S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HOSHIARPUR-I
|
PB-07-006-008-001/171 (BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23181020220097897
|
18/10/2022
|
RAJVINDER KAUR
|
2607006WL010048
|
RAJVINDER KAUR
|
00045
|
BARB0DBBASS
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168240
|
|
RAJVINDER KAUR
|
()
|
2
|
HOSHIARPUR-I
|
PB-07-006-095-001/79 (BASSI MARUF SIALAN)
|
2607006000NRG23181020220097867
|
18/10/2022
|
JOGINDER SINGH
|
2607006WL010042
|
JOGINDER SINGH
|
00045
|
BARB0DBBASS
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168239
|
|
JOGINDER SINGH
|
()
|
3
|
HOSHIARPUR-I
|
PB-07-006-095-001/86 (BASSI MARUF SIALAN)
|
2607006000NRG23181020220097909
|
18/10/2022
|
Balvir Kaur
|
2607006WL010049
|
Balvir Kaur
|
00045
|
BARB0DBBASS
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168243
|
|
Balvir Kaur
|
()
|
4
|
HOSHIARPUR-I
|
PB-07-006-095-001/88 (BASSI MARUF SIALAN)
|
2607006000NRG23181020220097910
|
18/10/2022
|
Sunita Devi
|
2607006WL010049
|
Sunita Devi
|
00045
|
BARB0DBBASS
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168241
|
|
Sunita Devi
|
()
|
5
|
HOSHIARPUR-I
|
PB-07-006-095-001/92 (BASSI MARUF SIALAN)
|
2607006000NRG23181020220097913
|
18/10/2022
|
Balwinder Kaur
|
2607006WL010049
|
Balwinder Kaur
|
00045
|
BARB0DBBASS
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168242
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-008-001/9 (BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23181020220097900
|
18/10/2022
|
Balvir Singh
|
2607006WL010048
|
Balvir Singh
|
00045
|
BARB0DBHOSH
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168244
|
|
Balvir Singh
|
()
|
7
|
HOSHIARPUR-I
|
PB-07-006-283-001/2 (Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23181020220097870
|
18/10/2022
|
bimla devi
|
2607006WL010042
|
bimla devi
|
00045
|
BARB0DBHOSH
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168245
|
|
bimla devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-283-001/8 (Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23181020220097877
|
18/10/2022
|
samitari
|
2607006WL010042
|
samitari
|
00045
|
BARB0HOSHIA
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168246
|
|
samitari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-087-001/112 (CHAKOWAL SHEKHAN)
|
2607006000NRG23181020220097964
|
18/10/2022
|
KAMALJIT KAUR
|
2607006WL010053
|
KAMALJIT KAUR
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168250
|
|
KAMALJIT KAUR
|
()
|
10
|
HOSHIARPUR-I
|
PB-07-006-087-001/22 (CHAKOWAL SHEKHAN)
|
2607006000NRG23181020220097969
|
18/10/2022
|
USHA RANI
|
2607006WL010053
|
USHA RANI
|
00045
|
BARB0VJHOPR
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168248
|
|
USHA RANI
|
()
|
11
|
HOSHIARPUR-I
|
PB-07-006-089-001/37 (NAIONWAL JATTAN)
|
2607006000NRG23181020220097514
|
18/10/2022
|
Pardeep Kumar
|
2607006WL009996
|
Pardeep Kumar
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5955168249
|
No Such Account
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-089-001/49 (NAIONWAL JATTAN)
|
2607006000NRG23181020220097517
|
18/10/2022
|
Gurmej Kaur
|
2607006WL009996
|
Gurmej Kaur
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168247
|
|
Gurmej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-267-001/15 (KHARDEHAR)
|
2607006000NRG23181020220097572
|
18/10/2022
|
Surinder Singh
|
2607006WL010001
|
Surinder Singh
|
00078
|
CNRB0002087
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168252
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-108-001/105 (NASRALA)
|
2607006000NRG23171020220097455
|
18/10/2022
|
Surinder kaur
|
2607006WL009989
|
Surinder kaur
|
00078
|
CNRB0002118
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955168258
|
|
Surinder kaur
|
()
|
15
|
HOSHIARPUR-I
|
PB-07-006-108-001/28 (NASRALA)
|
2607006000NRG23171020220097456
|
18/10/2022
|
USHA RANI
|
2607006WL009989
|
USHA RANI
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168259
|
|
USHA RANI
|
()
|
16
|
HOSHIARPUR-I
|
PB-07-007-003-001/184 (AJRAM)
|
2607007000NRG23171020220097351
|
18/10/2022
|
DEV RAJ
|
2607007WL009980
|
DEV RAJ
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168255
|
|
DEV RAJ
|
()
|
17
|
HOSHIARPUR-I
|
PB-07-007-095-001/14 (POWAL)
|
2607007000NRG23181020220097819
|
18/10/2022
|
BIMLA DEVI
|
2607007WL010033
|
BIMLA DEVI
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168254
|
|
BIMLA DEVI
|
()
|
18
|
HOSHIARPUR-I
|
PB-07-007-095-001/18 (POWAL)
|
2607007000NRG23181020220097821
|
18/10/2022
|
SEEMA RANI
|
2607007WL010033
|
SEEMA RANI
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168260
|
|
SEEMA RANI
|
()
|
19
|
HOSHIARPUR-I
|
PB-07-007-095-001/28 (POWAL)
|
2607007000NRG23181020220097822
|
18/10/2022
|
HARDEEP KAUR
|
2607007WL010033
|
HARDEEP KAUR
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168261
|
|
HARDEEP KAUR
|
()
|
20
|
HOSHIARPUR-I
|
PB-07-007-095-001/59 (POWAL)
|
2607007000NRG23181020220097826
|
18/10/2022
|
Harbhajan kaur
|
2607007WL010033
|
Harbhajan kaur
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168256
|
|
Harbhajan kaur
|
()
|
21
|
HOSHIARPUR-I
|
PB-07-007-095-001/60 (POWAL)
|
2607007000NRG23181020220097827
|
18/10/2022
|
Poonam rani
|
2607007WL010033
|
Poonam rani
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168257
|
|
Poonam rani
|
()
|
22
|
HOSHIARPUR-I
|
PB-07-007-095-001/74 (POWAL)
|
2607007000NRG23181020220097831
|
18/10/2022
|
USHA RANI
|
2607007WL010033
|
USHA RANI
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168253
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-018-001/29 (LOHAR KANGNA)
|
2607006000NRG23181020220097944
|
18/10/2022
|
kulwinder kaur
|
2607006WL010053
|
kulwinder kaur
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168262
|
|
kulwinder kaur
|
()
|
24
|
HOSHIARPUR-I
|
PB-07-006-018-001/31 (LOHAR KANGNA)
|
2607006000NRG23181020220097946
|
18/10/2022
|
REKHA
|
2607006WL010053
|
REKHA
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168265
|
|
REKHA
|
()
|
25
|
HOSHIARPUR-I
|
PB-07-006-018-001/65 (LOHAR KANGNA)
|
2607006000NRG23181020220097959
|
18/10/2022
|
PARMJEET KAUR
|
2607006WL010053
|
PARMJEET KAUR
|
00078
|
CNRB0018104
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168266
|
|
PARMJEET KAUR
|
()
|
26
|
HOSHIARPUR-I
|
PB-07-006-018-001/69 (LOHAR KANGNA)
|
2607006000NRG23181020220097960
|
18/10/2022
|
BABLI DEVI
|
2607006WL010053
|
BABLI DEVI
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168264
|
|
BABLI DEVI
|
()
|
27
|
HOSHIARPUR-I
|
PB-07-006-127-001/111 (Golind)
|
2607006000NRG23171020220096179
|
18/10/2022
|
Mamta
|
2607006WL009880
|
Mamta
|
00078
|
CNRB0018104
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168263
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-089-001/36 (NAIONWAL JATTAN)
|
2607006000NRG23181020220097513
|
18/10/2022
|
ROOP RANI
|
2607006WL009996
|
ROOP RANI
|
00089
|
CBIN0280371
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955168251
|
|
ROOP RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-089-001/82 (NAIONWAL JATTAN)
|
2607006000NRG23181020220097523
|
18/10/2022
|
RAJNI
|
2607006WL009996
|
RAJNI
|
00176
|
IDIB000H584
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168267
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-142-001/43 (SAINCHAN)
|
2607006000NRG23181020220097744
|
18/10/2022
|
dev kaur
|
2607006WL010013
|
dev kaur
|
00349
|
PSIB0000009
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168268
|
|
dev kaur
|
()
|
31
|
HOSHIARPUR-I
|
PB-07-006-283-001/31 (Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23181020220097874
|
18/10/2022
|
JASVIR KAUR
|
2607006WL010042
|
JASVIR KAUR
|
00349
|
PSIB0000009
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168269
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-054-001/117 (KOTLA NODH SINGH)
|
2607006000NRG23181020220097982
|
18/10/2022
|
ISHA
|
2607006WL010054
|
ISHA
|
00349
|
PSIB0000078
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168270
|
|
ISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-283-001/41 (Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23181020220097875
|
18/10/2022
|
gurwinder kaur
|
2607006WL010042
|
gurwinder kaur
|
00349
|
PSIB0021178
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168271
|
|
gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-018-001/1 (LOHAR KANGNA)
|
2607006000NRG23181020220097937
|
18/10/2022
|
Midro
|
2607006WL010053
|
Midro
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955168348
|
|
Midro
|
()
|
35
|
HOSHIARPUR-I
|
PB-07-006-018-001/30 (LOHAR KANGNA)
|
2607006000NRG23181020220097945
|
18/10/2022
|
Baljinder kaur
|
2607006WL010053
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168356
|
|
Baljinder kaur
|
()
|
36
|
HOSHIARPUR-I
|
PB-07-006-018-001/44 (LOHAR KANGNA)
|
2607006000NRG23181020220097952
|
18/10/2022
|
Mandip kaur
|
2607006WL010053
|
Mandip kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955168355
|
|
Mandip kaur
|
()
|
37
|
HOSHIARPUR-I
|
PB-07-006-018-001/51 (LOHAR KANGNA)
|
2607006000NRG23181020220097953
|
18/10/2022
|
JASVIR KAUR
|
2607006WL010053
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168351
|
|
JASVIR KAUR
|
()
|
38
|
HOSHIARPUR-I
|
PB-07-006-018-001/54 (LOHAR KANGNA)
|
2607006000NRG23181020220097955
|
18/10/2022
|
MEENA RANI
|
2607006WL010053
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168345
|
|
MEENA RANI
|
()
|
39
|
HOSHIARPUR-I
|
PB-07-006-018-001/56 (LOHAR KANGNA)
|
2607006000NRG23181020220097956
|
18/10/2022
|
KRISHNA DEVI
|
2607006WL010053
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168346
|
|
KRISHNA DEVI
|
()
|
40
|
HOSHIARPUR-I
|
PB-07-006-018-001/57 (LOHAR KANGNA)
|
2607006000NRG23181020220097957
|
18/10/2022
|
RAJWINDER KAUR
|
2607006WL010053
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168347
|
|
RAJWINDER KAUR
|
()
|
41
|
HOSHIARPUR-I
|
PB-07-006-018-001/59 (LOHAR KANGNA)
|
2607006000NRG23181020220097958
|
18/10/2022
|
BALWINDER KAUR
|
2607006WL010053
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168344
|
|
BALWINDER KAUR
|
()
|
42
|
HOSHIARPUR-I
|
PB-07-006-036-001/54 (KATTOWAL)
|
2607006000NRG23171020220097445
|
18/10/2022
|
Sunita Devi
|
2607006WL009986
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168369
|
|
Sunita Devi
|
()
|
43
|
HOSHIARPUR-I
|
PB-07-006-054-001/114 (KOTLA NODH SINGH)
|
2607006000NRG23181020220097981
|
18/10/2022
|
paramjit kaur
|
2607006WL010054
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168352
|
|
paramjit kaur
|
()
|
44
|
HOSHIARPUR-I
|
PB-07-006-054-001/40 (KOTLA NODH SINGH)
|
2607006000NRG23181020220097983
|
18/10/2022
|
HARJIT KAUR
|
2607006WL010054
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168357
|
|
HARJIT KAUR
|
()
|
45
|
HOSHIARPUR-I
|
PB-07-006-087-001/104 (CHAKOWAL SHEKHAN)
|
2607006000NRG23181020220097963
|
18/10/2022
|
BALJIT KAUR
|
2607006WL010053
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168350
|
|
BALJIT KAUR
|
()
|
46
|
HOSHIARPUR-I
|
PB-07-006-087-001/114 (CHAKOWAL SHEKHAN)
|
2607006000NRG23181020220097965
|
18/10/2022
|
MAMTA DEVI
|
2607006WL010053
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168359
|
|
MAMTA DEVI
|
()
|
47
|
HOSHIARPUR-I
|
PB-07-006-087-001/120 (CHAKOWAL SHEKHAN)
|
2607006000NRG23181020220097966
|
18/10/2022
|
HARVINDER KAUR
|
2607006WL010053
|
HARVINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168353
|
|
HARVINDER KAUR
|
()
|
48
|
HOSHIARPUR-I
|
PB-07-006-087-001/33 (CHAKOWAL SHEKHAN)
|
2607006000NRG23181020220097971
|
18/10/2022
|
AMRiK CHAND
|
2607006WL010053
|
AMRiK CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168360
|
|
AMRiK CHAND
|
()
|
49
|
HOSHIARPUR-I
|
PB-07-006-089-001/69 (NAIONWAL JATTAN)
|
2607006000NRG23181020220097521
|
18/10/2022
|
MANJIT
|
2607006WL009996
|
MANJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168354
|
|
MANJIT
|
()
|
50
|
HOSHIARPUR-I
|
PB-07-006-095-001/48 (BASSI MARUF SIALAN)
|
2607006000NRG23181020220097902
|
18/10/2022
|
jasvir kaur
|
2607006WL010049
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168340
|
|
jasvir kaur
|
()
|
51
|
HOSHIARPUR-I
|
PB-07-006-095-001/67 (BASSI MARUF SIALAN)
|
2607006000NRG23181020220097905
|
18/10/2022
|
BALVINDER KAUR
|
2607006WL010049
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168339
|
|
BALVINDER KAUR
|
()
|
52
|
HOSHIARPUR-I
|
PB-07-006-095-001/73 (BASSI MARUF SIALAN)
|
2607006000NRG23181020220097908
|
18/10/2022
|
MOHINDER SINGH
|
2607006WL010049
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955168337
|
|
MOHINDER SINGH
|
()
|
53
|
HOSHIARPUR-I
|
PB-07-006-095-001/91 (BASSI MARUF SIALAN)
|
2607006000NRG23181020220097912
|
18/10/2022
|
Rachpal Kaur
|
2607006WL010049
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168338
|
|
Rachpal Kaur
|
()
|
54
|
HOSHIARPUR-I
|
PB-07-006-127-001/106 (Golind)
|
2607006000NRG23171020220096178
|
18/10/2022
|
SURINDER KAUR
|
2607006WL009880
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168343
|
|
SURINDER KAUR
|
()
|
55
|
HOSHIARPUR-I
|
PB-07-006-127-001/32 (Golind)
|
2607006000NRG23171020220096181
|
18/10/2022
|
DILJEET KAUR
|
2607006WL009880
|
DILJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168349
|
|
DILJEET KAUR
|
()
|
56
|
HOSHIARPUR-I
|
PB-07-006-127-001/68 (Golind)
|
2607006000NRG23171020220096184
|
18/10/2022
|
JOGINDER KAUR
|
2607006WL009880
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168358
|
|
JOGINDER KAUR
|
()
|
57
|
HOSHIARPUR-I
|
PB-07-006-142-001/27 (SAINCHAN)
|
2607006000NRG23181020220097743
|
18/10/2022
|
JAGIR KAUR
|
2607006WL010013
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168342
|
|
JAGIR KAUR
|
()
|
58
|
HOSHIARPUR-I
|
PB-07-006-230-001/236 (Nandachaur)
|
2607006000NRG23181020220098347
|
18/10/2022
|
MANJIT KAUR
|
2607006WL010082
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955168371
|
|
MANJIT KAUR
|
()
|
59
|
HOSHIARPUR-I
|
PB-07-006-250-001/51 (AHAR)
|
2607006000NRG23181020220098405
|
18/10/2022
|
JEEVAN KUMARI
|
2607006WL010089
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168370
|
|
JEEVAN KUMARI
|
()
|
60
|
HOSHIARPUR-I
|
PB-07-006-250-001/75 (AHAR)
|
2607006000NRG23181020220098408
|
18/10/2022
|
SEEMA RANI
|
2607006WL010089
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168374
|
|
SEEMA RANI
|
()
|
61
|
HOSHIARPUR-I
|
PB-07-006-250-001/78 (AHAR)
|
2607006000NRG23181020220098409
|
18/10/2022
|
NIRMAL DEVI
|
2607006WL010089
|
NIRMAL DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168373
|
|
NIRMAL DEVI
|
()
|
62
|
HOSHIARPUR-I
|
PB-07-006-263-001/11 (KOONT)
|
2607006000NRG23181020220098411
|
18/10/2022
|
Prabhdyal
|
2607006WL010090
|
Prabhdyal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955168376
|
|
Prabhdyal
|
()
|
63
|
HOSHIARPUR-I
|
PB-07-006-267-001/11 (KHARDEHAR)
|
2607006000NRG23181020220097570
|
18/10/2022
|
KASHMIR SINGH
|
2607006WL010001
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168365
|
|
KASHMIR SINGH
|
()
|
64
|
HOSHIARPUR-I
|
PB-07-006-267-001/12 (KHARDEHAR)
|
2607006000NRG23181020220097571
|
18/10/2022
|
MALKIT SINGH
|
2607006WL010001
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168363
|
|
MALKIT SINGH
|
()
|
65
|
HOSHIARPUR-I
|
PB-07-006-267-001/16 (KHARDEHAR)
|
2607006000NRG23181020220097573
|
18/10/2022
|
SARABJIT KAUR
|
2607006WL010001
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955168367
|
|
SARABJIT KAUR
|
()
|
66
|
HOSHIARPUR-I
|
PB-07-006-267-001/18 (KHARDEHAR)
|
2607006000NRG23181020220097575
|
18/10/2022
|
PARAMKJIT KAUR
|
2607006WL010001
|
PARAMKJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168364
|
|
PARAMKJIT KAUR
|
()
|
67
|
HOSHIARPUR-I
|
PB-07-006-267-001/2 (KHARDEHAR)
|
2607006000NRG23181020220097576
|
18/10/2022
|
GURPREET KAUR
|
2607006WL010001
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168366
|
|
GURPREET KAUR
|
()
|
68
|
HOSHIARPUR-I
|
PB-07-006-267-001/29 (KHARDEHAR)
|
2607006000NRG23181020220097579
|
18/10/2022
|
PARAMJIT KAUR
|
2607006WL010001
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168361
|
|
PARAMJIT KAUR
|
()
|
69
|
HOSHIARPUR-I
|
PB-07-006-267-001/31 (KHARDEHAR)
|
2607006000NRG23181020220097581
|
18/10/2022
|
SEEMA RANI
|
2607006WL010001
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955168368
|
|
SEEMA RANI
|
()
|
70
|
HOSHIARPUR-I
|
PB-07-006-267-001/48 (KHARDEHAR)
|
2607006000NRG23181020220097583
|
18/10/2022
|
Jaswinder Singh
|
2607006WL010001
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168372
|
|
Jaswinder Singh
|
()
|
71
|
HOSHIARPUR-I
|
PB-07-006-267-001/52 (KHARDEHAR)
|
2607006000NRG23181020220097585
|
18/10/2022
|
Surinder Singh
|
2607006WL010001
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168375
|
|
Surinder Singh
|
()
|
72
|
HOSHIARPUR-I
|
PB-07-006-267-001/9 (KHARDEHAR)
|
2607006000NRG23181020220097587
|
18/10/2022
|
KASHMIR KAUR
|
2607006WL010001
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168362
|
|
KASHMIR KAUR
|
()
|
73
|
HOSHIARPUR-I
|
PB-07-006-283-001/17 (Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23181020220097869
|
18/10/2022
|
SATVINDER KUMAR
|
2607006WL010042
|
SATVINDER KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168341
|
|
SATVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135360
|
135360
|
|
|
|
|
|
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-018-001/53 (LOHAR KANGNA)
|
2607006000NRG23181020220097954
|
18/10/2022
|
JAGIR KAUR
|
2607006WL010053
|
JAGIR KAUR
|
00354
|
PUNB0020500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168272
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-024-001/77 (DHADE BABA MOHAR SINGH)
|
2607006000NRG23181020220098179
|
18/10/2022
|
beena rani
|
2607006WL010069
|
beena rani
|
00354
|
PUNB0116210
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168273
|
|
beena rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-127-001/82 (Golind)
|
2607006000NRG23171020220096188
|
18/10/2022
|
REKHA RANI
|
2607006WL009880
|
REKHA RANI
|
00354
|
PUNB0177400
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168274
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-034-001/10 (RAI PUR)
|
2607006000NRG23171020220097428
|
18/10/2022
|
MANJIT KAUR
|
2607006WL009985
|
MANJIT KAUR
|
00354
|
PUNB0186810
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168278
|
|
MANJIT KAUR
|
()
|
78
|
HOSHIARPUR-I
|
PB-07-006-034-001/138 (RAI PUR)
|
2607006000NRG23171020220097431
|
18/10/2022
|
HARWINDER KAUR
|
2607006WL009985
|
HARWINDER KAUR
|
00354
|
PUNB0186810
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168279
|
|
HARWINDER KAUR
|
()
|
79
|
HOSHIARPUR-I
|
PB-07-006-034-001/139 (RAI PUR)
|
2607006000NRG23171020220097432
|
18/10/2022
|
JASWINDER KAUR
|
2607006WL009985
|
JASWINDER KAUR
|
00354
|
PUNB0186810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955168281
|
|
JASWINDER KAUR
|
()
|
80
|
HOSHIARPUR-I
|
PB-07-006-034-001/52 (RAI PUR)
|
2607006000NRG23171020220097435
|
18/10/2022
|
KULWINDER KAUR
|
2607006WL009985
|
KULWINDER KAUR
|
00354
|
PUNB0186810
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168280
|
|
KULWINDER KAUR
|
()
|
81
|
HOSHIARPUR-I
|
PB-07-006-034-001/6 (RAI PUR)
|
2607006000NRG23171020220097436
|
18/10/2022
|
SURINDER KAUR
|
2607006WL009985
|
SURINDER KAUR
|
00354
|
PUNB0186810
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168277
|
|
SURINDER KAUR
|
()
|
82
|
HOSHIARPUR-I
|
PB-07-006-034-001/65 (RAI PUR)
|
2607006000NRG23171020220097437
|
18/10/2022
|
Balwinder kumar
|
2607006WL009985
|
Balwinder kumar
|
00354
|
PUNB0186810
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168276
|
|
Balwinder kumar
|
()
|
83
|
HOSHIARPUR-I
|
PB-07-006-034-001/84 (RAI PUR)
|
2607006000NRG23171020220097439
|
18/10/2022
|
Kamlesh
|
2607006WL009985
|
Kamlesh
|
00354
|
PUNB0186810
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168275
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
84
|
HOSHIARPUR-I
|
PB-07-006-060-001/72 (PANDORI PHANGURE)
|
2607006000NRG23171020220097406
|
18/10/2022
|
BAKHSHISH SINGH
|
2607006WL009983
|
BAKHSHISH SINGH
|
00354
|
PUNB0342800
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168282
|
|
BAKHSHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
85
|
HOSHIARPUR-I
|
PB-07-006-024-001/59 (DHADE BABA MOHAR SINGH)
|
2607006000NRG23181020220097916
|
18/10/2022
|
BALJINDER KAUR
|
2607006WL010050
|
BALJINDER KAUR
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168292
|
|
BALJINDER KAUR
|
()
|
86
|
HOSHIARPUR-I
|
PB-07-006-130-001/19 (Mundian Jattan)
|
2607006000NRG23181020220098186
|
18/10/2022
|
KRISHNA KUMARI
|
2607006WL010069
|
KRISHNA KUMARI
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955168287
|
|
KRISHNA KUMARI
|
()
|
87
|
HOSHIARPUR-I
|
PB-07-006-130-001/24 (Mundian Jattan)
|
2607006000NRG23181020220098190
|
18/10/2022
|
Jagtar Singh
|
2607006WL010069
|
Jagtar Singh
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168296
|
|
Jagtar Singh
|
()
|
88
|
HOSHIARPUR-I
|
PB-07-006-130-001/30 (Mundian Jattan)
|
2607006000NRG23181020220098194
|
18/10/2022
|
RESHAM KAUR
|
2607006WL010069
|
RESHAM KAUR
|
00354
|
PUNB0343500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955168310
|
|
RESHAM KAUR
|
()
|
89
|
HOSHIARPUR-I
|
PB-07-006-130-001/32 (Mundian Jattan)
|
2607006000NRG23181020220098195
|
18/10/2022
|
SURJIT KAUR
|
2607006WL010069
|
SURJIT KAUR
|
00354
|
PUNB0343500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955168288
|
|
SURJIT KAUR
|
()
|
90
|
HOSHIARPUR-I
|
PB-07-006-130-001/33 (Mundian Jattan)
|
2607006000NRG23181020220098196
|
18/10/2022
|
TAJINDER KAUR
|
2607006WL010069
|
TAJINDER KAUR
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955168289
|
|
TAJINDER KAUR
|
()
|
91
|
HOSHIARPUR-I
|
PB-07-006-130-001/44 (Mundian Jattan)
|
2607006000NRG23181020220098197
|
18/10/2022
|
BALJINDER KAUR
|
2607006WL010069
|
BALJINDER KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168290
|
|
BALJINDER KAUR
|
()
|
92
|
HOSHIARPUR-I
|
PB-07-006-130-001/50 (Mundian Jattan)
|
2607006000NRG23181020220098199
|
18/10/2022
|
Meena Kumari
|
2607006WL010069
|
Meena Kumari
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168297
|
|
Meena Kumari
|
()
|
93
|
HOSHIARPUR-I
|
PB-07-006-130-001/7 (Mundian Jattan)
|
2607006000NRG23181020220098200
|
18/10/2022
|
Sarabjit Kaur
|
2607006WL010069
|
Sarabjit Kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168291
|
|
Sarabjit Kaur
|
()
|
94
|
HOSHIARPUR-I
|
PB-07-006-230-001/207 (Nandachaur)
|
2607006000NRG23181020220098338
|
18/10/2022
|
GURMIT KAUR
|
2607006WL010082
|
GURMIT KAUR
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955168302
|
|
GURMIT KAUR
|
()
|
95
|
HOSHIARPUR-I
|
PB-07-006-230-001/214 (Nandachaur)
|
2607006000NRG23181020220098339
|
18/10/2022
|
RAJ KUMARI
|
2607006WL010082
|
RAJ KUMARI
|
00354
|
PUNB0343500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168295
|
|
RAJ KUMARI
|
()
|
96
|
HOSHIARPUR-I
|
PB-07-006-230-001/216 (Nandachaur)
|
2607006000NRG23181020220098340
|
18/10/2022
|
MANDEEP KAUR
|
2607006WL010082
|
MANDEEP KAUR
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168294
|
|
MANDEEP KAUR
|
()
|
97
|
HOSHIARPUR-I
|
PB-07-006-230-001/224 (Nandachaur)
|
2607006000NRG23181020220098341
|
18/10/2022
|
BALVINDER KAUR
|
2607006WL010082
|
BALVINDER KAUR
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168286
|
|
BALVINDER KAUR
|
()
|
98
|
HOSHIARPUR-I
|
PB-07-006-230-001/225 (Nandachaur)
|
2607006000NRG23181020220098342
|
18/10/2022
|
SOMA RANI
|
2607006WL010082
|
SOMA RANI
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168308
|
|
SOMA RANI
|
()
|
99
|
HOSHIARPUR-I
|
PB-07-006-230-001/226 (Nandachaur)
|
2607006000NRG23181020220098343
|
18/10/2022
|
BABLI
|
2607006WL010082
|
BABLI
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955168283
|
|
BABLI
|
()
|
100
|
HOSHIARPUR-I
|
PB-07-006-230-001/228 (Nandachaur)
|
2607006000NRG23181020220098345
|
18/10/2022
|
PARAMJIT KAUR
|
2607006WL010082
|
PARAMJIT KAUR
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168298
|
|
PARAMJIT KAUR
|
()
|
101
|
HOSHIARPUR-I
|
PB-07-006-230-001/235 (Nandachaur)
|
2607006000NRG23181020220098346
|
18/10/2022
|
BALVINDER RAM
|
2607006WL010082
|
BALVINDER RAM
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168307
|
|
BALVINDER RAM
|
()
|
102
|
HOSHIARPUR-I
|
PB-07-006-230-001/242 (Nandachaur)
|
2607006000NRG23181020220098349
|
18/10/2022
|
RAMJI
|
2607006WL010082
|
RAMJI
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168301
|
|
RAMJI
|
()
|
103
|
HOSHIARPUR-I
|
PB-07-006-231-001/112 (Phambian)
|
2607006000NRG23171020220097492
|
18/10/2022
|
PARAMJIT KAUR
|
2607006WL009993
|
PARAMJIT KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168299
|
|
PARAMJIT KAUR
|
()
|
104
|
HOSHIARPUR-I
|
PB-07-006-231-001/127 (Phambian)
|
2607006000NRG23171020220097498
|
18/10/2022
|
RAJVINDER KAUR
|
2607006WL009994
|
RAJVINDER KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955168293
|
|
RAJVINDER KAUR
|
()
|
105
|
HOSHIARPUR-I
|
PB-07-006-231-001/27 (Phambian)
|
2607006000NRG23171020220097494
|
18/10/2022
|
Gian Kaur
|
2607006WL009993
|
Gian Kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168303
|
|
Gian Kaur
|
()
|
106
|
HOSHIARPUR-I
|
PB-07-006-231-001/60 (Phambian)
|
2607006000NRG23171020220097496
|
18/10/2022
|
Kuldeep Kaur
|
2607006WL009993
|
Kuldeep Kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168306
|
|
Kuldeep Kaur
|
()
|
107
|
HOSHIARPUR-I
|
PB-07-006-231-001/73 (Phambian)
|
2607006000NRG23171020220097499
|
18/10/2022
|
DALVIR KAUR
|
2607006WL009994
|
DALVIR KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955168305
|
|
DALVIR KAUR
|
()
|
108
|
HOSHIARPUR-I
|
PB-07-006-250-001/1 (AHAR)
|
2607006000NRG23181020220098399
|
18/10/2022
|
GURMIT RAM
|
2607006WL010089
|
GURMIT RAM
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168285
|
|
GURMIT RAM
|
()
|
109
|
HOSHIARPUR-I
|
PB-07-006-250-001/44 (AHAR)
|
2607006000NRG23181020220098403
|
18/10/2022
|
PARMJIT KAUR
|
2607006WL010089
|
PARMJIT KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168284
|
|
PARMJIT KAUR
|
()
|
110
|
HOSHIARPUR-I
|
PB-07-006-263-001/36 (KOONT)
|
2607006000NRG23181020220098421
|
18/10/2022
|
sunita rani
|
2607006WL010090
|
sunita rani
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955168309
|
|
sunita rani
|
()
|
111
|
HOSHIARPUR-I
|
PB-07-006-267-001/36 (KHARDEHAR)
|
2607006000NRG23181020220097582
|
18/10/2022
|
SONIA RANI
|
2607006WL010001
|
SONIA RANI
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168304
|
|
SONIA RANI
|
()
|
112
|
HOSHIARPUR-I
|
PB-07-006-267-001/51 (KHARDEHAR)
|
2607006000NRG23181020220097584
|
18/10/2022
|
Balvir Singh
|
2607006WL010001
|
Balvir Singh
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168300
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
113
|
HOSHIARPUR-I
|
PB-07-007-009-001/21 (BADOWAL)
|
2607007000NRG23171020220097450
|
18/10/2022
|
GURMUKH SINGH
|
2607007WL009988
|
GURMUKH SINGH
|
00354
|
PUNB0343600
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168315
|
|
GURMUKH SINGH
|
()
|
114
|
HOSHIARPUR-I
|
PB-07-007-009-001/28 (BADOWAL)
|
2607007000NRG23171020220097451
|
18/10/2022
|
RAVI PAL
|
2607007WL009988
|
RAVI PAL
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168314
|
|
RAVI PAL
|
()
|
115
|
HOSHIARPUR-I
|
PB-07-007-009-001/44 (BADOWAL)
|
2607007000NRG23171020220097452
|
18/10/2022
|
DHANA RAM
|
2607007WL009988
|
DHANA RAM
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168311
|
|
DHANA RAM
|
()
|
116
|
HOSHIARPUR-I
|
PB-07-007-009-001/54 (BADOWAL)
|
2607007000NRG23171020220097453
|
18/10/2022
|
KIRAN
|
2607007WL009988
|
KIRAN
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168312
|
|
KIRAN
|
()
|
117
|
HOSHIARPUR-I
|
PB-07-007-009-001/65 (BADOWAL)
|
2607007000NRG23171020220097449
|
18/10/2022
|
AJMER SINGH
|
2607007WL009987
|
AJMER SINGH
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168313
|
|
AJMER SINGH
|
()
|
118
|
HOSHIARPUR-I
|
PB-07-007-095-001/72 (POWAL)
|
2607007000NRG23181020220097830
|
18/10/2022
|
MANJEET KAUR
|
2607007WL010033
|
MANJEET KAUR
|
00354
|
PUNB0343600
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168316
|
|
MANJEET KAUR
|
()
|
119
|
HOSHIARPUR-I
|
PB-07-007-095-001/76 (POWAL)
|
2607007000NRG23181020220097832
|
18/10/2022
|
REKHA RANI
|
2607007WL010033
|
REKHA RANI
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168317
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
120
|
HOSHIARPUR-I
|
PB-07-006-034-001/127 (RAI PUR)
|
2607006000NRG23171020220097430
|
18/10/2022
|
KARAMJIT KAUR
|
2607006WL009985
|
KARAMJIT KAUR
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168318
|
|
KARAMJIT KAUR
|
()
|
121
|
HOSHIARPUR-I
|
PB-07-006-060-001/69 (PANDORI PHANGURE)
|
2607006000NRG23171020220097405
|
18/10/2022
|
HARJIT LAL
|
2607006WL009983
|
HARJIT LAL
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168319
|
|
HARJIT LAL
|
()
|
122
|
HOSHIARPUR-I
|
PB-07-006-060-001/80 (PANDORI PHANGURE)
|
2607006000NRG23171020220097408
|
18/10/2022
|
GIAN CHAND
|
2607006WL009983
|
GIAN CHAND
|
00354
|
PUNB0343800
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955168320
|
|
GIAN CHAND
|
()
|
123
|
HOSHIARPUR-I
|
PB-07-006-230-001/227 (Nandachaur)
|
2607006000NRG23181020220098344
|
18/10/2022
|
KASHMIR KAUR
|
2607006WL010082
|
KASHMIR KAUR
|
00354
|
PUNB0343800
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955168324
|
|
KASHMIR KAUR
|
()
|
124
|
HOSHIARPUR-I
|
PB-07-006-250-001/27 (AHAR)
|
2607006000NRG23181020220098401
|
18/10/2022
|
bimla devi
|
2607006WL010089
|
bimla devi
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168321
|
|
bimla devi
|
()
|
125
|
HOSHIARPUR-I
|
PB-07-006-250-001/49 (AHAR)
|
2607006000NRG23181020220098404
|
18/10/2022
|
Lovedeep rai
|
2607006WL010089
|
Lovedeep rai
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168322
|
|
Lovedeep rai
|
()
|
126
|
HOSHIARPUR-I
|
PB-07-006-250-001/82 (AHAR)
|
2607006000NRG23181020220098410
|
18/10/2022
|
LAL CHAND
|
2607006WL010089
|
LAL CHAND
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168323
|
|
LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
127
|
HOSHIARPUR-I
|
PB-07-006-115-001/47 (SARHALA)
|
2607006000NRG23181020220098185
|
18/10/2022
|
DILBAG SINGH
|
2607006WL010069
|
DILBAG SINGH
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168325
|
|
DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
128
|
HOSHIARPUR-I
|
PB-07-006-024-001/41 (DHADE BABA MOHAR SINGH)
|
2607006000NRG23181020220098175
|
18/10/2022
|
Deep Kumar
|
2607006WL010069
|
Deep Kumar
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168334
|
|
Deep Kumar
|
()
|
129
|
HOSHIARPUR-I
|
PB-07-006-024-001/73 (DHADE BABA MOHAR SINGH)
|
2607006000NRG23181020220098177
|
18/10/2022
|
Satnam Singh
|
2607006WL010069
|
Satnam Singh
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168333
|
|
Satnam Singh
|
()
|
130
|
HOSHIARPUR-I
|
PB-07-006-024-001/76 (DHADE BABA MOHAR SINGH)
|
2607006000NRG23181020220098178
|
18/10/2022
|
RATAN CHAND
|
2607006WL010069
|
RATAN CHAND
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168330
|
|
RATAN CHAND
|
()
|
131
|
HOSHIARPUR-I
|
PB-07-006-024-001/78 (DHADE BABA MOHAR SINGH)
|
2607006000NRG23181020220098180
|
18/10/2022
|
Harjit kaur
|
2607006WL010069
|
Harjit kaur
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168335
|
|
Harjit kaur
|
()
|
132
|
HOSHIARPUR-I
|
PB-07-006-024-001/80 (DHADE BABA MOHAR SINGH)
|
2607006000NRG23181020220098181
|
18/10/2022
|
satnam kaur
|
2607006WL010069
|
satnam kaur
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168332
|
|
satnam kaur
|
()
|
133
|
HOSHIARPUR-I
|
PB-07-006-024-001/86 (DHADE BABA MOHAR SINGH)
|
2607006000NRG23181020220098182
|
18/10/2022
|
yigta bali
|
2607006WL010069
|
yigta bali
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168327
|
|
yigta bali
|
()
|
134
|
HOSHIARPUR-I
|
PB-07-006-054-001/112 (KOTLA NODH SINGH)
|
2607006000NRG23181020220097980
|
18/10/2022
|
Baljit Kaur
|
2607006WL010054
|
Baljit Kaur
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168336
|
|
Baljit Kaur
|
()
|
135
|
HOSHIARPUR-I
|
PB-07-006-130-001/23 (Mundian Jattan)
|
2607006000NRG23181020220098189
|
18/10/2022
|
Jaswinder singh
|
2607006WL010069
|
Jaswinder singh
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168331
|
|
Jaswinder singh
|
()
|
136
|
HOSHIARPUR-I
|
PB-07-006-130-001/26 (Mundian Jattan)
|
2607006000NRG23181020220098191
|
18/10/2022
|
Joginder Kaur
|
2607006WL010069
|
Joginder Kaur
|
00354
|
PUNB0983100
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955168328
|
|
Joginder Kaur
|
()
|
137
|
HOSHIARPUR-I
|
PB-07-006-130-001/48 (Mundian Jattan)
|
2607006000NRG23181020220098198
|
18/10/2022
|
DILBAG SINGH
|
2607006WL010069
|
DILBAG SINGH
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168329
|
|
DILBAG SINGH
|
()
|
138
|
HOSHIARPUR-I
|
PB-07-006-230-001/240 (Nandachaur)
|
2607006000NRG23181020220098348
|
18/10/2022
|
Jaswinder kaur
|
2607006WL010082
|
Jaswinder kaur
|
00354
|
PUNB0983100
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955168326
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
139
|
HOSHIARPUR-I
|
PB-07-007-009-001/62 (BADOWAL)
|
2607007000NRG23171020220097454
|
18/10/2022
|
Rajwinder Kaur
|
2607007WL009988
|
Rajwinder Kaur
|
00415
|
SBIN0001777
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168377
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
140
|
HOSHIARPUR-I
|
PB-07-006-108-001/37 (NASRALA)
|
2607006000NRG23171020220097457
|
18/10/2022
|
Lakhvir Singh
|
2607006WL009989
|
Lakhvir Singh
|
00415
|
SBIN0050401
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168383
|
|
MR LAKHVIR SINGH SO HARBANS LAL
|
()
|
141
|
HOSHIARPUR-I
|
PB-07-006-108-001/62 (NASRALA)
|
2607006000NRG23171020220097461
|
18/10/2022
|
BALVIR KAUR
|
2607006WL009989
|
BALVIR KAUR
|
00415
|
SBIN0050401
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168380
|
|
MRS BALBIR KAUR
|
()
|
142
|
HOSHIARPUR-I
|
PB-07-007-003-001/246 (AJRAM)
|
2607007000NRG23171020220097353
|
18/10/2022
|
Balvir kaur
|
2607007WL009980
|
Balvir kaur
|
00415
|
SBIN0050401
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955168382
|
|
MRS BALBIR KAUR
|
()
|
143
|
HOSHIARPUR-I
|
PB-07-007-003-001/33 (AJRAM)
|
2607007000NRG23171020220097355
|
18/10/2022
|
charan dass
|
2607007WL009980
|
charan dass
|
00415
|
SBIN0050401
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955168379
|
|
MR CHARAN DAS
|
()
|
144
|
HOSHIARPUR-I
|
PB-07-007-095-001/61 (POWAL)
|
2607007000NRG23181020220097828
|
18/10/2022
|
Reena Kumari
|
2607007WL010033
|
Reena Kumari
|
00415
|
SBIN0050401
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955168381
|
|
MR ASHOK KUMAR
|
()
|
145
|
HOSHIARPUR-I
|
PB-07-007-095-001/70 (POWAL)
|
2607007000NRG23181020220097829
|
18/10/2022
|
JAGIR KAUR
|
2607007WL010033
|
JAGIR KAUR
|
00415
|
SBIN0050401
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168378
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
146
|
HOSHIARPUR-I
|
PB-07-006-034-001/31 (RAI PUR)
|
2607006000NRG23171020220097434
|
18/10/2022
|
kamlesh kaur
|
2607006WL009985
|
kamlesh kaur
|
00415
|
SBIN0051033
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955168384
|
|
MRS KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487860
|
487860
|
|
|
|
|
|
|
|