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
|
JALANDHAR - WEST
|
PB-05-015-049-001/42 (Ispur)
|
2605015000NRG23170820220030239
|
17/08/2022
|
SUKHWINDER SINGH
|
2605015WL003928
|
SUKHWINDER SINGH
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123103
|
|
SUKHWINDER SINGH
|
()
|
2
|
JALANDHAR - WEST
|
PB-05-015-076-001/69 (Nahal)
|
2605015000NRG23170820220030486
|
17/08/2022
|
SEEMA DEVI
|
2605015WL003957
|
SEEMA DEVI
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123104
|
|
SEEMA DEVI
|
()
|
3
|
JALANDHAR - WEST
|
PB-05-015-102-001/205 (Sarai Khas)
|
2605015000NRG23170820220029802
|
17/08/2022
|
MOHAN LAL
|
2605015WL003889
|
MOHAN LAL
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123148
|
|
MOHAN LAL
|
()
|
4
|
JALANDHAR - WEST
|
PB-05-015-102-001/214 (Sarai Khas)
|
2605015000NRG23170820220029962
|
17/08/2022
|
POOJA RANI
|
2605015WL003905
|
POOJA RANI
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123147
|
|
POOJA RANI
|
()
|
5
|
JALANDHAR - WEST
|
PB-05-015-109-001/64 (Talwandi Jhander)
|
2605015000NRG23170820220029916
|
17/08/2022
|
RANJIT SINGH
|
2605015WL003902
|
RANJIT SINGH
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123102
|
|
RANJIT SINGH
|
()
|
6
|
JALANDHAR - WEST
|
PB-05-015-109-001/80 (Talwandi Jhander)
|
2605015000NRG23170820220029917
|
17/08/2022
|
JASPAL SINGH
|
2605015WL003902
|
JASPAL SINGH
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123101
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-033-001/142 (Dyalpur)
|
2605015000NRG23170820220029952
|
17/08/2022
|
BALJINDER KAUR
|
2605015WL003905
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123145
|
|
BALJINDER KAUR
|
()
|
8
|
JALANDHAR - WEST
|
PB-05-015-050-001/104 (Jalla Singh)
|
2605015000NRG23170820220029956
|
17/08/2022
|
HARJINDER KAUR
|
2605015WL003905
|
HARJINDER KAUR
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123146
|
|
HARJINDER KAUR
|
()
|
9
|
JALANDHAR - WEST
|
PB-05-015-050-001/72 (Jalla Singh)
|
2605015000NRG23170820220029957
|
17/08/2022
|
JASVIR KAUR
|
2605015WL003905
|
JASVIR KAUR
|
00048
|
BKID0006416
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230123149
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-026-001/28 (Chugawan)
|
2605015000NRG23170820220030459
|
17/08/2022
|
JASVIR KAUR
|
2605015WL003952
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123144
|
|
JASVIR KAUR
|
()
|
11
|
JALANDHAR - WEST
|
PB-05-015-064-001/57 (Lallian Kalan)
|
2605015000NRG23170820220030318
|
17/08/2022
|
BHAJAN KAUR
|
2605015WL003933
|
BHAJAN KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123150
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-017-001/34 (Bidhipur)
|
2605015000NRG23170820220029893
|
17/08/2022
|
MANJEET
|
2605015WL003900
|
MANJEET
|
00078
|
CNRB0002945
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123143
|
|
MANJEET
|
()
|
13
|
JALANDHAR - WEST
|
PB-05-015-102-001/152 (Sarai Khas)
|
2605015000NRG23170820220029799
|
17/08/2022
|
KULWANT
|
2605015WL003889
|
KULWANT
|
00078
|
CNRB0002945
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123151
|
|
KULWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-080-001/152 (Naugajja)
|
2605015000NRG23170820220030234
|
17/08/2022
|
MADHU SHARMA
|
2605015WL003927
|
MADHU SHARMA
|
00152
|
HDFC0003281
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123142
|
|
MADHU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-017-001/35 (Bidhipur)
|
2605015000NRG23170820220029894
|
17/08/2022
|
SURINDER KAUR
|
2605015WL003900
|
SURINDER KAUR
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123155
|
|
SURINDER KAUR
|
()
|
16
|
JALANDHAR - WEST
|
PB-05-015-017-001/36 (Bidhipur)
|
2605015000NRG23170820220029895
|
17/08/2022
|
RANI DEVI
|
2605015WL003900
|
RANI DEVI
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123153
|
|
RANI DEVI
|
()
|
17
|
JALANDHAR - WEST
|
PB-05-015-017-001/59 (Bidhipur)
|
2605015000NRG23170820220029901
|
17/08/2022
|
JASBIR KAUR
|
2605015WL003900
|
JASBIR KAUR
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123156
|
|
JASBIR KAUR
|
()
|
18
|
JALANDHAR - WEST
|
PB-05-015-093-001/11 (Ram Singhpur)
|
2605015000NRG23170820220029885
|
17/08/2022
|
GEJO
|
2605015WL003899
|
GEJO
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123152
|
|
GEJO
|
()
|
19
|
JALANDHAR - WEST
|
PB-05-015-093-001/51 (Ram Singhpur)
|
2605015000NRG23170820220029890
|
17/08/2022
|
JAGDISH KUMAR
|
2605015WL003899
|
JAGDISH KUMAR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Rejected
|
27/08/2022
|
|
4230123154
|
No Such Account
|
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-093-001/58 (Ram Singhpur)
|
2605015000NRG23170820220029891
|
17/08/2022
|
JASPAL RAM
|
2605015WL003899
|
JASPAL RAM
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123141
|
|
JASPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-026-001/122 (Chugawan)
|
2605015000NRG23170820220030457
|
17/08/2022
|
SEEMA
|
2605015WL003952
|
SEEMA
|
00176
|
IDIB000J540
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123157
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-049-001/11 (Ispur)
|
2605015000NRG23170820220030238
|
17/08/2022
|
PARAMJIT KAUR
|
2605015WL003928
|
PARAMJIT KAUR
|
00176
|
IDIB000R589
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123158
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-017-001/45 (Bidhipur)
|
2605015000NRG23170820220029897
|
17/08/2022
|
SURJIT KAUR
|
2605015WL003900
|
SURJIT KAUR
|
00177
|
IOBA0000304
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230123159
|
|
SURJIT KAUR
|
()
|
24
|
JALANDHAR - WEST
|
PB-05-015-017-001/47 (Bidhipur)
|
2605015000NRG23170820220029898
|
17/08/2022
|
RAMESH LAL
|
2605015WL003900
|
RAMESH LAL
|
00177
|
IOBA0000304
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230123161
|
|
RAMESH LAL
|
()
|
25
|
JALANDHAR - WEST
|
PB-05-015-049-001/52 (Ispur)
|
2605015000NRG23170820220030240
|
17/08/2022
|
KARAM JIT SINGH
|
2605015WL003928
|
KARAM JIT SINGH
|
00177
|
IOBA0000304
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230123162
|
|
KARAM JIT SINGH
|
()
|
26
|
JALANDHAR - WEST
|
PB-05-015-066-001/66 (Lidhran)
|
2605015000NRG23170820220029844
|
17/08/2022
|
CHARAN DASS
|
2605015WL003892
|
CHARAN DASS
|
00177
|
IOBA0000304
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230123160
|
|
CHARAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-019-001/106 (Brahampur)
|
2605015000NRG23170820220029789
|
17/08/2022
|
GEETA
|
2605015WL003889
|
GEETA
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230123164
|
|
GEETA
|
()
|
28
|
JALANDHAR - WEST
|
PB-05-015-035-001/11 (Fateh Jalal)
|
2605015000NRG23170820220029804
|
17/08/2022
|
ASHA
|
2605015WL003890
|
ASHA
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230123140
|
|
ASHA
|
()
|
29
|
JALANDHAR - WEST
|
PB-05-015-035-001/160 (Fateh Jalal)
|
2605015000NRG23170820220029856
|
17/08/2022
|
SUKHWINDER KUMAR
|
2605015WL003894
|
SUKHWINDER KUMAR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230123165
|
|
SUKHWINDER KUMAR
|
()
|
30
|
JALANDHAR - WEST
|
PB-05-015-035-001/32 (Fateh Jalal)
|
2605015000NRG23170820220029813
|
17/08/2022
|
ASHA
|
2605015WL003890
|
ASHA
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230123138
|
|
ASHA
|
()
|
31
|
JALANDHAR - WEST
|
PB-05-015-035-001/35 (Fateh Jalal)
|
2605015000NRG23170820220029814
|
17/08/2022
|
PARMJIT KAUR
|
2605015WL003890
|
PARMJIT KAUR
|
00177
|
IOBA0000561
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230123139
|
|
PARMJIT KAUR
|
()
|
32
|
JALANDHAR - WEST
|
PB-05-015-035-001/65 (Fateh Jalal)
|
2605015000NRG23170820220029816
|
17/08/2022
|
SATYA
|
2605015WL003890
|
SATYA
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230123166
|
|
SATYA
|
()
|
33
|
JALANDHAR - WEST
|
PB-05-015-040-001/10 (Ghugg)
|
2605015000NRG23170820220029838
|
17/08/2022
|
DARSHAN KAUR
|
2605015WL003892
|
DARSHAN KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230123163
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-011-001/101 (Bal)
|
2605015000NRG23170820220029903
|
17/08/2022
|
ASHA RANI
|
2605015WL003901
|
ASHA RANI
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230123174
|
|
ASHA RANI
|
()
|
35
|
JALANDHAR - WEST
|
PB-05-015-011-001/104 (Bal)
|
2605015000NRG23170820220030235
|
17/08/2022
|
SUNITA RANI
|
2605015WL003928
|
SUNITA RANI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230123170
|
|
SUNITA RANI
|
()
|
36
|
JALANDHAR - WEST
|
PB-05-015-011-001/107 (Bal)
|
2605015000NRG23170820220030236
|
17/08/2022
|
PRIYANKA
|
2605015WL003928
|
PRIYANKA
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230123172
|
|
PRIYANKA
|
()
|
37
|
JALANDHAR - WEST
|
PB-05-015-011-001/28 (Bal)
|
2605015000NRG23170820220030302
|
17/08/2022
|
SANTOSH KUMARI
|
2605015WL003930
|
SANTOSH KUMARI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230123169
|
|
SANTOSH KUMARI
|
()
|
38
|
JALANDHAR - WEST
|
PB-05-015-011-001/30 (Bal)
|
2605015000NRG23170820220030237
|
17/08/2022
|
SARABJIT KAUR
|
2605015WL003928
|
SARABJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230123167
|
|
SARABJIT KAUR
|
()
|
39
|
JALANDHAR - WEST
|
PB-05-015-011-001/34 (Bal)
|
2605015000NRG23170820220030303
|
17/08/2022
|
RAJ RANI
|
2605015WL003930
|
RAJ RANI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230123173
|
|
RAJ RANI
|
()
|
40
|
JALANDHAR - WEST
|
PB-05-015-011-001/35 (Bal)
|
2605015000NRG23170820220030304
|
17/08/2022
|
KULWANT KAUR
|
2605015WL003930
|
KULWANT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230123136
|
|
KULWANT KAUR
|
()
|
41
|
JALANDHAR - WEST
|
PB-05-015-011-001/53 (Bal)
|
2605015000NRG23170820220030305
|
17/08/2022
|
PARAMJIT KAUR
|
2605015WL003930
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230123137
|
|
PARAMJIT KAUR
|
()
|
42
|
JALANDHAR - WEST
|
PB-05-015-011-001/54 (Bal)
|
2605015000NRG23170820220029904
|
17/08/2022
|
HARWINDER KAUR
|
2605015WL003901
|
HARWINDER KAUR
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230123175
|
|
HARWINDER KAUR
|
()
|
43
|
JALANDHAR - WEST
|
PB-05-015-011-001/57 (Bal)
|
2605015000NRG23170820220030306
|
17/08/2022
|
REENA KUMARI
|
2605015WL003930
|
REENA KUMARI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230123171
|
|
REENA KUMARI
|
()
|
44
|
JALANDHAR - WEST
|
PB-05-015-011-001/74 (Bal)
|
2605015000NRG23170820220029905
|
17/08/2022
|
PARAMJIT KAUR
|
2605015WL003901
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230123168
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-050-001/86 (Jalla Singh)
|
2605015000NRG23170820220029958
|
17/08/2022
|
TWINKAL
|
2605015WL003905
|
TWINKAL
|
00177
|
IOBA0002336
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230123176
|
|
TWINKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-033-001/136 (Dyalpur)
|
2605015000NRG23170820220029951
|
17/08/2022
|
RAJWINDER KAUR
|
2605015WL003905
|
RAJWINDER KAUR
|
00349
|
PSIB0000077
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123177
|
|
RAJWINDER KAUR
|
()
|
47
|
JALANDHAR - WEST
|
PB-05-015-033-001/202 (Dyalpur)
|
2605015000NRG23170820220029953
|
17/08/2022
|
BINDER
|
2605015WL003905
|
BINDER
|
00349
|
PSIB0000077
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230123178
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-026-001/6 (Chugawan)
|
2605015000NRG23170820220030461
|
17/08/2022
|
BIMLA
|
2605015WL003952
|
BIMLA
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123135
|
|
BIMLA
|
()
|
49
|
JALANDHAR - WEST
|
PB-05-015-064-001/58 (Lallian Kalan)
|
2605015000NRG23170820220030319
|
17/08/2022
|
REKHA DEVI
|
2605015WL003933
|
REKHA DEVI
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123134
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-001-001/43 (Abbadan)
|
2605015000NRG23170820220030388
|
17/08/2022
|
NIRMAL KAUR
|
2605015WL003944
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123117
|
|
NIRMAL KAUR
|
()
|
51
|
JALANDHAR - WEST
|
PB-05-015-001-001/45 (Abbadan)
|
2605015000NRG23170820220030313
|
17/08/2022
|
NIRMALA DEVI
|
2605015WL003932
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123213
|
|
NIRMALA DEVI
|
()
|
52
|
JALANDHAR - WEST
|
PB-05-015-012-001/59 (Bashesharpur)
|
2605015000NRG23170820220030481
|
17/08/2022
|
JINDER KAUR
|
2605015WL003956
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230123120
|
|
JINDER KAUR
|
()
|
53
|
JALANDHAR - WEST
|
PB-05-015-017-001/51 (Bidhipur)
|
2605015000NRG23170820220029900
|
17/08/2022
|
MANJIT
|
2605015WL003900
|
MANJIT
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123216
|
|
MANJIT
|
()
|
54
|
JALANDHAR - WEST
|
PB-05-015-026-001/141 (Chugawan)
|
2605015000NRG23170820220030458
|
17/08/2022
|
SUNITA RANI
|
2605015WL003952
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123211
|
|
SUNITA RANI
|
()
|
55
|
JALANDHAR - WEST
|
PB-05-015-035-001/135 (Fateh Jalal)
|
2605015000NRG23170820220029806
|
17/08/2022
|
GURDEV KAUR
|
2605015WL003890
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123206
|
|
GURDEV KAUR
|
()
|
56
|
JALANDHAR - WEST
|
PB-05-015-035-001/171 (Fateh Jalal)
|
2605015000NRG23170820220029809
|
17/08/2022
|
BHAJNO
|
2605015WL003890
|
BHAJNO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123205
|
|
BHAJNO
|
()
|
57
|
JALANDHAR - WEST
|
PB-05-015-040-001/26 (Ghugg)
|
2605015000NRG23170820220029860
|
17/08/2022
|
AMRIK KAUR
|
2605015WL003894
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123119
|
|
AMRIK KAUR
|
()
|
58
|
JALANDHAR - WEST
|
PB-05-015-054-001/80 (Kala Khera)
|
2605015000NRG23170820220030026
|
17/08/2022
|
MANISHA
|
2605015WL003910
|
MANISHA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123215
|
|
MANISHA
|
()
|
59
|
JALANDHAR - WEST
|
PB-05-015-064-001/6 (Lallian Kalan)
|
2605015000NRG23170820220030320
|
17/08/2022
|
CHUTAK RAM
|
2605015WL003933
|
CHUTAK RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123212
|
|
CHUTAK RAM
|
()
|
60
|
JALANDHAR - WEST
|
PB-05-015-066-001/58 (Lidhran)
|
2605015000NRG23170820220030309
|
17/08/2022
|
ASHA RANI
|
2605015WL003931
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123220
|
|
ASHA RANI
|
()
|
61
|
JALANDHAR - WEST
|
PB-05-015-083-001/45 (Nussi)
|
2605015000NRG23170820220029796
|
17/08/2022
|
BAKHSHO
|
2605015WL003889
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123218
|
|
BAKHSHO
|
()
|
62
|
JALANDHAR - WEST
|
PB-05-015-083-001/46 (Nussi)
|
2605015000NRG23170820220029797
|
17/08/2022
|
KANTA RANI
|
2605015WL003889
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123217
|
|
KANTA RANI
|
()
|
63
|
JALANDHAR - WEST
|
PB-05-015-083-001/7 (Nussi)
|
2605015000NRG23170820220029798
|
17/08/2022
|
NEELAM
|
2605015WL003889
|
NEELAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123219
|
|
NEELAM
|
()
|
64
|
JALANDHAR - WEST
|
PB-05-015-102-001/177 (Sarai Khas)
|
2605015000NRG23170820220029961
|
17/08/2022
|
KULWINDER
|
2605015WL003905
|
KULWINDER
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123207
|
|
KULWINDER
|
()
|
65
|
JALANDHAR - WEST
|
PB-05-015-105-001/69 (Shivdaspur)
|
2605015000NRG23170820220029966
|
17/08/2022
|
MANJIT KAUR
|
2605015WL003905
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230123214
|
|
MANJIT KAUR
|
()
|
66
|
JALANDHAR - WEST
|
PB-05-015-109-001/71 (Talwandi Jhander)
|
2605015000NRG23170820220029971
|
17/08/2022
|
RAJI
|
2605015WL003905
|
RAJI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230123116
|
|
RAJI
|
()
|
67
|
JALANDHAR - WEST
|
PB-05-015-112-001/182 (Wariana)
|
2605015000NRG23170820220030335
|
17/08/2022
|
GURMIT
|
2605015WL003936
|
GURMIT
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123210
|
|
GURMIT
|
()
|
68
|
JALANDHAR - WEST
|
PB-05-015-112-001/205 (Wariana)
|
2605015000NRG23170820220030336
|
17/08/2022
|
BALBIR KAUR
|
2605015WL003936
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123208
|
|
BALBIR KAUR
|
()
|
69
|
JALANDHAR - WEST
|
PB-05-015-112-001/220 (Wariana)
|
2605015000NRG23170820220030337
|
17/08/2022
|
SEWA KAUR
|
2605015WL003936
|
SEWA KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230123118
|
|
SEWA KAUR
|
()
|
70
|
JALANDHAR - WEST
|
PB-05-015-112-001/224 (Wariana)
|
2605015000NRG23170820220030338
|
17/08/2022
|
MANJIT KAUR
|
2605015WL003936
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230123209
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-025-001/213 (Chota Bara Pind)
|
2605015000NRG23170820220030045
|
17/08/2022
|
DALVIR SINGH
|
2605015WL003912
|
DALVIR SINGH
|
00354
|
PUNB0026000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123133
|
|
DALVIR SINGH
|
()
|
72
|
JALANDHAR - WEST
|
PB-05-015-035-001/177 (Fateh Jalal)
|
2605015000NRG23170820220029810
|
17/08/2022
|
POORO
|
2605015WL003890
|
POORO
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123180
|
|
POORO
|
()
|
73
|
JALANDHAR - WEST
|
PB-05-015-054-001/74 (Kala Khera)
|
2605015000NRG23170820220030025
|
17/08/2022
|
KAMALJIT KAUR
|
2605015WL003910
|
KAMALJIT KAUR
|
00354
|
PUNB0026000
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123179
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-094-001/38 (Rampur lallian)
|
2605015000NRG23170820220030471
|
17/08/2022
|
DHARMINDER KUMAR
|
2605015WL003955
|
DHARMINDER KUMAR
|
00354
|
PUNB0056410
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123132
|
|
DHARMINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-023-001/14 (Cheema)
|
2605015000NRG23170820220029880
|
17/08/2022
|
HARBANS KAUR
|
2605015WL003898
|
HARBANS KAUR
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123131
|
|
HARBANS KAUR
|
()
|
76
|
JALANDHAR - WEST
|
PB-05-015-023-001/7 (Cheema)
|
2605015000NRG23170820220029941
|
17/08/2022
|
JASWINDER KAUR
|
2605015WL003905
|
JASWINDER KAUR
|
00354
|
PUNB0064610
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230123184
|
|
JASWINDER KAUR
|
()
|
77
|
JALANDHAR - WEST
|
PB-05-015-023-001/8 (Cheema)
|
2605015000NRG23170820220029883
|
17/08/2022
|
MANJIT KAUR
|
2605015WL003898
|
MANJIT KAUR
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123181
|
|
MANJIT KAUR
|
()
|
78
|
JALANDHAR - WEST
|
PB-05-015-023-001/9 (Cheema)
|
2605015000NRG23170820220029884
|
17/08/2022
|
SURJIT KAUR
|
2605015WL003898
|
SURJIT KAUR
|
00354
|
PUNB0064610
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230123183
|
|
SURJIT KAUR
|
()
|
79
|
JALANDHAR - WEST
|
PB-05-015-102-001/170 (Sarai Khas)
|
2605015000NRG23170820220029800
|
17/08/2022
|
PHUMAN
|
2605015WL003889
|
PHUMAN
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123182
|
|
PHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-012-001/72 (Bashesharpur)
|
2605015000NRG23170820220030482
|
17/08/2022
|
JASWINDER KAUR
|
2605015WL003956
|
JASWINDER KAUR
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230123130
|
|
JASWINDER KAUR
|
()
|
81
|
JALANDHAR - WEST
|
PB-05-015-063-001/52 (Kurali)
|
2605015000NRG23170820220030491
|
17/08/2022
|
JAGIR KAUR
|
2605015WL003958
|
JAGIR KAUR
|
00354
|
PUNB0075300
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123187
|
|
JAGIR KAUR
|
()
|
82
|
JALANDHAR - WEST
|
PB-05-015-064-001/63 (Lallian Kalan)
|
2605015000NRG23170820220030321
|
17/08/2022
|
MANJIT KAUR
|
2605015WL003933
|
MANJIT KAUR
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123185
|
|
MANJIT KAUR
|
()
|
83
|
JALANDHAR - WEST
|
PB-05-015-097-001/13 (Rasoolpur Khurd)
|
2605015000NRG23170820220030314
|
17/08/2022
|
DISHO
|
2605015WL003932
|
DISHO
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123186
|
|
DISHO
|
()
|
84
|
JALANDHAR - WEST
|
PB-05-015-097-001/16 (Rasoolpur Khurd)
|
2605015000NRG23170820220030315
|
17/08/2022
|
AMARJIT SINGH
|
2605015WL003932
|
AMARJIT SINGH
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123129
|
|
AMARJIT SINGH
|
()
|
85
|
JALANDHAR - WEST
|
PB-05-015-097-001/18 (Rasoolpur Khurd)
|
2605015000NRG23170820220030317
|
17/08/2022
|
BINDER
|
2605015WL003932
|
BINDER
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123188
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-025-001/128 (Chota Bara Pind)
|
2605015000NRG23170820220030039
|
17/08/2022
|
RANI
|
2605015WL003912
|
RANI
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123126
|
|
RANI
|
()
|
87
|
JALANDHAR - WEST
|
PB-05-015-025-001/15 (Chota Bara Pind)
|
2605015000NRG23170820220029943
|
17/08/2022
|
MANJEET KAUR
|
2605015WL003905
|
MANJEET KAUR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123189
|
|
MANJEET KAUR
|
()
|
88
|
JALANDHAR - WEST
|
PB-05-015-025-001/170 (Chota Bara Pind)
|
2605015000NRG23170820220029906
|
17/08/2022
|
CHARANJIT SINGH
|
2605015WL003901
|
CHARANJIT SINGH
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123191
|
|
CHARANJIT SINGH
|
()
|
89
|
JALANDHAR - WEST
|
PB-05-015-025-001/215 (Chota Bara Pind)
|
2605015000NRG23170820220029944
|
17/08/2022
|
JAGIR
|
2605015WL003905
|
JAGIR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123124
|
|
JAGIR
|
()
|
90
|
JALANDHAR - WEST
|
PB-05-015-025-001/229 (Chota Bara Pind)
|
2605015000NRG23170820220029945
|
17/08/2022
|
SHEELA
|
2605015WL003905
|
SHEELA
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123195
|
|
SHEELA
|
()
|
91
|
JALANDHAR - WEST
|
PB-05-015-025-001/230 (Chota Bara Pind)
|
2605015000NRG23170820220029946
|
17/08/2022
|
SUKHWINDER KAUR
|
2605015WL003905
|
SUKHWINDER KAUR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123193
|
|
SUKHWINDER KAUR
|
()
|
92
|
JALANDHAR - WEST
|
PB-05-015-025-001/233 (Chota Bara Pind)
|
2605015000NRG23170820220029947
|
17/08/2022
|
HARJINDER KAUR
|
2605015WL003905
|
HARJINDER KAUR
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123192
|
|
HARJINDER KAUR
|
()
|
93
|
JALANDHAR - WEST
|
PB-05-015-025-001/246 (Chota Bara Pind)
|
2605015000NRG23170820220029907
|
17/08/2022
|
SARBJIT KAUR
|
2605015WL003901
|
SARBJIT KAUR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123127
|
|
SARBJIT KAUR
|
()
|
94
|
JALANDHAR - WEST
|
PB-05-015-025-001/273 (Chota Bara Pind)
|
2605015000NRG23170820220030046
|
17/08/2022
|
RAJPAL SINGH
|
2605015WL003912
|
RAJPAL SINGH
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123128
|
|
RAJPAL SINGH
|
()
|
95
|
JALANDHAR - WEST
|
PB-05-015-025-001/300 (Chota Bara Pind)
|
2605015000NRG23170820220029908
|
17/08/2022
|
SUMITA KUMARI
|
2605015WL003901
|
SUMITA KUMARI
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123196
|
|
SUMITA KUMARI
|
()
|
96
|
JALANDHAR - WEST
|
PB-05-015-025-001/44 (Chota Bara Pind)
|
2605015000NRG23170820220029948
|
17/08/2022
|
MANJIT KAUR
|
2605015WL003905
|
MANJIT KAUR
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230123190
|
|
MANJIT KAUR
|
()
|
97
|
JALANDHAR - WEST
|
PB-05-015-025-001/96 (Chota Bara Pind)
|
2605015000NRG23170820220029950
|
17/08/2022
|
VEENA
|
2605015WL003905
|
VEENA
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123194
|
|
VEENA
|
()
|
98
|
JALANDHAR - WEST
|
PB-05-015-054-001/81 (Kala Khera)
|
2605015000NRG23170820220030027
|
17/08/2022
|
KIRANDEEP KAUR
|
2605015WL003910
|
KIRANDEEP KAUR
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123125
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-104-001/1 (Sehjhangi)
|
2605015000NRG23170820220030462
|
17/08/2022
|
BALJIT KAUR
|
2605015WL003953
|
BALJIT KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123198
|
|
BALJIT KAUR
|
()
|
100
|
JALANDHAR - WEST
|
PB-05-015-104-001/5 (Sehjhangi)
|
2605015000NRG23170820220030463
|
17/08/2022
|
RANI
|
2605015WL003953
|
RANI
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123123
|
|
RANI
|
()
|
101
|
JALANDHAR - WEST
|
PB-05-015-104-001/96 (Sehjhangi)
|
2605015000NRG23170820220030465
|
17/08/2022
|
BALWINDER CHAND
|
2605015WL003953
|
BALWINDER CHAND
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123197
|
|
BALWINDER CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-076-001/38 (Nahal)
|
2605015000NRG23170820220030483
|
17/08/2022
|
KASHMIRO
|
2605015WL003957
|
KASHMIRO
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123199
|
|
KASHMIRO
|
()
|
103
|
JALANDHAR - WEST
|
PB-05-015-076-001/49 (Nahal)
|
2605015000NRG23170820220030484
|
17/08/2022
|
ASHA DEVI
|
2605015WL003957
|
ASHA DEVI
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123121
|
|
ASHA DEVI
|
()
|
104
|
JALANDHAR - WEST
|
PB-05-015-076-001/65 (Nahal)
|
2605015000NRG23170820220030485
|
17/08/2022
|
PINKA
|
2605015WL003957
|
PINKA
|
00354
|
PUNB0299100
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230123200
|
|
PINKA
|
()
|
105
|
JALANDHAR - WEST
|
PB-05-015-076-001/70 (Nahal)
|
2605015000NRG23170820220030487
|
17/08/2022
|
JASWINDER KAUR
|
2605015WL003957
|
JASWINDER KAUR
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123122
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-023-001/15 (Cheema)
|
2605015000NRG23170820220029881
|
17/08/2022
|
RANJIT KAUR
|
2605015WL003898
|
RANJIT KAUR
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123203
|
|
RANJIT KAUR
|
()
|
107
|
JALANDHAR - WEST
|
PB-05-015-025-001/64 (Chota Bara Pind)
|
2605015000NRG23170820220029949
|
17/08/2022
|
BALDEV SINGH
|
2605015WL003905
|
BALDEV SINGH
|
00354
|
PUNB0351400
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123201
|
|
BALDEV SINGH
|
()
|
108
|
JALANDHAR - WEST
|
PB-05-015-106-001/42 (Sura)
|
2605015000NRG23170820220029862
|
17/08/2022
|
GURDEV KAUR
|
2605015WL003894
|
GURDEV KAUR
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123202
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-109-001/87 (Talwandi Jhander)
|
2605015000NRG23170820220029918
|
17/08/2022
|
MANGU
|
2605015WL003902
|
MANGU
|
00354
|
PUNB0409200
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123204
|
|
MANGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-001-001/30 (Abbadan)
|
2605015000NRG23170820220030311
|
17/08/2022
|
SUMAN KUMARI
|
2605015WL003932
|
SUMAN KUMARI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123109
|
|
MRS SUMAN KUMARI WO BALJINDER KUMAR
|
()
|
111
|
JALANDHAR - WEST
|
PB-05-015-001-001/37 (Abbadan)
|
2605015000NRG23170820220030312
|
17/08/2022
|
SANDEEP KAUR
|
2605015WL003932
|
SANDEEP KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123227
|
|
MRS SANDEEP KAUR WO DAULAT RAM
|
()
|
112
|
JALANDHAR - WEST
|
PB-05-015-026-001/50 (Chugawan)
|
2605015000NRG23170820220030460
|
17/08/2022
|
RANI
|
2605015WL003952
|
RANI
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123229
|
|
MRS RANI WO SURINDER SINGH
|
()
|
113
|
JALANDHAR - WEST
|
PB-05-015-055-001/124 (Kalyanpur)
|
2605015000NRG23170820220030468
|
17/08/2022
|
ASHA
|
2605015WL003954
|
ASHA
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123228
|
|
MRS ASHA
|
()
|
114
|
JALANDHAR - WEST
|
PB-05-015-055-001/126 (Kalyanpur)
|
2605015000NRG23170820220030469
|
17/08/2022
|
RAJNI
|
2605015WL003954
|
RAJNI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123226
|
|
MRS RAJNI BALA
|
()
|
115
|
JALANDHAR - WEST
|
PB-05-015-055-001/39 (Kalyanpur)
|
2605015000NRG23170820220030470
|
17/08/2022
|
RANJIT
|
2605015WL003954
|
RANJIT
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123115
|
|
MRS RANJIT KAUR WO PARAMJIT SINGH
|
()
|
116
|
JALANDHAR - WEST
|
PB-05-015-063-001/101 (Kurali)
|
2605015000NRG23170820220030323
|
17/08/2022
|
KULWINDER KAUR
|
2605015WL003934
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230123110
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
()
|
117
|
JALANDHAR - WEST
|
PB-05-015-063-001/106 (Kurali)
|
2605015000NRG23170820220029843
|
17/08/2022
|
BALWINDER SINGH
|
2605015WL003892
|
BALWINDER SINGH
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123225
|
|
MR BALWINDER SINGH SO SH RATAN SINGH
|
()
|
118
|
JALANDHAR - WEST
|
PB-05-015-063-001/107 (Kurali)
|
2605015000NRG23170820220030324
|
17/08/2022
|
PAVITAR SINGH
|
2605015WL003934
|
PAVITAR SINGH
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230123230
|
|
MR PAVITER SINGH
|
()
|
119
|
JALANDHAR - WEST
|
PB-05-015-063-001/108 (Kurali)
|
2605015000NRG23170820220030325
|
17/08/2022
|
AMARJIT KAUR
|
2605015WL003934
|
AMARJIT KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230123111
|
|
AMARJIT KAUR WO LEMBER SINGH
|
()
|
120
|
JALANDHAR - WEST
|
PB-05-015-063-001/112 (Kurali)
|
2605015000NRG23170820220030488
|
17/08/2022
|
BALDEV SINGH
|
2605015WL003958
|
BALDEV SINGH
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123221
|
|
MR BALDEV SINGH
|
()
|
121
|
JALANDHAR - WEST
|
PB-05-015-063-001/40 (Kurali)
|
2605015000NRG23170820220030327
|
17/08/2022
|
KULWINDER KAUR
|
2605015WL003934
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230123112
|
|
MISS KULWINDER KAUR DO DIYAL SINGH
|
()
|
122
|
JALANDHAR - WEST
|
PB-05-015-063-001/44 (Kurali)
|
2605015000NRG23170820220030328
|
17/08/2022
|
SUCHA RAM
|
2605015WL003934
|
SUCHA RAM
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123224
|
|
MR SUCHA RAM
|
()
|
123
|
JALANDHAR - WEST
|
PB-05-015-063-001/51 (Kurali)
|
2605015000NRG23170820220030329
|
17/08/2022
|
GURBAKSH KAUR
|
2605015WL003934
|
GURBAKSH KAUR
|
00415
|
SBIN0002382
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123114
|
|
MRS GURBAKSH KAUR
|
()
|
124
|
JALANDHAR - WEST
|
PB-05-015-063-001/95 (Kurali)
|
2605015000NRG23170820220030492
|
17/08/2022
|
HARJINDER SINGH
|
2605015WL003958
|
HARJINDER SINGH
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123223
|
|
MR HARJINDER SINGH SO SH DARSHAN SINGH
|
()
|
125
|
JALANDHAR - WEST
|
PB-05-015-064-001/78 (Lallian Kalan)
|
2605015000NRG23170820220030322
|
17/08/2022
|
KARNAIL RAM
|
2605015WL003933
|
KARNAIL RAM
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123113
|
|
MR KARNAIL RAM
|
()
|
126
|
JALANDHAR - WEST
|
PB-05-015-097-001/16 (Rasoolpur Khurd)
|
2605015000NRG23170820220030316
|
17/08/2022
|
MANJIT KAUR
|
2605015WL003932
|
MANJIT KAUR
|
00415
|
SBIN0002382
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230123222
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-017-001/43 (Bidhipur)
|
2605015000NRG23170820220029896
|
17/08/2022
|
GURBAKSH KAUR
|
2605015WL003900
|
GURBAKSH KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123235
|
|
MRS GURBAKSH KAUR
|
()
|
128
|
JALANDHAR - WEST
|
PB-05-015-035-001/188 (Fateh Jalal)
|
2605015000NRG23170820220029811
|
17/08/2022
|
NIRMALA
|
2605015WL003890
|
NIRMALA
|
00415
|
SBIN0002477
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230123105
|
|
MRS NIRMALA WO NIRMAL RAM
|
()
|
129
|
JALANDHAR - WEST
|
PB-05-015-035-001/66 (Fateh Jalal)
|
2605015000NRG23170820220029817
|
17/08/2022
|
SURINDER KAUR
|
2605015WL003890
|
SURINDER KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230123106
|
|
MRS SURINDER KAUR
|
()
|
130
|
JALANDHAR - WEST
|
PB-05-015-093-001/59 (Ram Singhpur)
|
2605015000NRG23170820220029892
|
17/08/2022
|
SANDEEP KAUR
|
2605015WL003899
|
SANDEEP KAUR
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123107
|
|
MRS SANDEEP KAUR
|
()
|
131
|
JALANDHAR - WEST
|
PB-05-015-102-001/154 (Sarai Khas)
|
2605015000NRG23170820220029845
|
17/08/2022
|
SONIA
|
2605015WL003892
|
SONIA
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123231
|
|
MRS SONIA WO RANJIT
|
()
|
132
|
JALANDHAR - WEST
|
PB-05-015-102-001/174 (Sarai Khas)
|
2605015000NRG23170820220029801
|
17/08/2022
|
KAJAL
|
2605015WL003889
|
KAJAL
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123232
|
|
MISS KAJAL
|
()
|
133
|
JALANDHAR - WEST
|
PB-05-015-102-001/226 (Sarai Khas)
|
2605015000NRG23170820220029803
|
17/08/2022
|
MANJINDER KAUR GILL
|
2605015WL003889
|
MANJINDER KAUR GILL
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123233
|
|
MRS MANJINDER KAUR GILL
|
()
|
134
|
JALANDHAR - WEST
|
PB-05-015-102-001/234 (Sarai Khas)
|
2605015000NRG23170820220029846
|
17/08/2022
|
MANJIT KAUR
|
2605015WL003892
|
MANJIT KAUR
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123234
|
|
MR THAKUR SINGH
|
()
|
135
|
JALANDHAR - WEST
|
PB-05-015-102-001/46 (Sarai Khas)
|
2605015000NRG23170820220029963
|
17/08/2022
|
SEWA
|
2605015WL003905
|
SEWA
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230123238
|
|
MR SEWA
|
()
|
136
|
JALANDHAR - WEST
|
PB-05-015-102-001/99 (Sarai Khas)
|
2605015000NRG23170820220029848
|
17/08/2022
|
HEERA LAL
|
2605015WL003892
|
HEERA LAL
|
00415
|
SBIN0002477
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230123108
|
|
MR HEERA LAL SO JAMES
|
()
|
137
|
JALANDHAR - WEST
|
PB-05-015-106-001/41 (Sura)
|
2605015000NRG23170820220029861
|
17/08/2022
|
GURDEV KAUR
|
2605015WL003894
|
GURDEV KAUR
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123237
|
|
MRS GURDEV KAUR WO DARSHAN SINGH
|
()
|
138
|
JALANDHAR - WEST
|
PB-05-015-106-001/48 (Sura)
|
2605015000NRG23170820220029863
|
17/08/2022
|
BINDER
|
2605015WL003894
|
BINDER
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123236
|
|
MRS BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-066-001/147 (Lidhran)
|
2605015000NRG23170820220030307
|
17/08/2022
|
BISTINDER KUMAR
|
2605015WL003931
|
BISTINDER KUMAR
|
00415
|
SBIN0010751
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230123239
|
|
MR BISTINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-019-001/112 (Brahampur)
|
2605015000NRG23170820220029878
|
17/08/2022
|
SWARAN LATA
|
2605015WL003897
|
SWARAN LATA
|
00415
|
SBIN0050069
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230123241
|
|
MRS SWARAN LATA
|
()
|
141
|
JALANDHAR - WEST
|
PB-05-015-054-001/66 (Kala Khera)
|
2605015000NRG23170820220030024
|
17/08/2022
|
GURBAKSH KAUR
|
2605015WL003910
|
GURBAKSH KAUR
|
00415
|
SBIN0050069
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123240
|
|
MRS GURBAKHSH KAUR
|
()
|
142
|
JALANDHAR - WEST
|
PB-05-015-109-001/75 (Talwandi Jhander)
|
2605015000NRG23170820220029972
|
17/08/2022
|
KAMLESH KAUR
|
2605015WL003905
|
KAMLESH KAUR
|
00415
|
SBIN0050069
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123242
|
|
MRS KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-017-001/62 (Bidhipur)
|
2605015000NRG23170820220029902
|
17/08/2022
|
PARAMJIT SINGH
|
2605015WL003900
|
PARAMJIT SINGH
|
00415
|
SBIN0050841
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123243
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-109-001/57 (Talwandi Jhander)
|
2605015000NRG23170820220029915
|
17/08/2022
|
SHARANJIT SULTANI
|
2605015WL003902
|
SHARANJIT SULTANI
|
00415
|
SBIN0050976
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123244
|
|
MR SARANJIT SULTANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-094-001/81 (Rampur lallian)
|
2605015000NRG23170820220030477
|
17/08/2022
|
JASPREET SINGH
|
2605015WL003955
|
JASPREET SINGH
|
00468
|
UBIN0561568
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230123097
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-017-001/50 (Bidhipur)
|
2605015000NRG23170820220029899
|
17/08/2022
|
PIARA RAM
|
2605015WL003900
|
PIARA RAM
|
00468
|
UBIN0819590
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230123100
|
|
PIARA RAM
|
()
|
147
|
JALANDHAR - WEST
|
PB-05-015-083-001/40 (Nussi)
|
2605015000NRG23170820220029794
|
17/08/2022
|
SODHI RAM
|
2605015WL003889
|
SODHI RAM
|
00468
|
UBIN0819590
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123099
|
|
SODHI RAM
|
()
|
148
|
JALANDHAR - WEST
|
PB-05-015-083-001/42 (Nussi)
|
2605015000NRG23170820220029795
|
17/08/2022
|
SATYA DEVI
|
2605015WL003889
|
SATYA DEVI
|
00468
|
UBIN0819590
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230123098
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393108
|
393108
|
|
|
|
|
|
|
|