|
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)
|
2608003000NRG23280620220027453
|
28/06/2022
|
Jaspal Kaur
|
2608003WL002252
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242979
|
|
Jaspal Kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/6
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027454
|
28/06/2022
|
Manjeet kaur
|
2608003WL002252
|
Manjeet kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242981
|
|
Manjeet kaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027456
|
28/06/2022
|
Angrez Kaur
|
2608003WL002252
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242980
|
|
Angrez Kaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/48
(MANJIT PUR)
|
2608003000NRG23280620220027317
|
28/06/2022
|
Kamaljet kaur
|
2608003WL002248
|
Kamaljet kaur
|
00045
|
BARB0ROPARX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242978
|
|
Kamaljet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027399
|
28/06/2022
|
Baljinder kaur
|
2608003WL002252
|
Baljinder kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242983
|
|
Baljinder kaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/33
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027401
|
28/06/2022
|
Sukhvinder kaur
|
2608003WL002252
|
Sukhvinder kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242985
|
|
Sukhvinder kaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/22
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027441
|
28/06/2022
|
Kulwant kaur
|
2608003WL002252
|
Kulwant kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242982
|
|
Kulwant kaur
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027445
|
28/06/2022
|
Baljinder kaur
|
2608003WL002252
|
Baljinder kaur
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410242984
|
|
Baljinder kaur
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/18
(MUAJAJDIN PUR)
|
2608003000NRG23280620220027364
|
28/06/2022
|
Pal Kaur
|
2608003WL002250
|
Pal Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242986
|
|
Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/35
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027402
|
28/06/2022
|
Rajinder Singh
|
2608003WL002252
|
Rajinder Singh
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243008
|
|
Rajinder Singh
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/54
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027405
|
28/06/2022
|
Kulwinder Kaur
|
2608003WL002252
|
Kulwinder Kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243007
|
|
Kulwinder Kaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027438
|
28/06/2022
|
Jaswant kaur
|
2608003WL002252
|
Jaswant kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243006
|
|
Jaswant kaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/20
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027439
|
28/06/2022
|
Charanjeet kaur
|
2608003WL002252
|
Charanjeet kaur
|
00051
|
MAHB0001288
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243009
|
|
Charanjeet kaur
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027446
|
28/06/2022
|
Manjit kaur
|
2608003WL002252
|
Manjit kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243005
|
|
Manjit kaur
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/50
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027452
|
28/06/2022
|
Labh Singh
|
2608003WL002252
|
Labh Singh
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243004
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027448
|
28/06/2022
|
Kulvir Singh
|
2608003WL002252
|
Kulvir Singh
|
00078
|
CNRB0002473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242988
|
|
Kulvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027396
|
28/06/2022
|
Kuldeep kaur
|
2608003WL002252
|
Kuldeep kaur
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410242987
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/61
(JATANA)
|
2608003000NRG23280620220027582
|
28/06/2022
|
Baljinder Kaur
|
2608003WL002264
|
Baljinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242992
|
|
Baljinder Kaur
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/70
(MAKDONA KALIAN)
|
2608003000NRG23280620220027467
|
28/06/2022
|
SWARAN KAUR
|
2608003WL002253
|
SWARAN KAUR
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410242989
|
|
SWARAN KAUR
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/49
(MANJIT PUR)
|
2608003000NRG23280620220027318
|
28/06/2022
|
Kulwant kaur
|
2608003WL002248
|
Kulwant kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242991
|
|
Kulwant kaur
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/7
(MANJIT PUR)
|
2608003000NRG23280620220027326
|
28/06/2022
|
Paramjit Kaur
|
2608003WL002248
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410242990
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027423
|
28/06/2022
|
Sarabjit kaur
|
2608003WL002252
|
Sarabjit kaur
|
00165
|
IBKL0001050
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242993
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/21
(MANJIT PUR)
|
2608003000NRG23280620220027306
|
28/06/2022
|
Kulwinder kaur
|
2608003WL002248
|
Kulwinder kaur
|
00165
|
IBKL0002094
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242995
|
|
Kulwinder kaur
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/36
(MANJIT PUR)
|
2608003000NRG23280620220027308
|
28/06/2022
|
Balwinder Kaur
|
2608003WL002248
|
Balwinder Kaur
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242997
|
|
Balwinder Kaur
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/52
(MANJIT PUR)
|
2608003000NRG23280620220027320
|
28/06/2022
|
Ramanpreet kaur
|
2608003WL002248
|
Ramanpreet kaur
|
00165
|
IBKL0002094
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242996
|
|
Ramanpreet kaur
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/10
(MUKARAB PUR)
|
2608003000NRG23280620220027329
|
28/06/2022
|
Harwinder Kaur
|
2608003WL002248
|
Harwinder Kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242994
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/26
(FASSE)
|
2608003000NRG23280620220027541
|
28/06/2022
|
Kulwinder Kaur
|
2608003WL002260
|
Kulwinder Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242998
|
|
Kulwinder Kaur
|
()
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/65
(RAMPUR)
|
2608003000NRG23280620220027559
|
28/06/2022
|
Sarabjit kaur
|
2608003WL002261
|
Sarabjit kaur
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242999
|
|
Sarabjit kaur
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/7
(SALAH PUR)
|
2608003000NRG23280620220027523
|
28/06/2022
|
Rozy
|
2608003WL002258
|
Rozy
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243000
|
|
Rozy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027426
|
28/06/2022
|
Gurdev kaur
|
2608003WL002252
|
Gurdev kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243001
|
|
Gurdev kaur
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027440
|
28/06/2022
|
Balwinder kaur
|
2608003WL002252
|
Balwinder kaur
|
00176
|
IDIB000R027
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243002
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027404
|
28/06/2022
|
Kulwinder Kaur
|
2608003WL002252
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243003
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/58
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027407
|
28/06/2022
|
Satwinder Singh
|
2608003WL002252
|
Satwinder Singh
|
00349
|
PSIB0000037
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243010
|
|
Satwinder Singh
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027449
|
28/06/2022
|
Daljit kaur
|
2608003WL002252
|
Daljit kaur
|
00349
|
PSIB0000037
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243011
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/28
(FASSE)
|
2608003000NRG23280620220027542
|
28/06/2022
|
Labh Singh
|
2608003WL002260
|
Labh Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243012
|
|
Labh Singh
|
()
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/7
(FASSE)
|
2608003000NRG23280620220027543
|
28/06/2022
|
Karnail kaur
|
2608003WL002260
|
Karnail kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243017
|
|
Karnail kaur
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/17
(MOHAN MAJRA)
|
2608003000NRG23280620220027610
|
28/06/2022
|
Ram Lal
|
2608003WL002266
|
Ram Lal
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243014
|
|
Ram Lal
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/8
(MOHAN MAJRA)
|
2608003000NRG23280620220027628
|
28/06/2022
|
Bheem Singh
|
2608003WL002266
|
Bheem Singh
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243019
|
|
Bheem Singh
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/81
(MOHAN MAJRA)
|
2608003000NRG23280620220027629
|
28/06/2022
|
Kulwinder kaur
|
2608003WL002266
|
Kulwinder kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243016
|
|
Kulwinder kaur
|
()
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/83
(MOHAN MAJRA)
|
2608003000NRG23280620220027630
|
28/06/2022
|
Iqbal Singh
|
2608003WL002266
|
Iqbal Singh
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243013
|
|
Iqbal Singh
|
()
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/66
(RAMPUR)
|
2608003000NRG23280620220027560
|
28/06/2022
|
Amanpreet kaur
|
2608003WL002261
|
Amanpreet kaur
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410243018
|
|
Amanpreet kaur
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/42
(SALAH PUR)
|
2608003000NRG23280620220027521
|
28/06/2022
|
Manpreet kaur
|
2608003WL002258
|
Manpreet kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243015
|
|
Manpreet kaur
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/49
(SALAH PUR)
|
2608003000NRG23280620220027522
|
28/06/2022
|
Avnish Kaur
|
2608003WL002258
|
Avnish Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243020
|
|
Avnish Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027403
|
28/06/2022
|
Supindera Rani
|
2608003WL002252
|
Supindera Rani
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243021
|
|
Supindera Rani
|
()
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/60
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027455
|
28/06/2022
|
Jaswant Kaur
|
2608003WL002252
|
Jaswant Kaur
|
00349
|
PSIB0021123
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410243022
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027412
|
28/06/2022
|
Akwinder kaur
|
2608003WL002252
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243041
|
|
Akwinder kaur
|
()
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027442
|
28/06/2022
|
Charanjit kaur
|
2608003WL002252
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243043
|
|
Charanjit kaur
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027444
|
28/06/2022
|
Parminder Kaur
|
2608003WL002252
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243042
|
|
Parminder Kaur
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/24
(MAKDONA KALIAN)
|
2608003000NRG23280620220027459
|
28/06/2022
|
Gurbachan Singh
|
2608003WL002253
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243033
|
|
Gurbachan Singh
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/89
(MAKDONA KALIAN)
|
2608003000NRG23280620220027478
|
28/06/2022
|
Kulwinder kaur
|
2608003WL002253
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243036
|
|
Kulwinder kaur
|
()
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/90
(MAKDONA KALIAN)
|
2608003000NRG23280620220027479
|
28/06/2022
|
Sukhvir Kaur
|
2608003WL002253
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243032
|
|
Sukhvir Kaur
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/91
(MAKDONA KALIAN)
|
2608003000NRG23280620220027480
|
28/06/2022
|
Swaran Kaur
|
2608003WL002253
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243039
|
|
Swaran Kaur
|
()
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/92
(MAKDONA KALIAN)
|
2608003000NRG23280620220027481
|
28/06/2022
|
Surinder kaur
|
2608003WL002253
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243037
|
|
Surinder kaur
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/95
(MAKDONA KALIAN)
|
2608003000NRG23280620220027484
|
28/06/2022
|
Reena Devi
|
2608003WL002254
|
Reena Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243040
|
|
Reena Devi
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/97
(MAKDONA KALIAN)
|
2608003000NRG23280620220027482
|
28/06/2022
|
Jagraj Singh
|
2608003WL002253
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410243029
|
|
Jagraj Singh
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/98
(MAKDONA KALIAN)
|
2608003000NRG23280620220027483
|
28/06/2022
|
Jasvir Kaur
|
2608003WL002253
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243035
|
|
Jasvir Kaur
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027525
|
28/06/2022
|
Jaswant kaur
|
2608003WL002259
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243038
|
|
Jaswant kaur
|
()
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/103
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027526
|
28/06/2022
|
AMARJIT SINGH
|
2608003WL002259
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243034
|
|
AMARJIT SINGH
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/57
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027533
|
28/06/2022
|
Surjit kaur
|
2608003WL002259
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243030
|
|
Surjit kaur
|
()
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/108
(SLAME PUR)
|
2608003000NRG23280620220027500
|
28/06/2022
|
Amandeep Singh
|
2608003WL002256
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243028
|
|
Amandeep Singh
|
()
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/112
(SLAME PUR)
|
2608003000NRG23280620220027501
|
28/06/2022
|
BALWINDER KAUR
|
2608003WL002256
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410243031
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027400
|
28/06/2022
|
Jaspinder kaur
|
2608003WL002252
|
Jaspinder kaur
|
00354
|
PUNB0026710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243023
|
|
Jaspinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027419
|
28/06/2022
|
Gurmeet kaur
|
2608003WL002252
|
Gurmeet kaur
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243024
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/53
(JATANA)
|
2608003000NRG23280620220027572
|
28/06/2022
|
Jaswant kaur
|
2608003WL002262
|
Jaswant kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243025
|
|
Jaswant kaur
|
()
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/58
(MANJIT PUR)
|
2608003000NRG23280620220027323
|
28/06/2022
|
Jasvir Kaur
|
2608003WL002248
|
Jasvir Kaur
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243026
|
|
Jasvir Kaur
|
()
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/30
(SALAH PUR)
|
2608003000NRG23280620220027519
|
28/06/2022
|
Sharda Devi
|
2608003WL002258
|
Sharda Devi
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243027
|
|
Sharda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027397
|
28/06/2022
|
Kulwinder kaur
|
2608003WL002252
|
Kulwinder kaur
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243044
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/38
(JATANA)
|
2608003000NRG23280620220027566
|
28/06/2022
|
Anita Rani
|
2608003WL002262
|
Anita Rani
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243047
|
|
MRS ANITA RANI
|
()
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/30
(MANJIT PUR)
|
2608003000NRG23280620220027307
|
28/06/2022
|
Surinder kaur
|
2608003WL002248
|
Surinder kaur
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243046
|
|
MRS SURINDER KAUR
|
()
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/54
(MANJIT PUR)
|
2608003000NRG23280620220027321
|
28/06/2022
|
Surinder kaur
|
2608003WL002248
|
Surinder kaur
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243045
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/49
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027450
|
28/06/2022
|
Ranjit kaur
|
2608003WL002252
|
Ranjit kaur
|
00415
|
SBIN0050440
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243048
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027395
|
28/06/2022
|
Jaswinder kaur
|
2608003WL002252
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243049
|
|
MRS JASVINDER KAUR
|
()
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/55
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027406
|
28/06/2022
|
Kamaljit kaur
|
2608003WL002252
|
Kamaljit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243053
|
|
MRS KAMALJIT KAUR
|
()
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/12
(MANJIT PUR)
|
2608003000NRG23280620220027303
|
28/06/2022
|
Kiranjit Kaur
|
2608003WL002248
|
Kiranjit Kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243051
|
|
MRS KIRANJIT KAUR
|
()
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/15
(MANJIT PUR)
|
2608003000NRG23280620220027304
|
28/06/2022
|
Karamjit kaur
|
2608003WL002248
|
Karamjit kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243060
|
|
MRS KARAMJIT KAUR WO IQBAL SINGH
|
()
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/47
(MANJIT PUR)
|
2608003000NRG23280620220027316
|
28/06/2022
|
BALJINDER KAUR
|
2608003WL002248
|
BALJINDER KAUR
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243063
|
|
MRS BALJINDER KAUR WO NIRMAL SINGH
|
()
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/5
(MANJIT PUR)
|
2608003000NRG23280620220027319
|
28/06/2022
|
Davinder kaur
|
2608003WL002248
|
Davinder kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243061
|
|
MRS DAVINDER KAUR
|
()
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/56
(MANJIT PUR)
|
2608003000NRG23280620220027322
|
28/06/2022
|
Gurbakh Singh
|
2608003WL002248
|
Gurbakh Singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243056
|
|
MR GURBAKSH SINGH
|
()
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/60
(MANJIT PUR)
|
2608003000NRG23280620220027324
|
28/06/2022
|
Pardeep Kaur
|
2608003WL002248
|
Pardeep Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243057
|
|
MRS PARDEEP KAUR WO RACHPAL SINGH
|
()
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/61
(MANJIT PUR)
|
2608003000NRG23280620220027325
|
28/06/2022
|
Amarjit Kaur
|
2608003WL002248
|
Amarjit Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243055
|
|
MRS AMARJIT KAUR
|
()
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/9
(MANJIT PUR)
|
2608003000NRG23280620220027327
|
28/06/2022
|
Harjinder kaur
|
2608003WL002248
|
Harjinder kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243052
|
|
MR HARJINDER KAUR
|
()
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/6
(MOHAN MAJRA)
|
2608003000NRG23280620220027623
|
28/06/2022
|
Gurmeet kaur
|
2608003WL002266
|
Gurmeet kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243064
|
|
MRS GURMEET KAUR WO SURJIT SINGH
|
()
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78
(MOHAN MAJRA)
|
2608003000NRG23280620220027627
|
28/06/2022
|
Harjeet Kaur
|
2608003WL002266
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243059
|
|
MRS HARJEET KAUR
|
()
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG23280620220027515
|
28/06/2022
|
Gurcharan Singh
|
2608003WL002257
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243050
|
|
MR GURCHARAN SINGH
|
()
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/4
(RAMPUR)
|
2608003000NRG23280620220027557
|
28/06/2022
|
Mandeep Kaur
|
2608003WL002261
|
Mandeep Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243054
|
|
MRS MANDEEP KAUR
|
()
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/63
(RASID PUR)
|
2608003000NRG23280620220027494
|
28/06/2022
|
Santosh Rani
|
2608003WL002255
|
Santosh Rani
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243058
|
|
MRS SANTOSH RANI
|
()
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/84
(RASID PUR)
|
2608003000NRG23280620220027498
|
28/06/2022
|
Soma
|
2608003WL002255
|
Soma
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243062
|
|
MRS SOMA WO SHINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/13
(MOHAN MAJRA)
|
2608003000NRG23280620220027608
|
28/06/2022
|
Balvir kaur
|
2608003WL002266
|
Balvir kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243066
|
|
MRS BALVIR KAUR WO MADAN SINGH
|
()
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG23280620220027616
|
28/06/2022
|
Paramjit kaur
|
2608003WL002266
|
Paramjit kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243065
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027422
|
28/06/2022
|
Jaswinder kaur
|
2608003WL002252
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243070
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/23
(DAUDPUR KALAN)
|
2608003000NRG23280620220027374
|
28/06/2022
|
Sujata Rani
|
2608003WL002251
|
Sujata Rani
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243098
|
|
SUJATA RANI
|
()
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/61
(DAUDPUR KALAN)
|
2608003000NRG23280620220027381
|
28/06/2022
|
Rittu
|
2608003WL002251
|
Rittu
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242971
|
|
RITTU RITTU
|
()
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/62
(DAUDPUR KALAN)
|
2608003000NRG23280620220027382
|
28/06/2022
|
Sapinder Kaur
|
2608003WL002251
|
Sapinder Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242976
|
|
SAPINDER KAUR
|
()
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/63
(DAUDPUR KALAN)
|
2608003000NRG23280620220027383
|
28/06/2022
|
Sonia Rani
|
2608003WL002251
|
Sonia Rani
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243087
|
|
SONIA RANI
|
()
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7001
(DAUDPUR KALAN)
|
2608003000NRG23280620220027384
|
28/06/2022
|
Sarbjit Kaur
|
2608003WL002251
|
Sarbjit Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242972
|
|
SARBJEET KAUR
|
()
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7005
(DAUDPUR KALAN)
|
2608003000NRG23280620220027386
|
28/06/2022
|
Sarbjit Kaur
|
2608003WL002251
|
Sarbjit Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242974
|
|
SARABJIT KAUR
|
()
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7008
(DAUDPUR KALAN)
|
2608003000NRG23280620220027387
|
28/06/2022
|
Ranjit Kaur
|
2608003WL002251
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410242973
|
|
RANJIT KAUR
|
()
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7010
(DAUDPUR KALAN)
|
2608003000NRG23280620220027388
|
28/06/2022
|
Surjeet Kaur
|
2608003WL002251
|
Surjeet Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242977
|
|
SURJEET KAUR
|
()
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027361
|
28/06/2022
|
Bimla Devi
|
2608003WL002250
|
Bimla Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243073
|
|
BIMLA DEVI
|
()
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027363
|
28/06/2022
|
Nirmal kaur
|
2608003WL002250
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243097
|
|
NIRMAL KAUR
|
()
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027414
|
28/06/2022
|
Chhinderpal Kaur
|
2608003WL002252
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243084
|
|
CHHINDERPAL KAUR W/O SUKHDEV SINGH
|
()
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027417
|
28/06/2022
|
Sarabjit kaur
|
2608003WL002252
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243082
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
()
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027418
|
28/06/2022
|
Kartar Kaur
|
2608003WL002252
|
Kartar Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243081
|
|
KARTAR KAUR W/O BANT SINGH
|
()
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027421
|
28/06/2022
|
Jit Singh
|
2608003WL002252
|
Jit Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243072
|
|
JIT SINGH
|
()
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/38
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027424
|
28/06/2022
|
Mandeep Kaur
|
2608003WL002252
|
Mandeep Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243086
|
|
MANDEEP KAUR W/O HARMOHAN PAL SINGH
|
()
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/39
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027425
|
28/06/2022
|
Prem Kaur
|
2608003WL002252
|
Prem Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243078
|
|
PREM KAUR
|
()
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/40
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027427
|
28/06/2022
|
Shinder kaur
|
2608003WL002252
|
Shinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242975
|
|
SHINDER KAUR W/O MANJIT SINGH
|
()
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/41
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027428
|
28/06/2022
|
Kulwinder kaur
|
2608003WL002252
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243089
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
()
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/42
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027429
|
28/06/2022
|
Manpreet kaur
|
2608003WL002252
|
Manpreet kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243094
|
|
LOVEPREET KAUR U/G MANPREET KAUR
|
()
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/47
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027430
|
28/06/2022
|
Paramjit Kaur
|
2608003WL002252
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243102
|
|
PARAMJIT KAUR
|
()
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027431
|
28/06/2022
|
Karamjit kaur
|
2608003WL002252
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243093
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
()
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027432
|
28/06/2022
|
Kulwant kaur
|
2608003WL002252
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243092
|
|
KULWANT KAUR
|
()
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027434
|
28/06/2022
|
Sheela Devi
|
2608003WL002252
|
Sheela Devi
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243083
|
|
SHEELA DEVI W/O JASWANT SINGH
|
()
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/52
(JATANA)
|
2608003000NRG23280620220027571
|
28/06/2022
|
Sonia Rani
|
2608003WL002262
|
Sonia Rani
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243079
|
|
SONIA RANI
|
()
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/54
(JATANA)
|
2608003000NRG23280620220027573
|
28/06/2022
|
Jasvir kaur
|
2608003WL002262
|
Jasvir kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243076
|
|
JASVIR KAUR W/O RAM SINGH
|
()
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/57
(JATANA)
|
2608003000NRG23280620220027574
|
28/06/2022
|
Rattan Kaur
|
2608003WL002262
|
Rattan Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243091
|
|
RATTAN KAUR W/O MAJOR SINGH
|
()
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/58
(JATANA)
|
2608003000NRG23280620220027575
|
28/06/2022
|
Gurdeep Kaur
|
2608003WL002262
|
Gurdeep Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243099
|
|
GURDEEP KAUR
|
()
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/60
(JATANA)
|
2608003000NRG23280620220027581
|
28/06/2022
|
Amarjit Kaur
|
2608003WL002264
|
Amarjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243101
|
|
AMARJIT KAUR
|
()
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/62
(JATANA)
|
2608003000NRG23280620220027583
|
28/06/2022
|
Amandeep Kaur
|
2608003WL002264
|
Amandeep Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243100
|
|
AMANDEEP KAUR
|
()
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/26
(MUAJAJDIN PUR)
|
2608003000NRG23280620220027368
|
28/06/2022
|
Baljit kaur
|
2608003WL002250
|
Baljit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243095
|
|
BALJIT KAUR WO HARJINDER SINGH
|
()
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/17
(FIROJPUR)
|
2608003000NRG23280620220027507
|
28/06/2022
|
Lakhvir Kaur
|
2608003WL002257
|
Lakhvir Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243075
|
|
LAKHVIR KAUR
|
()
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/18
(FIROJPUR)
|
2608003000NRG23280620220027508
|
28/06/2022
|
Karamjit Kaur
|
2608003WL002257
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243080
|
|
KARAMJIT KAUR W/O JASVIR SINGH
|
()
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/2
(FIROJPUR)
|
2608003000NRG23280620220027509
|
28/06/2022
|
Narajan Kaur
|
2608003WL002257
|
Narajan Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243090
|
|
NARAJAN KAUR
|
()
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/39
(FIROJPUR)
|
2608003000NRG23280620220027511
|
28/06/2022
|
Jaspal Kaur
|
2608003WL002257
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410243096
|
|
JASPAL KAUR
|
()
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/97
(FIROJPUR)
|
2608003000NRG23280620220027516
|
28/06/2022
|
Ashu Sharma
|
2608003WL002257
|
Ashu Sharma
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243085
|
|
ASHU SHARMA
|
()
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/18
(RASID PUR)
|
2608003000NRG23280620220027485
|
28/06/2022
|
Kamlesh Rani
|
2608003WL002255
|
Kamlesh Rani
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243074
|
|
VIJAY KUMAR
|
()
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/64
(RASID PUR)
|
2608003000NRG23280620220027495
|
28/06/2022
|
Kulwinder kaur
|
2608003WL002255
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243071
|
|
KULWINDER KAUR W/O SHAMSHER SINGH
|
()
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/73
(RASID PUR)
|
2608003000NRG23280620220027496
|
28/06/2022
|
Gurdev Singh
|
2608003WL002255
|
Gurdev Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243088
|
|
GURDEV SINGH
|
()
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/79
(RASID PUR)
|
2608003000NRG23280620220027497
|
28/06/2022
|
Manjit kaur
|
2608003WL002255
|
Manjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243077
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027398
|
28/06/2022
|
Surlindra Devi
|
2608003WL002252
|
Surlindra Devi
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243068
|
|
Surlindra Devi
|
()
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027410
|
28/06/2022
|
Jaswinder kaur
|
2608003WL002252
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243067
|
|
Jaswinder kaur
|
()
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027443
|
28/06/2022
|
Swarnjeet kaur
|
2608003WL002252
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243069
|
|
Swarnjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161022
|
161022
|
|
|
|
|
|
|
|