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-05-015-099-001/114 (Sammipur)
|
2605015000NRG23050820220027928
|
05/08/2022
|
PIARA RAM
|
2605015WL003653
|
PIARA RAM
|
00032
|
UTIB0001277
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570114
|
|
PIARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-028-001/67 (Devidaspur)
|
2605015000NRG23040820220027187
|
05/08/2022
|
ROOP LAL
|
2605015WL003537
|
ROOP LAL
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570106
|
|
ROOP LAL
|
()
|
3
|
JALANDHAR - WEST
|
PB-05-015-028-001/69 (Devidaspur)
|
2605015000NRG23040820220027189
|
05/08/2022
|
ANITA RANI
|
2605015WL003537
|
ANITA RANI
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570116
|
|
ANITA RANI
|
()
|
4
|
JALANDHAR - WEST
|
PB-05-015-049-001/42 (Ispur)
|
2605015000NRG23050820220027931
|
05/08/2022
|
SUKHWINDER SINGH
|
2605015WL003654
|
SUKHWINDER SINGH
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570148
|
|
SUKHWINDER SINGH
|
()
|
5
|
JALANDHAR - WEST
|
PB-05-015-051-001/111 (Jande Sarai)
|
2605015000NRG23040820220026966
|
05/08/2022
|
AMANDEEP KAUR
|
2605015WL003516
|
AMANDEEP KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570110
|
|
AMANDEEP KAUR
|
()
|
6
|
JALANDHAR - WEST
|
PB-05-015-051-001/131 (Jande Sarai)
|
2605015000NRG23040820220026967
|
05/08/2022
|
MANDEEP KAUR
|
2605015WL003516
|
MANDEEP KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570113
|
|
MANDEEP KAUR
|
()
|
7
|
JALANDHAR - WEST
|
PB-05-015-051-001/149 (Jande Sarai)
|
2605015000NRG23040820220026969
|
05/08/2022
|
GURMITO
|
2605015WL003516
|
GURMITO
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570115
|
|
GURMITO
|
()
|
8
|
JALANDHAR - WEST
|
PB-05-015-051-001/161 (Jande Sarai)
|
2605015000NRG23040820220026970
|
05/08/2022
|
MANJEET KAUR
|
2605015WL003516
|
MANJEET KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570117
|
|
MANJEET KAUR
|
()
|
9
|
JALANDHAR - WEST
|
PB-05-015-060-003/134 (Kohala)
|
2605015000NRG23050820220027819
|
05/08/2022
|
RAJWINDER KAUR
|
2605015WL003635
|
RAJWINDER KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570108
|
|
RAJWINDER KAUR
|
()
|
10
|
JALANDHAR - WEST
|
PB-05-015-060-003/150 (Kohala)
|
2605015000NRG23050820220027821
|
05/08/2022
|
GURPAL KAUR
|
2605015WL003635
|
GURPAL KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570126
|
|
GURPAL KAUR
|
()
|
11
|
JALANDHAR - WEST
|
PB-05-015-071-001/11 (Mand Morh)
|
2605015000NRG23050820220028078
|
05/08/2022
|
PARAMJIT KAUR
|
2605015WL003672
|
PARAMJIT KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570101
|
|
PARAMJIT KAUR
|
()
|
12
|
JALANDHAR - WEST
|
PB-05-015-071-001/16 (Mand Morh)
|
2605015000NRG23050820220028081
|
05/08/2022
|
GIYAN KAUR
|
2605015WL003672
|
GIYAN KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570100
|
|
GIYAN KAUR
|
()
|
13
|
JALANDHAR - WEST
|
PB-05-015-071-001/20 (Mand Morh)
|
2605015000NRG23050820220028083
|
05/08/2022
|
RASHPAL KAUR
|
2605015WL003672
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570144
|
|
RASHPAL KAUR
|
()
|
14
|
JALANDHAR - WEST
|
PB-05-015-072-001/39 (Mangeki)
|
2605015000NRG23040820220027194
|
05/08/2022
|
KULWINDER KAUR
|
2605015WL003538
|
KULWINDER KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570119
|
|
KULWINDER KAUR
|
()
|
15
|
JALANDHAR - WEST
|
PB-05-015-076-001/56 (Nahal)
|
2605015000NRG23050820220028008
|
05/08/2022
|
BALVIR KAUR
|
2605015WL003665
|
BALVIR KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570118
|
|
BALVIR KAUR
|
()
|
16
|
JALANDHAR - WEST
|
PB-05-015-076-001/69 (Nahal)
|
2605015000NRG23050820220027949
|
05/08/2022
|
SEEMA DEVI
|
2605015WL003656
|
SEEMA DEVI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570142
|
|
SEEMA DEVI
|
()
|
17
|
JALANDHAR - WEST
|
PB-05-015-080-001/109 (Naugajja)
|
2605015000NRG23050820220027534
|
05/08/2022
|
NARINDER KAUR
|
2605015WL003594
|
NARINDER KAUR
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570096
|
|
NARINDER KAUR
|
()
|
18
|
JALANDHAR - WEST
|
PB-05-015-080-001/75 (Naugajja)
|
2605015000NRG23050820220027543
|
05/08/2022
|
KAMALJEET KAUR
|
2605015WL003594
|
KAMALJEET KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570097
|
|
KAMALJEET KAUR
|
()
|
19
|
JALANDHAR - WEST
|
PB-05-015-099-001/119 (Sammipur)
|
2605015000NRG23050820220027929
|
05/08/2022
|
DAVINDER PAL
|
2605015WL003653
|
DAVINDER PAL
|
00032
|
UTIB0SJAL01
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570122
|
|
DAVINDER PAL
|
()
|
20
|
JALANDHAR - WEST
|
PB-05-015-102-001/205 (Sarai Khas)
|
2605015000NRG23050820220027300
|
05/08/2022
|
MOHAN LAL
|
2605015WL003552
|
MOHAN LAL
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570143
|
|
MOHAN LAL
|
()
|
21
|
JALANDHAR - WEST
|
PB-05-015-109-001/80 (Talwandi Jhander)
|
2605015000NRG23040820220027205
|
05/08/2022
|
JASPAL SINGH
|
2605015WL003539
|
JASPAL SINGH
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570109
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-112-001/149 (Wariana)
|
2605015000NRG23040820220027129
|
05/08/2022
|
MAHINDER KAUR
|
2605015WL003531
|
MAHINDER KAUR
|
00045
|
BARB0KAPROA
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570231
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-048-001/35 (Hirapur)
|
2605015000NRG23040820220026796
|
05/08/2022
|
CHAMAN LAL
|
2605015WL003495
|
CHAMAN LAL
|
00048
|
BKID0006402
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570228
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-029-001/30 (Dhaliwal)
|
2605015000NRG23050820220027857
|
05/08/2022
|
RANI
|
2605015WL003644
|
RANI
|
00048
|
BKID0006415
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570227
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-006-001/51 (Ambhgarh)
|
2605015000NRG23040820220026835
|
05/08/2022
|
LOVEPREET KUMAR
|
2605015WL003502
|
LOVEPREET KUMAR
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570226
|
|
LOVEPREET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-026-001/28 (Chugawan)
|
2605015000NRG23040820220027032
|
05/08/2022
|
JASVIR KAUR
|
2605015WL003525
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570224
|
|
JASVIR KAUR
|
()
|
27
|
JALANDHAR - WEST
|
PB-05-015-063-001/114 (Kurali)
|
2605015000NRG23050820220027863
|
05/08/2022
|
NINDER KAUR
|
2605015WL003644
|
NINDER KAUR
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570225
|
|
NINDER KAUR
|
()
|
28
|
JALANDHAR - WEST
|
PB-05-015-064-001/57 (Lallian Kalan)
|
2605015000NRG23040820220027023
|
05/08/2022
|
BHAJAN KAUR
|
2605015WL003523
|
BHAJAN KAUR
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570233
|
|
BHAJAN KAUR
|
()
|
29
|
JALANDHAR - WEST
|
PB-05-015-111-001/74 (Tarar)
|
2605015000NRG23040820220027016
|
05/08/2022
|
MANJIT
|
2605015WL003521
|
MANJIT
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570234
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-017-001/38 (Bidhipur)
|
2605015000NRG23040820220026887
|
05/08/2022
|
SURINDER KAUR
|
2605015WL003509
|
SURINDER KAUR
|
00078
|
CNRB0002945
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570235
|
|
SURINDER KAUR
|
()
|
31
|
JALANDHAR - WEST
|
PB-05-015-017-001/58 (Bidhipur)
|
2605015000NRG23040820220026892
|
05/08/2022
|
BINDER KAUR
|
2605015WL003509
|
BINDER KAUR
|
00078
|
CNRB0002945
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570236
|
|
BINDER KAUR
|
()
|
32
|
JALANDHAR - WEST
|
PB-05-015-017-001/63 (Bidhipur)
|
2605015000NRG23040820220026895
|
05/08/2022
|
MAJOR SINGH
|
2605015WL003509
|
MAJOR SINGH
|
00078
|
CNRB0002945
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570223
|
|
MAJOR SINGH
|
()
|
33
|
JALANDHAR - WEST
|
PB-05-015-093-001/52 (Ram Singhpur)
|
2605015000NRG23050820220027681
|
05/08/2022
|
BALDEV SINGH
|
2605015WL003611
|
BALDEV SINGH
|
00078
|
CNRB0002945
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570237
|
|
BALDEV SINGH
|
()
|
34
|
JALANDHAR - WEST
|
PB-05-015-102-001/152 (Sarai Khas)
|
2605015000NRG23050820220027297
|
05/08/2022
|
KULWANT
|
2605015WL003552
|
KULWANT
|
00078
|
CNRB0002945
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570238
|
|
KULWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-009-001/79 (Bajra)
|
2605015000NRG23050820220027963
|
05/08/2022
|
SUNITA DEVI
|
2605015WL003659
|
SUNITA DEVI
|
00078
|
CNRB0005839
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570222
|
|
SUNITA DEVI
|
()
|
36
|
JALANDHAR - WEST
|
PB-05-015-009-001/80 (Bajra)
|
2605015000NRG23050820220027964
|
05/08/2022
|
POOJA
|
2605015WL003659
|
POOJA
|
00078
|
CNRB0005839
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570221
|
|
POOJA
|
()
|
37
|
JALANDHAR - WEST
|
PB-05-015-009-001/84 (Bajra)
|
2605015000NRG23050820220027965
|
05/08/2022
|
NEKTA
|
2605015WL003659
|
NEKTA
|
00078
|
CNRB0005839
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570239
|
|
NEKTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-063-001/102 (Kurali)
|
2605015000NRG23050820220028010
|
05/08/2022
|
HARPREET SINGH
|
2605015WL003666
|
HARPREET SINGH
|
00080
|
CLBL0000023
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570230
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-063-001/103 (Kurali)
|
2605015000NRG23050820220028011
|
05/08/2022
|
HARPREET SINGH
|
2605015WL003666
|
HARPREET SINGH
|
00080
|
CLBL0000039
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570232
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-080-001/152 (Naugajja)
|
2605015000NRG23050820220027825
|
05/08/2022
|
MADHU SHARMA
|
2605015WL003636
|
MADHU SHARMA
|
00152
|
HDFC0003281
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570220
|
|
MADHU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-017-001/36 (Bidhipur)
|
2605015000NRG23040820220026886
|
05/08/2022
|
RANI DEVI
|
2605015WL003509
|
RANI DEVI
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570242
|
|
RANI DEVI
|
()
|
42
|
JALANDHAR - WEST
|
PB-05-015-093-001/11 (Ram Singhpur)
|
2605015000NRG23050820220027674
|
05/08/2022
|
GEJO
|
2605015WL003611
|
GEJO
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570240
|
|
GEJO
|
()
|
43
|
JALANDHAR - WEST
|
PB-05-015-093-001/15 (Ram Singhpur)
|
2605015000NRG23050820220027525
|
05/08/2022
|
NACHATARO
|
2605015WL003593
|
NACHATARO
|
00176
|
IDIB000C643
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570246
|
|
NACHATARO
|
()
|
44
|
JALANDHAR - WEST
|
PB-05-015-093-001/25 (Ram Singhpur)
|
2605015000NRG23050820220027527
|
05/08/2022
|
DASODI LAL
|
2605015WL003593
|
DASODI LAL
|
00176
|
IDIB000C643
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570245
|
|
DASODI LAL
|
()
|
45
|
JALANDHAR - WEST
|
PB-05-015-093-001/47 (Ram Singhpur)
|
2605015000NRG23050820220027531
|
05/08/2022
|
SANTOSH
|
2605015WL003593
|
SANTOSH
|
00176
|
IDIB000C643
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570244
|
|
SANTOSH
|
()
|
46
|
JALANDHAR - WEST
|
PB-05-015-093-001/50 (Ram Singhpur)
|
2605015000NRG23050820220027533
|
05/08/2022
|
BALVIR KAUR
|
2605015WL003593
|
BALVIR KAUR
|
00176
|
IDIB000C643
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570241
|
|
BALVIR KAUR
|
()
|
47
|
JALANDHAR - WEST
|
PB-05-015-093-001/51 (Ram Singhpur)
|
2605015000NRG23050820220027680
|
05/08/2022
|
JAGDISH KUMAR
|
2605015WL003611
|
JAGDISH KUMAR
|
00176
|
IDIB000C643
|
2538
|
2538
|
Rejected
|
19/08/2022
|
|
4026570243
|
No Such Account
|
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-093-001/58 (Ram Singhpur)
|
2605015000NRG23050820220027682
|
05/08/2022
|
JASPAL RAM
|
2605015WL003611
|
JASPAL RAM
|
00176
|
IDIB000C643
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570219
|
|
JASPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-026-001/122 (Chugawan)
|
2605015000NRG23040820220027031
|
05/08/2022
|
SEEMA
|
2605015WL003525
|
SEEMA
|
00176
|
IDIB000J540
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570247
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-078-001/40 (Nandanpur)
|
2605015000NRG23040820220026801
|
05/08/2022
|
TARSEM
|
2605015WL003496
|
TARSEM
|
00176
|
IDIB000M636
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570217
|
|
TARSEM
|
()
|
51
|
JALANDHAR - WEST
|
PB-05-015-078-001/96 (Nandanpur)
|
2605015000NRG23040820220026804
|
05/08/2022
|
REETA
|
2605015WL003496
|
REETA
|
00176
|
IDIB000M636
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570218
|
|
REETA
|
()
|
52
|
JALANDHAR - WEST
|
PB-05-015-106-001/35 (Sura)
|
2605015000NRG23050820220027316
|
05/08/2022
|
GAISI RAM
|
2605015WL003554
|
GAISI RAM
|
00176
|
IDIB000M636
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570248
|
|
GAISI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-049-001/11 (Ispur)
|
2605015000NRG23050820220027930
|
05/08/2022
|
PARAMJIT KAUR
|
2605015WL003654
|
PARAMJIT KAUR
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570252
|
|
PARAMJIT KAUR
|
()
|
54
|
JALANDHAR - WEST
|
PB-05-015-053-001/4 (Kala Bahian)
|
2605015000NRG23050820220028069
|
05/08/2022
|
SURJIT KAUR
|
2605015WL003671
|
SURJIT KAUR
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570216
|
|
SURJIT KAUR
|
()
|
55
|
JALANDHAR - WEST
|
PB-05-015-053-001/45 (Kala Bahian)
|
2605015000NRG23050820220028070
|
05/08/2022
|
DUMNI DEVI
|
2605015WL003671
|
DUMNI DEVI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570253
|
|
DUMNI DEVI
|
()
|
56
|
JALANDHAR - WEST
|
PB-05-015-053-001/48 (Kala Bahian)
|
2605015000NRG23050820220028071
|
05/08/2022
|
SAT PAL SINGH
|
2605015WL003671
|
SAT PAL SINGH
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570249
|
|
SAT PAL SINGH
|
()
|
57
|
JALANDHAR - WEST
|
PB-05-015-053-001/66 (Kala Bahian)
|
2605015000NRG23050820220028073
|
05/08/2022
|
RAJ KUMARI
|
2605015WL003671
|
RAJ KUMARI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570250
|
|
RAJ KUMARI
|
()
|
58
|
JALANDHAR - WEST
|
PB-05-015-053-001/70 (Kala Bahian)
|
2605015000NRG23050820220028075
|
05/08/2022
|
SUNITA RANI
|
2605015WL003671
|
SUNITA RANI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570251
|
|
SUNITA RANI
|
()
|
59
|
JALANDHAR - WEST
|
PB-05-015-053-001/83 (Kala Bahian)
|
2605015000NRG23050820220028076
|
05/08/2022
|
AMRIK LAL
|
2605015WL003671
|
AMRIK LAL
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570215
|
|
AMRIK LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-017-001/47 (Bidhipur)
|
2605015000NRG23040820220026889
|
05/08/2022
|
RAMESH LAL
|
2605015WL003509
|
RAMESH LAL
|
00177
|
IOBA0000304
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570256
|
|
RAMESH LAL
|
()
|
61
|
JALANDHAR - WEST
|
PB-05-015-017-001/60 (Bidhipur)
|
2605015000NRG23040820220026893
|
05/08/2022
|
KULDIP KAUR
|
2605015WL003509
|
KULDIP KAUR
|
00177
|
IOBA0000304
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570254
|
|
KULDIP KAUR
|
()
|
62
|
JALANDHAR - WEST
|
PB-05-015-049-001/52 (Ispur)
|
2605015000NRG23050820220027932
|
05/08/2022
|
KARAM JIT SINGH
|
2605015WL003654
|
KARAM JIT SINGH
|
00177
|
IOBA0000304
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570214
|
|
KARAM JIT SINGH
|
()
|
63
|
JALANDHAR - WEST
|
PB-05-015-066-001/66 (Lidhran)
|
2605015000NRG23050820220027483
|
05/08/2022
|
CHARAN DASS
|
2605015WL003587
|
CHARAN DASS
|
00177
|
IOBA0000304
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570255
|
|
CHARAN DASS
|
()
|
64
|
JALANDHAR - WEST
|
PB-05-015-106-001/30 (Sura)
|
2605015000NRG23050820220027315
|
05/08/2022
|
NEELAM
|
2605015WL003554
|
NEELAM
|
00177
|
IOBA0000304
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570257
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-019-001/106 (Brahampur)
|
2605015000NRG23050820220027287
|
05/08/2022
|
GEETA
|
2605015WL003552
|
GEETA
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570260
|
|
GEETA
|
()
|
66
|
JALANDHAR - WEST
|
PB-05-015-019-001/110 (Brahampur)
|
2605015000NRG23050820220027488
|
05/08/2022
|
GURMUKH SINGH
|
2605015WL003588
|
GURMUKH SINGH
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570263
|
|
GURMUKH SINGH
|
()
|
67
|
JALANDHAR - WEST
|
PB-05-015-019-001/43 (Brahampur)
|
2605015000NRG23050820220027491
|
05/08/2022
|
SARBJIT KAUR
|
2605015WL003588
|
SARBJIT KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570212
|
|
SARBJIT KAUR
|
()
|
68
|
JALANDHAR - WEST
|
PB-05-015-019-001/58 (Brahampur)
|
2605015000NRG23050820220027494
|
05/08/2022
|
HARBHAJAN KAUR
|
2605015WL003588
|
HARBHAJAN KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570258
|
|
HARBHAJAN KAUR
|
()
|
69
|
JALANDHAR - WEST
|
PB-05-015-019-001/85 (Brahampur)
|
2605015000NRG23050820220027496
|
05/08/2022
|
HARI
|
2605015WL003588
|
HARI
|
00177
|
IOBA0000561
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026570264
|
|
HARI
|
()
|
70
|
JALANDHAR - WEST
|
PB-05-015-019-001/94 (Brahampur)
|
2605015000NRG23050820220027497
|
05/08/2022
|
JARNAIL SINGH
|
2605015WL003588
|
JARNAIL SINGH
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570265
|
|
JARNAIL SINGH
|
()
|
71
|
JALANDHAR - WEST
|
PB-05-015-035-001/32 (Fateh Jalal)
|
2605015000NRG23050820220027328
|
05/08/2022
|
ASHA
|
2605015WL003555
|
ASHA
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570268
|
|
ASHA
|
()
|
72
|
JALANDHAR - WEST
|
PB-05-015-035-001/35 (Fateh Jalal)
|
2605015000NRG23050820220027329
|
05/08/2022
|
PARMJIT KAUR
|
2605015WL003555
|
PARMJIT KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570209
|
|
PARMJIT KAUR
|
()
|
73
|
JALANDHAR - WEST
|
PB-05-015-035-001/65 (Fateh Jalal)
|
2605015000NRG23050820220027331
|
05/08/2022
|
SATYA
|
2605015WL003555
|
SATYA
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570267
|
|
SATYA
|
()
|
74
|
JALANDHAR - WEST
|
PB-05-015-040-001/10 (Ghugg)
|
2605015000NRG23050820220027477
|
05/08/2022
|
DARSHAN KAUR
|
2605015WL003587
|
DARSHAN KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570213
|
|
DARSHAN KAUR
|
()
|
75
|
JALANDHAR - WEST
|
PB-05-015-040-001/22 (Ghugg)
|
2605015000NRG23050820220027482
|
05/08/2022
|
PHUMAN SINGH
|
2605015WL003587
|
PHUMAN SINGH
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570262
|
|
PHUMAN SINGH
|
()
|
76
|
JALANDHAR - WEST
|
PB-05-015-087-001/112 (Pattar Khurd)
|
2605015000NRG23040820220027174
|
05/08/2022
|
SURINDER KAUR
|
2605015WL003536
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570261
|
|
SURINDER KAUR
|
()
|
77
|
JALANDHAR - WEST
|
PB-05-015-087-001/113 (Pattar Khurd)
|
2605015000NRG23040820220027175
|
05/08/2022
|
MANPREET KAUR
|
2605015WL003536
|
MANPREET KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570259
|
|
MANPREET KAUR
|
()
|
78
|
JALANDHAR - WEST
|
PB-05-015-087-001/6 (Pattar Khurd)
|
2605015000NRG23040820220027177
|
05/08/2022
|
DEBO
|
2605015WL003536
|
DEBO
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570211
|
|
DEBO
|
()
|
79
|
JALANDHAR - WEST
|
PB-05-015-087-001/75 (Pattar Khurd)
|
2605015000NRG23040820220027178
|
05/08/2022
|
Jarnail singh
|
2605015WL003536
|
Jarnail singh
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570210
|
|
Jarnail singh
|
()
|
80
|
JALANDHAR - WEST
|
PB-05-015-087-001/97 (Pattar Khurd)
|
2605015000NRG23040820220027181
|
05/08/2022
|
SHINDO
|
2605015WL003536
|
SHINDO
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570266
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-011-001/101 (Bal)
|
2605015000NRG23040820220026859
|
05/08/2022
|
ASHA RANI
|
2605015WL003506
|
ASHA RANI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570201
|
|
ASHA RANI
|
()
|
82
|
JALANDHAR - WEST
|
PB-05-015-011-001/105 (Bal)
|
2605015000NRG23050820220027518
|
05/08/2022
|
BAKHSHO
|
2605015WL003593
|
BAKHSHO
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026570202
|
|
BAKHSHO
|
()
|
83
|
JALANDHAR - WEST
|
PB-05-015-011-001/108 (Bal)
|
2605015000NRG23040820220026837
|
05/08/2022
|
NASIB KAUR
|
2605015WL003503
|
NASIB KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570276
|
|
NASIB KAUR
|
()
|
84
|
JALANDHAR - WEST
|
PB-05-015-011-001/18 (Bal)
|
2605015000NRG23040820220026838
|
05/08/2022
|
AMARJIT KAUR
|
2605015WL003503
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570270
|
|
AMARJIT KAUR
|
()
|
85
|
JALANDHAR - WEST
|
PB-05-015-011-001/19 (Bal)
|
2605015000NRG23040820220026839
|
05/08/2022
|
RAJ KUMARI
|
2605015WL003503
|
RAJ KUMARI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570281
|
|
RAJ KUMARI
|
()
|
86
|
JALANDHAR - WEST
|
PB-05-015-011-001/20 (Bal)
|
2605015000NRG23040820220026860
|
05/08/2022
|
JASVIR KAUR
|
2605015WL003506
|
JASVIR KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570207
|
|
JASVIR KAUR
|
()
|
87
|
JALANDHAR - WEST
|
PB-05-015-011-001/28 (Bal)
|
2605015000NRG23050820220027519
|
05/08/2022
|
SANTOSH KUMARI
|
2605015WL003593
|
SANTOSH KUMARI
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026570277
|
|
SANTOSH KUMARI
|
()
|
88
|
JALANDHAR - WEST
|
PB-05-015-011-001/31 (Bal)
|
2605015000NRG23040820220026861
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003506
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570205
|
|
MANJIT KAUR
|
()
|
89
|
JALANDHAR - WEST
|
PB-05-015-011-001/34 (Bal)
|
2605015000NRG23050820220027520
|
05/08/2022
|
RAJ RANI
|
2605015WL003593
|
RAJ RANI
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026570283
|
|
RAJ RANI
|
()
|
90
|
JALANDHAR - WEST
|
PB-05-015-011-001/40 (Bal)
|
2605015000NRG23040820220026862
|
05/08/2022
|
JOGINDER KAUR
|
2605015WL003506
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570274
|
|
JOGINDER KAUR
|
()
|
91
|
JALANDHAR - WEST
|
PB-05-015-011-001/43 (Bal)
|
2605015000NRG23040820220026841
|
05/08/2022
|
GIAN KAUR
|
2605015WL003503
|
GIAN KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570278
|
|
GIAN KAUR
|
()
|
92
|
JALANDHAR - WEST
|
PB-05-015-011-001/44 (Bal)
|
2605015000NRG23040820220026842
|
05/08/2022
|
GURDEV KAUR
|
2605015WL003503
|
GURDEV KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570269
|
|
GURDEV KAUR
|
()
|
93
|
JALANDHAR - WEST
|
PB-05-015-011-001/47 (Bal)
|
2605015000NRG23040820220026863
|
05/08/2022
|
KAMALJIT
|
2605015WL003506
|
KAMALJIT
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570282
|
|
KAMALJIT
|
()
|
94
|
JALANDHAR - WEST
|
PB-05-015-011-001/48 (Bal)
|
2605015000NRG23040820220026843
|
05/08/2022
|
KAMALJIT KAUR
|
2605015WL003503
|
KAMALJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570275
|
|
KAMALJIT KAUR
|
()
|
95
|
JALANDHAR - WEST
|
PB-05-015-011-001/49 (Bal)
|
2605015000NRG23040820220026844
|
05/08/2022
|
LASHMI DEVI
|
2605015WL003503
|
LASHMI DEVI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570204
|
|
LASHMI DEVI
|
()
|
96
|
JALANDHAR - WEST
|
PB-05-015-011-001/50 (Bal)
|
2605015000NRG23040820220026845
|
05/08/2022
|
BALVIR KAUR
|
2605015WL003503
|
BALVIR KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570271
|
|
BALVIR KAUR
|
()
|
97
|
JALANDHAR - WEST
|
PB-05-015-011-001/54 (Bal)
|
2605015000NRG23040820220026864
|
05/08/2022
|
HARWINDER KAUR
|
2605015WL003506
|
HARWINDER KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570200
|
|
HARWINDER KAUR
|
()
|
98
|
JALANDHAR - WEST
|
PB-05-015-011-001/57 (Bal)
|
2605015000NRG23050820220027521
|
05/08/2022
|
REENA KUMARI
|
2605015WL003593
|
REENA KUMARI
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026570279
|
|
REENA KUMARI
|
()
|
99
|
JALANDHAR - WEST
|
PB-05-015-011-001/61 (Bal)
|
2605015000NRG23050820220027522
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003593
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026570208
|
|
MANJIT KAUR
|
()
|
100
|
JALANDHAR - WEST
|
PB-05-015-011-001/67 (Bal)
|
2605015000NRG23040820220026865
|
05/08/2022
|
GEETA RANI
|
2605015WL003506
|
GEETA RANI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570284
|
|
GEETA RANI
|
()
|
101
|
JALANDHAR - WEST
|
PB-05-015-011-001/69 (Bal)
|
2605015000NRG23040820220026846
|
05/08/2022
|
AMARJIT KAUR
|
2605015WL003503
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570206
|
|
AMARJIT KAUR
|
()
|
102
|
JALANDHAR - WEST
|
PB-05-015-011-001/71 (Bal)
|
2605015000NRG23050820220027523
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003593
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026570272
|
|
MANJIT KAUR
|
()
|
103
|
JALANDHAR - WEST
|
PB-05-015-011-001/73 (Bal)
|
2605015000NRG23040820220026847
|
05/08/2022
|
HARMESH RANI
|
2605015WL003504
|
HARMESH RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570203
|
|
HARMESH RANI
|
()
|
104
|
JALANDHAR - WEST
|
PB-05-015-011-001/74 (Bal)
|
2605015000NRG23040820220026866
|
05/08/2022
|
PARAMJIT KAUR
|
2605015WL003506
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570273
|
|
PARAMJIT KAUR
|
()
|
105
|
JALANDHAR - WEST
|
PB-05-015-011-001/98 (Bal)
|
2605015000NRG23050820220027524
|
05/08/2022
|
DEBO
|
2605015WL003593
|
DEBO
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026570280
|
|
DEBO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-051-001/108 (Jande Sarai)
|
2605015000NRG23040820220026965
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003516
|
MANJIT KAUR
|
00177
|
IOBA0002336
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570285
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-033-001/117 (Dyalpur)
|
2605015000NRG23050820220027783
|
05/08/2022
|
BHULA RAM
|
2605015WL003629
|
BHULA RAM
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570199
|
|
BHULA RAM
|
()
|
108
|
JALANDHAR - WEST
|
PB-05-015-033-001/13 (Dyalpur)
|
2605015000NRG23050820220027784
|
05/08/2022
|
DEV KAUR
|
2605015WL003629
|
DEV KAUR
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570288
|
|
DEV KAUR
|
()
|
109
|
JALANDHAR - WEST
|
PB-05-015-033-001/178 (Dyalpur)
|
2605015000NRG23050820220027787
|
05/08/2022
|
SHINDO
|
2605015WL003629
|
SHINDO
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570286
|
|
SHINDO
|
()
|
110
|
JALANDHAR - WEST
|
PB-05-015-033-001/207 (Dyalpur)
|
2605015000NRG23050820220027788
|
05/08/2022
|
SEEMA
|
2605015WL003629
|
SEEMA
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570198
|
|
SEEMA
|
()
|
111
|
JALANDHAR - WEST
|
PB-05-015-033-001/26 (Dyalpur)
|
2605015000NRG23050820220027789
|
05/08/2022
|
HARPEET KUMAR
|
2605015WL003629
|
HARPEET KUMAR
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570287
|
|
HARPEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-046-001/59 (Haller)
|
2605015000NRG23040820220026826
|
05/08/2022
|
JASWINDER KAUR
|
2605015WL003501
|
JASWINDER KAUR
|
00349
|
PSIB0000204
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570290
|
|
JASWINDER KAUR
|
()
|
113
|
JALANDHAR - WEST
|
PB-05-015-046-001/63 (Haller)
|
2605015000NRG23040820220027171
|
05/08/2022
|
SANTOSH RANI
|
2605015WL003536
|
SANTOSH RANI
|
00349
|
PSIB0000204
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570289
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-078-001/115 (Nandanpur)
|
2605015000NRG23040820220026799
|
05/08/2022
|
ASHA
|
2605015WL003496
|
ASHA
|
00349
|
PSIB0000702
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570197
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-058-001/33 (Khusropur)
|
2605015000NRG23050820220027742
|
05/08/2022
|
MANDIP KAUR
|
2605015WL003624
|
MANDIP KAUR
|
00349
|
PSIB0020935
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570291
|
|
MANDIP KAUR
|
()
|
116
|
JALANDHAR - WEST
|
PB-05-015-058-001/55 (Khusropur)
|
2605015000NRG23050820220027744
|
05/08/2022
|
SHINDO
|
2605015WL003624
|
SHINDO
|
00349
|
PSIB0020935
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570196
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-001-001/44 (Abbadan)
|
2605015000NRG23050820220027954
|
05/08/2022
|
ANJU BALA
|
2605015WL003657
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570025
|
|
ANJU BALA
|
()
|
118
|
JALANDHAR - WEST
|
PB-05-015-008-001/36 (Athoula)
|
2605015000NRG23050820220027731
|
05/08/2022
|
BALWINDER KAUR
|
2605015WL003623
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570023
|
|
BALWINDER KAUR
|
()
|
119
|
JALANDHAR - WEST
|
PB-05-015-009-001/87 (Bajra)
|
2605015000NRG23050820220027966
|
05/08/2022
|
SABITA
|
2605015WL003659
|
SABITA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570000
|
|
SABITA
|
()
|
120
|
JALANDHAR - WEST
|
PB-05-015-012-001/59 (Bashesharpur)
|
2605015000NRG23040820220027007
|
05/08/2022
|
JINDER KAUR
|
2605015WL003520
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569992
|
|
JINDER KAUR
|
()
|
121
|
JALANDHAR - WEST
|
PB-05-015-017-001/51 (Bidhipur)
|
2605015000NRG23040820220026891
|
05/08/2022
|
MANJIT
|
2605015WL003509
|
MANJIT
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570033
|
|
MANJIT
|
()
|
122
|
JALANDHAR - WEST
|
PB-05-015-028-001/47 (Devidaspur)
|
2605015000NRG23040820220027183
|
05/08/2022
|
RAMA DEVI
|
2605015WL003537
|
RAMA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570030
|
|
RAMA DEVI
|
()
|
123
|
JALANDHAR - WEST
|
PB-05-015-028-001/53 (Devidaspur)
|
2605015000NRG23040820220027185
|
05/08/2022
|
SATINDER KAUR
|
2605015WL003537
|
SATINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570032
|
|
SATINDER KAUR
|
()
|
124
|
JALANDHAR - WEST
|
PB-05-015-028-001/6 (Devidaspur)
|
2605015000NRG23040820220027186
|
05/08/2022
|
HARBHAJAN KAUR
|
2605015WL003537
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570168
|
|
HARBHAJAN KAUR
|
()
|
125
|
JALANDHAR - WEST
|
PB-05-015-028-001/71 (Devidaspur)
|
2605015000NRG23040820220027190
|
05/08/2022
|
GURBAKHASH KAUR
|
2605015WL003537
|
GURBAKHASH KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570027
|
|
GURBAKHASH KAUR
|
()
|
126
|
JALANDHAR - WEST
|
PB-05-015-032-001/104 (Dugri)
|
2605015000NRG23050820220027266
|
05/08/2022
|
CHHINDA
|
2605015WL003550
|
CHHINDA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026570174
|
|
CHHINDA
|
()
|
127
|
JALANDHAR - WEST
|
PB-05-015-032-001/116 (Dugri)
|
2605015000NRG23050820220027270
|
05/08/2022
|
USHA
|
2605015WL003550
|
USHA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570005
|
|
USHA
|
()
|
128
|
JALANDHAR - WEST
|
PB-05-015-032-001/129 (Dugri)
|
2605015000NRG23050820220027271
|
05/08/2022
|
SUNITA
|
2605015WL003550
|
SUNITA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570010
|
|
SUNITA
|
()
|
129
|
JALANDHAR - WEST
|
PB-05-015-032-001/13 (Dugri)
|
2605015000NRG23050820220028029
|
05/08/2022
|
RANI
|
2605015WL003667
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570002
|
|
RANI
|
()
|
130
|
JALANDHAR - WEST
|
PB-05-015-032-001/141 (Dugri)
|
2605015000NRG23050820220027273
|
05/08/2022
|
MOHINDER KAUR
|
2605015WL003550
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570173
|
|
MOHINDER KAUR
|
()
|
131
|
JALANDHAR - WEST
|
PB-05-015-032-001/156 (Dugri)
|
2605015000NRG23050820220028030
|
05/08/2022
|
LAVIJA
|
2605015WL003667
|
LAVIJA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570004
|
|
LAVIJA
|
()
|
132
|
JALANDHAR - WEST
|
PB-05-015-032-001/159 (Dugri)
|
2605015000NRG23050820220028031
|
05/08/2022
|
SUNITA
|
2605015WL003667
|
SUNITA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570001
|
|
SUNITA
|
()
|
133
|
JALANDHAR - WEST
|
PB-05-015-032-001/34 (Dugri)
|
2605015000NRG23050820220028034
|
05/08/2022
|
JASPAL
|
2605015WL003667
|
JASPAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570009
|
|
JASPAL
|
()
|
134
|
JALANDHAR - WEST
|
PB-05-015-032-001/47 (Dugri)
|
2605015000NRG23050820220028037
|
05/08/2022
|
AILAK
|
2605015WL003667
|
AILAK
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570006
|
|
AILAK
|
()
|
135
|
JALANDHAR - WEST
|
PB-05-015-032-001/5 (Dugri)
|
2605015000NRG23050820220027279
|
05/08/2022
|
SANTOKH SINGH
|
2605015WL003550
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026570008
|
|
SANTOKH SINGH
|
()
|
136
|
JALANDHAR - WEST
|
PB-05-015-032-001/87 (Dugri)
|
2605015000NRG23050820220028040
|
05/08/2022
|
SUKHWINDER SINGH
|
2605015WL003667
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570007
|
|
SUKHWINDER SINGH
|
()
|
137
|
JALANDHAR - WEST
|
PB-05-015-032-001/93 (Dugri)
|
2605015000NRG23050820220028041
|
05/08/2022
|
REELA
|
2605015WL003667
|
REELA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570003
|
|
REELA
|
()
|
138
|
JALANDHAR - WEST
|
PB-05-015-035-001/135 (Fateh Jalal)
|
2605015000NRG23050820220027320
|
05/08/2022
|
GURDEV KAUR
|
2605015WL003555
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026569994
|
|
GURDEV KAUR
|
()
|
139
|
JALANDHAR - WEST
|
PB-05-015-035-001/136 (Fateh Jalal)
|
2605015000NRG23050820220027321
|
05/08/2022
|
MANJEET KAUR
|
2605015WL003555
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026569995
|
|
MANJEET KAUR
|
()
|
140
|
JALANDHAR - WEST
|
PB-05-015-035-001/171 (Fateh Jalal)
|
2605015000NRG23050820220027324
|
05/08/2022
|
BHAJNO
|
2605015WL003555
|
BHAJNO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026569993
|
|
BHAJNO
|
()
|
141
|
JALANDHAR - WEST
|
PB-05-015-040-001/2 (Ghugg)
|
2605015000NRG23050820220027481
|
05/08/2022
|
BALWINDER KAUR
|
2605015WL003587
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569996
|
|
BALWINDER KAUR
|
()
|
142
|
JALANDHAR - WEST
|
PB-05-015-046-001/62 (Haller)
|
2605015000NRG23040820220027170
|
05/08/2022
|
DILBIR SAROA
|
2605015WL003536
|
DILBIR SAROA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570014
|
|
DILBIR SAROA
|
()
|
143
|
JALANDHAR - WEST
|
PB-05-015-046-001/70 (Haller)
|
2605015000NRG23040820220027172
|
05/08/2022
|
NIRMLA
|
2605015WL003536
|
NIRMLA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026570012
|
|
NIRMLA
|
()
|
144
|
JALANDHAR - WEST
|
PB-05-015-046-001/81 (Haller)
|
2605015000NRG23040820220027173
|
05/08/2022
|
SURINDER PAUL
|
2605015WL003536
|
SURINDER PAUL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570172
|
|
SURINDER PAUL
|
()
|
145
|
JALANDHAR - WEST
|
PB-05-015-051-001/145 (Jande Sarai)
|
2605015000NRG23040820220026968
|
05/08/2022
|
SURINDER KAUR
|
2605015WL003516
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569988
|
|
SURINDER KAUR
|
()
|
146
|
JALANDHAR - WEST
|
PB-05-015-051-001/164 (Jande Sarai)
|
2605015000NRG23040820220026971
|
05/08/2022
|
KULWINDER KAUR
|
2605015WL003516
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570031
|
|
KULWINDER KAUR
|
()
|
147
|
JALANDHAR - WEST
|
PB-05-015-054-001/86 (Kala Khera)
|
2605015000NRG23040820220027214
|
05/08/2022
|
JASWINDER KAUR
|
2605015WL003541
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570028
|
|
JASWINDER KAUR
|
()
|
148
|
JALANDHAR - WEST
|
PB-05-015-060-003/158 (Kohala)
|
2605015000NRG23050820220027824
|
05/08/2022
|
AMANDEEP KAUR
|
2605015WL003635
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570021
|
|
AMANDEEP KAUR
|
()
|
149
|
JALANDHAR - WEST
|
PB-05-015-061-001/104 (Kotla)
|
2605015000NRG23040820220027026
|
05/08/2022
|
NIRMAL
|
2605015WL003524
|
NIRMAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570024
|
|
NIRMAL
|
()
|
150
|
JALANDHAR - WEST
|
PB-05-015-061-001/107 (Kotla)
|
2605015000NRG23040820220027027
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003524
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570018
|
|
MANJIT KAUR
|
()
|
151
|
JALANDHAR - WEST
|
PB-05-015-063-001/99 (Kurali)
|
2605015000NRG23040820220027022
|
05/08/2022
|
IMARTI
|
2605015WL003522
|
IMARTI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570020
|
|
IMARTI
|
()
|
152
|
JALANDHAR - WEST
|
PB-05-015-066-001/58 (Lidhran)
|
2605015000NRG23040820220027107
|
05/08/2022
|
ASHA RANI
|
2605015WL003529
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570035
|
|
ASHA RANI
|
()
|
153
|
JALANDHAR - WEST
|
PB-05-015-067-001/106 (Malko)
|
2605015000NRG23040820220027000
|
05/08/2022
|
HARI PAL
|
2605015WL003519
|
HARI PAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569999
|
|
HARI PAL
|
()
|
154
|
JALANDHAR - WEST
|
PB-05-015-083-001/45 (Nussi)
|
2605015000NRG23050820220027294
|
05/08/2022
|
BAKHSHO
|
2605015WL003552
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570166
|
|
BAKHSHO
|
()
|
155
|
JALANDHAR - WEST
|
PB-05-015-083-001/46 (Nussi)
|
2605015000NRG23050820220027295
|
05/08/2022
|
KANTA RANI
|
2605015WL003552
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570167
|
|
KANTA RANI
|
()
|
156
|
JALANDHAR - WEST
|
PB-05-015-083-001/7 (Nussi)
|
2605015000NRG23050820220027296
|
05/08/2022
|
NEELAM
|
2605015WL003552
|
NEELAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570034
|
|
NEELAM
|
()
|
157
|
JALANDHAR - WEST
|
PB-05-015-089-001/12 (Pawar)
|
2605015000NRG23050820220027808
|
05/08/2022
|
JASWINDER KAUR
|
2605015WL003634
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570169
|
|
JASWINDER KAUR
|
()
|
158
|
JALANDHAR - WEST
|
PB-05-015-089-001/31 (Pawar)
|
2605015000NRG23050820220027811
|
05/08/2022
|
PARVEEN
|
2605015WL003634
|
PARVEEN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570017
|
|
PARVEEN
|
()
|
159
|
JALANDHAR - WEST
|
PB-05-015-089-001/35 (Pawar)
|
2605015000NRG23050820220027812
|
05/08/2022
|
KAMALJIT KAUR
|
2605015WL003634
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570019
|
|
KAMALJIT KAUR
|
()
|
160
|
JALANDHAR - WEST
|
PB-05-015-089-001/36 (Pawar)
|
2605015000NRG23050820220027813
|
05/08/2022
|
SATISH KUMAR
|
2605015WL003634
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570022
|
|
SATISH KUMAR
|
()
|
161
|
JALANDHAR - WEST
|
PB-05-015-089-001/47 (Pawar)
|
2605015000NRG23050820220027814
|
05/08/2022
|
HARWINDER KAUR
|
2605015WL003634
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570026
|
|
HARWINDER KAUR
|
()
|
162
|
JALANDHAR - WEST
|
PB-05-015-101-001/55 (Sanghowal)
|
2605015000NRG23050820220028060
|
05/08/2022
|
SANTOSH KUMARI
|
2605015WL003670
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570175
|
|
SANTOSH KUMARI
|
()
|
163
|
JALANDHAR - WEST
|
PB-05-015-109-001/41 (Talwandi Jhander)
|
2605015000NRG23040820220026870
|
05/08/2022
|
SUNITA RANI
|
2605015WL003506
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570029
|
|
SUNITA RANI
|
()
|
164
|
JALANDHAR - WEST
|
PB-05-015-110-001/13 (Talwara)
|
2605015000NRG23040820220026787
|
05/08/2022
|
RAJWANT KAUR
|
2605015WL003494
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569990
|
|
RAJWANT KAUR
|
()
|
165
|
JALANDHAR - WEST
|
PB-05-015-110-001/25 (Talwara)
|
2605015000NRG23040820220026789
|
05/08/2022
|
MAMTA
|
2605015WL003494
|
MAMTA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569991
|
|
MAMTA
|
()
|
166
|
JALANDHAR - WEST
|
PB-05-015-111-001/57 (Tarar)
|
2605015000NRG23040820220027012
|
05/08/2022
|
BALDEV RAJ
|
2605015WL003521
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569998
|
|
BALDEV RAJ
|
()
|
167
|
JALANDHAR - WEST
|
PB-05-015-111-001/64 (Tarar)
|
2605015000NRG23040820220027014
|
05/08/2022
|
BALJEET KAUR
|
2605015WL003521
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569997
|
|
BALJEET KAUR
|
()
|
168
|
JALANDHAR - WEST
|
PB-05-015-111-001/69 (Tarar)
|
2605015000NRG23040820220027015
|
05/08/2022
|
NIRMALA
|
2605015WL003521
|
NIRMALA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570176
|
|
NIRMALA
|
()
|
169
|
JALANDHAR - WEST
|
PB-05-015-112-001/162 (Wariana)
|
2605015000NRG23040820220027130
|
05/08/2022
|
RAJNI
|
2605015WL003531
|
RAJNI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570013
|
|
RAJNI
|
()
|
170
|
JALANDHAR - WEST
|
PB-05-015-112-001/177 (Wariana)
|
2605015000NRG23040820220027131
|
05/08/2022
|
CHARNO
|
2605015WL003531
|
CHARNO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570170
|
|
CHARNO
|
()
|
171
|
JALANDHAR - WEST
|
PB-05-015-112-001/185 (Wariana)
|
2605015000NRG23050820220028016
|
05/08/2022
|
PARVEEN
|
2605015WL003666
|
PARVEEN
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570011
|
|
PARVEEN
|
()
|
172
|
JALANDHAR - WEST
|
PB-05-015-112-001/192 (Wariana)
|
2605015000NRG23050820220028017
|
05/08/2022
|
BINDER
|
2605015WL003666
|
BINDER
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570016
|
|
BINDER
|
()
|
173
|
JALANDHAR - WEST
|
PB-05-015-112-001/209 (Wariana)
|
2605015000NRG23040820220027132
|
05/08/2022
|
BALJINDER KAUR
|
2605015WL003531
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569989
|
|
BALJINDER KAUR
|
()
|
174
|
JALANDHAR - WEST
|
PB-05-015-112-001/216 (Wariana)
|
2605015000NRG23050820220028018
|
05/08/2022
|
MANJIT
|
2605015WL003666
|
MANJIT
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570171
|
|
MANJIT
|
()
|
175
|
JALANDHAR - WEST
|
PB-05-015-112-001/221 (Wariana)
|
2605015000NRG23050820220028019
|
05/08/2022
|
HARBHAJAN KAUR
|
2605015WL003666
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570015
|
|
HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157074
|
157074
|
|
|
|
|
|
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-008-001/92 (Athoula)
|
2605015000NRG23050820220027735
|
05/08/2022
|
CHARANJIT KAUR
|
2605015WL003623
|
CHARANJIT KAUR
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570300
|
|
CHARANJIT KAUR
|
()
|
177
|
JALANDHAR - WEST
|
PB-05-015-013-001/108 (Basti Ibrahim Khan)
|
2605015000NRG23050820220027905
|
05/08/2022
|
MANDIP KAUR
|
2605015WL003650
|
MANDIP KAUR
|
00354
|
PUNB0006410
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026570302
|
|
MANDIP KAUR
|
()
|
178
|
JALANDHAR - WEST
|
PB-05-015-036-001/120 (Feroz)
|
2605015000NRG23040820220027111
|
05/08/2022
|
REETA
|
2605015WL003530
|
REETA
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570292
|
|
REETA
|
()
|
179
|
JALANDHAR - WEST
|
PB-05-015-036-001/127 (Feroz)
|
2605015000NRG23040820220027112
|
05/08/2022
|
RANI
|
2605015WL003530
|
RANI
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570296
|
|
RANI
|
()
|
180
|
JALANDHAR - WEST
|
PB-05-015-036-001/138 (Feroz)
|
2605015000NRG23050820220027574
|
05/08/2022
|
PARVEEN KAUR
|
2605015WL003597
|
PARVEEN KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570195
|
|
PARVEEN KAUR
|
()
|
181
|
JALANDHAR - WEST
|
PB-05-015-036-001/141 (Feroz)
|
2605015000NRG23050820220027879
|
05/08/2022
|
NINDER KAUR
|
2605015WL003646
|
NINDER KAUR
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570298
|
|
NINDER KAUR
|
()
|
182
|
JALANDHAR - WEST
|
PB-05-015-036-001/78 (Feroz)
|
2605015000NRG23040820220027123
|
05/08/2022
|
BIRO
|
2605015WL003530
|
BIRO
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570301
|
|
BIRO
|
()
|
183
|
JALANDHAR - WEST
|
PB-05-015-038-001/19 (Gajipur)
|
2605015000NRG23050820220027768
|
05/08/2022
|
BALWINDER KAUR
|
2605015WL003627
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570299
|
|
BALWINDER KAUR
|
()
|
184
|
JALANDHAR - WEST
|
PB-05-015-046-001/49 (Haller)
|
2605015000NRG23040820220027169
|
05/08/2022
|
BAKSHO
|
2605015WL003536
|
BAKSHO
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570297
|
|
BAKSHO
|
()
|
185
|
JALANDHAR - WEST
|
PB-05-015-048-001/24 (Hirapur)
|
2605015000NRG23040820220026793
|
05/08/2022
|
NANJO
|
2605015WL003495
|
NANJO
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570293
|
|
NANJO
|
()
|
186
|
JALANDHAR - WEST
|
PB-05-015-048-001/32 (Hirapur)
|
2605015000NRG23040820220026794
|
05/08/2022
|
DEBO
|
2605015WL003495
|
DEBO
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570294
|
|
DEBO
|
()
|
187
|
JALANDHAR - WEST
|
PB-05-015-048-001/33 (Hirapur)
|
2605015000NRG23040820220026795
|
05/08/2022
|
KANTA
|
2605015WL003495
|
KANTA
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570295
|
|
KANTA
|
()
|
188
|
JALANDHAR - WEST
|
PB-05-015-048-001/38 (Hirapur)
|
2605015000NRG23040820220026797
|
05/08/2022
|
TIRATH KAUR
|
2605015WL003495
|
TIRATH KAUR
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570303
|
|
TIRATH KAUR
|
()
|
189
|
JALANDHAR - WEST
|
PB-05-015-073-001/63 (Meerpur)
|
2605015000NRG23040820220026808
|
05/08/2022
|
PARAMJIT KAUR
|
2605015WL003497
|
PARAMJIT KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570193
|
|
PARAMJIT KAUR
|
()
|
190
|
JALANDHAR - WEST
|
PB-05-015-110-001/23 (Talwara)
|
2605015000NRG23040820220026788
|
05/08/2022
|
BALWINDER KAUR
|
2605015WL003494
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570192
|
|
BALWINDER KAUR
|
()
|
191
|
JALANDHAR - WEST
|
PB-05-015-110-001/26 (Talwara)
|
2605015000NRG23040820220026790
|
05/08/2022
|
BALWINDER KAUR
|
2605015WL003494
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570194
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-005-001/50 (Ali Khel)
|
2605015000NRG23040820220027212
|
05/08/2022
|
GIAN KAUR
|
2605015WL003540
|
GIAN KAUR
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570308
|
|
GIAN KAUR
|
()
|
193
|
JALANDHAR - WEST
|
PB-05-015-006-001/43 (Ambhgarh)
|
2605015000NRG23040820220026834
|
05/08/2022
|
RUPNI
|
2605015WL003502
|
RUPNI
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570304
|
|
RUPNI
|
()
|
194
|
JALANDHAR - WEST
|
PB-05-015-035-001/177 (Fateh Jalal)
|
2605015000NRG23050820220027325
|
05/08/2022
|
POORO
|
2605015WL003555
|
POORO
|
00354
|
PUNB0026000
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570307
|
|
POORO
|
()
|
195
|
JALANDHAR - WEST
|
PB-05-015-041-001/20 (Ghumiara)
|
2605015000NRG23040820220026960
|
05/08/2022
|
NIRMAL SINGH
|
2605015WL003515
|
NIRMAL SINGH
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570305
|
|
NIRMAL SINGH
|
()
|
196
|
JALANDHAR - WEST
|
PB-05-015-047-001/141 (Hassanmunda)
|
2605015000NRG23040820220026903
|
05/08/2022
|
JASWINDER SINGH
|
2605015WL003511
|
JASWINDER SINGH
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570191
|
|
JASWINDER SINGH
|
()
|
197
|
JALANDHAR - WEST
|
PB-05-015-054-001/74 (Kala Khera)
|
2605015000NRG23040820220026898
|
05/08/2022
|
KAMALJIT KAUR
|
2605015WL003510
|
KAMALJIT KAUR
|
00354
|
PUNB0026000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570306
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
198
|
JALANDHAR - WEST
|
PB-05-015-094-001/38 (Rampur lallian)
|
2605015000NRG23050820220027956
|
05/08/2022
|
DHARMINDER KUMAR
|
2605015WL003658
|
DHARMINDER KUMAR
|
00354
|
PUNB0056410
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570309
|
|
DHARMINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
199
|
JALANDHAR - WEST
|
PB-05-015-023-001/14 (Cheema)
|
2605015000NRG23040820220026882
|
05/08/2022
|
HARBANS KAUR
|
2605015WL003508
|
HARBANS KAUR
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570310
|
|
HARBANS KAUR
|
()
|
200
|
JALANDHAR - WEST
|
PB-05-015-023-001/8 (Cheema)
|
2605015000NRG23040820220026884
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003508
|
MANJIT KAUR
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026569932
|
|
MANJIT KAUR
|
()
|
201
|
JALANDHAR - WEST
|
PB-05-015-023-001/9 (Cheema)
|
2605015000NRG23040820220026885
|
05/08/2022
|
SURJIT KAUR
|
2605015WL003508
|
SURJIT KAUR
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569934
|
|
SURJIT KAUR
|
()
|
202
|
JALANDHAR - WEST
|
PB-05-015-102-001/170 (Sarai Khas)
|
2605015000NRG23050820220027298
|
05/08/2022
|
PHUMAN
|
2605015WL003552
|
PHUMAN
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026569933
|
|
PHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
203
|
JALANDHAR - WEST
|
PB-05-015-012-001/72 (Bashesharpur)
|
2605015000NRG23040820220027008
|
05/08/2022
|
JASWINDER KAUR
|
2605015WL003520
|
JASWINDER KAUR
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569935
|
|
JASWINDER KAUR
|
()
|
204
|
JALANDHAR - WEST
|
PB-05-015-063-001/115 (Kurali)
|
2605015000NRG23050820220027864
|
05/08/2022
|
AJAY KUMAR
|
2605015WL003644
|
AJAY KUMAR
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570189
|
|
AJAY KUMAR
|
()
|
205
|
JALANDHAR - WEST
|
PB-05-015-064-001/63 (Lallian Kalan)
|
2605015000NRG23040820220027024
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003523
|
MANJIT KAUR
|
00354
|
PUNB0075300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570190
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
206
|
JALANDHAR - WEST
|
PB-05-015-005-001/49 (Ali Khel)
|
2605015000NRG23040820220027211
|
05/08/2022
|
SIMRANJIT KAUR
|
2605015WL003540
|
SIMRANJIT KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569938
|
|
SIMRANJIT KAUR
|
()
|
207
|
JALANDHAR - WEST
|
PB-05-015-025-001/170 (Chota Bara Pind)
|
2605015000NRG23040820220026868
|
05/08/2022
|
CHARANJIT SINGH
|
2605015WL003506
|
CHARANJIT SINGH
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570188
|
|
CHARANJIT SINGH
|
()
|
208
|
JALANDHAR - WEST
|
PB-05-015-025-001/246 (Chota Bara Pind)
|
2605015000NRG23040820220026869
|
05/08/2022
|
SARBJIT KAUR
|
2605015WL003506
|
SARBJIT KAUR
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570186
|
|
SARBJIT KAUR
|
()
|
209
|
JALANDHAR - WEST
|
PB-05-015-047-001/140 (Hassanmunda)
|
2605015000NRG23040820220026964
|
05/08/2022
|
PARAMJIT KAUR
|
2605015WL003515
|
PARAMJIT KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569936
|
|
PARAMJIT KAUR
|
()
|
210
|
JALANDHAR - WEST
|
PB-05-015-047-001/82 (Hassanmunda)
|
2605015000NRG23040820220026907
|
05/08/2022
|
RAJ RANI
|
2605015WL003511
|
RAJ RANI
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570187
|
|
RAJ RANI
|
()
|
211
|
JALANDHAR - WEST
|
PB-05-015-051-001/179 (Jande Sarai)
|
2605015000NRG23040820220026972
|
05/08/2022
|
BALWINDER KAUR
|
2605015WL003516
|
BALWINDER KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569937
|
|
BALWINDER KAUR
|
()
|
212
|
JALANDHAR - WEST
|
PB-05-015-054-001/81 (Kala Khera)
|
2605015000NRG23040820220026899
|
05/08/2022
|
KIRANDEEP KAUR
|
2605015WL003510
|
KIRANDEEP KAUR
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026569939
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
213
|
JALANDHAR - WEST
|
PB-05-015-022-001/21 (Chamiara)
|
2605015000NRG23050820220027738
|
05/08/2022
|
SHAKUNTLA DEVI
|
2605015WL003623
|
SHAKUNTLA DEVI
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569947
|
|
SHAKUNTLA DEVI
|
()
|
214
|
JALANDHAR - WEST
|
PB-05-015-029-001/14 (Dhaliwal)
|
2605015000NRG23050820220027909
|
05/08/2022
|
SURJIT KAUR
|
2605015WL003651
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569952
|
|
SURJIT KAUR
|
()
|
215
|
JALANDHAR - WEST
|
PB-05-015-029-001/21 (Dhaliwal)
|
2605015000NRG23050820220027853
|
05/08/2022
|
MINDO
|
2605015WL003644
|
MINDO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569946
|
|
MINDO
|
()
|
216
|
JALANDHAR - WEST
|
PB-05-015-029-001/23 (Dhaliwal)
|
2605015000NRG23050820220027854
|
05/08/2022
|
INDU
|
2605015WL003644
|
INDU
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569963
|
|
INDU
|
()
|
217
|
JALANDHAR - WEST
|
PB-05-015-029-001/28 (Dhaliwal)
|
2605015000NRG23050820220027855
|
05/08/2022
|
JASWINDER KAUR
|
2605015WL003644
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570185
|
|
JASWINDER KAUR
|
()
|
218
|
JALANDHAR - WEST
|
PB-05-015-029-001/29 (Dhaliwal)
|
2605015000NRG23050820220027856
|
05/08/2022
|
RAJ RANI
|
2605015WL003644
|
RAJ RANI
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569955
|
|
RAJ RANI
|
()
|
219
|
JALANDHAR - WEST
|
PB-05-015-029-001/34 (Dhaliwal)
|
2605015000NRG23050820220027858
|
05/08/2022
|
BAKSHO
|
2605015WL003644
|
BAKSHO
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569953
|
|
BAKSHO
|
()
|
220
|
JALANDHAR - WEST
|
PB-05-015-029-001/37 (Dhaliwal)
|
2605015000NRG23050820220027860
|
05/08/2022
|
SANTOSH KUMARI
|
2605015WL003644
|
SANTOSH KUMARI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569940
|
|
SANTOSH KUMARI
|
()
|
221
|
JALANDHAR - WEST
|
PB-05-015-029-001/39 (Dhaliwal)
|
2605015000NRG23050820220027861
|
05/08/2022
|
MEENA KUMARI
|
2605015WL003644
|
MEENA KUMARI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569968
|
|
MEENA KUMARI
|
()
|
222
|
JALANDHAR - WEST
|
PB-05-015-029-001/45 (Dhaliwal)
|
2605015000NRG23050820220027912
|
05/08/2022
|
MANJIT
|
2605015WL003651
|
MANJIT
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569965
|
|
MANJIT
|
()
|
223
|
JALANDHAR - WEST
|
PB-05-015-029-001/51 (Dhaliwal)
|
2605015000NRG23050820220027913
|
05/08/2022
|
DEVO
|
2605015WL003651
|
DEVO
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569962
|
|
DEVO
|
()
|
224
|
JALANDHAR - WEST
|
PB-05-015-039-001/101 (Gakhal)
|
2605015000NRG23040820220026810
|
05/08/2022
|
BABLI
|
2605015WL003498
|
BABLI
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569954
|
|
BABLI
|
()
|
225
|
JALANDHAR - WEST
|
PB-05-015-039-001/49 (Gakhal)
|
2605015000NRG23040820220026813
|
05/08/2022
|
NIMMU
|
2605015WL003498
|
NIMMU
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569941
|
|
NIMMU
|
()
|
226
|
JALANDHAR - WEST
|
PB-05-015-039-001/87 (Gakhal)
|
2605015000NRG23050820220027862
|
05/08/2022
|
BALVEER SINGH
|
2605015WL003644
|
BALVEER SINGH
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569967
|
|
BALVEER SINGH
|
()
|
227
|
JALANDHAR - WEST
|
PB-05-015-039-001/96 (Gakhal)
|
2605015000NRG23040820220026815
|
05/08/2022
|
SATIYA
|
2605015WL003498
|
SATIYA
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569951
|
|
SATIYA
|
()
|
228
|
JALANDHAR - WEST
|
PB-05-015-042-001/123 (Gill)
|
2605015000NRG23050820220027758
|
05/08/2022
|
MANINDER KAUR
|
2605015WL003626
|
MANINDER KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569948
|
|
MANINDER KAUR
|
()
|
229
|
JALANDHAR - WEST
|
PB-05-015-042-001/124 (Gill)
|
2605015000NRG23050820220027759
|
05/08/2022
|
DARSHAN KAUR
|
2605015WL003626
|
DARSHAN KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569949
|
|
DARSHAN KAUR
|
()
|
230
|
JALANDHAR - WEST
|
PB-05-015-042-001/43 (Gill)
|
2605015000NRG23050820220027762
|
05/08/2022
|
SANTOSH KUMARI
|
2605015WL003626
|
SANTOSH KUMARI
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569956
|
|
SANTOSH KUMARI
|
()
|
231
|
JALANDHAR - WEST
|
PB-05-015-042-001/59 (Gill)
|
2605015000NRG23050820220027764
|
05/08/2022
|
BAKSHO
|
2605015WL003626
|
BAKSHO
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569959
|
|
BAKSHO
|
()
|
232
|
JALANDHAR - WEST
|
PB-05-015-042-001/95 (Gill)
|
2605015000NRG23050820220027765
|
05/08/2022
|
BALDEV KRISHAN SINGH
|
2605015WL003626
|
BALDEV KRISHAN SINGH
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569943
|
|
BALDEV KRISHAN SINGH
|
()
|
233
|
JALANDHAR - WEST
|
PB-05-015-098-001/107 (Saffipur)
|
2605015000NRG23040820220026816
|
05/08/2022
|
SARBJIT KAUR
|
2605015WL003499
|
SARBJIT KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569964
|
|
SARBJIT KAUR
|
()
|
234
|
JALANDHAR - WEST
|
PB-05-015-098-001/111 (Saffipur)
|
2605015000NRG23040820220027135
|
05/08/2022
|
PARAMJIT KAUR
|
2605015WL003532
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570182
|
|
PARAMJIT KAUR
|
()
|
235
|
JALANDHAR - WEST
|
PB-05-015-098-001/114 (Saffipur)
|
2605015000NRG23040820220027136
|
05/08/2022
|
KAMLA
|
2605015WL003532
|
KAMLA
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570181
|
|
KAMLA
|
()
|
236
|
JALANDHAR - WEST
|
PB-05-015-098-001/36 (Saffipur)
|
2605015000NRG23040820220026817
|
05/08/2022
|
RANJIT
|
2605015WL003499
|
RANJIT
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569961
|
|
RANJIT
|
()
|
237
|
JALANDHAR - WEST
|
PB-05-015-098-001/37 (Saffipur)
|
2605015000NRG23040820220027137
|
05/08/2022
|
USHA RANI
|
2605015WL003532
|
USHA RANI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569966
|
|
USHA RANI
|
()
|
238
|
JALANDHAR - WEST
|
PB-05-015-098-001/42 (Saffipur)
|
2605015000NRG23040820220027138
|
05/08/2022
|
BALWINDER KAUR
|
2605015WL003532
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569960
|
|
BALWINDER KAUR
|
()
|
239
|
JALANDHAR - WEST
|
PB-05-015-098-001/60 (Saffipur)
|
2605015000NRG23040820220026818
|
05/08/2022
|
SISO
|
2605015WL003499
|
SISO
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570183
|
|
SISO
|
()
|
240
|
JALANDHAR - WEST
|
PB-05-015-098-001/61 (Saffipur)
|
2605015000NRG23040820220027139
|
05/08/2022
|
SUKHWINDER KAUR
|
2605015WL003532
|
SUKHWINDER KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570184
|
|
SUKHWINDER KAUR
|
()
|
241
|
JALANDHAR - WEST
|
PB-05-015-098-001/86 (Saffipur)
|
2605015000NRG23040820220027141
|
05/08/2022
|
KULWINDER KAUR
|
2605015WL003532
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569950
|
|
KULWINDER KAUR
|
()
|
242
|
JALANDHAR - WEST
|
PB-05-015-098-001/90 (Saffipur)
|
2605015000NRG23040820220027142
|
05/08/2022
|
JASWINDER PAL
|
2605015WL003532
|
JASWINDER PAL
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569945
|
|
JASWINDER PAL
|
()
|
243
|
JALANDHAR - WEST
|
PB-05-015-098-001/97 (Saffipur)
|
2605015000NRG23040820220026819
|
05/08/2022
|
MANJIT
|
2605015WL003499
|
MANJIT
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569942
|
|
MANJIT
|
()
|
244
|
JALANDHAR - WEST
|
PB-05-015-104-001/1 (Sehjhangi)
|
2605015000NRG23040820220026994
|
05/08/2022
|
BALJIT KAUR
|
2605015WL003518
|
BALJIT KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569957
|
|
BALJIT KAUR
|
()
|
245
|
JALANDHAR - WEST
|
PB-05-015-104-001/5 (Sehjhangi)
|
2605015000NRG23040820220026997
|
05/08/2022
|
RANI
|
2605015WL003518
|
RANI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569958
|
|
RANI
|
()
|
246
|
JALANDHAR - WEST
|
PB-05-015-104-001/96 (Sehjhangi)
|
2605015000NRG23040820220026998
|
05/08/2022
|
BALWINDER CHAND
|
2605015WL003518
|
BALWINDER CHAND
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569944
|
|
BALWINDER CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104622
|
104622
|
|
|
|
|
|
|
|
247
|
JALANDHAR - WEST
|
PB-05-015-029-001/18 (Dhaliwal)
|
2605015000NRG23050820220027852
|
05/08/2022
|
SUNITA RANI
|
2605015WL003644
|
SUNITA RANI
|
00354
|
PUNB0299100
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569972
|
|
SUNITA RANI
|
()
|
248
|
JALANDHAR - WEST
|
PB-05-015-029-001/32 (Dhaliwal)
|
2605015000NRG23050820220027910
|
05/08/2022
|
SATNAM SINGH
|
2605015WL003651
|
SATNAM SINGH
|
00354
|
PUNB0299100
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569974
|
|
SATNAM SINGH
|
()
|
249
|
JALANDHAR - WEST
|
PB-05-015-029-001/36 (Dhaliwal)
|
2605015000NRG23050820220027859
|
05/08/2022
|
RANI
|
2605015WL003644
|
RANI
|
00354
|
PUNB0299100
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569977
|
|
RANI
|
()
|
250
|
JALANDHAR - WEST
|
PB-05-015-029-001/38 (Dhaliwal)
|
2605015000NRG23050820220027911
|
05/08/2022
|
BABITA
|
2605015WL003651
|
BABITA
|
00354
|
PUNB0299100
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569978
|
|
BABITA
|
()
|
251
|
JALANDHAR - WEST
|
PB-05-015-076-001/32 (Nahal)
|
2605015000NRG23050820220028004
|
05/08/2022
|
GURBACHAN LAL
|
2605015WL003665
|
GURBACHAN LAL
|
00354
|
PUNB0299100
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026569976
|
|
GURBACHAN LAL
|
()
|
252
|
JALANDHAR - WEST
|
PB-05-015-076-001/34 (Nahal)
|
2605015000NRG23050820220028005
|
05/08/2022
|
BEHARI LAL
|
2605015WL003665
|
BEHARI LAL
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569970
|
|
BEHARI LAL
|
()
|
253
|
JALANDHAR - WEST
|
PB-05-015-076-001/38 (Nahal)
|
2605015000NRG23050820220027947
|
05/08/2022
|
KASHMIRO
|
2605015WL003656
|
KASHMIRO
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569969
|
|
KASHMIRO
|
()
|
254
|
JALANDHAR - WEST
|
PB-05-015-076-001/42 (Nahal)
|
2605015000NRG23050820220027948
|
05/08/2022
|
RAJ RANI
|
2605015WL003656
|
RAJ RANI
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570179
|
|
RAJ RANI
|
()
|
255
|
JALANDHAR - WEST
|
PB-05-015-076-001/49 (Nahal)
|
2605015000NRG23050820220028006
|
05/08/2022
|
ASHA DEVI
|
2605015WL003665
|
ASHA DEVI
|
00354
|
PUNB0299100
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570178
|
|
ASHA DEVI
|
()
|
256
|
JALANDHAR - WEST
|
PB-05-015-076-001/52 (Nahal)
|
2605015000NRG23050820220028007
|
05/08/2022
|
KAMLESH
|
2605015WL003665
|
KAMLESH
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569975
|
|
KAMLESH
|
()
|
257
|
JALANDHAR - WEST
|
PB-05-015-076-001/58 (Nahal)
|
2605015000NRG23050820220028009
|
05/08/2022
|
HARBANS KAUR
|
2605015WL003665
|
HARBANS KAUR
|
00354
|
PUNB0299100
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026569973
|
|
HARBANS KAUR
|
()
|
258
|
JALANDHAR - WEST
|
PB-05-015-076-001/70 (Nahal)
|
2605015000NRG23050820220027950
|
05/08/2022
|
JASWINDER KAUR
|
2605015WL003656
|
JASWINDER KAUR
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570180
|
|
JASWINDER KAUR
|
()
|
259
|
JALANDHAR - WEST
|
PB-05-015-098-001/67 (Saffipur)
|
2605015000NRG23040820220027140
|
05/08/2022
|
NARANJAN SINGH
|
2605015WL003532
|
NARANJAN SINGH
|
00354
|
PUNB0299100
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569971
|
|
NARANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
260
|
JALANDHAR - WEST
|
PB-05-015-028-001/68 (Devidaspur)
|
2605015000NRG23040820220027188
|
05/08/2022
|
PREETAM KAUR
|
2605015WL003537
|
PREETAM KAUR
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569984
|
|
PREETAM KAUR
|
()
|
261
|
JALANDHAR - WEST
|
PB-05-015-033-001/144 (Dyalpur)
|
2605015000NRG23050820220027785
|
05/08/2022
|
DALBIR SINGH
|
2605015WL003629
|
DALBIR SINGH
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569981
|
|
DALBIR SINGH
|
()
|
262
|
JALANDHAR - WEST
|
PB-05-015-035-001/168 (Fateh Jalal)
|
2605015000NRG23050820220027286
|
05/08/2022
|
BALVIR
|
2605015WL003551
|
BALVIR
|
00354
|
PUNB0351400
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026569980
|
|
BALVIR
|
()
|
263
|
JALANDHAR - WEST
|
PB-05-015-047-001/123 (Hassanmunda)
|
2605015000NRG23040820220026901
|
05/08/2022
|
SHILA
|
2605015WL003511
|
SHILA
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569985
|
|
SHILA
|
()
|
264
|
JALANDHAR - WEST
|
PB-05-015-047-001/128 (Hassanmunda)
|
2605015000NRG23040820220026902
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003511
|
MANJIT KAUR
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570177
|
|
MANJIT KAUR
|
()
|
265
|
JALANDHAR - WEST
|
PB-05-015-047-001/154 (Hassanmunda)
|
2605015000NRG23040820220026905
|
05/08/2022
|
KAMLESH RANI
|
2605015WL003511
|
KAMLESH RANI
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569979
|
|
KAMLESH RANI
|
()
|
266
|
JALANDHAR - WEST
|
PB-05-015-058-001/30 (Khusropur)
|
2605015000NRG23050820220027741
|
05/08/2022
|
KULWINDER
|
2605015WL003624
|
KULWINDER
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569987
|
|
KULWINDER
|
()
|
267
|
JALANDHAR - WEST
|
PB-05-015-058-001/75 (Khusropur)
|
2605015000NRG23050820220027745
|
05/08/2022
|
BAKHSHISH KAUR
|
2605015WL003624
|
BAKHSHISH KAUR
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569986
|
|
BAKHSHISH KAUR
|
()
|
268
|
JALANDHAR - WEST
|
PB-05-015-058-001/80 (Khusropur)
|
2605015000NRG23050820220027747
|
05/08/2022
|
SOMA RANI
|
2605015WL003624
|
SOMA RANI
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026569983
|
|
SOMA RANI
|
()
|
269
|
JALANDHAR - WEST
|
PB-05-015-106-001/42 (Sura)
|
2605015000NRG23050820220027305
|
05/08/2022
|
GURDEV KAUR
|
2605015WL003553
|
GURDEV KAUR
|
00354
|
PUNB0351400
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569982
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
270
|
JALANDHAR - WEST
|
PB-05-015-001-001/30 (Abbadan)
|
2605015000NRG23050820220027953
|
05/08/2022
|
SUMAN KUMARI
|
2605015WL003657
|
SUMAN KUMARI
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570163
|
|
MRS SUMAN KUMARI WO BALJINDER KUMAR
|
()
|
271
|
JALANDHAR - WEST
|
PB-05-015-001-001/51 (Abbadan)
|
2605015000NRG23050820220027955
|
05/08/2022
|
SUKHJINDERJEET KAUR
|
2605015WL003657
|
SUKHJINDERJEET KAUR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570041
|
|
MRS SUKHJINDERJEET KAUR WO TILAK RAJ
|
()
|
272
|
JALANDHAR - WEST
|
PB-05-015-026-001/50 (Chugawan)
|
2605015000NRG23040820220027033
|
05/08/2022
|
RANI
|
2605015WL003525
|
RANI
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570042
|
|
MRS RANI WO SURINDER SINGH
|
()
|
273
|
JALANDHAR - WEST
|
PB-05-015-063-001/101 (Kurali)
|
2605015000NRG23050820220027546
|
05/08/2022
|
KULWINDER KAUR
|
2605015WL003595
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570040
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
()
|
274
|
JALANDHAR - WEST
|
PB-05-015-063-001/108 (Kurali)
|
2605015000NRG23050820220027547
|
05/08/2022
|
AMARJIT KAUR
|
2605015WL003595
|
AMARJIT KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570164
|
|
AMARJIT KAUR WO LEMBER SINGH
|
()
|
275
|
JALANDHAR - WEST
|
PB-05-015-063-001/112 (Kurali)
|
2605015000NRG23040820220027018
|
05/08/2022
|
BALDEV SINGH
|
2605015WL003522
|
BALDEV SINGH
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570036
|
|
MR BALDEV SINGH
|
()
|
276
|
JALANDHAR - WEST
|
PB-05-015-063-001/40 (Kurali)
|
2605015000NRG23050820220027549
|
05/08/2022
|
KULWINDER KAUR
|
2605015WL003595
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570165
|
|
MISS KULWINDER KAUR DO DIYAL SINGH
|
()
|
277
|
JALANDHAR - WEST
|
PB-05-015-063-001/44 (Kurali)
|
2605015000NRG23050820220027550
|
05/08/2022
|
SUCHA RAM
|
2605015WL003595
|
SUCHA RAM
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570038
|
|
MR SUCHA RAM
|
()
|
278
|
JALANDHAR - WEST
|
PB-05-015-063-001/51 (Kurali)
|
2605015000NRG23050820220027551
|
05/08/2022
|
GURBAKSH KAUR
|
2605015WL003595
|
GURBAKSH KAUR
|
00415
|
SBIN0002382
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570229
|
|
MRS GURBAKSH KAUR
|
()
|
279
|
JALANDHAR - WEST
|
PB-05-015-063-001/95 (Kurali)
|
2605015000NRG23040820220027021
|
05/08/2022
|
HARJINDER SINGH
|
2605015WL003522
|
HARJINDER SINGH
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570037
|
|
MR HARJINDER SINGH SO SH DARSHAN SINGH
|
()
|
280
|
JALANDHAR - WEST
|
PB-05-015-064-001/78 (Lallian Kalan)
|
2605015000NRG23040820220027025
|
05/08/2022
|
KARNAIL RAM
|
2605015WL003523
|
KARNAIL RAM
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570039
|
|
MR KARNAIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
281
|
JALANDHAR - WEST
|
PB-05-015-111-001/42 (Tarar)
|
2605015000NRG23040820220027009
|
05/08/2022
|
SIMRO
|
2605015WL003521
|
SIMRO
|
00415
|
SBIN0002394
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570162
|
|
MR RAJ RANA
|
()
|
282
|
JALANDHAR - WEST
|
PB-05-015-111-001/49 (Tarar)
|
2605015000NRG23040820220027010
|
05/08/2022
|
RATAN KAUR
|
2605015WL003521
|
RATAN KAUR
|
00415
|
SBIN0002394
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570044
|
|
MRS RATAN KAUR
|
()
|
283
|
JALANDHAR - WEST
|
PB-05-015-111-001/50 (Tarar)
|
2605015000NRG23040820220027011
|
05/08/2022
|
NIRMALJIT
|
2605015WL003521
|
NIRMALJIT
|
00415
|
SBIN0002394
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570161
|
|
MRS NIRMALJIT KAUR
|
()
|
284
|
JALANDHAR - WEST
|
PB-05-015-111-001/61 (Tarar)
|
2605015000NRG23040820220027013
|
05/08/2022
|
SANTOSH KUMARI
|
2605015WL003521
|
SANTOSH KUMARI
|
00415
|
SBIN0002394
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570043
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
()
|
285
|
JALANDHAR - WEST
|
PB-05-015-111-001/80 (Tarar)
|
2605015000NRG23040820220027017
|
05/08/2022
|
SUNITA
|
2605015WL003521
|
SUNITA
|
00415
|
SBIN0002394
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570045
|
|
MRS SUNITA WO SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
286
|
JALANDHAR - WEST
|
PB-05-015-032-001/122 (Dugri)
|
2605015000NRG23050820220028028
|
05/08/2022
|
SARBJIT KAUR
|
2605015WL003667
|
SARBJIT KAUR
|
00415
|
SBIN0002395
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570047
|
|
MRS SARBJEET KAUR
|
()
|
287
|
JALANDHAR - WEST
|
PB-05-015-059-001/14 (Kishangarh)
|
2605015000NRG23050820220028043
|
05/08/2022
|
MANJIT
|
2605015WL003668
|
MANJIT
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570160
|
|
MR MANJIT
|
()
|
288
|
JALANDHAR - WEST
|
PB-05-015-059-001/37 (Kishangarh)
|
2605015000NRG23050820220028047
|
05/08/2022
|
JASVEER KAUR
|
2605015WL003668
|
JASVEER KAUR
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570159
|
|
MRS JASVEER KAUR
|
()
|
289
|
JALANDHAR - WEST
|
PB-05-015-071-001/8 (Mand Morh)
|
2605015000NRG23050820220028087
|
05/08/2022
|
GURJEET KAUR
|
2605015WL003672
|
GURJEET KAUR
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570048
|
|
MRS GURJIT KAUR
|
()
|
290
|
JALANDHAR - WEST
|
PB-05-015-101-001/47 (Sanghowal)
|
2605015000NRG23050820220028058
|
05/08/2022
|
LAJWANTI
|
2605015WL003670
|
LAJWANTI
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570050
|
|
MR LAJWANTI
|
()
|
291
|
JALANDHAR - WEST
|
PB-05-015-101-001/60 (Sanghowal)
|
2605015000NRG23050820220028062
|
05/08/2022
|
BALDISH KAUR
|
2605015WL003670
|
BALDISH KAUR
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570049
|
|
MRS BALDISH KAUR
|
()
|
292
|
JALANDHAR - WEST
|
PB-05-015-101-001/70 (Sanghowal)
|
2605015000NRG23050820220028063
|
05/08/2022
|
ASHA RANI
|
2605015WL003670
|
ASHA RANI
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570046
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
293
|
JALANDHAR - WEST
|
PB-05-015-017-001/41 (Bidhipur)
|
2605015000NRG23040820220026888
|
05/08/2022
|
ASHA RANI
|
2605015WL003509
|
ASHA RANI
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570057
|
|
MRS ASHA RANI
|
()
|
294
|
JALANDHAR - WEST
|
PB-05-015-035-001/188 (Fateh Jalal)
|
2605015000NRG23050820220027326
|
05/08/2022
|
NIRMALA
|
2605015WL003555
|
NIRMALA
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570064
|
|
MRS NIRMALA WO NIRMAL RAM
|
()
|
295
|
JALANDHAR - WEST
|
PB-05-015-035-001/66 (Fateh Jalal)
|
2605015000NRG23050820220027332
|
05/08/2022
|
SURINDER KAUR
|
2605015WL003555
|
SURINDER KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570055
|
|
MRS SURINDER KAUR
|
()
|
296
|
JALANDHAR - WEST
|
PB-05-015-046-001/57 (Haller)
|
2605015000NRG23040820220026825
|
05/08/2022
|
MANGAT RAM
|
2605015WL003501
|
MANGAT RAM
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570058
|
|
MR MANGAT RAM
|
()
|
297
|
JALANDHAR - WEST
|
PB-05-015-046-001/69 (Haller)
|
2605015000NRG23040820220026827
|
05/08/2022
|
PARBATI DEVI
|
2605015WL003501
|
PARBATI DEVI
|
00415
|
SBIN0002477
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570063
|
|
MRS PARBATI DEVI
|
()
|
298
|
JALANDHAR - WEST
|
PB-05-015-093-001/32 (Ram Singhpur)
|
2605015000NRG23050820220027529
|
05/08/2022
|
USHA RANI
|
2605015WL003593
|
USHA RANI
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570062
|
|
MISS HARSIMRAN UNG USHA RANI
|
()
|
299
|
JALANDHAR - WEST
|
PB-05-015-093-001/59 (Ram Singhpur)
|
2605015000NRG23050820220027683
|
05/08/2022
|
SANDEEP KAUR
|
2605015WL003611
|
SANDEEP KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570054
|
|
MRS SANDEEP KAUR
|
()
|
300
|
JALANDHAR - WEST
|
PB-05-015-102-001/147 (Sarai Khas)
|
2605015000NRG23050820220027308
|
05/08/2022
|
KASHMIR SINGH
|
2605015WL003554
|
KASHMIR SINGH
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570157
|
|
MR KASHMIR SINGH GILL
|
()
|
301
|
JALANDHAR - WEST
|
PB-05-015-102-001/154 (Sarai Khas)
|
2605015000NRG23050820220027484
|
05/08/2022
|
SONIA
|
2605015WL003587
|
SONIA
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570052
|
|
MRS SONIA WO RANJIT
|
()
|
302
|
JALANDHAR - WEST
|
PB-05-015-102-001/174 (Sarai Khas)
|
2605015000NRG23050820220027299
|
05/08/2022
|
KAJAL
|
2605015WL003552
|
KAJAL
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570053
|
|
MISS KAJAL
|
()
|
303
|
JALANDHAR - WEST
|
PB-05-015-102-001/226 (Sarai Khas)
|
2605015000NRG23050820220027301
|
05/08/2022
|
MANJINDER KAUR GILL
|
2605015WL003552
|
MANJINDER KAUR GILL
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570156
|
|
MRS MANJINDER KAUR GILL
|
()
|
304
|
JALANDHAR - WEST
|
PB-05-015-102-001/234 (Sarai Khas)
|
2605015000NRG23050820220027485
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003587
|
MANJIT KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570056
|
|
MR THAKUR SINGH
|
()
|
305
|
JALANDHAR - WEST
|
PB-05-015-102-001/88 (Sarai Khas)
|
2605015000NRG23050820220027311
|
05/08/2022
|
RUPINDER JIT KAUR
|
2605015WL003554
|
RUPINDER JIT KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570155
|
|
MRS RUPINDERJIT KAUR WO KASHMIR SINGH
|
()
|
306
|
JALANDHAR - WEST
|
PB-05-015-102-001/99 (Sarai Khas)
|
2605015000NRG23050820220027487
|
05/08/2022
|
HEERA LAL
|
2605015WL003587
|
HEERA LAL
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570158
|
|
MR HEERA LAL SO JAMES
|
()
|
307
|
JALANDHAR - WEST
|
PB-05-015-106-001/20 (Sura)
|
2605015000NRG23050820220027312
|
05/08/2022
|
HARPREET KAUR
|
2605015WL003554
|
HARPREET KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570051
|
|
MRS HARPREET KAUR
|
()
|
308
|
JALANDHAR - WEST
|
PB-05-015-106-001/40 (Sura)
|
2605015000NRG23050820220027317
|
05/08/2022
|
SATIYA RANI
|
2605015WL003554
|
SATIYA RANI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570061
|
|
MRS SATIYA RANI
|
()
|
309
|
JALANDHAR - WEST
|
PB-05-015-106-001/41 (Sura)
|
2605015000NRG23050820220027304
|
05/08/2022
|
GURDEV KAUR
|
2605015WL003553
|
GURDEV KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570060
|
|
MRS GURDEV KAUR WO DARSHAN SINGH
|
()
|
310
|
JALANDHAR - WEST
|
PB-05-015-106-001/48 (Sura)
|
2605015000NRG23050820220027306
|
05/08/2022
|
BINDER
|
2605015WL003553
|
BINDER
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570059
|
|
MRS BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
311
|
JALANDHAR - WEST
|
PB-05-015-112-001/135 (Wariana)
|
2605015000NRG23050820220028015
|
05/08/2022
|
ASHA RANI
|
2605015WL003666
|
ASHA RANI
|
00415
|
SBIN0008008
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570065
|
|
MRS ASHA RANI
|
()
|
312
|
JALANDHAR - WEST
|
PB-05-015-112-001/33 (Wariana)
|
2605015000NRG23040820220027133
|
05/08/2022
|
BALWINDER KAUR
|
2605015WL003531
|
BALWINDER KAUR
|
00415
|
SBIN0008008
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570066
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
313
|
JALANDHAR - WEST
|
PB-05-015-058-001/79 (Khusropur)
|
2605015000NRG23050820220027746
|
05/08/2022
|
SUKHWINDER KAUR
|
2605015WL003624
|
SUKHWINDER KAUR
|
00415
|
SBIN0010751
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570068
|
|
MRS SUKHWINDER KAUR
|
()
|
314
|
JALANDHAR - WEST
|
PB-05-015-066-001/147 (Lidhran)
|
2605015000NRG23040820220027105
|
05/08/2022
|
BISTINDER KUMAR
|
2605015WL003529
|
BISTINDER KUMAR
|
00415
|
SBIN0010751
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026570067
|
|
MR BISTINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
315
|
JALANDHAR - WEST
|
PB-05-015-106-001/8 (Sura)
|
2605015000NRG23050820220027307
|
05/08/2022
|
ROZY
|
2605015WL003553
|
ROZY
|
00415
|
SBIN0011584
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570069
|
|
MRS ROZY WO BINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
316
|
JALANDHAR - WEST
|
PB-05-015-103-001/15 (Sarmastpur)
|
2605015000NRG23040820220026852
|
05/08/2022
|
INDERJEET
|
2605015WL003504
|
INDERJEET
|
00415
|
SBIN0016307
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570071
|
|
MR INDERJEET
|
()
|
317
|
JALANDHAR - WEST
|
PB-05-015-103-001/17 (Sarmastpur)
|
2605015000NRG23040820220026853
|
05/08/2022
|
BALWINDER SINGH
|
2605015WL003504
|
BALWINDER SINGH
|
00415
|
SBIN0016307
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570070
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
318
|
JALANDHAR - WEST
|
PB-05-015-006-001/76 (Ambhgarh)
|
2605015000NRG23040820220026836
|
05/08/2022
|
BALVEER KAUR
|
2605015WL003502
|
BALVEER KAUR
|
00415
|
SBIN0050069
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026570075
|
|
MRS BALVEER KAUR
|
()
|
319
|
JALANDHAR - WEST
|
PB-05-015-019-001/112 (Brahampur)
|
2605015000NRG23050820220027498
|
05/08/2022
|
SWARAN LATA
|
2605015WL003589
|
SWARAN LATA
|
00415
|
SBIN0050069
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570073
|
|
MRS SWARAN LATA
|
()
|
320
|
JALANDHAR - WEST
|
PB-05-015-033-001/175 (Dyalpur)
|
2605015000NRG23050820220027786
|
05/08/2022
|
PREETI
|
2605015WL003629
|
PREETI
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570074
|
|
MISS PRITI
|
()
|
321
|
JALANDHAR - WEST
|
PB-05-015-047-001/159 (Hassanmunda)
|
2605015000NRG23040820220026906
|
05/08/2022
|
JASWINDER KAUR
|
2605015WL003511
|
JASWINDER KAUR
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570154
|
|
MRS JASWINDER KAUR
|
()
|
322
|
JALANDHAR - WEST
|
PB-05-015-054-001/66 (Kala Khera)
|
2605015000NRG23040820220026897
|
05/08/2022
|
GURBAKSH KAUR
|
2605015WL003510
|
GURBAKSH KAUR
|
00415
|
SBIN0050069
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026570072
|
|
MRS GURBAKHSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
323
|
JALANDHAR - WEST
|
PB-05-015-017-001/62 (Bidhipur)
|
2605015000NRG23040820220026894
|
05/08/2022
|
PARAMJIT SINGH
|
2605015WL003509
|
PARAMJIT SINGH
|
00415
|
SBIN0050841
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570077
|
|
MR PARAMJIT SINGH
|
()
|
324
|
JALANDHAR - WEST
|
PB-05-015-106-001/62 (Sura)
|
2605015000NRG23050820220027318
|
05/08/2022
|
RASHPAL KAUR
|
2605015WL003554
|
RASHPAL KAUR
|
00415
|
SBIN0050841
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570076
|
|
MRS RACHHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
325
|
JALANDHAR - WEST
|
PB-05-015-109-001/57 (Talwandi Jhander)
|
2605015000NRG23040820220027204
|
05/08/2022
|
SHARANJIT SULTANI
|
2605015WL003539
|
SHARANJIT SULTANI
|
00415
|
SBIN0050976
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026570078
|
|
MR SARANJIT SULTANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
326
|
JALANDHAR - WEST
|
PB-05-015-073-001/66 (Meerpur)
|
2605015000NRG23040820220026809
|
05/08/2022
|
ASHA
|
2605015WL003497
|
ASHA
|
00415
|
SBIN0051012
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570079
|
|
MRS ASHA WO JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
327
|
JALANDHAR - WEST
|
PB-05-015-011-001/22 (Bal)
|
2605015000NRG23040820220026840
|
05/08/2022
|
KAMALJIT
|
2605015WL003503
|
KAMALJIT
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570102
|
|
KAMALJIT
|
()
|
328
|
JALANDHAR - WEST
|
PB-05-015-091-001/103 (Raipur Rasoolpur)
|
2605015000NRG23040820220026854
|
05/08/2022
|
RANO
|
2605015WL003505
|
RANO
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570104
|
|
RANI .
|
()
|
329
|
JALANDHAR - WEST
|
PB-05-015-091-001/84 (Raipur Rasoolpur)
|
2605015000NRG23040820220026855
|
05/08/2022
|
KULWINDER KAUR
|
2605015WL003505
|
KULWINDER KAUR
|
00462
|
UCBA0000555
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570150
|
|
KULWINDER KAUR W/O GURMAIL LAL
|
()
|
330
|
JALANDHAR - WEST
|
PB-05-015-091-001/88 (Raipur Rasoolpur)
|
2605015000NRG23040820220026856
|
05/08/2022
|
BIMLA RANI
|
2605015WL003505
|
BIMLA RANI
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570112
|
|
BIMLA RANI W/O HARBHJAN SINGH
|
()
|
331
|
JALANDHAR - WEST
|
PB-05-015-091-001/89 (Raipur Rasoolpur)
|
2605015000NRG23040820220026857
|
05/08/2022
|
GURDEV KAUR
|
2605015WL003505
|
GURDEV KAUR
|
00462
|
UCBA0000555
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570151
|
|
GURDEV KAUR W/O MATHRA DASS
|
()
|
332
|
JALANDHAR - WEST
|
PB-05-015-091-001/98 (Raipur Rasoolpur)
|
2605015000NRG23040820220026858
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003505
|
MANJIT KAUR
|
00462
|
UCBA0000555
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026570152
|
|
MANJIT KAUR WO HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
333
|
JALANDHAR - WEST
|
PB-05-015-004-001/30 (Ali Chak)
|
2605015000NRG23050820220027749
|
05/08/2022
|
JASPAL SINGH
|
2605015WL003625
|
JASPAL SINGH
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570105
|
|
JASPAL SINGH
|
()
|
334
|
JALANDHAR - WEST
|
PB-05-015-004-001/64 (Ali Chak)
|
2605015000NRG23050820220027753
|
05/08/2022
|
GIAN KAUR
|
2605015WL003625
|
GIAN KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570099
|
|
GIAN KAUR
|
()
|
335
|
JALANDHAR - WEST
|
PB-05-015-004-001/65 (Ali Chak)
|
2605015000NRG23050820220027754
|
05/08/2022
|
DARSHAN KAUR
|
2605015WL003625
|
DARSHAN KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570098
|
|
DARSHAN KAUR
|
()
|
336
|
JALANDHAR - WEST
|
PB-05-015-008-001/100 (Athoula)
|
2605015000NRG23050820220027729
|
05/08/2022
|
RANI
|
2605015WL003623
|
RANI
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570130
|
|
RANI
|
()
|
337
|
JALANDHAR - WEST
|
PB-05-015-008-001/102 (Athoula)
|
2605015000NRG23050820220027730
|
05/08/2022
|
MANDEEP KAUR
|
2605015WL003623
|
MANDEEP KAUR
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570133
|
|
MANDEEP KAUR WO SURJEET SINGH
|
()
|
338
|
JALANDHAR - WEST
|
PB-05-015-008-001/115 (Athoula)
|
2605015000NRG23050820220027897
|
05/08/2022
|
RAJNI
|
2605015WL003649
|
RAJNI
|
00462
|
UCBA0001102
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570136
|
|
RAJNI
|
()
|
339
|
JALANDHAR - WEST
|
PB-05-015-008-001/41 (Athoula)
|
2605015000NRG23050820220027732
|
05/08/2022
|
KIRAN
|
2605015WL003623
|
KIRAN
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570111
|
|
KIRAN
|
()
|
340
|
JALANDHAR - WEST
|
PB-05-015-008-001/50 (Athoula)
|
2605015000NRG23050820220027901
|
05/08/2022
|
RANJEET KAUR
|
2605015WL003649
|
RANJEET KAUR
|
00462
|
UCBA0001102
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570128
|
|
RANJEET KAUR
|
()
|
341
|
JALANDHAR - WEST
|
PB-05-015-008-001/67 (Athoula)
|
2605015000NRG23050820220027903
|
05/08/2022
|
NARINDER KAUR
|
2605015WL003649
|
NARINDER KAUR
|
00462
|
UCBA0001102
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570127
|
|
NARINDER KAUR
|
()
|
342
|
JALANDHAR - WEST
|
PB-05-015-008-001/84 (Athoula)
|
2605015000NRG23050820220027734
|
05/08/2022
|
MANJEET KAUR
|
2605015WL003623
|
MANJEET KAUR
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570125
|
|
MANJEET KAUR
|
()
|
343
|
JALANDHAR - WEST
|
PB-05-015-008-001/85 (Athoula)
|
2605015000NRG23050820220027904
|
05/08/2022
|
KULWANT KAUR
|
2605015WL003649
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570124
|
|
KULWANT KAUR
|
()
|
344
|
JALANDHAR - WEST
|
PB-05-015-008-001/95 (Athoula)
|
2605015000NRG23050820220027736
|
05/08/2022
|
BHOLI
|
2605015WL003623
|
BHOLI
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570129
|
|
BHOLI
|
()
|
345
|
JALANDHAR - WEST
|
PB-05-015-060-003/129 (Kohala)
|
2605015000NRG23050820220027815
|
05/08/2022
|
SHEELA
|
2605015WL003635
|
SHEELA
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570145
|
|
SHEELA
|
()
|
346
|
JALANDHAR - WEST
|
PB-05-015-060-003/130 (Kohala)
|
2605015000NRG23050820220027816
|
05/08/2022
|
KASHMIRO
|
2605015WL003635
|
KASHMIRO
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570146
|
|
KASHMIRO
|
()
|
347
|
JALANDHAR - WEST
|
PB-05-015-060-003/131 (Kohala)
|
2605015000NRG23050820220027817
|
05/08/2022
|
JASVIR KAUR
|
2605015WL003635
|
JASVIR KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570141
|
|
JASVIR KAUR
|
()
|
348
|
JALANDHAR - WEST
|
PB-05-015-060-003/132 (Kohala)
|
2605015000NRG23050820220027818
|
05/08/2022
|
NARINDER KAUR
|
2605015WL003635
|
NARINDER KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570107
|
|
NARINDER KAUR
|
()
|
349
|
JALANDHAR - WEST
|
PB-05-015-060-003/138 (Kohala)
|
2605015000NRG23050820220027820
|
05/08/2022
|
SEEMA
|
2605015WL003635
|
SEEMA
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570147
|
|
SEEMA
|
()
|
350
|
JALANDHAR - WEST
|
PB-05-015-060-003/155 (Kohala)
|
2605015000NRG23050820220027822
|
05/08/2022
|
RANI
|
2605015WL003635
|
RANI
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570132
|
|
RANI
|
()
|
351
|
JALANDHAR - WEST
|
PB-05-015-060-003/157 (Kohala)
|
2605015000NRG23050820220027823
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003635
|
MANJIT KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570138
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
352
|
JALANDHAR - WEST
|
PB-05-015-112-001/129 (Wariana)
|
2605015000NRG23040820220027127
|
05/08/2022
|
SUNITA RANI
|
2605015WL003531
|
SUNITA RANI
|
00462
|
UCBA0002507
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570140
|
|
ROHIT UG SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
353
|
JALANDHAR - WEST
|
PB-05-015-067-001/100 (Malko)
|
2605015000NRG23040820220026999
|
05/08/2022
|
HARDEEP KUMAR
|
2605015WL003519
|
HARDEEP KUMAR
|
00462
|
UCBA0003084
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026570120
|
|
HARDEEP KUMAR SO RAM LUBHAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
354
|
JALANDHAR - WEST
|
PB-05-015-041-001/13 (Ghumiara)
|
2605015000NRG23040820220026955
|
05/08/2022
|
RAJU
|
2605015WL003515
|
RAJU
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570092
|
|
RAJU
|
()
|
355
|
JALANDHAR - WEST
|
PB-05-015-041-001/14 (Ghumiara)
|
2605015000NRG23040820220026956
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003515
|
MANJIT KAUR
|
00468
|
UBIN0540480
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026570094
|
|
MANJIT KAUR
|
()
|
356
|
JALANDHAR - WEST
|
PB-05-015-041-001/16 (Ghumiara)
|
2605015000NRG23040820220026957
|
05/08/2022
|
BABY
|
2605015WL003515
|
BABY
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570088
|
|
BABY
|
()
|
357
|
JALANDHAR - WEST
|
PB-05-015-041-001/17 (Ghumiara)
|
2605015000NRG23040820220026958
|
05/08/2022
|
KULDEEP
|
2605015WL003515
|
KULDEEP
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570093
|
|
KULDEEP
|
()
|
358
|
JALANDHAR - WEST
|
PB-05-015-041-001/18 (Ghumiara)
|
2605015000NRG23040820220026959
|
05/08/2022
|
SEESO
|
2605015WL003515
|
SEESO
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570086
|
|
SEESO
|
()
|
359
|
JALANDHAR - WEST
|
PB-05-015-041-001/21 (Ghumiara)
|
2605015000NRG23040820220026961
|
05/08/2022
|
KULDEEP KAUR
|
2605015WL003515
|
KULDEEP KAUR
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570081
|
|
KULDEEP KAUR
|
()
|
360
|
JALANDHAR - WEST
|
PB-05-015-041-001/22 (Ghumiara)
|
2605015000NRG23040820220026962
|
05/08/2022
|
SHINDER
|
2605015WL003515
|
SHINDER
|
00468
|
UBIN0540480
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026570091
|
|
SHINDER
|
()
|
361
|
JALANDHAR - WEST
|
PB-05-015-041-001/24 (Ghumiara)
|
2605015000NRG23040820220026963
|
05/08/2022
|
MANPREET KAUR
|
2605015WL003515
|
MANPREET KAUR
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570084
|
|
MANPREET KAUR
|
()
|
362
|
JALANDHAR - WEST
|
PB-05-015-047-001/114 (Hassanmunda)
|
2605015000NRG23040820220026900
|
05/08/2022
|
KULWINDER KAUR
|
2605015WL003511
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570083
|
|
KULWINDER KAUR
|
()
|
363
|
JALANDHAR - WEST
|
PB-05-015-047-001/148 (Hassanmunda)
|
2605015000NRG23040820220026904
|
05/08/2022
|
ASHA RANI
|
2605015WL003511
|
ASHA RANI
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570085
|
|
ASHA RANI
|
()
|
364
|
JALANDHAR - WEST
|
PB-05-015-072-001/41 (Mangeki)
|
2605015000NRG23040820220027195
|
05/08/2022
|
SATNAM SINGH
|
2605015WL003538
|
SATNAM SINGH
|
00468
|
UBIN0540480
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026570090
|
|
SATNAM SINGH
|
()
|
365
|
JALANDHAR - WEST
|
PB-05-015-092-001/11 (Rajjab)
|
2605015000NRG23040820220026871
|
05/08/2022
|
BINDER KAUR
|
2605015WL003507
|
BINDER KAUR
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570087
|
|
BINDER KAUR
|
()
|
366
|
JALANDHAR - WEST
|
PB-05-015-092-001/62 (Rajjab)
|
2605015000NRG23040820220026875
|
05/08/2022
|
JYOTI
|
2605015WL003507
|
JYOTI
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570089
|
|
JYOTI
|
()
|
367
|
JALANDHAR - WEST
|
PB-05-015-092-001/71 (Rajjab)
|
2605015000NRG23040820220026876
|
05/08/2022
|
DARSHAN SINGH
|
2605015WL003507
|
DARSHAN SINGH
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570080
|
|
DARSHAN SINGH
|
()
|
368
|
JALANDHAR - WEST
|
PB-05-015-092-001/80 (Rajjab)
|
2605015000NRG23040820220026878
|
05/08/2022
|
GURVINDER
|
2605015WL003507
|
GURVINDER
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570082
|
|
GURVINDER
|
()
|
369
|
JALANDHAR - WEST
|
PB-05-015-092-001/81 (Rajjab)
|
2605015000NRG23040820220026879
|
05/08/2022
|
BALJINDER KAUR
|
2605015WL003507
|
BALJINDER KAUR
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570095
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
370
|
JALANDHAR - WEST
|
PB-05-015-094-001/81 (Rampur lallian)
|
2605015000NRG23050820220027961
|
05/08/2022
|
JASPREET SINGH
|
2605015WL003658
|
JASPREET SINGH
|
00468
|
UBIN0561568
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570153
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
371
|
JALANDHAR - WEST
|
PB-05-015-017-001/50 (Bidhipur)
|
2605015000NRG23040820220026890
|
05/08/2022
|
PIARA RAM
|
2605015WL003509
|
PIARA RAM
|
00468
|
UBIN0819590
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570123
|
|
PIARA RAM
|
()
|
372
|
JALANDHAR - WEST
|
PB-05-015-053-001/61 (Kala Bahian)
|
2605015000NRG23050820220028072
|
05/08/2022
|
KUSHALIA RANI
|
2605015WL003671
|
KUSHALIA RANI
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026570149
|
|
KUSHALIA RANI
|
()
|
373
|
JALANDHAR - WEST
|
PB-05-015-083-001/40 (Nussi)
|
2605015000NRG23050820220027293
|
05/08/2022
|
SODHI RAM
|
2605015WL003552
|
SODHI RAM
|
00468
|
UBIN0819590
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570121
|
|
SODHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
374
|
JALANDHAR - WEST
|
PB-05-015-032-001/114 (Dugri)
|
2605015000NRG23050820220027268
|
05/08/2022
|
SUKHWINDER KAUR
|
2605015WL003550
|
SUKHWINDER KAUR
|
00468
|
UBIN0914517
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026570103
|
|
SUKHWINDER KAUR
|
()
|
375
|
JALANDHAR - WEST
|
PB-05-015-059-001/23 (Kishangarh)
|
2605015000NRG23050820220028045
|
05/08/2022
|
SODHI
|
2605015WL003668
|
SODHI
|
00468
|
UBIN0914517
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570137
|
|
SODHI
|
()
|
376
|
JALANDHAR - WEST
|
PB-05-015-059-001/29 (Kishangarh)
|
2605015000NRG23050820220028046
|
05/08/2022
|
BALJEET
|
2605015WL003668
|
BALJEET
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570134
|
|
BALJEET
|
()
|
377
|
JALANDHAR - WEST
|
PB-05-015-101-001/50 (Sanghowal)
|
2605015000NRG23050820220028059
|
05/08/2022
|
GURBAX KAUR
|
2605015WL003670
|
GURBAX KAUR
|
00468
|
UBIN0914517
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026570139
|
|
GURBAX KAUR
|
()
|
378
|
JALANDHAR - WEST
|
PB-05-015-101-001/58 (Sanghowal)
|
2605015000NRG23050820220028061
|
05/08/2022
|
MANJIT KAUR
|
2605015WL003670
|
MANJIT KAUR
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570135
|
|
MANJIT KAUR
|
()
|
379
|
JALANDHAR - WEST
|
PB-05-015-101-001/71 (Sanghowal)
|
2605015000NRG23050820220028064
|
05/08/2022
|
SUMAN BALA
|
2605015WL003670
|
SUMAN BALA
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026570131
|
|
SUMAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1043118
|
1043118
|
|
|
|
|
|
|
|