|
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
|
HOSHIARPUR-II
|
PB-07-007-092-001/97
(PATTI)
|
2607007000NRG23211120220117116
|
22/11/2022
|
Sunita rani
|
2607007WL012242
|
Sunita rani
|
00048
|
BKID0006322
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133571
|
|
Sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-108-001/44
(SEENA)
|
2607007000NRG23221120220118252
|
22/11/2022
|
DAVINDER KAUR
|
2607007WL012361
|
DAVINDER KAUR
|
00048
|
BKID0006323
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133572
|
|
DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-061-001/26
(KHANOOR)
|
2607007000NRG23221120220118359
|
22/11/2022
|
RADHA RANI
|
2607007WL012373
|
RADHA RANI
|
00152
|
HDFC0003318
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133575
|
|
RADHA RANI
|
()
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-061-001/71
(KHANOOR)
|
2607007000NRG23221120220118380
|
22/11/2022
|
BALJIT KAUR
|
2607007WL012373
|
BALJIT KAUR
|
00152
|
HDFC0003318
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133573
|
|
BALJIT KAUR
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-061-001/73
(KHANOOR)
|
2607007000NRG23221120220118381
|
22/11/2022
|
PUNIA
|
2607007WL012373
|
PUNIA
|
00152
|
HDFC0003318
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133574
|
|
PUNIA
|
()
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-108-001/43
(SEENA)
|
2607007000NRG23221120220118251
|
22/11/2022
|
NIRMALA DEVI
|
2607007WL012361
|
NIRMALA DEVI
|
00152
|
HDFC0003318
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133549
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-107-001/105
(SALERAN)
|
2607007000NRG23221120220118269
|
22/11/2022
|
Balvir Kaur
|
2607007WL012363
|
Balvir Kaur
|
00176
|
IDIB000S561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133577
|
|
Balvir Kaur
|
()
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-107-001/118
(SALERAN)
|
2607007000NRG23221120220118273
|
22/11/2022
|
Rajni Bala
|
2607007WL012363
|
Rajni Bala
|
00176
|
IDIB000S561
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133548
|
|
Rajni Bala
|
()
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-107-001/123
(SALERAN)
|
2607007000NRG23221120220118274
|
22/11/2022
|
GURPREET KAUR
|
2607007WL012363
|
GURPREET KAUR
|
00176
|
IDIB000S561
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133547
|
|
GURPREET KAUR
|
()
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-107-001/24
(SALERAN)
|
2607007000NRG23221120220118278
|
22/11/2022
|
SURINDER PAL
|
2607007WL012363
|
SURINDER PAL
|
00176
|
IDIB000S561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133578
|
|
SURINDER PAL
|
()
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-116-001/113
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118304
|
22/11/2022
|
URMILA DEVI
|
2607007WL012368
|
URMILA DEVI
|
00176
|
IDIB000S561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133576
|
|
URMILA DEVI
|
()
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-116-001/63
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118310
|
22/11/2022
|
PRABHAWATI DEVI
|
2607007WL012368
|
PRABHAWATI DEVI
|
00176
|
IDIB000S561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133580
|
|
PRABHAWATI DEVI
|
()
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-116-001/65
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118312
|
22/11/2022
|
PARVEEN KUMARI
|
2607007WL012368
|
PARVEEN KUMARI
|
00176
|
IDIB000S561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133581
|
|
PARVEEN KUMARI
|
()
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-116-001/66
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118313
|
22/11/2022
|
MANJU DEVI
|
2607007WL012368
|
MANJU DEVI
|
00176
|
IDIB000S561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133579
|
|
MANJU DEVI
|
()
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-116-001/91
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118316
|
22/11/2022
|
BABITA DEVI
|
2607007WL012368
|
BABITA DEVI
|
00176
|
IDIB000S561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133582
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-113-001/70
(TANULI)
|
2607007000NRG23221120220118237
|
22/11/2022
|
Manjit kaur
|
2607007WL012360
|
Manjit kaur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133584
|
|
Manjit kaur
|
()
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-115-001/34
(PHULAHI)
|
2607007000NRG23221120220118289
|
22/11/2022
|
hans raj
|
2607007WL012364
|
hans raj
|
00349
|
PSIB0000443
|
2820
|
2820
|
Rejected
|
26/11/2022
|
|
6673133583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-064-001/48
(KALIAN)
|
2607007000NRG23211120220117079
|
22/11/2022
|
VARINDER KAUR
|
2607007WL012238
|
VARINDER KAUR
|
00349
|
PSIB0021060
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133585
|
|
VARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-032-001/106
(CHOHAL)
|
2607007000NRG23211120220116950
|
22/11/2022
|
Amarjit Kaur
|
2607007WL012227
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133664
|
|
Amarjit Kaur
|
()
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-032-001/140
(CHOHAL)
|
2607007000NRG23211120220116953
|
22/11/2022
|
Gurmeet Kaur
|
2607007WL012227
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133660
|
|
Gurmeet Kaur
|
()
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-032-001/179
(CHOHAL)
|
2607007000NRG23211120220116954
|
22/11/2022
|
TRIPTA DEVI
|
2607007WL012227
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133534
|
|
TRIPTA DEVI
|
()
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-032-001/60
(CHOHAL)
|
2607007000NRG23211120220116994
|
22/11/2022
|
Bhajan Lal
|
2607007WL012231
|
Bhajan Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133658
|
|
Bhajan Lal
|
()
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-035-001/143
(CHAK SADHU)
|
2607007000NRG23211120220116927
|
22/11/2022
|
NEERU BALA
|
2607007WL012226
|
NEERU BALA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133682
|
|
NEERU BALA
|
()
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-035-001/92
(CHAK SADHU)
|
2607007000NRG23211120220116935
|
22/11/2022
|
KASHMIRI LAL
|
2607007WL012226
|
KASHMIRI LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133689
|
|
KASHMIRI LAL
|
()
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-068-001/103
(MAHILANWALI)
|
2607007000NRG23211120220116988
|
22/11/2022
|
KULDEEP KAUR
|
2607007WL012230
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133687
|
|
KULDEEP KAUR
|
()
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-068-001/97
(MAHILANWALI)
|
2607007000NRG23211120220117085
|
22/11/2022
|
SARABJIT KAUR
|
2607007WL012241
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133688
|
|
SARABJIT KAUR
|
()
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-068-001/98
(MAHILANWALI)
|
2607007000NRG23211120220117086
|
22/11/2022
|
NEENA RANI
|
2607007WL012241
|
NEENA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133680
|
|
NEENA RANI
|
()
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-068-001/99
(MAHILANWALI)
|
2607007000NRG23211120220117087
|
22/11/2022
|
JASWINDER KAUR
|
2607007WL012241
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133693
|
|
JASWINDER KAUR
|
()
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-071-001/106
(MANAN)
|
2607007000NRG23211120220116981
|
22/11/2022
|
NISHA RANI
|
2607007WL012229
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133650
|
|
NISHA RANI
|
()
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-071-001/59
(MANAN)
|
2607007000NRG23211120220116971
|
22/11/2022
|
Lachhman Dass
|
2607007WL012228
|
Lachhman Dass
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133656
|
|
Lachhman Dass
|
()
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-071-001/6
(MANAN)
|
2607007000NRG23211120220116982
|
22/11/2022
|
KAMALJIT KAUR
|
2607007WL012229
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133657
|
|
KAMALJIT KAUR
|
()
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-071-001/68
(MANAN)
|
2607007000NRG23211120220116989
|
22/11/2022
|
SUNITA RANI
|
2607007WL012230
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133692
|
|
SUNITA RANI
|
()
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-071-001/78
(MANAN)
|
2607007000NRG23211120220116983
|
22/11/2022
|
RAJN
|
2607007WL012229
|
RAJN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133535
|
|
RAJN
|
()
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-071-001/80
(MANAN)
|
2607007000NRG23211120220116984
|
22/11/2022
|
AMANDEEP KAUR
|
2607007WL012229
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133649
|
|
AMANDEEP KAUR
|
()
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-088-001/44
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116938
|
22/11/2022
|
SURINDER KAUR
|
2607007WL012226
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133538
|
|
SURINDER KAUR
|
()
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-088-001/46
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116940
|
22/11/2022
|
SUKHWINDER KAUR
|
2607007WL012226
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133648
|
|
SUKHWINDER KAUR
|
()
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-088-001/54
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116941
|
22/11/2022
|
KASHMIR KAUR
|
2607007WL012226
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133652
|
|
KASHMIR KAUR
|
()
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-088-001/57
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116942
|
22/11/2022
|
AMARJIT KAUR
|
2607007WL012226
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133653
|
|
AMARJIT KAUR
|
()
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-088-001/63
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116943
|
22/11/2022
|
ANJNA
|
2607007WL012226
|
ANJNA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133647
|
|
ANJNA
|
()
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-088-001/65
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116944
|
22/11/2022
|
BALWINDER LAL
|
2607007WL012226
|
BALWINDER LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133654
|
|
BALWINDER LAL
|
()
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-088-001/71
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116945
|
22/11/2022
|
KRISHNA DEVI
|
2607007WL012226
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133651
|
|
KRISHNA DEVI
|
()
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-088-001/77
(NARU NANGAL KHAS)
|
2607007000NRG23211120220116946
|
22/11/2022
|
GURWINDER KAUR
|
2607007WL012226
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133655
|
|
GURWINDER KAUR
|
()
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-089-001/4
(NARU NANGAL KILLA)
|
2607007000NRG23211120220116949
|
22/11/2022
|
GIAN CHAND
|
2607007WL012226
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133646
|
|
GIAN CHAND
|
()
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-089-001/55
(NARU NANGAL KILLA)
|
2607007000NRG23211120220116990
|
22/11/2022
|
BALWINDER KUMAR
|
2607007WL012230
|
BALWINDER KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133683
|
|
BALWINDER KUMAR
|
()
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-097-001/15
(PATIARI)
|
2607007000NRG23211120220117088
|
22/11/2022
|
MANOHAR LAL
|
2607007WL012241
|
MANOHAR LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133684
|
|
MANOHAR LAL
|
()
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-097-001/17
(PATIARI)
|
2607007000NRG23211120220117089
|
22/11/2022
|
BABLI
|
2607007WL012241
|
BABLI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133685
|
|
BABLI
|
()
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-097-001/45
(PATIARI)
|
2607007000NRG23211120220117092
|
22/11/2022
|
VIJAY KUMAR
|
2607007WL012241
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133686
|
|
VIJAY KUMAR
|
()
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-097-001/70
(PATIARI)
|
2607007000NRG23211120220117098
|
22/11/2022
|
KULDEEP KAUR
|
2607007WL012241
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133681
|
|
KULDEEP KAUR
|
()
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-107-001/116
(SALERAN)
|
2607007000NRG23221120220118271
|
22/11/2022
|
Nina Rani
|
2607007WL012363
|
Nina Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133668
|
|
Nina Rani
|
()
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-107-001/117
(SALERAN)
|
2607007000NRG23221120220118272
|
22/11/2022
|
Baljit Kaur
|
2607007WL012363
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133665
|
|
Baljit Kaur
|
()
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-107-001/59
(SALERAN)
|
2607007000NRG23221120220118281
|
22/11/2022
|
NIRMALA DEVI
|
2607007WL012363
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133536
|
|
NIRMALA DEVI
|
()
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-107-001/72
(SALERAN)
|
2607007000NRG23211120220116998
|
22/11/2022
|
SRISHTA
|
2607007WL012231
|
SRISHTA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133670
|
|
SRISHTA
|
()
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-111-001/18
(SINGHPUR)
|
2607007000NRG23221120220118221
|
22/11/2022
|
OM PARKASH
|
2607007WL012359
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133533
|
|
OM PARKASH
|
()
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-114-001/60
(THAROLI)
|
2607007000NRG23211120220116976
|
22/11/2022
|
SUKHDEV RAJ
|
2607007WL012228
|
SUKHDEV RAJ
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133678
|
|
SUKHDEV RAJ
|
()
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-114-001/63
(THAROLI)
|
2607007000NRG23221120220118214
|
22/11/2022
|
TILAK RAJ
|
2607007WL012357
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133679
|
|
TILAK RAJ
|
()
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-114-001/70
(THAROLI)
|
2607007000NRG23211120220116979
|
22/11/2022
|
MANJIT KAUR
|
2607007WL012228
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133690
|
|
MANJIT KAUR
|
()
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-114-001/78
(THAROLI)
|
2607007000NRG23221120220118215
|
22/11/2022
|
BHAG RAJ
|
2607007WL012357
|
BHAG RAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133691
|
|
BHAG RAJ
|
()
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-116-001/109
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118299
|
22/11/2022
|
BALVIR KAUR
|
2607007WL012368
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133671
|
|
BALVIR KAUR
|
()
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-116-001/110
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118301
|
22/11/2022
|
AMANDEEP
|
2607007WL012368
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133673
|
|
AMANDEEP
|
()
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-116-001/111
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118302
|
22/11/2022
|
HARDEEP KAUR
|
2607007WL012368
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133662
|
|
HARDEEP KAUR
|
()
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-116-001/112
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118303
|
22/11/2022
|
AJAY KUMAR
|
2607007WL012368
|
AJAY KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133661
|
|
AJAY KUMAR
|
()
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-116-001/114
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118305
|
22/11/2022
|
DHANWATI DEVI
|
2607007WL012368
|
DHANWATI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133674
|
|
DHANWATI DEVI
|
()
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-116-001/115
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118306
|
22/11/2022
|
SONI DEVI
|
2607007WL012368
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133672
|
|
SONI DEVI
|
()
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-116-001/42
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118308
|
22/11/2022
|
sangita devi
|
2607007WL012368
|
sangita devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133675
|
|
sangita devi
|
()
|
|
65
|
HOSHIARPUR-II
|
PB-07-007-116-001/61
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118309
|
22/11/2022
|
CHANDA DEVI
|
2607007WL012368
|
CHANDA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133676
|
|
CHANDA DEVI
|
()
|
|
66
|
HOSHIARPUR-II
|
PB-07-007-116-001/64
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118311
|
22/11/2022
|
RAJ KUMARI
|
2607007WL012368
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133669
|
|
RAJ KUMARI
|
()
|
|
67
|
HOSHIARPUR-II
|
PB-07-007-116-001/69
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118314
|
22/11/2022
|
SUNITA DEVI
|
2607007WL012368
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133667
|
|
SUNITA DEVI
|
()
|
|
68
|
HOSHIARPUR-II
|
PB-07-007-116-001/78
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118315
|
22/11/2022
|
Parmjeet kaur
|
2607007WL012368
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133666
|
|
Parmjeet kaur
|
()
|
|
69
|
HOSHIARPUR-II
|
PB-07-007-116-001/86
(NEW COLONY CHOHAL)
|
2607007000NRG23211120220116957
|
22/11/2022
|
BALDEV CHAND
|
2607007WL012227
|
BALDEV CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133659
|
|
BALDEV CHAND
|
()
|
|
70
|
HOSHIARPUR-II
|
PB-07-007-116-001/90
(NEW COLONY CHOHAL)
|
2607007000NRG23211120220116958
|
22/11/2022
|
SATWINDER KAUR
|
2607007WL012227
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133677
|
|
SATWINDER KAUR
|
()
|
|
71
|
HOSHIARPUR-II
|
PB-07-007-116-001/98
(NEW COLONY CHOHAL)
|
2607007000NRG23221120220118317
|
22/11/2022
|
SURMAIL CHAND
|
2607007WL012368
|
SURMAIL CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133537
|
|
SURMAIL CHAND
|
()
|
|
72
|
HOSHIARPUR-II
|
PB-07-007-117-001/28
(MOHALLA RAM GARH CHOHAL)
|
2607007000NRG23211120220116960
|
22/11/2022
|
Babita
|
2607007WL012227
|
Babita
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133663
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183300
|
183300
|
|
|
|
|
|
|
|
|
73
|
HOSHIARPUR-II
|
PB-07-007-092-001/105
(PATTI)
|
2607007000NRG23211120220117100
|
22/11/2022
|
sawaran kaur
|
2607007WL012242
|
sawaran kaur
|
00354
|
PUNB0025410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133586
|
|
sawaran kaur
|
()
|
|
74
|
HOSHIARPUR-II
|
PB-07-007-092-001/64
(PATTI)
|
2607007000NRG23211120220117107
|
22/11/2022
|
HARBHAJAN SINGH
|
2607007WL012242
|
HARBHAJAN SINGH
|
00354
|
PUNB0025410
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133587
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
75
|
HOSHIARPUR-II
|
PB-07-007-031-001/3
(CHITTON)
|
2607007000NRG23221120220118342
|
22/11/2022
|
MAJOR SINGH
|
2607007WL012372
|
MAJOR SINGH
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133604
|
|
MAJOR SINGH
|
()
|
|
76
|
HOSHIARPUR-II
|
PB-07-007-031-001/41
(CHITTON)
|
2607007000NRG23221120220118343
|
22/11/2022
|
ASHA RANI
|
2607007WL012372
|
ASHA RANI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133605
|
|
ASHA RANI
|
()
|
|
77
|
HOSHIARPUR-II
|
PB-07-007-031-001/61
(CHITTON)
|
2607007000NRG23221120220118217
|
22/11/2022
|
SANTOSH KAUR
|
2607007WL012358
|
SANTOSH KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133615
|
|
SANTOSH KAUR
|
()
|
|
78
|
HOSHIARPUR-II
|
PB-07-007-031-001/73
(CHITTON)
|
2607007000NRG23221120220118346
|
22/11/2022
|
ROOMA DEVI
|
2607007WL012372
|
ROOMA DEVI
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133601
|
|
ROOMA DEVI
|
()
|
|
79
|
HOSHIARPUR-II
|
PB-07-007-031-001/74
(CHITTON)
|
2607007000NRG23221120220118347
|
22/11/2022
|
SURJIT KAUR
|
2607007WL012372
|
SURJIT KAUR
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133598
|
|
SURJIT KAUR
|
()
|
|
80
|
HOSHIARPUR-II
|
PB-07-007-031-001/8
(CHITTON)
|
2607007000NRG23221120220118348
|
22/11/2022
|
JAGIR KAUR
|
2607007WL012372
|
JAGIR KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Rejected
|
26/11/2022
|
|
6673133606
|
No Such Account
|
|
|
|
81
|
HOSHIARPUR-II
|
PB-07-007-031-001/89
(CHITTON)
|
2607007000NRG23221120220118349
|
22/11/2022
|
BALJIT SINGH
|
2607007WL012372
|
BALJIT SINGH
|
00354
|
PUNB0029610
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133617
|
|
BALJIT SINGH
|
()
|
|
82
|
HOSHIARPUR-II
|
PB-07-007-031-001/92
(CHITTON)
|
2607007000NRG23221120220118350
|
22/11/2022
|
HARPREET KAUR
|
2607007WL012372
|
HARPREET KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133589
|
|
HARPREET KAUR
|
()
|
|
83
|
HOSHIARPUR-II
|
PB-07-007-031-001/94
(CHITTON)
|
2607007000NRG23221120220118351
|
22/11/2022
|
HARPAL KAUR
|
2607007WL012372
|
HARPAL KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133603
|
|
HARPAL KAUR
|
()
|
|
84
|
HOSHIARPUR-II
|
PB-07-007-054-001/55
(JALLOWAL)
|
2607007000NRG23221120220118391
|
22/11/2022
|
DEVINDER KAUR
|
2607007WL012374
|
DEVINDER KAUR
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133593
|
|
DEVINDER KAUR
|
()
|
|
85
|
HOSHIARPUR-II
|
PB-07-007-054-001/56
(JALLOWAL)
|
2607007000NRG23221120220118392
|
22/11/2022
|
TARSEM KAUR
|
2607007WL012374
|
TARSEM KAUR
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133595
|
|
TARSEM KAUR
|
()
|
|
86
|
HOSHIARPUR-II
|
PB-07-007-061-001/11
(KHANOOR)
|
2607007000NRG23221120220118353
|
22/11/2022
|
SONIA
|
2607007WL012373
|
SONIA
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133599
|
|
SONIA
|
()
|
|
87
|
HOSHIARPUR-II
|
PB-07-007-061-001/22
(KHANOOR)
|
2607007000NRG23221120220118358
|
22/11/2022
|
AMARJIT
|
2607007WL012373
|
AMARJIT
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133545
|
|
AMARJIT
|
()
|
|
88
|
HOSHIARPUR-II
|
PB-07-007-061-001/58
(KHANOOR)
|
2607007000NRG23221120220118370
|
22/11/2022
|
JASVIR KAUR
|
2607007WL012373
|
JASVIR KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133546
|
|
JASVIR KAUR
|
()
|
|
89
|
HOSHIARPUR-II
|
PB-07-007-061-001/63
(KHANOOR)
|
2607007000NRG23221120220118374
|
22/11/2022
|
Usha rani
|
2607007WL012373
|
Usha rani
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133596
|
|
Usha rani
|
()
|
|
90
|
HOSHIARPUR-II
|
PB-07-007-061-001/64
(KHANOOR)
|
2607007000NRG23221120220118375
|
22/11/2022
|
Raj Rani
|
2607007WL012373
|
Raj Rani
|
00354
|
PUNB0029610
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133612
|
|
Raj Rani
|
()
|
|
91
|
HOSHIARPUR-II
|
PB-07-007-061-001/66
(KHANOOR)
|
2607007000NRG23221120220118376
|
22/11/2022
|
KULVIR KAUR
|
2607007WL012373
|
KULVIR KAUR
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133610
|
|
KULVIR KAUR
|
()
|
|
92
|
HOSHIARPUR-II
|
PB-07-007-061-001/67
(KHANOOR)
|
2607007000NRG23221120220118377
|
22/11/2022
|
SITA RANI
|
2607007WL012373
|
SITA RANI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133614
|
|
SITA RANI
|
()
|
|
93
|
HOSHIARPUR-II
|
PB-07-007-061-001/68
(KHANOOR)
|
2607007000NRG23221120220118378
|
22/11/2022
|
KIRAN
|
2607007WL012373
|
KIRAN
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133594
|
|
KIRAN
|
()
|
|
94
|
HOSHIARPUR-II
|
PB-07-007-061-001/69
(KHANOOR)
|
2607007000NRG23221120220118379
|
22/11/2022
|
NEENA KUMARI
|
2607007WL012373
|
NEENA KUMARI
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133602
|
|
NEENA KUMARI
|
()
|
|
95
|
HOSHIARPUR-II
|
PB-07-007-061-001/74
(KHANOOR)
|
2607007000NRG23221120220118382
|
22/11/2022
|
SUNITA RANI
|
2607007WL012373
|
SUNITA RANI
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133611
|
|
SUNITA RANI
|
()
|
|
96
|
HOSHIARPUR-II
|
PB-07-007-061-001/82
(KHANOOR)
|
2607007000NRG23221120220118384
|
22/11/2022
|
HARBANS LAL
|
2607007WL012373
|
HARBANS LAL
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133544
|
|
HARBANS LAL
|
()
|
|
97
|
HOSHIARPUR-II
|
PB-07-007-108-001/19
(SEENA)
|
2607007000NRG23221120220118241
|
22/11/2022
|
KULWINDER KAUR
|
2607007WL012361
|
KULWINDER KAUR
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133608
|
|
KULWINDER KAUR
|
()
|
|
98
|
HOSHIARPUR-II
|
PB-07-007-108-001/22
(SEENA)
|
2607007000NRG23221120220118243
|
22/11/2022
|
SHARANJEET KAUR
|
2607007WL012361
|
SHARANJEET KAUR
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133607
|
|
SHARANJEET KAUR
|
()
|
|
99
|
HOSHIARPUR-II
|
PB-07-007-108-001/3
(SEENA)
|
2607007000NRG23221120220118245
|
22/11/2022
|
PINKY
|
2607007WL012361
|
PINKY
|
00354
|
PUNB0029610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133590
|
|
PINKY
|
()
|
|
100
|
HOSHIARPUR-II
|
PB-07-007-108-001/34
(SEENA)
|
2607007000NRG23221120220118247
|
22/11/2022
|
NIRMALA DEVI
|
2607007WL012361
|
NIRMALA DEVI
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133592
|
|
NIRMALA DEVI
|
()
|
|
101
|
HOSHIARPUR-II
|
PB-07-007-108-001/35
(SEENA)
|
2607007000NRG23221120220118248
|
22/11/2022
|
BALWINDER KAUR
|
2607007WL012361
|
BALWINDER KAUR
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133613
|
|
BALWINDER KAUR
|
()
|
|
102
|
HOSHIARPUR-II
|
PB-07-007-108-001/36
(SEENA)
|
2607007000NRG23221120220118249
|
22/11/2022
|
SUNITA DEVI
|
2607007WL012361
|
SUNITA DEVI
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133618
|
|
SUNITA DEVI
|
()
|
|
103
|
HOSHIARPUR-II
|
PB-07-007-108-001/40
(SEENA)
|
2607007000NRG23221120220118250
|
22/11/2022
|
PARAMJIT KAUR
|
2607007WL012361
|
PARAMJIT KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133609
|
|
PARAMJIT KAUR
|
()
|
|
104
|
HOSHIARPUR-II
|
PB-07-007-108-001/47
(SEENA)
|
2607007000NRG23221120220118253
|
22/11/2022
|
MALA
|
2607007WL012361
|
MALA
|
00354
|
PUNB0029610
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673133588
|
|
MALA
|
()
|
|
105
|
HOSHIARPUR-II
|
PB-07-007-108-001/51
(SEENA)
|
2607007000NRG23221120220118254
|
22/11/2022
|
MANJEET KAUR
|
2607007WL012361
|
MANJEET KAUR
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133591
|
|
MANJEET KAUR
|
()
|
|
106
|
HOSHIARPUR-II
|
PB-07-007-108-001/53
(SEENA)
|
2607007000NRG23221120220118255
|
22/11/2022
|
MANJIT KAUR
|
2607007WL012361
|
MANJIT KAUR
|
00354
|
PUNB0029610
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133616
|
|
MANJIT KAUR
|
()
|
|
107
|
HOSHIARPUR-II
|
PB-07-007-109-001/58
(SASOLI)
|
2607007000NRG23221120220118256
|
22/11/2022
|
KULWINDER KAUR
|
2607007WL012362
|
KULWINDER KAUR
|
00354
|
PUNB0029610
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673133600
|
|
KULWINDER KAUR
|
()
|
|
108
|
HOSHIARPUR-II
|
PB-07-007-109-001/63
(SASOLI)
|
2607007000NRG23221120220118262
|
22/11/2022
|
RAJ RANI
|
2607007WL012362
|
RAJ RANI
|
00354
|
PUNB0029610
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133597
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103494
|
103494
|
|
|
|
|
|
|
|
|
109
|
HOSHIARPUR-II
|
PB-07-007-036-001/227
(DADA)
|
2607007000NRG23211120220117034
|
22/11/2022
|
Gurmail Chand
|
2607007WL012234
|
Gurmail Chand
|
00354
|
PUNB0069400
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673133619
|
|
Gurmail Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
110
|
HOSHIARPUR-II
|
PB-07-007-013-001/96
(BAJWARA)
|
2607007000NRG23211120220117011
|
22/11/2022
|
GURBAKSH KAUR
|
2607007WL012232
|
GURBAKSH KAUR
|
00354
|
PUNB0116210
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133620
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
111
|
HOSHIARPUR-II
|
PB-07-007-063-001/63
(KHERA)
|
2607007000NRG23211120220117082
|
22/11/2022
|
Ramanjit Kaur
|
2607007WL012239
|
Ramanjit Kaur
|
00354
|
PUNB0119100
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133622
|
|
Ramanjit Kaur
|
()
|
|
112
|
HOSHIARPUR-II
|
PB-07-007-063-001/71
(KHERA)
|
2607007000NRG23211120220117083
|
22/11/2022
|
JARNAIL SINGH
|
2607007WL012239
|
JARNAIL SINGH
|
00354
|
PUNB0119100
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133621
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
113
|
HOSHIARPUR-II
|
PB-07-006-016-001/65
(KAIMPUR)
|
2607006000NRG23211120220117068
|
22/11/2022
|
HARPREET KAUR
|
2607006WL012237
|
HARPREET KAUR
|
00354
|
PUNB0127300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133543
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
114
|
HOSHIARPUR-II
|
PB-07-007-008-001/62
(BADLA)
|
2607007000NRG23221120220118338
|
22/11/2022
|
CHAMELI
|
2607007WL012370
|
CHAMELI
|
00354
|
PUNB0191510
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133542
|
|
CHAMELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
115
|
HOSHIARPUR-II
|
PB-07-007-016-001/4
(BASSI KALAN)
|
2607007000NRG23211120220117016
|
22/11/2022
|
SANTOSH KUMARI
|
2607007WL012233
|
SANTOSH KUMARI
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133631
|
|
SANTOSH KUMARI
|
()
|
|
116
|
HOSHIARPUR-II
|
PB-07-007-016-001/71
(BASSI KALAN)
|
2607007000NRG23211120220117021
|
22/11/2022
|
BHAJAN KAUR
|
2607007WL012233
|
BHAJAN KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133540
|
|
BHAJAN KAUR
|
()
|
|
117
|
HOSHIARPUR-II
|
PB-07-007-016-001/73
(BASSI KALAN)
|
2607007000NRG23211120220117023
|
22/11/2022
|
SONU
|
2607007WL012233
|
SONU
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133627
|
|
SONU
|
()
|
|
118
|
HOSHIARPUR-II
|
PB-07-007-016-001/75
(BASSI KALAN)
|
2607007000NRG23211120220117024
|
22/11/2022
|
DEV RAJ
|
2607007WL012233
|
DEV RAJ
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133624
|
|
DEV RAJ
|
()
|
|
119
|
HOSHIARPUR-II
|
PB-07-007-067-001/10
(LEHLI KHURD)
|
2607007000NRG23221120220118318
|
22/11/2022
|
PARGAT SINGH
|
2607007WL012369
|
PARGAT SINGH
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133630
|
|
PARGAT SINGH
|
()
|
|
120
|
HOSHIARPUR-II
|
PB-07-007-067-001/31
(LEHLI KHURD)
|
2607007000NRG23221120220118322
|
22/11/2022
|
RAJ RANI
|
2607007WL012369
|
RAJ RANI
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133635
|
|
RAJ RANI
|
()
|
|
121
|
HOSHIARPUR-II
|
PB-07-007-067-001/32
(LEHLI KHURD)
|
2607007000NRG23221120220118323
|
22/11/2022
|
MAHINDER KAUR
|
2607007WL012369
|
MAHINDER KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133623
|
|
MAHINDER KAUR
|
()
|
|
122
|
HOSHIARPUR-II
|
PB-07-007-067-001/33
(LEHLI KHURD)
|
2607007000NRG23221120220118324
|
22/11/2022
|
RAJ RANI
|
2607007WL012369
|
RAJ RANI
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133632
|
|
RAJ RANI
|
()
|
|
123
|
HOSHIARPUR-II
|
PB-07-007-067-001/38
(LEHLI KHURD)
|
2607007000NRG23221120220118325
|
22/11/2022
|
HARJINDER KAUR
|
2607007WL012369
|
HARJINDER KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133625
|
|
HARJINDER KAUR
|
()
|
|
124
|
HOSHIARPUR-II
|
PB-07-007-067-001/40
(LEHLI KHURD)
|
2607007000NRG23221120220118326
|
22/11/2022
|
MANJIT KAUR
|
2607007WL012369
|
MANJIT KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133628
|
|
MANJIT KAUR
|
()
|
|
125
|
HOSHIARPUR-II
|
PB-07-007-067-001/41
(LEHLI KHURD)
|
2607007000NRG23221120220118327
|
22/11/2022
|
SATWINDER KAUR
|
2607007WL012369
|
SATWINDER KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133633
|
|
SATWINDER KAUR
|
()
|
|
126
|
HOSHIARPUR-II
|
PB-07-007-067-001/42
(LEHLI KHURD)
|
2607007000NRG23221120220118328
|
22/11/2022
|
USHA RANI
|
2607007WL012369
|
USHA RANI
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133541
|
|
USHA RANI
|
()
|
|
127
|
HOSHIARPUR-II
|
PB-07-007-067-001/45
(LEHLI KHURD)
|
2607007000NRG23221120220118329
|
22/11/2022
|
REENA RANI
|
2607007WL012369
|
REENA RANI
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133629
|
|
REENA RANI
|
()
|
|
128
|
HOSHIARPUR-II
|
PB-07-007-067-001/57
(LEHLI KHURD)
|
2607007000NRG23221120220118330
|
22/11/2022
|
GURDEV CHAND
|
2607007WL012369
|
GURDEV CHAND
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133626
|
|
GURDEV CHAND
|
()
|
|
129
|
HOSHIARPUR-II
|
PB-07-007-067-001/65
(LEHLI KHURD)
|
2607007000NRG23221120220118331
|
22/11/2022
|
NICHHTAR KAUR
|
2607007WL012369
|
NICHHTAR KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133634
|
|
NICHHTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
130
|
HOSHIARPUR-II
|
PB-07-007-016-001/93
(BASSI KALAN)
|
2607007000NRG23211120220117026
|
22/11/2022
|
Kushlia
|
2607007WL012233
|
Kushlia
|
00354
|
PUNB0343100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133636
|
|
Kushlia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
131
|
HOSHIARPUR-II
|
PB-07-007-030-001/123
(CHHAUNI KALAN)
|
2607007000NRG23211120220117120
|
22/11/2022
|
satwinder kaur
|
2607007WL012244
|
satwinder kaur
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133640
|
|
satwinder kaur
|
()
|
|
132
|
HOSHIARPUR-II
|
PB-07-007-030-001/139
(CHHAUNI KALAN)
|
2607007000NRG23211120220117121
|
22/11/2022
|
sukhwinder kaur
|
2607007WL012244
|
sukhwinder kaur
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133638
|
|
sukhwinder kaur
|
()
|
|
133
|
HOSHIARPUR-II
|
PB-07-007-030-001/144
(CHHAUNI KALAN)
|
2607007000NRG23211120220117122
|
22/11/2022
|
kuldeep kaur
|
2607007WL012244
|
kuldeep kaur
|
00354
|
PUNB0343200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133642
|
|
kuldeep kaur
|
()
|
|
134
|
HOSHIARPUR-II
|
PB-07-007-030-001/145
(CHHAUNI KALAN)
|
2607007000NRG23211120220117123
|
22/11/2022
|
santosh rani
|
2607007WL012244
|
santosh rani
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133644
|
|
santosh rani
|
()
|
|
135
|
HOSHIARPUR-II
|
PB-07-007-030-001/63
(CHHAUNI KALAN)
|
2607007000NRG23211120220117126
|
22/11/2022
|
Promila devi
|
2607007WL012244
|
Promila devi
|
00354
|
PUNB0343200
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133639
|
|
Promila devi
|
()
|
|
136
|
HOSHIARPUR-II
|
PB-07-007-030-001/84
(CHHAUNI KALAN)
|
2607007000NRG23211120220117128
|
22/11/2022
|
SHINDO
|
2607007WL012244
|
SHINDO
|
00354
|
PUNB0343200
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133641
|
|
SHINDO
|
()
|
|
137
|
HOSHIARPUR-II
|
PB-07-007-030-001/85
(CHHAUNI KALAN)
|
2607007000NRG23211120220117129
|
22/11/2022
|
KASHMIR KAUR
|
2607007WL012244
|
KASHMIR KAUR
|
00354
|
PUNB0343200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133539
|
|
KASHMIR KAUR
|
()
|
|
138
|
HOSHIARPUR-II
|
PB-07-007-030-001/97
(CHHAUNI KALAN)
|
2607007000NRG23211120220117130
|
22/11/2022
|
sandeep kaur
|
2607007WL012244
|
sandeep kaur
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133643
|
|
sandeep kaur
|
()
|
|
139
|
HOSHIARPUR-II
|
PB-07-007-111-001/33
(SINGHPUR)
|
2607007000NRG23221120220118226
|
22/11/2022
|
HARJIT KAUR
|
2607007WL012359
|
HARJIT KAUR
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133637
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
140
|
HOSHIARPUR-II
|
PB-07-007-113-001/64
(TANULI)
|
2607007000NRG23221120220118235
|
22/11/2022
|
RANI
|
2607007WL012360
|
RANI
|
00354
|
PUNB0988500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133645
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
141
|
HOSHIARPUR-II
|
PB-07-007-032-001/122
(CHOHAL)
|
2607007000NRG23211120220116951
|
22/11/2022
|
Paramjit Kaur
|
2607007WL012227
|
Paramjit Kaur
|
00415
|
SBIN0000653
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133696
|
|
MR SUKHMANDER SINGH
|
()
|
|
142
|
HOSHIARPUR-II
|
PB-07-007-052-001/54
(JAHAN KHELAN)
|
2607007000NRG23211120220116970
|
22/11/2022
|
RAJESHWARI
|
2607007WL012228
|
RAJESHWARI
|
00415
|
SBIN0000653
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133695
|
|
MS RAJESHWARI
|
()
|
|
143
|
HOSHIARPUR-II
|
PB-07-007-127-001/9
(Harikrishan Nagar)
|
2607007000NRG23211120220117048
|
22/11/2022
|
SATNAAM KAUR
|
2607007WL012235
|
SATNAAM KAUR
|
00415
|
SBIN0000653
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133694
|
|
MR SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
144
|
HOSHIARPUR-II
|
PB-07-007-032-001/139
(CHOHAL)
|
2607007000NRG23211120220116952
|
22/11/2022
|
Sunita
|
2607007WL012227
|
Sunita
|
00415
|
SBIN0001549
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133697
|
|
MISS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
145
|
HOSHIARPUR-II
|
PB-07-007-016-001/72
(BASSI KALAN)
|
2607007000NRG23211120220117022
|
22/11/2022
|
SAWARN KAUR
|
2607007WL012233
|
SAWARN KAUR
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133700
|
|
MRS SWARAN KAUR
|
()
|
|
146
|
HOSHIARPUR-II
|
PB-07-007-016-001/80
(BASSI KALAN)
|
2607007000NRG23211120220117025
|
22/11/2022
|
BABY
|
2607007WL012233
|
BABY
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133701
|
|
MRS BEBY BEBY
|
()
|
|
147
|
HOSHIARPUR-II
|
PB-07-007-031-001/60
(CHITTON)
|
2607007000NRG23221120220118345
|
22/11/2022
|
MOHINDER PAL
|
2607007WL012372
|
MOHINDER PAL
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133699
|
|
MR MAHINDER PAL
|
()
|
|
148
|
HOSHIARPUR-II
|
PB-07-007-069-001/3
(MEHNA)
|
2607007000NRG23211120220117084
|
22/11/2022
|
Tanjit Kaur
|
2607007WL012240
|
Tanjit Kaur
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133698
|
|
MRS TANJIT KAUR
|
()
|
|
149
|
HOSHIARPUR-II
|
PB-07-007-092-001/101
(PATTI)
|
2607007000NRG23211120220117099
|
22/11/2022
|
baljit kaur
|
2607007WL012242
|
baljit kaur
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133702
|
|
MRS BALJIT KAUR
|
()
|
|
150
|
HOSHIARPUR-II
|
PB-07-007-111-001/31
(SINGHPUR)
|
2607007000NRG23221120220118225
|
22/11/2022
|
TANVIR SINGH
|
2607007WL012359
|
TANVIR SINGH
|
00415
|
SBIN0002325
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673133532
|
|
MR TANVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
151
|
HOSHIARPUR-II
|
PB-07-007-097-001/44
(PATIARI)
|
2607007000NRG23211120220117091
|
22/11/2022
|
SURAJ PARKASH
|
2607007WL012241
|
SURAJ PARKASH
|
00415
|
SBIN0050207
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133703
|
|
MR SURAJ PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
152
|
HOSHIARPUR-II
|
PB-07-007-006-001/157
(ALAHABAD)
|
2607007000NRG23211120220116964
|
22/11/2022
|
AMARJIT KAUR
|
2607007WL012228
|
AMARJIT KAUR
|
00415
|
SBIN0051177
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133708
|
|
MR AMARJIT KAUR
|
()
|
|
153
|
HOSHIARPUR-II
|
PB-07-007-052-001/27
(JAHAN KHELAN)
|
2607007000NRG23211120220117050
|
22/11/2022
|
Gurdeep kaur
|
2607007WL012236
|
Gurdeep kaur
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133711
|
|
MRS GURDEEP KAUR
|
()
|
|
154
|
HOSHIARPUR-II
|
PB-07-007-052-001/29
(JAHAN KHELAN)
|
2607007000NRG23211120220117051
|
22/11/2022
|
kamlesh kaur
|
2607007WL012236
|
kamlesh kaur
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133706
|
|
MRS KAMLESH KAMLESH
|
()
|
|
155
|
HOSHIARPUR-II
|
PB-07-007-052-001/59
(JAHAN KHELAN)
|
2607007000NRG23211120220117053
|
22/11/2022
|
REKHA
|
2607007WL012236
|
REKHA
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133705
|
|
MRS REKHA WO BALWINDER KUMAR
|
()
|
|
156
|
HOSHIARPUR-II
|
PB-07-007-052-001/62
(JAHAN KHELAN)
|
2607007000NRG23211120220117054
|
22/11/2022
|
Kamni
|
2607007WL012236
|
Kamni
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133704
|
|
MS KAMNI
|
()
|
|
157
|
HOSHIARPUR-II
|
PB-07-007-052-001/71
(JAHAN KHELAN)
|
2607007000NRG23211120220117056
|
22/11/2022
|
BALWINDER SINGH
|
2607007WL012236
|
BALWINDER SINGH
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133510
|
|
MR BALWINDER SINGH
|
()
|
|
158
|
HOSHIARPUR-II
|
PB-07-007-052-001/75
(JAHAN KHELAN)
|
2607007000NRG23211120220117057
|
22/11/2022
|
PARMOD KUMAR
|
2607007WL012236
|
PARMOD KUMAR
|
00415
|
SBIN0051177
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133709
|
|
MR PARMOD KUMAR
|
()
|
|
159
|
HOSHIARPUR-II
|
PB-07-007-052-001/76
(JAHAN KHELAN)
|
2607007000NRG23211120220117058
|
22/11/2022
|
VEENA KUMARI
|
2607007WL012236
|
VEENA KUMARI
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133707
|
|
MRS VEENA VEENA
|
()
|
|
160
|
HOSHIARPUR-II
|
PB-07-007-052-001/80
(JAHAN KHELAN)
|
2607007000NRG23211120220117059
|
22/11/2022
|
MANGLA RANI
|
2607007WL012236
|
MANGLA RANI
|
00415
|
SBIN0051177
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133710
|
|
MRS MANGLA RANI
|
()
|
|
161
|
HOSHIARPUR-II
|
PB-07-007-111-001/30
(SINGHPUR)
|
2607007000NRG23221120220118224
|
22/11/2022
|
SUSHMA
|
2607007WL012359
|
SUSHMA
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133712
|
|
MRS SUSHMA WO RAM LUBHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
162
|
HOSHIARPUR-II
|
PB-07-007-097-001/78
(PATIARI)
|
2607007000NRG23211120220116993
|
22/11/2022
|
KARAM
|
2607007WL012230
|
KARAM
|
00462
|
UCBA0000846
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673133570
|
|
KARAN SO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
163
|
HOSHIARPUR-II
|
PB-07-007-115-001/32
(PHULAHI)
|
2607007000NRG23221120220118288
|
22/11/2022
|
Jasveer Kaur
|
2607007WL012364
|
Jasveer Kaur
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133511
|
|
Jasveer Kaur
|
()
|
|
164
|
HOSHIARPUR-II
|
PB-07-007-115-001/93
(PHULAHI)
|
2607007000NRG23211120220117119
|
22/11/2022
|
CHARAN DAS
|
2607007WL012243
|
CHARAN DAS
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133512
|
|
CHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
165
|
HOSHIARPUR-II
|
PB-07-007-006-001/174
(ALAHABAD)
|
2607007000NRG23211120220116965
|
22/11/2022
|
Anita rani
|
2607007WL012228
|
Anita rani
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133519
|
|
Anita rani
|
()
|
|
166
|
HOSHIARPUR-II
|
PB-07-007-013-001/122
(BAJWARA)
|
2607007000NRG23211120220117002
|
22/11/2022
|
REENA KUMARI
|
2607007WL012232
|
REENA KUMARI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133527
|
|
REENA KUMARI
|
()
|
|
167
|
HOSHIARPUR-II
|
PB-07-007-013-001/156
(BAJWARA)
|
2607007000NRG23211120220117003
|
22/11/2022
|
KAMALJIT
|
2607007WL012232
|
KAMALJIT
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133517
|
|
KAMALJIT
|
()
|
|
168
|
HOSHIARPUR-II
|
PB-07-007-013-001/157
(BAJWARA)
|
2607007000NRG23211120220117004
|
22/11/2022
|
JASVIR KAUR
|
2607007WL012232
|
JASVIR KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133551
|
|
JASVIR KAUR
|
()
|
|
169
|
HOSHIARPUR-II
|
PB-07-007-013-001/30
(BAJWARA)
|
2607007000NRG23211120220117005
|
22/11/2022
|
KRISHNA DEVI
|
2607007WL012232
|
KRISHNA DEVI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133528
|
|
KRISHNA DEVI
|
()
|
|
170
|
HOSHIARPUR-II
|
PB-07-007-013-001/59
(BAJWARA)
|
2607007000NRG23211120220117010
|
22/11/2022
|
Gurdev Kaur
|
2607007WL012232
|
Gurdev Kaur
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133513
|
|
Gurdev Kaur
|
()
|
|
171
|
HOSHIARPUR-II
|
PB-07-007-030-001/146
(CHHAUNI KALAN)
|
2607007000NRG23211120220117124
|
22/11/2022
|
jaswinder kaur
|
2607007WL012244
|
jaswinder kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133520
|
|
jaswinder kaur
|
()
|
|
172
|
HOSHIARPUR-II
|
PB-07-007-036-001/125
(DADA)
|
2607007000NRG23211120220117027
|
22/11/2022
|
RANI
|
2607007WL012234
|
RANI
|
00468
|
UBIN0540846
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133514
|
|
RANI
|
()
|
|
173
|
HOSHIARPUR-II
|
PB-07-007-036-001/243
(DADA)
|
2607007000NRG23211120220117036
|
22/11/2022
|
RANI
|
2607007WL012234
|
RANI
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133521
|
|
RANI
|
()
|
|
174
|
HOSHIARPUR-II
|
PB-07-007-036-001/262
(DADA)
|
2607007000NRG23211120220117037
|
22/11/2022
|
Ram Saroop
|
2607007WL012234
|
Ram Saroop
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133530
|
|
Ram Saroop
|
()
|
|
175
|
HOSHIARPUR-II
|
PB-07-007-036-001/313
(DADA)
|
2607007000NRG23211120220117039
|
22/11/2022
|
SATYA DEVI
|
2607007WL012234
|
SATYA DEVI
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133523
|
|
SATYA DEVI
|
()
|
|
176
|
HOSHIARPUR-II
|
PB-07-007-036-001/320
(DADA)
|
2607007000NRG23221120220118193
|
22/11/2022
|
NIRMAL SINGH
|
2607007WL012355
|
NIRMAL SINGH
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133516
|
|
NIRMAL SINGH
|
()
|
|
177
|
HOSHIARPUR-II
|
PB-07-007-036-001/369
(DADA)
|
2607007000NRG23211120220117042
|
22/11/2022
|
Sharanjeet kumar
|
2607007WL012234
|
Sharanjeet kumar
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133529
|
|
Sharanjeet kumar
|
()
|
|
178
|
HOSHIARPUR-II
|
PB-07-007-037-001/82
(DALEWAL)
|
2607007000NRG23221120220118208
|
22/11/2022
|
RAJ KUMAR
|
2607007WL012357
|
RAJ KUMAR
|
00468
|
UBIN0540846
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133531
|
|
RAJ KUMAR
|
()
|
|
179
|
HOSHIARPUR-II
|
PB-07-007-084-001/50
(NARA)
|
2607007000NRG23221120220118206
|
22/11/2022
|
CHARANJIT KAUR
|
2607007WL012356
|
CHARANJIT KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133550
|
|
CHARANJIT KAUR
|
()
|
|
180
|
HOSHIARPUR-II
|
PB-07-007-111-001/15
(SINGHPUR)
|
2607007000NRG23221120220118220
|
22/11/2022
|
MOHAN LAL
|
2607007WL012359
|
MOHAN LAL
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133515
|
|
MOHAN LAL
|
()
|
|
181
|
HOSHIARPUR-II
|
PB-07-007-114-001/57
(THAROLI)
|
2607007000NRG23221120220118213
|
22/11/2022
|
ROOP LAL
|
2607007WL012357
|
ROOP LAL
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133524
|
|
ROOP LAL
|
()
|
|
182
|
HOSHIARPUR-II
|
PB-07-007-114-001/67
(THAROLI)
|
2607007000NRG23211120220116977
|
22/11/2022
|
NIRMLA DEVI
|
2607007WL012228
|
NIRMLA DEVI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133526
|
|
NIRMLA DEVI
|
()
|
|
183
|
HOSHIARPUR-II
|
PB-07-007-114-001/71
(THAROLI)
|
2607007000NRG23211120220116980
|
22/11/2022
|
MEENA RANI
|
2607007WL012228
|
MEENA RANI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133525
|
|
MEENA RANI
|
()
|
|
184
|
HOSHIARPUR-II
|
PB-07-007-127-001/1
(Harikrishan Nagar)
|
2607007000NRG23211120220117044
|
22/11/2022
|
Paramjit Kaur
|
2607007WL012235
|
Paramjit Kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133553
|
|
Paramjit Kaur
|
()
|
|
185
|
HOSHIARPUR-II
|
PB-07-007-127-001/15
(Harikrishan Nagar)
|
2607007000NRG23211120220117045
|
22/11/2022
|
SUKHRAM
|
2607007WL012235
|
SUKHRAM
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133522
|
|
SUKHRAM
|
()
|
|
186
|
HOSHIARPUR-II
|
PB-07-007-127-001/2
(Harikrishan Nagar)
|
2607007000NRG23211120220117046
|
22/11/2022
|
Parkash Kaur
|
2607007WL012235
|
Parkash Kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133552
|
|
Parkash Kaur
|
()
|
|
187
|
HOSHIARPUR-II
|
PB-07-007-127-001/7
(Harikrishan Nagar)
|
2607007000NRG23211120220117047
|
22/11/2022
|
DALJIT SINGH
|
2607007WL012235
|
DALJIT SINGH
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133518
|
|
DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
188
|
HOSHIARPUR-II
|
PB-07-007-036-001/140
(DADA)
|
2607007000NRG23221120220118186
|
22/11/2022
|
PARAMJIT KAUR
|
2607007WL012355
|
PARAMJIT KAUR
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133556
|
|
PARAMJIT KAUR
|
()
|
|
189
|
HOSHIARPUR-II
|
PB-07-007-036-001/183
(DADA)
|
2607007000NRG23221120220118188
|
22/11/2022
|
RAJ RANI
|
2607007WL012355
|
RAJ RANI
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133554
|
|
RAJ RANI
|
()
|
|
190
|
HOSHIARPUR-II
|
PB-07-007-036-001/201
(DADA)
|
2607007000NRG23211120220117031
|
22/11/2022
|
MANDEEP KAUR
|
2607007WL012234
|
MANDEEP KAUR
|
00468
|
UBIN0905933
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133561
|
|
MANDEEP KAUR
|
()
|
|
191
|
HOSHIARPUR-II
|
PB-07-007-036-001/22
(DADA)
|
2607007000NRG23211120220117032
|
22/11/2022
|
Amandeep kaur
|
2607007WL012234
|
Amandeep kaur
|
00468
|
UBIN0905933
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133563
|
|
Amandeep kaur
|
()
|
|
192
|
HOSHIARPUR-II
|
PB-07-007-036-001/225
(DADA)
|
2607007000NRG23211120220117033
|
22/11/2022
|
Raj Kumari
|
2607007WL012234
|
Raj Kumari
|
00468
|
UBIN0905933
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133555
|
|
Raj Kumari
|
()
|
|
193
|
HOSHIARPUR-II
|
PB-07-007-036-001/307
(DADA)
|
2607007000NRG23211120220117038
|
22/11/2022
|
PARAMJEET KAUR
|
2607007WL012234
|
PARAMJEET KAUR
|
00468
|
UBIN0905933
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133569
|
|
PARAMJEET KAUR
|
()
|
|
194
|
HOSHIARPUR-II
|
PB-07-007-036-001/334
(DADA)
|
2607007000NRG23221120220118194
|
22/11/2022
|
sudesh kumari
|
2607007WL012355
|
sudesh kumari
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133566
|
|
sudesh kumari
|
()
|
|
195
|
HOSHIARPUR-II
|
PB-07-007-036-001/349
(DADA)
|
2607007000NRG23221120220118195
|
22/11/2022
|
RANJIT KAUR
|
2607007WL012355
|
RANJIT KAUR
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133562
|
|
RANJIT KAUR
|
()
|
|
196
|
HOSHIARPUR-II
|
PB-07-007-036-001/354
(DADA)
|
2607007000NRG23221120220118196
|
22/11/2022
|
SHASHI BALA
|
2607007WL012355
|
SHASHI BALA
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133568
|
|
SHASHI BALA
|
()
|
|
197
|
HOSHIARPUR-II
|
PB-07-007-036-001/358
(DADA)
|
2607007000NRG23211120220117040
|
22/11/2022
|
SEEMA RANI
|
2607007WL012234
|
SEEMA RANI
|
00468
|
UBIN0905933
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133559
|
|
SEEMA RANI
|
()
|
|
198
|
HOSHIARPUR-II
|
PB-07-007-036-001/364
(DADA)
|
2607007000NRG23211120220117041
|
22/11/2022
|
SUNITA DEVI
|
2607007WL012234
|
SUNITA DEVI
|
00468
|
UBIN0905933
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133565
|
|
SUNITA DEVI
|
()
|
|
199
|
HOSHIARPUR-II
|
PB-07-007-036-001/372
(DADA)
|
2607007000NRG23211120220117043
|
22/11/2022
|
Kulvinder kaur
|
2607007WL012234
|
Kulvinder kaur
|
00468
|
UBIN0905933
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673133558
|
|
Kulvinder kaur
|
()
|
|
200
|
HOSHIARPUR-II
|
PB-07-007-036-001/83
(DADA)
|
2607007000NRG23221120220118200
|
22/11/2022
|
JOGINDER RAM
|
2607007WL012355
|
JOGINDER RAM
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133564
|
|
JOGINDER RAM
|
()
|
|
201
|
HOSHIARPUR-II
|
PB-07-007-084-001/119
(NARA)
|
2607007000NRG23221120220118202
|
22/11/2022
|
DHARAMPAL
|
2607007WL012356
|
DHARAMPAL
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133567
|
|
DHARAMPAL
|
()
|
|
202
|
HOSHIARPUR-II
|
PB-07-007-084-001/157
(NARA)
|
2607007000NRG23221120220118204
|
22/11/2022
|
RAKESH KUMAR
|
2607007WL012356
|
RAKESH KUMAR
|
00468
|
UBIN0905933
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133560
|
|
RAKESH KUMAR
|
()
|
|
203
|
HOSHIARPUR-II
|
PB-07-007-084-001/159
(NARA)
|
2607007000NRG23221120220118205
|
22/11/2022
|
GURBACHAN KAUR
|
2607007WL012356
|
GURBACHAN KAUR
|
00468
|
UBIN0905933
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673133557
|
|
GURBACHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666648
|
666648
|
|
|
|
|
|
|
|