAN)
|
2608003000NRG23270520220009579
|
27/05/2022
|
Kulwinder kaur
|
2608003WL000983
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630203
|
|
Kulwinderkaur
|
()
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/66
(SAANTPUR)
|
2608003000NRG23270520220009648
|
27/05/2022
|
KULDEEP KAUR
|
2608003WL000992
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630205
|
|
KULDEEPKAUR
|
()
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8017
(SAANTPUR)
|
2608003000NRG23270520220009657
|
27/05/2022
|
KAMLESH KAUR
|
2608003WL000992
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630216
|
|
KAMLESHKAUR
|
()
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG23270520220009861
|
27/05/2022
|
BALOR CHAND
|
2608003WL000998
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630215
|
|
BALORCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009800
|
27/05/2022
|
Jaspinder kaur
|
2608003WL000998
|
Jaspinder kaur
|
00354
|
PUNB0026710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630190
|
|
Jaspinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009820
|
27/05/2022
|
Gurmeet kaur
|
2608003WL000998
|
Gurmeet kaur
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630191
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/109
(BARSAL PUR)
|
2608003000NRG23270520220009697
|
27/05/2022
|
Sudagar Singh
|
2608003WL000997
|
Sudagar Singh
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630192
|
|
SudagarSingh
|
()
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/180
(BARSAL PUR)
|
2608003000NRG23270520220009712
|
27/05/2022
|
Harpreet kaur
|
2608003WL000997
|
Harpreet kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630194
|
|
Harpreetkaur
|
()
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/9
(BARSAL PUR)
|
2608003000NRG23270520220009760
|
27/05/2022
|
Nirmala kaur
|
2608003WL000997
|
Nirmala kaur
|
00354
|
PUNB0762400
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880630193
|
|
Nirmalakaur
|
()
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/30
(SALAH PUR)
|
2608003000NRG23270520220009680
|
27/05/2022
|
Sharda Devi
|
2608003WL000996
|
Sharda Devi
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630195
|
|
ShardaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/56
(SURTA PUR KALAN)
|
2608003000NRG23270520220009859
|
27/05/2022
|
Sarbjit kaur
|
2608003WL000998
|
Sarbjit kaur
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630140
|
|
MRS SARBJIT KAUR
|
()
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG23270520220009860
|
27/05/2022
|
PARVEEN KAUR
|
2608003WL000998
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630217
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009797
|
27/05/2022
|
Kulwinder kaur
|
2608003WL000998
|
Kulwinder kaur
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630218
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/110
(BARSAL PUR)
|
2608003000NRG23270520220009700
|
27/05/2022
|
Dharampal Singh
|
2608003WL000997
|
Dharampal Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630222
|
|
MR DHARAMPAL SINGH
|
()
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/115
(BARSAL PUR)
|
2608003000NRG23270520220009705
|
27/05/2022
|
Amarjit kaur
|
2608003WL000997
|
Amarjit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630139
|
|
MRS AMARJIT KAUR
|
()
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/144
(BARSAL PUR)
|
2608003000NRG23270520220009709
|
27/05/2022
|
Harwinder kaur
|
2608003WL000997
|
Harwinder kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630220
|
|
MRS HARWINDER KAUR
|
()
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/181
(BARSAL PUR)
|
2608003000NRG23270520220009713
|
27/05/2022
|
Ranjit kaur
|
2608003WL000997
|
Ranjit kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630223
|
|
MRS RANJIT KAUR
|
()
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/184
(BARSAL PUR)
|
2608003000NRG23270520220009714
|
27/05/2022
|
Daljeet kaur
|
2608003WL000997
|
Daljeet kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630224
|
|
MRS DALJEET KAUR
|
()
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/54
(DHUMMEWAL)
|
2608003000NRG23270520220009666
|
27/05/2022
|
Gurmeet Kaur
|
2608003WL000993
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630219
|
|
MRS GURMIT KAUR WO KESAR SINGH
|
()
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/28
(JASRRA)
|
2608003000NRG23270520220009608
|
27/05/2022
|
Kuldeep kaur
|
2608003WL000989
|
Kuldeep kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630221
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/49
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009848
|
27/05/2022
|
Ranjit kaur
|
2608003WL000998
|
Ranjit kaur
|
00415
|
SBIN0050440
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630225
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/13
(BAJIDPUR)
|
2608003000NRG23270520220009581
|
27/05/2022
|
Raj Kumari
|
2608003WL000984
|
Raj Kumari
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630090
|
|
MRS RAJ KUMARI
|
()
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/31
(BAJIDPUR)
|
2608003000NRG23270520220009582
|
27/05/2022
|
Harvinder Koshal
|
2608003WL000984
|
Harvinder Koshal
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630085
|
|
MRS HARVINDER KOSHAL WO DARSHAN KUMAR
|
()
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/7
(BAJIDPUR)
|
2608003000NRG23270520220009583
|
27/05/2022
|
Amarjit kaur
|
2608003WL000984
|
Amarjit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630137
|
|
MRS AMARJIT KAUR
|
()
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/60
(DHUMMEWAL)
|
2608003000NRG23270520220009668
|
27/05/2022
|
Balvir Kaur
|
2608003WL000993
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630091
|
|
MRS BALVIR KAUR WO MEWA SINGH
|
()
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/66
(DHUMMEWAL)
|
2608003000NRG23270520220009669
|
27/05/2022
|
Amarjit kaur
|
2608003WL000993
|
Amarjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630087
|
|
MR AMARJIT KAUR W O SATPAL SINGH
|
()
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/55
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009806
|
27/05/2022
|
Kamaljit kaur
|
2608003WL000998
|
Kamaljit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630083
|
|
MRS KAMALJIT KAUR
|
()
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/23
(JASRRA)
|
2608003000NRG23270520220009604
|
27/05/2022
|
Sukhwinder kaur
|
2608003WL000989
|
Sukhwinder kaur
|
00415
|
SBIN0050842
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880630086
|
|
MRS SUKHWINDER KAUR
|
()
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/25
(JASRRA)
|
2608003000NRG23270520220009605
|
27/05/2022
|
Kuldeep kaur
|
2608003WL000989
|
Kuldeep kaur
|
00415
|
SBIN0050842
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880630138
|
|
MRS KULDEEP KAUR
|
()
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/30
(JASRRA)
|
2608003000NRG23270520220009610
|
27/05/2022
|
Jaswinder kaur
|
2608003WL000989
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880630089
|
|
MRS JASWINDER KAUR
|
()
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/35
(JASRRA)
|
2608003000NRG23270520220009614
|
27/05/2022
|
Manveer Kaur
|
2608003WL000989
|
Manveer Kaur
|
00415
|
SBIN0050842
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880630082
|
|
MRS MANVEER KAUR
|
()
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/67
(SURTA PUR KALAN)
|
2608003000NRG23270520220009862
|
27/05/2022
|
Gurmeet Singh
|
2608003WL000998
|
Gurmeet Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630084
|
|
MR GURMEET SINGH
|
()
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/74
(SURTA PUR KALAN)
|
2608003000NRG23270520220009863
|
27/05/2022
|
Sudesh Kumari
|
2608003WL000998
|
Sudesh Kumari
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630088
|
|
MRS SUDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009823
|
27/05/2022
|
Jaswinder kaur
|
2608003WL000998
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630095
|
|
JASWINDER KAUR
|
()
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/34
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009824
|
27/05/2022
|
Sunita Devi
|
2608003WL000998
|
Sunita Devi
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630096
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/43
(DHUMMEWAL)
|
2608003000NRG23270520220009663
|
27/05/2022
|
Paramjeet kaur
|
2608003WL000993
|
Paramjeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630116
|
|
PARAMJEET KAUR
|
()
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009626
|
27/05/2022
|
Bimla Devi
|
2608003WL000991
|
Bimla Devi
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630098
|
|
BIMLA DEVI
|
()
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009628
|
27/05/2022
|
Nirmal kaur
|
2608003WL000991
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630115
|
|
NIRMAL KAUR
|
()
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009814
|
27/05/2022
|
Chhinderpal Kaur
|
2608003WL000998
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630103
|
|
CHHINDERPAL KAUR W/O SUKHDEV SINGH
|
()
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/14
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009815
|
27/05/2022
|
Faga Singh
|
2608003WL000998
|
Faga Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630136
|
|
FAGA SINGH S/O KARTAR SINGH
|
()
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009818
|
27/05/2022
|
Sarabjit kaur
|
2608003WL000998
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630101
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
()
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009819
|
27/05/2022
|
Kartar Kaur
|
2608003WL000998
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630100
|
|
KARTAR KAUR W/O BANT SINGH
|
()
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009822
|
27/05/2022
|
Jit Singh
|
2608003WL000998
|
Jit Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630097
|
|
JIT SINGH
|
()
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/38
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009825
|
27/05/2022
|
Mandeep Kaur
|
2608003WL000998
|
Mandeep Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880630108
|
|
MANDEEP KAUR W/O HARMOHAN PAL SINGH
|
()
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/40
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009827
|
27/05/2022
|
Shinder kaur
|
2608003WL000998
|
Shinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630132
|
|
SHINDER KAUR W/O MANJIT SINGH
|
()
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/42
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009828
|
27/05/2022
|
Manpreet kaur
|
2608003WL000998
|
Manpreet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630113
|
|
LOVEPREET KAUR U/G MANPREET KAUR
|
()
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/47
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009829
|
27/05/2022
|
Paramjit Kaur
|
2608003WL000998
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630117
|
|
PARAMJIT KAUR
|
()
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009830
|
27/05/2022
|
Karamjit kaur
|
2608003WL000998
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630112
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
()
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009831
|
27/05/2022
|
Kulwant kaur
|
2608003WL000998
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630110
|
|
KULWANT KAUR
|
()
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009832
|
27/05/2022
|
Sheela Devi
|
2608003WL000998
|
Sheela Devi
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630102
|
|
SHEELA DEVI W/O JASWANT SINGH
|
()
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/12
(JASRRA)
|
2608003000NRG23270520220009600
|
27/05/2022
|
Seema Rani
|
2608003WL000989
|
Seema Rani
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880630111
|
|
SEEMA RANI W/O KULDEEP SINGH
|
()
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/22
(JASRRA)
|
2608003000NRG23270520220009603
|
27/05/2022
|
Seema Rani
|
2608003WL000989
|
Seema Rani
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880630099
|
|
SEEMA RANI W/O MALKIT SINGH
|
()
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/26
(JASRRA)
|
2608003000NRG23270520220009606
|
27/05/2022
|
Ranjit kaur
|
2608003WL000989
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880630106
|
|
RANJIT KAUR W/O BALVIR SINGH
|
()
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/27
(JASRRA)
|
2608003000NRG23270520220009607
|
27/05/2022
|
Daljeet kaur
|
2608003WL000989
|
Daljeet kaur
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880630133
|
|
DALJEET KAUR
|
()
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/31
(JASRRA)
|
2608003000NRG23270520220009611
|
27/05/2022
|
Jaspal Kaur
|
2608003WL000989
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880630107
|
|
JASPAL KAUR W/O DIDAR SINGH
|
()
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/32
(JASRRA)
|
2608003000NRG23270520220009612
|
27/05/2022
|
Darshan kaur
|
2608003WL000989
|
Darshan kaur
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880630105
|
|
DARSHAN KAUR W/O SIKANDER SINGH
|
()
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/33
(JASRRA)
|
2608003000NRG23270520220009613
|
27/05/2022
|
Seema Rani
|
2608003WL000989
|
Seema Rani
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880630104
|
|
SEEMA RANI
|
()
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/6
(JASRRA)
|
2608003000NRG23270520220009617
|
27/05/2022
|
Kamaljeet kaur
|
2608003WL000989
|
Kamaljeet kaur
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880630109
|
|
KAMALJEET KAUR W/O VARINDER SINGH
|
()
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/26
(MUAJAJDIN PUR)
|
2608003000NRG23270520220009633
|
27/05/2022
|
Baljit kaur
|
2608003WL000991
|
Baljit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630114
|
|
BALJIT KAUR WO HARJINDER SINGH
|
()
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/86
(SURTA PUR KALAN)
|
2608003000NRG23270520220009864
|
27/05/2022
|
Jagtar Singh
|
2608003WL000998
|
Jagtar Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630134
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009798
|
27/05/2022
|
Surlindra Devi
|
2608003WL000998
|
Surlindra Devi
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630093
|
|
SurlindraDevi
|
()
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009809
|
27/05/2022
|
Jaswinder kaur
|
2608003WL000998
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630092
|
|
Jaswinderkaur
|
()
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG23270520220009842
|
27/05/2022
|
Swarnjeet kaur
|
2608003WL000998
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630094
|
|
Swarnjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/4
(BARSAL PUR)
|
2608003000NRG23270520220009738
|
27/05/2022
|
Bhupinder Kaur
|
2608003WL000997
|
Bhupinder Kaur
|
00555
|
YESB0000289
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630135
|
|
BhupinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227010
|
227010
|
|
|
|
|
|
|
|