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-05-015-028-001/60 (Devidaspur)
|
2605015000NRG23060720220018359
|
06/07/2022
|
SURINDER KAUR
|
2605015WL002506
|
SURINDER KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887992
|
|
SURINDER KAUR
|
()
|
2
|
JALANDHAR - WEST
|
PB-05-015-046-001/79 (Haller)
|
2605015000NRG23060720220017536
|
06/07/2022
|
SURJIT KAUR
|
2605015WL002381
|
SURJIT KAUR
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031888131
|
|
SURJIT KAUR
|
()
|
3
|
JALANDHAR - WEST
|
PB-05-015-051-001/131 (Jande Sarai)
|
2605015000NRG23060720220017581
|
06/07/2022
|
MANDEEP KAUR
|
2605015WL002389
|
MANDEEP KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888001
|
|
MANDEEP KAUR
|
()
|
4
|
JALANDHAR - WEST
|
PB-05-015-072-001/26 (Mangeki)
|
2605015000NRG23060720220017734
|
06/07/2022
|
ANITA KUMARI
|
2605015WL002408
|
ANITA KUMARI
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888143
|
|
ANITA KUMARI
|
()
|
5
|
JALANDHAR - WEST
|
PB-05-015-072-001/39 (Mangeki)
|
2605015000NRG23060720220017736
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002408
|
KULWINDER KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888042
|
|
KULWINDER KAUR
|
()
|
6
|
JALANDHAR - WEST
|
PB-05-015-076-001/56 (Nahal)
|
2605015000NRG23060720220018072
|
06/07/2022
|
BALVIR KAUR
|
2605015WL002454
|
BALVIR KAUR
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888039
|
|
BALVIR KAUR
|
()
|
7
|
JALANDHAR - WEST
|
PB-05-015-076-001/69 (Nahal)
|
2605015000NRG23060720220018075
|
06/07/2022
|
SEEMA DEVI
|
2605015WL002454
|
SEEMA DEVI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031888132
|
|
SEEMA DEVI
|
()
|
8
|
JALANDHAR - WEST
|
PB-05-015-080-001/25 (Naugajja)
|
2605015000NRG23060720220017836
|
06/07/2022
|
AMRITA
|
2605015WL002422
|
AMRITA
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887944
|
|
AMRITA
|
()
|
9
|
JALANDHAR - WEST
|
PB-05-015-080-001/25 (Naugajja)
|
2605015000NRG23060720220017837
|
06/07/2022
|
BALJEET KUMAR
|
2605015WL002422
|
BALJEET KUMAR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887945
|
|
BALJEET KUMAR
|
()
|
10
|
JALANDHAR - WEST
|
PB-05-015-080-001/61 (Naugajja)
|
2605015000NRG23060720220017839
|
06/07/2022
|
JYOTI
|
2605015WL002422
|
JYOTI
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887946
|
|
JYOTI
|
()
|
11
|
JALANDHAR - WEST
|
PB-05-015-080-001/73 (Naugajja)
|
2605015000NRG23060720220017840
|
06/07/2022
|
RAM LUBHAYA
|
2605015WL002422
|
RAM LUBHAYA
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888129
|
|
RAM LUBHAYA
|
()
|
12
|
JALANDHAR - WEST
|
PB-05-015-102-001/214 (Sarai Khas)
|
2605015000NRG23060720220017518
|
06/07/2022
|
POOJA RANI
|
2605015WL002380
|
POOJA RANI
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888133
|
|
POOJA RANI
|
()
|
13
|
JALANDHAR - WEST
|
PB-05-015-109-001/64 (Talwandi Jhander)
|
2605015000NRG23060720220018222
|
06/07/2022
|
RANJIT SINGH
|
2605015WL002481
|
RANJIT SINGH
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887950
|
|
RANJIT SINGH
|
()
|
14
|
JALANDHAR - WEST
|
PB-05-015-109-001/80 (Talwandi Jhander)
|
2605015000NRG23060720220018225
|
06/07/2022
|
JASPAL SINGH
|
2605015WL002481
|
JASPAL SINGH
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887991
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-098-001/33 (Saffipur)
|
2605015000NRG23060720220017801
|
06/07/2022
|
BHAJNO
|
2605015WL002419
|
BHAJNO
|
00045
|
BARB0BHAJUL
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887892
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-029-001/30 (Dhaliwal)
|
2605015000NRG23060720220017571
|
06/07/2022
|
RANI
|
2605015WL002388
|
RANI
|
00048
|
BKID0006415
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887893
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-007-001/82 (Ambian Tohfa)
|
2605015000NRG23060720220018113
|
06/07/2022
|
SEETA RANI
|
2605015WL002458
|
SEETA RANI
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887902
|
|
SEETA RANI
|
()
|
18
|
JALANDHAR - WEST
|
PB-05-015-033-001/142 (Dyalpur)
|
2605015000NRG23060720220017506
|
06/07/2022
|
BALJINDER KAUR
|
2605015WL002380
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031887896
|
|
BALJINDER KAUR
|
()
|
19
|
JALANDHAR - WEST
|
PB-05-015-050-001/101 (Jalla Singh)
|
2605015000NRG23060720220018097
|
06/07/2022
|
RAM KAUR
|
2605015WL002457
|
RAM KAUR
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887899
|
|
RAM KAUR
|
()
|
20
|
JALANDHAR - WEST
|
PB-05-015-050-001/102 (Jalla Singh)
|
2605015000NRG23060720220018098
|
06/07/2022
|
SOHAN LAL
|
2605015WL002457
|
SOHAN LAL
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887895
|
|
SOHAN LAL
|
()
|
21
|
JALANDHAR - WEST
|
PB-05-015-050-001/104 (Jalla Singh)
|
2605015000NRG23060720220017511
|
06/07/2022
|
HARJINDER KAUR
|
2605015WL002380
|
HARJINDER KAUR
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887865
|
|
HARJINDER KAUR
|
()
|
22
|
JALANDHAR - WEST
|
PB-05-015-050-001/31 (Jalla Singh)
|
2605015000NRG23060720220018099
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002457
|
KULWINDER KAUR
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887900
|
|
KULWINDER KAUR
|
()
|
23
|
JALANDHAR - WEST
|
PB-05-015-050-001/68 (Jalla Singh)
|
2605015000NRG23060720220018100
|
06/07/2022
|
SURIENDER KAUR
|
2605015WL002457
|
SURIENDER KAUR
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887864
|
|
SURIENDER KAUR
|
()
|
24
|
JALANDHAR - WEST
|
PB-05-015-050-001/72 (Jalla Singh)
|
2605015000NRG23060720220017512
|
06/07/2022
|
JASVIR KAUR
|
2605015WL002380
|
JASVIR KAUR
|
00048
|
BKID0006416
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031887898
|
|
JASVIR KAUR
|
()
|
25
|
JALANDHAR - WEST
|
PB-05-015-050-001/74 (Jalla Singh)
|
2605015000NRG23060720220018101
|
06/07/2022
|
BIMLA
|
2605015WL002457
|
BIMLA
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887894
|
|
BIMLA
|
()
|
26
|
JALANDHAR - WEST
|
PB-05-015-050-001/79 (Jalla Singh)
|
2605015000NRG23060720220018103
|
06/07/2022
|
BALBIR KAUR
|
2605015WL002457
|
BALBIR KAUR
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887901
|
|
BALBIR KAUR
|
()
|
27
|
JALANDHAR - WEST
|
PB-05-015-084-001/75 (Parha Pind)
|
2605015000NRG23060720220017722
|
06/07/2022
|
REETU
|
2605015WL002406
|
REETU
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887897
|
|
REETU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-026-001/28 (Chugawan)
|
2605015000NRG23060720220017846
|
06/07/2022
|
JASVIR KAUR
|
2605015WL002423
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887906
|
|
JASVIR KAUR
|
()
|
29
|
JALANDHAR - WEST
|
PB-05-015-063-001/114 (Kurali)
|
2605015000NRG23060720220017577
|
06/07/2022
|
NINDER KAUR
|
2605015WL002388
|
NINDER KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887905
|
|
NINDER KAUR
|
()
|
30
|
JALANDHAR - WEST
|
PB-05-015-064-001/20 (Lallian Kalan)
|
2605015000NRG23060720220017951
|
06/07/2022
|
GURBAKS KAUR
|
2605015WL002438
|
GURBAKS KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887862
|
|
GURBAKS KAUR
|
()
|
31
|
JALANDHAR - WEST
|
PB-05-015-064-001/57 (Lallian Kalan)
|
2605015000NRG23060720220017952
|
06/07/2022
|
BHAJAN KAUR
|
2605015WL002438
|
BHAJAN KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887907
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-017-001/34 (Bidhipur)
|
2605015000NRG23060720220017723
|
06/07/2022
|
MANJEET
|
2605015WL002407
|
MANJEET
|
00078
|
CNRB0002945
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887861
|
|
MANJEET
|
()
|
33
|
JALANDHAR - WEST
|
PB-05-015-017-001/38 (Bidhipur)
|
2605015000NRG23060720220017597
|
06/07/2022
|
SURINDER KAUR
|
2605015WL002391
|
SURINDER KAUR
|
00078
|
CNRB0002945
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887909
|
|
SURINDER KAUR
|
()
|
34
|
JALANDHAR - WEST
|
PB-05-015-017-001/63 (Bidhipur)
|
2605015000NRG23060720220017731
|
06/07/2022
|
MAJOR SINGH
|
2605015WL002407
|
MAJOR SINGH
|
00078
|
CNRB0002945
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887908
|
|
MAJOR SINGH
|
()
|
35
|
JALANDHAR - WEST
|
PB-05-015-102-001/152 (Sarai Khas)
|
2605015000NRG23060720220017679
|
06/07/2022
|
KULWANT
|
2605015WL002401
|
KULWANT
|
00078
|
CNRB0002945
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887910
|
|
KULWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-009-001/79 (Bajra)
|
2605015000NRG23060720220018091
|
06/07/2022
|
SUNITA DEVI
|
2605015WL002456
|
SUNITA DEVI
|
00078
|
CNRB0005839
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887860
|
|
SUNITA DEVI
|
()
|
37
|
JALANDHAR - WEST
|
PB-05-015-009-001/80 (Bajra)
|
2605015000NRG23060720220018092
|
06/07/2022
|
POOJA
|
2605015WL002456
|
POOJA
|
00078
|
CNRB0005839
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887833
|
|
POOJA
|
()
|
38
|
JALANDHAR - WEST
|
PB-05-015-009-001/84 (Bajra)
|
2605015000NRG23060720220018094
|
06/07/2022
|
NEKTA
|
2605015WL002456
|
NEKTA
|
00078
|
CNRB0005839
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887859
|
|
NEKTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-052-001/4 (Kahlwan)
|
2605015000NRG23060720220018234
|
06/07/2022
|
RANI
|
2605015WL002483
|
RANI
|
00080
|
CLBL0000033
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031887903
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-009-001/74 (Bajra)
|
2605015000NRG23060720220018090
|
06/07/2022
|
CHARANJIT KAUR
|
2605015WL002456
|
CHARANJIT KAUR
|
00080
|
CLBL0000039
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887863
|
|
CHARANJIT KAUR
|
()
|
41
|
JALANDHAR - WEST
|
PB-05-015-026-001/143 (Chugawan)
|
2605015000NRG23060720220018050
|
06/07/2022
|
DAVINDERJIT SINGH
|
2605015WL002451
|
DAVINDERJIT SINGH
|
00080
|
CLBL0000039
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031887904
|
|
DAVINDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-051-001/83 (Jande Sarai)
|
2605015000NRG23060720220017587
|
06/07/2022
|
RIMPI
|
2605015WL002389
|
RIMPI
|
00152
|
HDFC0000341
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887832
|
|
RIMPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-017-001/35 (Bidhipur)
|
2605015000NRG23060720220017724
|
06/07/2022
|
SURINDER KAUR
|
2605015WL002407
|
SURINDER KAUR
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887915
|
|
SURINDER KAUR
|
()
|
44
|
JALANDHAR - WEST
|
PB-05-015-017-001/36 (Bidhipur)
|
2605015000NRG23060720220017725
|
06/07/2022
|
RANI DEVI
|
2605015WL002407
|
RANI DEVI
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887912
|
|
RANI DEVI
|
()
|
45
|
JALANDHAR - WEST
|
PB-05-015-017-001/59 (Bidhipur)
|
2605015000NRG23060720220017730
|
06/07/2022
|
JASBIR KAUR
|
2605015WL002407
|
JASBIR KAUR
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031887917
|
|
JASBIR KAUR
|
()
|
46
|
JALANDHAR - WEST
|
PB-05-015-050-001/1 (Jalla Singh)
|
2605015000NRG23060720220018096
|
06/07/2022
|
HARBANS KAUR
|
2605015WL002457
|
HARBANS KAUR
|
00176
|
IDIB000C643
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887918
|
|
HARBANS KAUR
|
()
|
47
|
JALANDHAR - WEST
|
PB-05-015-050-001/92 (Jalla Singh)
|
2605015000NRG23060720220018105
|
06/07/2022
|
KAMALJEET KAUR
|
2605015WL002457
|
KAMALJEET KAUR
|
00176
|
IDIB000C643
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887916
|
|
KAMALJEET KAUR
|
()
|
48
|
JALANDHAR - WEST
|
PB-05-015-052-001/119 (Kahlwan)
|
2605015000NRG23060720220018231
|
06/07/2022
|
RAJ KAUR
|
2605015WL002483
|
RAJ KAUR
|
00176
|
IDIB000C643
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031887913
|
|
RAJ KAUR
|
()
|
49
|
JALANDHAR - WEST
|
PB-05-015-093-001/11 (Ram Singhpur)
|
2605015000NRG23060720220018120
|
06/07/2022
|
GEJO
|
2605015WL002460
|
GEJO
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887911
|
|
GEJO
|
()
|
50
|
JALANDHAR - WEST
|
PB-05-015-093-001/47 (Ram Singhpur)
|
2605015000NRG23060720220018125
|
06/07/2022
|
SANTOSH
|
2605015WL002460
|
SANTOSH
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887914
|
|
SANTOSH
|
()
|
51
|
JALANDHAR - WEST
|
PB-05-015-093-001/51 (Ram Singhpur)
|
2605015000NRG23060720220018128
|
06/07/2022
|
KULWINDER RANI
|
2605015WL002460
|
KULWINDER RANI
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887831
|
|
KULWINDER RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-026-001/122 (Chugawan)
|
2605015000NRG23060720220018048
|
06/07/2022
|
SEEMA
|
2605015WL002451
|
SEEMA
|
00176
|
IDIB000J540
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887919
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-078-001/96 (Nandanpur)
|
2605015000NRG23060720220018415
|
06/07/2022
|
REETA
|
2605015WL002512
|
REETA
|
00176
|
IDIB000M636
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887830
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-020-001/120 (Bulandpur)
|
2605015000NRG23060720220018252
|
06/07/2022
|
SUMITRA DEVI
|
2605015WL002485
|
SUMITRA DEVI
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887922
|
|
SUMITRA DEVI
|
()
|
55
|
JALANDHAR - WEST
|
PB-05-015-053-001/2 (Kala Bahian)
|
2605015000NRG23060720220018310
|
06/07/2022
|
SURINDER KAUR
|
2605015WL002495
|
SURINDER KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887927
|
|
SURINDER KAUR
|
()
|
56
|
JALANDHAR - WEST
|
PB-05-015-053-001/4 (Kala Bahian)
|
2605015000NRG23060720220018532
|
06/07/2022
|
SURJIT KAUR
|
2605015WL002524
|
SURJIT KAUR
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887921
|
|
SURJIT KAUR
|
()
|
57
|
JALANDHAR - WEST
|
PB-05-015-053-001/45 (Kala Bahian)
|
2605015000NRG23060720220018533
|
06/07/2022
|
DUMNI DEVI
|
2605015WL002524
|
DUMNI DEVI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887926
|
|
DUMNI DEVI
|
()
|
58
|
JALANDHAR - WEST
|
PB-05-015-053-001/48 (Kala Bahian)
|
2605015000NRG23060720220018534
|
06/07/2022
|
SAT PAL SINGH
|
2605015WL002524
|
SAT PAL SINGH
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887920
|
|
SAT PAL SINGH
|
()
|
59
|
JALANDHAR - WEST
|
PB-05-015-053-001/66 (Kala Bahian)
|
2605015000NRG23060720220018536
|
06/07/2022
|
RAJ KUMARI
|
2605015WL002524
|
RAJ KUMARI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887923
|
|
RAJ KUMARI
|
()
|
60
|
JALANDHAR - WEST
|
PB-05-015-053-001/70 (Kala Bahian)
|
2605015000NRG23060720220018538
|
06/07/2022
|
SUNITA RANI
|
2605015WL002524
|
SUNITA RANI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887924
|
|
SUNITA RANI
|
()
|
61
|
JALANDHAR - WEST
|
PB-05-015-053-001/73 (Kala Bahian)
|
2605015000NRG23060720220018539
|
06/07/2022
|
NIRMAL KAUR
|
2605015WL002524
|
NIRMAL KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887829
|
|
NIRMAL KAUR
|
()
|
62
|
JALANDHAR - WEST
|
PB-05-015-053-001/74 (Kala Bahian)
|
2605015000NRG23060720220018313
|
06/07/2022
|
SATNAM PAL
|
2605015WL002495
|
SATNAM PAL
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887925
|
|
SATNAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-017-001/44 (Bidhipur)
|
2605015000NRG23060720220017727
|
06/07/2022
|
SURINDER KAUR
|
2605015WL002407
|
SURINDER KAUR
|
00177
|
IOBA0000304
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031887955
|
|
SURINDER KAUR
|
()
|
64
|
JALANDHAR - WEST
|
PB-05-015-017-001/45 (Bidhipur)
|
2605015000NRG23060720220017728
|
06/07/2022
|
SURJIT KAUR
|
2605015WL002407
|
SURJIT KAUR
|
00177
|
IOBA0000304
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887953
|
|
SURJIT KAUR
|
()
|
65
|
JALANDHAR - WEST
|
PB-05-015-017-001/47 (Bidhipur)
|
2605015000NRG23060720220017598
|
06/07/2022
|
RAMESH LAL
|
2605015WL002391
|
RAMESH LAL
|
00177
|
IOBA0000304
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887954
|
|
RAMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-035-001/20 (Fateh Jalal)
|
2605015000NRG23060720220017698
|
06/07/2022
|
MANJEET KAUR
|
2605015WL002403
|
MANJEET KAUR
|
00177
|
IOBA0000561
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031887827
|
|
MANJEET KAUR
|
()
|
67
|
JALANDHAR - WEST
|
PB-05-015-035-001/32 (Fateh Jalal)
|
2605015000NRG23060720220017675
|
06/07/2022
|
ASHA
|
2605015WL002400
|
ASHA
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031887958
|
|
ASHA
|
()
|
68
|
JALANDHAR - WEST
|
PB-05-015-035-001/35 (Fateh Jalal)
|
2605015000NRG23060720220017676
|
06/07/2022
|
PARMJIT KAUR
|
2605015WL002400
|
PARMJIT KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887957
|
|
PARMJIT KAUR
|
()
|
69
|
JALANDHAR - WEST
|
PB-05-015-040-001/10 (Ghugg)
|
2605015000NRG23060720220017686
|
06/07/2022
|
DARSHAN KAUR
|
2605015WL002402
|
DARSHAN KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887828
|
|
DARSHAN KAUR
|
()
|
70
|
JALANDHAR - WEST
|
PB-05-015-040-001/22 (Ghugg)
|
2605015000NRG23060720220017689
|
06/07/2022
|
PHUMAN SINGH
|
2605015WL002402
|
PHUMAN SINGH
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887956
|
|
PHUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-011-001/1 (Bal)
|
2605015000NRG23060720220018392
|
06/07/2022
|
BHAJAN KAUR
|
2605015WL002511
|
BHAJAN KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887960
|
|
BHAJAN KAUR
|
()
|
72
|
JALANDHAR - WEST
|
PB-05-015-011-001/104 (Bal)
|
2605015000NRG23060720220018393
|
06/07/2022
|
SUNITA RANI
|
2605015WL002511
|
SUNITA RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887970
|
|
SUNITA RANI
|
()
|
73
|
JALANDHAR - WEST
|
PB-05-015-011-001/105 (Bal)
|
2605015000NRG23060720220018394
|
06/07/2022
|
BAKHSHO
|
2605015WL002511
|
BAKHSHO
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888003
|
|
BAKHSHO
|
()
|
74
|
JALANDHAR - WEST
|
PB-05-015-011-001/106 (Bal)
|
2605015000NRG23060720220018395
|
06/07/2022
|
LAKHBIR KAUR
|
2605015WL002511
|
LAKHBIR KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887969
|
|
LAKHBIR KAUR
|
()
|
75
|
JALANDHAR - WEST
|
PB-05-015-011-001/107 (Bal)
|
2605015000NRG23060720220018396
|
06/07/2022
|
PRIYANKA
|
2605015WL002511
|
PRIYANKA
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887976
|
|
PRIYANKA
|
()
|
76
|
JALANDHAR - WEST
|
PB-05-015-011-001/17 (Bal)
|
2605015000NRG23060720220018397
|
06/07/2022
|
TARSEM KAUR
|
2605015WL002511
|
TARSEM KAUR
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031887965
|
|
TARSEM KAUR
|
()
|
77
|
JALANDHAR - WEST
|
PB-05-015-011-001/24 (Bal)
|
2605015000NRG23060720220018398
|
06/07/2022
|
TEJ KAUR
|
2605015WL002511
|
TEJ KAUR
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031887973
|
|
TEJ KAUR
|
()
|
78
|
JALANDHAR - WEST
|
PB-05-015-011-001/30 (Bal)
|
2605015000NRG23060720220018399
|
06/07/2022
|
SARABJIT KAUR
|
2605015WL002511
|
SARABJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887961
|
|
SARABJIT KAUR
|
()
|
79
|
JALANDHAR - WEST
|
PB-05-015-011-001/33 (Bal)
|
2605015000NRG23060720220017641
|
06/07/2022
|
RESHMA DEVI
|
2605015WL002396
|
RESHMA DEVI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887977
|
|
RESHMA DEVI
|
()
|
80
|
JALANDHAR - WEST
|
PB-05-015-011-001/34 (Bal)
|
2605015000NRG23060720220018400
|
06/07/2022
|
RAJ RANI
|
2605015WL002511
|
RAJ RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887821
|
|
RAJ RANI
|
()
|
81
|
JALANDHAR - WEST
|
PB-05-015-011-001/41 (Bal)
|
2605015000NRG23060720220017642
|
06/07/2022
|
PARAMJIT KAUR
|
2605015WL002396
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887966
|
|
PARAMJIT KAUR
|
()
|
82
|
JALANDHAR - WEST
|
PB-05-015-011-001/42 (Bal)
|
2605015000NRG23060720220017643
|
06/07/2022
|
SUMAN
|
2605015WL002396
|
SUMAN
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887967
|
|
SUMAN
|
()
|
83
|
JALANDHAR - WEST
|
PB-05-015-011-001/45 (Bal)
|
2605015000NRG23060720220017628
|
06/07/2022
|
NEELAM
|
2605015WL002395
|
NEELAM
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887971
|
|
NEELAM
|
()
|
84
|
JALANDHAR - WEST
|
PB-05-015-011-001/49 (Bal)
|
2605015000NRG23060720220017644
|
06/07/2022
|
LASHMI DEVI
|
2605015WL002396
|
LASHMI DEVI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887823
|
|
LASHMI DEVI
|
()
|
85
|
JALANDHAR - WEST
|
PB-05-015-011-001/50 (Bal)
|
2605015000NRG23060720220017645
|
06/07/2022
|
BALVIR KAUR
|
2605015WL002396
|
BALVIR KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887962
|
|
BALVIR KAUR
|
()
|
86
|
JALANDHAR - WEST
|
PB-05-015-011-001/52 (Bal)
|
2605015000NRG23060720220017629
|
06/07/2022
|
MOHINDER KAUR
|
2605015WL002395
|
MOHINDER KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887975
|
|
MOHINDER KAUR
|
()
|
87
|
JALANDHAR - WEST
|
PB-05-015-011-001/57 (Bal)
|
2605015000NRG23060720220018401
|
06/07/2022
|
REENA KUMARI
|
2605015WL002511
|
REENA KUMARI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887972
|
|
REENA KUMARI
|
()
|
88
|
JALANDHAR - WEST
|
PB-05-015-011-001/59 (Bal)
|
2605015000NRG23060720220018402
|
06/07/2022
|
KAMALJIT KAUR
|
2605015WL002511
|
KAMALJIT KAUR
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031887964
|
|
KAMALJIT KAUR
|
()
|
89
|
JALANDHAR - WEST
|
PB-05-015-011-001/61 (Bal)
|
2605015000NRG23060720220018403
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002511
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887959
|
|
MANJIT KAUR
|
()
|
90
|
JALANDHAR - WEST
|
PB-05-015-011-001/69 (Bal)
|
2605015000NRG23060720220017646
|
06/07/2022
|
AMARJIT KAUR
|
2605015WL002396
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887825
|
|
AMARJIT KAUR
|
()
|
91
|
JALANDHAR - WEST
|
PB-05-015-011-001/71 (Bal)
|
2605015000NRG23060720220018404
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002511
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031887963
|
|
MANJIT KAUR
|
()
|
92
|
JALANDHAR - WEST
|
PB-05-015-011-001/72 (Bal)
|
2605015000NRG23060720220018405
|
06/07/2022
|
HARJINDER KAUR
|
2605015WL002511
|
HARJINDER KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031888005
|
|
HARJINDER KAUR
|
()
|
93
|
JALANDHAR - WEST
|
PB-05-015-011-001/73 (Bal)
|
2605015000NRG23060720220017647
|
06/07/2022
|
HARMESH RANI
|
2605015WL002396
|
HARMESH RANI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887822
|
|
HARMESH RANI
|
()
|
94
|
JALANDHAR - WEST
|
PB-05-015-011-001/86 (Bal)
|
2605015000NRG23060720220018406
|
06/07/2022
|
SHEELA RANI
|
2605015WL002511
|
SHEELA RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887820
|
|
SHEELA RANI
|
()
|
95
|
JALANDHAR - WEST
|
PB-05-015-011-001/91 (Bal)
|
2605015000NRG23060720220018407
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002511
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887968
|
|
MANJIT KAUR
|
()
|
96
|
JALANDHAR - WEST
|
PB-05-015-011-001/92 (Bal)
|
2605015000NRG23060720220018408
|
06/07/2022
|
PARAMJIT KAUR
|
2605015WL002511
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887824
|
|
PARAMJIT KAUR
|
()
|
97
|
JALANDHAR - WEST
|
PB-05-015-011-001/93 (Bal)
|
2605015000NRG23060720220018409
|
06/07/2022
|
LAKHWINDER KAUR
|
2605015WL002511
|
LAKHWINDER KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888004
|
|
LAKHWINDER KAUR
|
()
|
98
|
JALANDHAR - WEST
|
PB-05-015-011-001/98 (Bal)
|
2605015000NRG23060720220018410
|
06/07/2022
|
DEBO
|
2605015WL002511
|
DEBO
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887974
|
|
DEBO
|
()
|
99
|
JALANDHAR - WEST
|
PB-05-015-053-001/67 (Kala Bahian)
|
2605015000NRG23060720220018312
|
06/07/2022
|
SITO
|
2605015WL002495
|
SITO
|
00177
|
IOBA0001720
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887826
|
|
SITO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-007-001/143 (Ambian Tohfa)
|
2605015000NRG23060720220018108
|
06/07/2022
|
JYOTI
|
2605015WL002458
|
JYOTI
|
00177
|
IOBA0002336
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888006
|
|
JYOTI
|
()
|
101
|
JALANDHAR - WEST
|
PB-05-015-050-001/86 (Jalla Singh)
|
2605015000NRG23060720220017513
|
06/07/2022
|
TWINKAL
|
2605015WL002380
|
TWINKAL
|
00177
|
IOBA0002336
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031888007
|
|
TWINKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-033-001/136 (Dyalpur)
|
2605015000NRG23060720220017505
|
06/07/2022
|
RAJWINDER KAUR
|
2605015WL002380
|
RAJWINDER KAUR
|
00349
|
PSIB0000077
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031888008
|
|
RAJWINDER KAUR
|
()
|
103
|
JALANDHAR - WEST
|
PB-05-015-033-001/202 (Dyalpur)
|
2605015000NRG23060720220017507
|
06/07/2022
|
BINDER
|
2605015WL002380
|
BINDER
|
00349
|
PSIB0000077
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887819
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-046-001/59 (Haller)
|
2605015000NRG23060720220017544
|
06/07/2022
|
JASWINDER KAUR
|
2605015WL002383
|
JASWINDER KAUR
|
00349
|
PSIB0000204
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888010
|
|
JASWINDER KAUR
|
()
|
105
|
JALANDHAR - WEST
|
PB-05-015-046-001/63 (Haller)
|
2605015000NRG23060720220017792
|
06/07/2022
|
SANTOSH RANI
|
2605015WL002418
|
SANTOSH RANI
|
00349
|
PSIB0000204
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888009
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-020-001/60 (Bulandpur)
|
2605015000NRG23060720220018253
|
06/07/2022
|
JOGINDER KAUR
|
2605015WL002485
|
JOGINDER KAUR
|
00349
|
PSIB0000211
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887818
|
|
JOGINDER KAUR
|
()
|
107
|
JALANDHAR - WEST
|
PB-05-015-088-001/30 (Patti Kahanpur)
|
2605015000NRG23060720220017631
|
06/07/2022
|
SURINDER KAUR
|
2605015WL002395
|
SURINDER KAUR
|
00349
|
PSIB0000211
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888011
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-078-001/115 (Nandanpur)
|
2605015000NRG23060720220018411
|
06/07/2022
|
ASHA
|
2605015WL002512
|
ASHA
|
00349
|
PSIB0000702
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888012
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-026-001/33 (Chugawan)
|
2605015000NRG23060720220018052
|
06/07/2022
|
NIRMLA
|
2605015WL002451
|
NIRMLA
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888013
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-010-001/141 (Bakhu Nangal)
|
2605015000NRG23060720220017700
|
06/07/2022
|
KULDIP KAUR
|
2605015WL002404
|
KULDIP KAUR
|
00349
|
PSIB0020935
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888014
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-001-001/43 (Abbadan)
|
2605015000NRG23060720220017977
|
06/07/2022
|
NIRMAL KAUR
|
2605015WL002441
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888165
|
|
NIRMAL KAUR
|
()
|
112
|
JALANDHAR - WEST
|
PB-05-015-001-001/44 (Abbadan)
|
2605015000NRG23060720220017978
|
06/07/2022
|
ANJU BALA
|
2605015WL002441
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887834
|
|
ANJU BALA
|
()
|
113
|
JALANDHAR - WEST
|
PB-05-015-001-001/45 (Abbadan)
|
2605015000NRG23060720220017979
|
06/07/2022
|
NIRMALA DEVI
|
2605015WL002441
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887835
|
|
NIRMALA DEVI
|
()
|
114
|
JALANDHAR - WEST
|
PB-05-015-010-001/145 (Bakhu Nangal)
|
2605015000NRG23060720220017701
|
06/07/2022
|
DALVIRO
|
2605015WL002404
|
DALVIRO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888124
|
|
DALVIRO
|
()
|
115
|
JALANDHAR - WEST
|
PB-05-015-012-001/59 (Bashesharpur)
|
2605015000NRG23060720220017969
|
06/07/2022
|
JINDER KAUR
|
2605015WL002440
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888119
|
|
JINDER KAUR
|
()
|
116
|
JALANDHAR - WEST
|
PB-05-015-017-001/51 (Bidhipur)
|
2605015000NRG23060720220017599
|
06/07/2022
|
MANJIT
|
2605015WL002391
|
MANJIT
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887844
|
|
MANJIT
|
()
|
117
|
JALANDHAR - WEST
|
PB-05-015-020-001/75 (Bulandpur)
|
2605015000NRG23060720220018255
|
06/07/2022
|
KAMLASH KAUR
|
2605015WL002485
|
KAMLASH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887836
|
|
KAMLASH KAUR
|
()
|
118
|
JALANDHAR - WEST
|
PB-05-015-026-001/114 (Chugawan)
|
2605015000NRG23060720220017857
|
06/07/2022
|
KAMALJIT KAUR
|
2605015WL002424
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887808
|
|
KAMALJIT KAUR
|
()
|
119
|
JALANDHAR - WEST
|
PB-05-015-026-001/117 (Chugawan)
|
2605015000NRG23060720220017858
|
06/07/2022
|
JASWANT KAUR
|
2605015WL002424
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887805
|
|
JASWANT KAUR
|
()
|
120
|
JALANDHAR - WEST
|
PB-05-015-026-001/134 (Chugawan)
|
2605015000NRG23060720220017861
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002424
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887800
|
|
KULWINDER KAUR
|
()
|
121
|
JALANDHAR - WEST
|
PB-05-015-026-001/137 (Chugawan)
|
2605015000NRG23060720220017862
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002424
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887806
|
|
KULWINDER KAUR
|
()
|
122
|
JALANDHAR - WEST
|
PB-05-015-026-001/141 (Chugawan)
|
2605015000NRG23060720220017842
|
06/07/2022
|
SUNITA RANI
|
2605015WL002423
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887802
|
|
SUNITA RANI
|
()
|
123
|
JALANDHAR - WEST
|
PB-05-015-026-001/55 (Chugawan)
|
2605015000NRG23060720220017849
|
06/07/2022
|
GOGA
|
2605015WL002423
|
GOGA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887803
|
|
GOGA
|
()
|
124
|
JALANDHAR - WEST
|
PB-05-015-028-001/57 (Devidaspur)
|
2605015000NRG23060720220018357
|
06/07/2022
|
PARVEEN KUMARI
|
2605015WL002506
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887838
|
|
PARVEEN KUMARI
|
()
|
125
|
JALANDHAR - WEST
|
PB-05-015-028-001/6 (Devidaspur)
|
2605015000NRG23060720220018358
|
06/07/2022
|
HARBHAJAN KAUR
|
2605015WL002506
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887842
|
|
HARBHAJAN KAUR
|
()
|
126
|
JALANDHAR - WEST
|
PB-05-015-035-001/135 (Fateh Jalal)
|
2605015000NRG23060720220017672
|
06/07/2022
|
GURDEV KAUR
|
2605015WL002400
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888121
|
|
GURDEV KAUR
|
()
|
127
|
JALANDHAR - WEST
|
PB-05-015-035-001/153 (Fateh Jalal)
|
2605015000NRG23060720220017696
|
06/07/2022
|
ANITA RANI
|
2605015WL002403
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031888120
|
|
ANITA RANI
|
()
|
128
|
JALANDHAR - WEST
|
PB-05-015-037-001/16 (Gaddowali)
|
2605015000NRG23060720220018012
|
06/07/2022
|
DARSHAN KAUR
|
2605015WL002446
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888126
|
|
DARSHAN KAUR
|
()
|
129
|
JALANDHAR - WEST
|
PB-05-015-040-001/2 (Ghugg)
|
2605015000NRG23060720220017688
|
06/07/2022
|
BALWINDER KAUR
|
2605015WL002402
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888122
|
|
BALWINDER KAUR
|
()
|
130
|
JALANDHAR - WEST
|
PB-05-015-046-001/62 (Haller)
|
2605015000NRG23060720220017791
|
06/07/2022
|
DILBIR SAROA
|
2605015WL002418
|
DILBIR SAROA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887792
|
|
DILBIR SAROA
|
()
|
131
|
JALANDHAR - WEST
|
PB-05-015-046-001/75 (Haller)
|
2605015000NRG23060720220017793
|
06/07/2022
|
SARABJIT KAUR
|
2605015WL002418
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887794
|
|
SARABJIT KAUR
|
()
|
132
|
JALANDHAR - WEST
|
PB-05-015-046-001/81 (Haller)
|
2605015000NRG23060720220017794
|
06/07/2022
|
SURINDER PAUL
|
2605015WL002418
|
SURINDER PAUL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888167
|
|
SURINDER PAUL
|
()
|
133
|
JALANDHAR - WEST
|
PB-05-015-046-001/82 (Haller)
|
2605015000NRG23060720220017537
|
06/07/2022
|
ANJU BALA
|
2605015WL002381
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887799
|
|
ANJU BALA
|
()
|
134
|
JALANDHAR - WEST
|
PB-05-015-051-001/123 (Jande Sarai)
|
2605015000NRG23060720220017579
|
06/07/2022
|
BALJINDER SINGH
|
2605015WL002389
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031887841
|
|
BALJINDER SINGH
|
()
|
135
|
JALANDHAR - WEST
|
PB-05-015-051-001/124 (Jande Sarai)
|
2605015000NRG23060720220017580
|
06/07/2022
|
INDER JIT KAUR
|
2605015WL002389
|
INDER JIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031887839
|
|
INDER JIT KAUR
|
()
|
136
|
JALANDHAR - WEST
|
PB-05-015-051-001/133 (Jande Sarai)
|
2605015000NRG23060720220017582
|
06/07/2022
|
INDERJIT KAUR
|
2605015WL002389
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031887837
|
|
INDERJIT KAUR
|
()
|
137
|
JALANDHAR - WEST
|
PB-05-015-051-001/7 (Jande Sarai)
|
2605015000NRG23060720220017584
|
06/07/2022
|
JAGGA
|
2605015WL002389
|
JAGGA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888164
|
|
JAGGA
|
()
|
138
|
JALANDHAR - WEST
|
PB-05-015-061-001/13 (Kotla)
|
2605015000NRG23060720220018055
|
06/07/2022
|
KANTA
|
2605015WL002452
|
KANTA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887804
|
|
KANTA
|
()
|
139
|
JALANDHAR - WEST
|
PB-05-015-063-001/110 (Kurali)
|
2605015000NRG23060720220017880
|
06/07/2022
|
SUNITA RANI
|
2605015WL002426
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031887807
|
|
SUNITA RANI
|
()
|
140
|
JALANDHAR - WEST
|
PB-05-015-063-001/99 (Kurali)
|
2605015000NRG23060720220018070
|
06/07/2022
|
IMARTI
|
2605015WL002453
|
IMARTI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887801
|
|
IMARTI
|
()
|
141
|
JALANDHAR - WEST
|
PB-05-015-066-001/148 (Lidhran)
|
2605015000NRG23060720220017985
|
06/07/2022
|
LAKHA SINGH
|
2605015WL002442
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887843
|
|
LAKHA SINGH
|
()
|
142
|
JALANDHAR - WEST
|
PB-05-015-066-001/58 (Lidhran)
|
2605015000NRG23060720220017987
|
06/07/2022
|
ASHA RANI
|
2605015WL002442
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887846
|
|
ASHA RANI
|
()
|
143
|
JALANDHAR - WEST
|
PB-05-015-067-001/106 (Malko)
|
2605015000NRG23060720220017990
|
06/07/2022
|
HARI PAL
|
2605015WL002443
|
HARI PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887784
|
|
HARI PAL
|
()
|
144
|
JALANDHAR - WEST
|
PB-05-015-073-001/62 (Meerpur)
|
2605015000NRG23060720220017559
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002386
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887798
|
|
KULWINDER KAUR
|
()
|
145
|
JALANDHAR - WEST
|
PB-05-015-074-001/40 (Mokhe)
|
2605015000NRG23060720220018278
|
06/07/2022
|
JASWINDER KAUR
|
2605015WL002488
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887785
|
|
JASWINDER KAUR
|
()
|
146
|
JALANDHAR - WEST
|
PB-05-015-074-001/73 (Mokhe)
|
2605015000NRG23060720220018282
|
06/07/2022
|
KAMLA RANI
|
2605015WL002488
|
KAMLA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887786
|
|
KAMLA RANI
|
()
|
147
|
JALANDHAR - WEST
|
PB-05-015-083-001/45 (Nussi)
|
2605015000NRG23060720220017714
|
06/07/2022
|
BAKHSHO
|
2605015WL002405
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888161
|
|
BAKHSHO
|
()
|
148
|
JALANDHAR - WEST
|
PB-05-015-083-001/46 (Nussi)
|
2605015000NRG23060720220017715
|
06/07/2022
|
KANTA RANI
|
2605015WL002405
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888162
|
|
KANTA RANI
|
()
|
149
|
JALANDHAR - WEST
|
PB-05-015-083-001/7 (Nussi)
|
2605015000NRG23060720220017716
|
06/07/2022
|
NEELAM
|
2605015WL002405
|
NEELAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887845
|
|
NEELAM
|
()
|
150
|
JALANDHAR - WEST
|
PB-05-015-087-001/154 (Pattar Khurd)
|
2605015000NRG23060720220017828
|
06/07/2022
|
SIMARJIT KAUR
|
2605015WL002421
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031888160
|
|
SIMARJIT KAUR
|
()
|
151
|
JALANDHAR - WEST
|
PB-05-015-102-001/177 (Sarai Khas)
|
2605015000NRG23060720220017516
|
06/07/2022
|
KULWINDER
|
2605015WL002380
|
KULWINDER
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888123
|
|
KULWINDER
|
()
|
152
|
JALANDHAR - WEST
|
PB-05-015-105-001/69 (Shivdaspur)
|
2605015000NRG23060720220017520
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002380
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031887840
|
|
MANJIT KAUR
|
()
|
153
|
JALANDHAR - WEST
|
PB-05-015-109-001/93 (Talwandi Jhander)
|
2605015000NRG23060720220018226
|
06/07/2022
|
HARBANS KAUR
|
2605015WL002481
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031888163
|
|
HARBANS KAUR
|
()
|
154
|
JALANDHAR - WEST
|
PB-05-015-111-001/32 (Tarar)
|
2605015000NRG23060720220017929
|
06/07/2022
|
MADAN LAL
|
2605015WL002434
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888125
|
|
MADAN LAL
|
()
|
155
|
JALANDHAR - WEST
|
PB-05-015-111-001/57 (Tarar)
|
2605015000NRG23060720220017931
|
06/07/2022
|
BALDEV RAJ
|
2605015WL002434
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888127
|
|
BALDEV RAJ
|
()
|
156
|
JALANDHAR - WEST
|
PB-05-015-112-001/162 (Wariana)
|
2605015000NRG23060720220018034
|
06/07/2022
|
RAJNI
|
2605015WL002449
|
RAJNI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887791
|
|
RAJNI
|
()
|
157
|
JALANDHAR - WEST
|
PB-05-015-112-001/163 (Wariana)
|
2605015000NRG23060720220018035
|
06/07/2022
|
SULINDER KAUR
|
2605015WL002449
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887787
|
|
SULINDER KAUR
|
()
|
158
|
JALANDHAR - WEST
|
PB-05-015-112-001/177 (Wariana)
|
2605015000NRG23060720220018044
|
06/07/2022
|
CHARNO
|
2605015WL002450
|
CHARNO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887797
|
|
CHARNO
|
()
|
159
|
JALANDHAR - WEST
|
PB-05-015-112-001/185 (Wariana)
|
2605015000NRG23060720220018045
|
06/07/2022
|
PARVEEN
|
2605015WL002450
|
PARVEEN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887789
|
|
PARVEEN
|
()
|
160
|
JALANDHAR - WEST
|
PB-05-015-112-001/195 (Wariana)
|
2605015000NRG23060720220018046
|
06/07/2022
|
BALVEER
|
2605015WL002450
|
BALVEER
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887793
|
|
BALVEER
|
()
|
161
|
JALANDHAR - WEST
|
PB-05-015-112-001/204 (Wariana)
|
2605015000NRG23060720220018036
|
06/07/2022
|
RAJ RANI
|
2605015WL002449
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887790
|
|
RAJ RANI
|
()
|
162
|
JALANDHAR - WEST
|
PB-05-015-112-001/205 (Wariana)
|
2605015000NRG23060720220017874
|
06/07/2022
|
BALBIR KAUR
|
2605015WL002425
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031887788
|
|
BALBIR KAUR
|
()
|
163
|
JALANDHAR - WEST
|
PB-05-015-112-001/216 (Wariana)
|
2605015000NRG23060720220018037
|
06/07/2022
|
MANJIT
|
2605015WL002449
|
MANJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888166
|
|
MANJIT
|
()
|
164
|
JALANDHAR - WEST
|
PB-05-015-112-001/221 (Wariana)
|
2605015000NRG23060720220018038
|
06/07/2022
|
HARBHAJAN KAUR
|
2605015WL002449
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887795
|
|
HARBHAJAN KAUR
|
()
|
165
|
JALANDHAR - WEST
|
PB-05-015-112-001/225 (Wariana)
|
2605015000NRG23060720220018039
|
06/07/2022
|
BALWANT
|
2605015WL002449
|
BALWANT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887796
|
|
BALWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160740
|
160740
|
|
|
|
|
|
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-036-001/138 (Feroz)
|
2605015000NRG23060720220017524
|
06/07/2022
|
MANGA RAM
|
2605015WL002381
|
MANGA RAM
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888019
|
|
MANGA RAM
|
()
|
167
|
JALANDHAR - WEST
|
PB-05-015-036-001/140 (Feroz)
|
2605015000NRG23060720220017525
|
06/07/2022
|
SUKHWINDER LAL
|
2605015WL002381
|
SUKHWINDER LAL
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888018
|
|
SUKHWINDER LAL
|
()
|
168
|
JALANDHAR - WEST
|
PB-05-015-036-001/141 (Feroz)
|
2605015000NRG23060720220017526
|
06/07/2022
|
NINDER KAUR
|
2605015WL002381
|
NINDER KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888017
|
|
NINDER KAUR
|
()
|
169
|
JALANDHAR - WEST
|
PB-05-015-046-001/49 (Haller)
|
2605015000NRG23060720220017790
|
06/07/2022
|
BAKSHO
|
2605015WL002418
|
BAKSHO
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888016
|
|
BAKSHO
|
()
|
170
|
JALANDHAR - WEST
|
PB-05-015-057-001/47 (Khera Majha)
|
2605015000NRG23060720220017667
|
06/07/2022
|
BAKSHO
|
2605015WL002399
|
BAKSHO
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031888015
|
|
BAKSHO
|
()
|
171
|
JALANDHAR - WEST
|
PB-05-015-110-001/20 (Talwara)
|
2605015000NRG23060720220017549
|
06/07/2022
|
SUKHWINDER KAUR
|
2605015WL002384
|
SUKHWINDER KAUR
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031887817
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-005-001/2 (Ali Khel)
|
2605015000NRG23060720220018130
|
06/07/2022
|
AJIT SINGH
|
2605015WL002461
|
AJIT SINGH
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887816
|
|
AJIT SINGH
|
()
|
173
|
JALANDHAR - WEST
|
PB-05-015-005-001/50 (Ali Khel)
|
2605015000NRG23060720220018135
|
06/07/2022
|
GIAN KAUR
|
2605015WL002461
|
GIAN KAUR
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888023
|
|
GIAN KAUR
|
()
|
174
|
JALANDHAR - WEST
|
PB-05-015-035-001/177 (Fateh Jalal)
|
2605015000NRG23060720220017673
|
06/07/2022
|
POORO
|
2605015WL002400
|
POORO
|
00354
|
PUNB0026000
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031888020
|
|
POORO
|
()
|
175
|
JALANDHAR - WEST
|
PB-05-015-050-001/82 (Jalla Singh)
|
2605015000NRG23060720220018104
|
06/07/2022
|
NIRMLA DEVI
|
2605015WL002457
|
NIRMLA DEVI
|
00354
|
PUNB0026000
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888021
|
|
NIRMLA DEVI
|
()
|
176
|
JALANDHAR - WEST
|
PB-05-015-052-001/148 (Kahlwan)
|
2605015000NRG23060720220018232
|
06/07/2022
|
MAKHAN
|
2605015WL002483
|
MAKHAN
|
00354
|
PUNB0026000
|
564
|
564
|
Processed
|
14/07/2022
|
|
3031888022
|
|
MAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-007-001/10 (Ambian Tohfa)
|
2605015000NRG23060720220018106
|
06/07/2022
|
BHOLA
|
2605015WL002458
|
BHOLA
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888026
|
|
BHOLA
|
()
|
178
|
JALANDHAR - WEST
|
PB-05-015-007-001/138 (Ambian Tohfa)
|
2605015000NRG23060720220018107
|
06/07/2022
|
MANJIT SINGH
|
2605015WL002458
|
MANJIT SINGH
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888053
|
|
MANJIT SINGH
|
()
|
179
|
JALANDHAR - WEST
|
PB-05-015-007-001/51 (Ambian Tohfa)
|
2605015000NRG23060720220018109
|
06/07/2022
|
JASVIR KAUR
|
2605015WL002458
|
JASVIR KAUR
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887815
|
|
JASVIR KAUR
|
()
|
180
|
JALANDHAR - WEST
|
PB-05-015-023-001/14 (Cheema)
|
2605015000NRG23060720220018116
|
06/07/2022
|
HARBANS KAUR
|
2605015WL002459
|
HARBANS KAUR
|
00354
|
PUNB0064610
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888024
|
|
HARBANS KAUR
|
()
|
181
|
JALANDHAR - WEST
|
PB-05-015-023-001/7 (Cheema)
|
2605015000NRG23060720220017495
|
06/07/2022
|
JASWINDER KAUR
|
2605015WL002380
|
JASWINDER KAUR
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031887814
|
|
JASWINDER KAUR
|
()
|
182
|
JALANDHAR - WEST
|
PB-05-015-023-001/8 (Cheema)
|
2605015000NRG23060720220018118
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002459
|
MANJIT KAUR
|
00354
|
PUNB0064610
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888025
|
|
MANJIT KAUR
|
()
|
183
|
JALANDHAR - WEST
|
PB-05-015-023-001/9 (Cheema)
|
2605015000NRG23060720220018119
|
06/07/2022
|
SURJIT KAUR
|
2605015WL002459
|
SURJIT KAUR
|
00354
|
PUNB0064610
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888054
|
|
SURJIT KAUR
|
()
|
184
|
JALANDHAR - WEST
|
PB-05-015-102-001/170 (Sarai Khas)
|
2605015000NRG23060720220017681
|
06/07/2022
|
PHUMAN
|
2605015WL002401
|
PHUMAN
|
00354
|
PUNB0064610
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888027
|
|
PHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-012-001/72 (Bashesharpur)
|
2605015000NRG23060720220017970
|
06/07/2022
|
JASWINDER KAUR
|
2605015WL002440
|
JASWINDER KAUR
|
00354
|
PUNB0075300
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031887813
|
|
JASWINDER KAUR
|
()
|
186
|
JALANDHAR - WEST
|
PB-05-015-063-001/115 (Kurali)
|
2605015000NRG23060720220017578
|
06/07/2022
|
AJAY KUMAR
|
2605015WL002388
|
AJAY KUMAR
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888058
|
|
AJAY KUMAR
|
()
|
187
|
JALANDHAR - WEST
|
PB-05-015-063-001/52 (Kurali)
|
2605015000NRG23060720220018066
|
06/07/2022
|
JAGIR KAUR
|
2605015WL002453
|
JAGIR KAUR
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888057
|
|
JAGIR KAUR
|
()
|
188
|
JALANDHAR - WEST
|
PB-05-015-064-001/63 (Lallian Kalan)
|
2605015000NRG23060720220017953
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002438
|
MANJIT KAUR
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888055
|
|
MANJIT KAUR
|
()
|
189
|
JALANDHAR - WEST
|
PB-05-015-097-001/13 (Rasoolpur Khurd)
|
2605015000NRG23060720220018023
|
06/07/2022
|
DISHO
|
2605015WL002447
|
DISHO
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888056
|
|
DISHO
|
()
|
190
|
JALANDHAR - WEST
|
PB-05-015-097-001/16 (Rasoolpur Khurd)
|
2605015000NRG23060720220018024
|
06/07/2022
|
AMARJIT SINGH
|
2605015WL002447
|
AMARJIT SINGH
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888059
|
|
AMARJIT SINGH
|
()
|
191
|
JALANDHAR - WEST
|
PB-05-015-097-001/18 (Rasoolpur Khurd)
|
2605015000NRG23060720220018026
|
06/07/2022
|
BINDER
|
2605015WL002447
|
BINDER
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888060
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-005-001/49 (Ali Khel)
|
2605015000NRG23060720220018134
|
06/07/2022
|
SIMRANJIT KAUR
|
2605015WL002461
|
SIMRANJIT KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888065
|
|
SIMRANJIT KAUR
|
()
|
193
|
JALANDHAR - WEST
|
PB-05-015-025-001/15 (Chota Bara Pind)
|
2605015000NRG23060720220017497
|
06/07/2022
|
MANJEET KAUR
|
2605015WL002380
|
MANJEET KAUR
|
00354
|
PUNB0177810
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031887812
|
|
MANJEET KAUR
|
()
|
194
|
JALANDHAR - WEST
|
PB-05-015-025-001/170 (Chota Bara Pind)
|
2605015000NRG23060720220017622
|
06/07/2022
|
CHARANJIT SINGH
|
2605015WL002394
|
CHARANJIT SINGH
|
00354
|
PUNB0177810
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887810
|
|
CHARANJIT SINGH
|
()
|
195
|
JALANDHAR - WEST
|
PB-05-015-025-001/199 (Chota Bara Pind)
|
2605015000NRG23060720220018213
|
06/07/2022
|
SALMA
|
2605015WL002480
|
SALMA
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031888070
|
|
SALMA
|
()
|
196
|
JALANDHAR - WEST
|
PB-05-015-025-001/215 (Chota Bara Pind)
|
2605015000NRG23060720220017498
|
06/07/2022
|
JAGIR
|
2605015WL002380
|
JAGIR
|
00354
|
PUNB0177810
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888177
|
|
JAGIR
|
()
|
197
|
JALANDHAR - WEST
|
PB-05-015-025-001/229 (Chota Bara Pind)
|
2605015000NRG23060720220017499
|
06/07/2022
|
SHEELA
|
2605015WL002380
|
SHEELA
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031888069
|
|
SHEELA
|
()
|
198
|
JALANDHAR - WEST
|
PB-05-015-025-001/230 (Chota Bara Pind)
|
2605015000NRG23060720220017500
|
06/07/2022
|
SUKHWINDER KAUR
|
2605015WL002380
|
SUKHWINDER KAUR
|
00354
|
PUNB0177810
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888066
|
|
SUKHWINDER KAUR
|
()
|
199
|
JALANDHAR - WEST
|
PB-05-015-025-001/233 (Chota Bara Pind)
|
2605015000NRG23060720220017501
|
06/07/2022
|
HARJINDER KAUR
|
2605015WL002380
|
HARJINDER KAUR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031888062
|
|
HARJINDER KAUR
|
()
|
200
|
JALANDHAR - WEST
|
PB-05-015-025-001/246 (Chota Bara Pind)
|
2605015000NRG23060720220017601
|
06/07/2022
|
SARBJIT KAUR
|
2605015WL002391
|
SARBJIT KAUR
|
00354
|
PUNB0177810
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887809
|
|
SARBJIT KAUR
|
()
|
201
|
JALANDHAR - WEST
|
PB-05-015-025-001/273 (Chota Bara Pind)
|
2605015000NRG23060720220018214
|
06/07/2022
|
RAJPAL SINGH
|
2605015WL002480
|
RAJPAL SINGH
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031888064
|
|
RAJPAL SINGH
|
()
|
202
|
JALANDHAR - WEST
|
PB-05-015-025-001/44 (Chota Bara Pind)
|
2605015000NRG23060720220017502
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002380
|
MANJIT KAUR
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031887811
|
|
MANJIT KAUR
|
()
|
203
|
JALANDHAR - WEST
|
PB-05-015-025-001/46 (Chota Bara Pind)
|
2605015000NRG23060720220018215
|
06/07/2022
|
MEENA
|
2605015WL002480
|
MEENA
|
00354
|
PUNB0177810
|
2538
|
2538
|
Rejected
|
13/07/2022
|
|
3031888061
|
No Such Account
|
|
|
204
|
JALANDHAR - WEST
|
PB-05-015-025-001/96 (Chota Bara Pind)
|
2605015000NRG23060720220017504
|
06/07/2022
|
VEENA
|
2605015WL002380
|
VEENA
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031888068
|
|
VEENA
|
()
|
205
|
JALANDHAR - WEST
|
PB-05-015-047-001/140 (Hassanmunda)
|
2605015000NRG23060720220017745
|
06/07/2022
|
PARAMJIT KAUR
|
2605015WL002409
|
PARAMJIT KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888063
|
|
PARAMJIT KAUR
|
()
|
206
|
JALANDHAR - WEST
|
PB-05-015-047-001/82 (Hassanmunda)
|
2605015000NRG23060720220017594
|
06/07/2022
|
RAJ RANI
|
2605015WL002390
|
RAJ RANI
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888067
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
207
|
JALANDHAR - WEST
|
PB-05-015-026-001/132 (Chugawan)
|
2605015000NRG23060720220017860
|
06/07/2022
|
GIANO
|
2605015WL002424
|
GIANO
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031887876
|
|
GIANO
|
()
|
208
|
JALANDHAR - WEST
|
PB-05-015-026-001/144 (Chugawan)
|
2605015000NRG23060720220017843
|
06/07/2022
|
REKHA
|
2605015WL002423
|
REKHA
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031887877
|
|
REKHA
|
()
|
209
|
JALANDHAR - WEST
|
PB-05-015-026-001/152 (Chugawan)
|
2605015000NRG23060720220017863
|
06/07/2022
|
SANDEEP KAUR
|
2605015WL002424
|
SANDEEP KAUR
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031887879
|
|
SANDEEP KAUR
|
()
|
210
|
JALANDHAR - WEST
|
PB-05-015-026-001/32 (Chugawan)
|
2605015000NRG23060720220018051
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002451
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887870
|
|
KULWINDER KAUR
|
()
|
211
|
JALANDHAR - WEST
|
PB-05-015-029-001/14 (Dhaliwal)
|
2605015000NRG23060720220017552
|
06/07/2022
|
SURJIT KAUR
|
2605015WL002385
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031887767
|
|
SURJIT KAUR
|
()
|
212
|
JALANDHAR - WEST
|
PB-05-015-029-001/21 (Dhaliwal)
|
2605015000NRG23060720220017567
|
06/07/2022
|
MINDO
|
2605015WL002388
|
MINDO
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031887761
|
|
MINDO
|
()
|
213
|
JALANDHAR - WEST
|
PB-05-015-029-001/23 (Dhaliwal)
|
2605015000NRG23060720220017568
|
06/07/2022
|
INDU
|
2605015WL002388
|
INDU
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887783
|
|
INDU
|
()
|
214
|
JALANDHAR - WEST
|
PB-05-015-029-001/28 (Dhaliwal)
|
2605015000NRG23060720220017569
|
06/07/2022
|
JASWINDER KAUR
|
2605015WL002388
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031888076
|
|
JASWINDER KAUR
|
()
|
215
|
JALANDHAR - WEST
|
PB-05-015-029-001/29 (Dhaliwal)
|
2605015000NRG23060720220017570
|
06/07/2022
|
RAJ RANI
|
2605015WL002388
|
RAJ RANI
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031887774
|
|
RAJ RANI
|
()
|
216
|
JALANDHAR - WEST
|
PB-05-015-029-001/34 (Dhaliwal)
|
2605015000NRG23060720220017572
|
06/07/2022
|
BAKSHO
|
2605015WL002388
|
BAKSHO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887770
|
|
BAKSHO
|
()
|
217
|
JALANDHAR - WEST
|
PB-05-015-029-001/37 (Dhaliwal)
|
2605015000NRG23060720220017574
|
06/07/2022
|
SANTOSH KUMARI
|
2605015WL002388
|
SANTOSH KUMARI
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888071
|
|
SANTOSH KUMARI
|
()
|
218
|
JALANDHAR - WEST
|
PB-05-015-029-001/39 (Dhaliwal)
|
2605015000NRG23060720220017575
|
06/07/2022
|
MEENA KUMARI
|
2605015WL002388
|
MEENA KUMARI
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887881
|
|
MEENA KUMARI
|
()
|
219
|
JALANDHAR - WEST
|
PB-05-015-029-001/45 (Dhaliwal)
|
2605015000NRG23060720220017555
|
06/07/2022
|
MANJIT
|
2605015WL002385
|
MANJIT
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031887869
|
|
MANJIT
|
()
|
220
|
JALANDHAR - WEST
|
PB-05-015-029-001/48 (Dhaliwal)
|
2605015000NRG23060720220017556
|
06/07/2022
|
JOGINDER KAUR
|
2605015WL002385
|
JOGINDER KAUR
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031888074
|
|
JOGINDER KAUR
|
()
|
221
|
JALANDHAR - WEST
|
PB-05-015-039-001/101 (Gakhal)
|
2605015000NRG23060720220018346
|
06/07/2022
|
BABLI
|
2605015WL002505
|
BABLI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031887773
|
|
BABLI
|
()
|
222
|
JALANDHAR - WEST
|
PB-05-015-039-001/49 (Gakhal)
|
2605015000NRG23060720220018348
|
06/07/2022
|
NIMMU
|
2605015WL002505
|
NIMMU
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888073
|
|
NIMMU
|
()
|
223
|
JALANDHAR - WEST
|
PB-05-015-039-001/87 (Gakhal)
|
2605015000NRG23060720220017576
|
06/07/2022
|
BALVEER SINGH
|
2605015WL002388
|
BALVEER SINGH
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887878
|
|
BALVEER SINGH
|
()
|
224
|
JALANDHAR - WEST
|
PB-05-015-039-001/89 (Gakhal)
|
2605015000NRG23060720220018350
|
06/07/2022
|
BINDER
|
2605015WL002505
|
BINDER
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031887764
|
|
BINDER
|
()
|
225
|
JALANDHAR - WEST
|
PB-05-015-039-001/94 (Gakhal)
|
2605015000NRG23060720220018351
|
06/07/2022
|
BALWINDER KAUR
|
2605015WL002505
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031887867
|
|
BALWINDER KAUR
|
()
|
226
|
JALANDHAR - WEST
|
PB-05-015-039-001/96 (Gakhal)
|
2605015000NRG23060720220018352
|
06/07/2022
|
SATIYA
|
2605015WL002505
|
SATIYA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887766
|
|
SATIYA
|
()
|
227
|
JALANDHAR - WEST
|
PB-05-015-039-001/97 (Gakhal)
|
2605015000NRG23060720220017812
|
06/07/2022
|
SADAK
|
2605015WL002420
|
SADAK
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887765
|
|
SADAK
|
()
|
228
|
JALANDHAR - WEST
|
PB-05-015-098-001/100 (Saffipur)
|
2605015000NRG23060720220017797
|
06/07/2022
|
MANJIT KUMAR
|
2605015WL002419
|
MANJIT KUMAR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887759
|
|
MANJIT KUMAR
|
()
|
229
|
JALANDHAR - WEST
|
PB-05-015-098-001/104 (Saffipur)
|
2605015000NRG23060720220017813
|
06/07/2022
|
SUNITA
|
2605015WL002420
|
SUNITA
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887880
|
|
SUNITA
|
()
|
230
|
JALANDHAR - WEST
|
PB-05-015-098-001/111 (Saffipur)
|
2605015000NRG23060720220017814
|
06/07/2022
|
PARAMJIT KAUR
|
2605015WL002420
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887868
|
|
PARAMJIT KAUR
|
()
|
231
|
JALANDHAR - WEST
|
PB-05-015-098-001/114 (Saffipur)
|
2605015000NRG23060720220017815
|
06/07/2022
|
KAMLA
|
2605015WL002420
|
KAMLA
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887873
|
|
KAMLA
|
()
|
232
|
JALANDHAR - WEST
|
PB-05-015-098-001/115 (Saffipur)
|
2605015000NRG23060720220017816
|
06/07/2022
|
DEESHO
|
2605015WL002420
|
DEESHO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888176
|
|
DEESHO
|
()
|
233
|
JALANDHAR - WEST
|
PB-05-015-098-001/20 (Saffipur)
|
2605015000NRG23060720220017817
|
06/07/2022
|
RAJ RANI
|
2605015WL002420
|
RAJ RANI
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887777
|
|
RAJ RANI
|
()
|
234
|
JALANDHAR - WEST
|
PB-05-015-098-001/23 (Saffipur)
|
2605015000NRG23060720220017561
|
06/07/2022
|
TARSEM LAL
|
2605015WL002387
|
TARSEM LAL
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887782
|
|
TARSEM LAL
|
()
|
235
|
JALANDHAR - WEST
|
PB-05-015-098-001/29 (Saffipur)
|
2605015000NRG23060720220017818
|
06/07/2022
|
KAMLA
|
2605015WL002420
|
KAMLA
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888174
|
|
KAMLA
|
()
|
236
|
JALANDHAR - WEST
|
PB-05-015-098-001/31 (Saffipur)
|
2605015000NRG23060720220017799
|
06/07/2022
|
SARBJIT
|
2605015WL002419
|
SARBJIT
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888072
|
|
SARBJIT
|
()
|
237
|
JALANDHAR - WEST
|
PB-05-015-098-001/32 (Saffipur)
|
2605015000NRG23060720220017800
|
06/07/2022
|
JASWINDER KAUR
|
2605015WL002419
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887778
|
|
JASWINDER KAUR
|
()
|
238
|
JALANDHAR - WEST
|
PB-05-015-098-001/36 (Saffipur)
|
2605015000NRG23060720220017562
|
06/07/2022
|
RANJIT
|
2605015WL002387
|
RANJIT
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887779
|
|
RANJIT
|
()
|
239
|
JALANDHAR - WEST
|
PB-05-015-098-001/37 (Saffipur)
|
2605015000NRG23060720220017820
|
06/07/2022
|
USHA RANI
|
2605015WL002420
|
USHA RANI
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887874
|
|
USHA RANI
|
()
|
240
|
JALANDHAR - WEST
|
PB-05-015-098-001/39 (Saffipur)
|
2605015000NRG23060720220017802
|
06/07/2022
|
GURMITO
|
2605015WL002419
|
GURMITO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887768
|
|
GURMITO
|
()
|
241
|
JALANDHAR - WEST
|
PB-05-015-098-001/42 (Saffipur)
|
2605015000NRG23060720220017803
|
06/07/2022
|
BALWINDER KAUR
|
2605015WL002419
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887776
|
|
BALWINDER KAUR
|
()
|
242
|
JALANDHAR - WEST
|
PB-05-015-098-001/43 (Saffipur)
|
2605015000NRG23060720220017804
|
06/07/2022
|
GIANO
|
2605015WL002419
|
GIANO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887763
|
|
GIANO
|
()
|
243
|
JALANDHAR - WEST
|
PB-05-015-098-001/44 (Saffipur)
|
2605015000NRG23060720220017805
|
06/07/2022
|
KEWAL SINGH
|
2605015WL002419
|
KEWAL SINGH
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887871
|
|
KEWAL SINGH
|
()
|
244
|
JALANDHAR - WEST
|
PB-05-015-098-001/53 (Saffipur)
|
2605015000NRG23060720220017821
|
06/07/2022
|
KRISHNA
|
2605015WL002420
|
KRISHNA
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887875
|
|
KRISHNA
|
()
|
245
|
JALANDHAR - WEST
|
PB-05-015-098-001/60 (Saffipur)
|
2605015000NRG23060720220017563
|
06/07/2022
|
SISO
|
2605015WL002387
|
SISO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887772
|
|
SISO
|
()
|
246
|
JALANDHAR - WEST
|
PB-05-015-098-001/61 (Saffipur)
|
2605015000NRG23060720220017806
|
06/07/2022
|
SUKHWINDER KAUR
|
2605015WL002419
|
SUKHWINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887762
|
|
SUKHWINDER KAUR
|
()
|
247
|
JALANDHAR - WEST
|
PB-05-015-098-001/62 (Saffipur)
|
2605015000NRG23060720220017807
|
06/07/2022
|
MANISHA
|
2605015WL002419
|
MANISHA
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888077
|
|
MANISHA
|
()
|
248
|
JALANDHAR - WEST
|
PB-05-015-098-001/75 (Saffipur)
|
2605015000NRG23060720220017808
|
06/07/2022
|
SEVO
|
2605015WL002419
|
SEVO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888175
|
|
SEVO
|
()
|
249
|
JALANDHAR - WEST
|
PB-05-015-098-001/76 (Saffipur)
|
2605015000NRG23060720220017809
|
06/07/2022
|
TEERTHO
|
2605015WL002419
|
TEERTHO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887781
|
|
TEERTHO
|
()
|
250
|
JALANDHAR - WEST
|
PB-05-015-098-001/77 (Saffipur)
|
2605015000NRG23060720220017564
|
06/07/2022
|
DEEPO
|
2605015WL002387
|
DEEPO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887771
|
|
DEEPO
|
()
|
251
|
JALANDHAR - WEST
|
PB-05-015-098-001/83 (Saffipur)
|
2605015000NRG23060720220017810
|
06/07/2022
|
GURMEET
|
2605015WL002419
|
GURMEET
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887872
|
|
GURMEET
|
()
|
252
|
JALANDHAR - WEST
|
PB-05-015-098-001/84 (Saffipur)
|
2605015000NRG23060720220017811
|
06/07/2022
|
GURBAKHASH KAUR
|
2605015WL002419
|
GURBAKHASH KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887780
|
|
GURBAKHASH KAUR
|
()
|
253
|
JALANDHAR - WEST
|
PB-05-015-098-001/86 (Saffipur)
|
2605015000NRG23060720220017823
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002420
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888173
|
|
KULWINDER KAUR
|
()
|
254
|
JALANDHAR - WEST
|
PB-05-015-098-001/90 (Saffipur)
|
2605015000NRG23060720220017824
|
06/07/2022
|
JASWINDER PAL
|
2605015WL002420
|
JASWINDER PAL
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887760
|
|
JASWINDER PAL
|
()
|
255
|
JALANDHAR - WEST
|
PB-05-015-098-001/97 (Saffipur)
|
2605015000NRG23060720220017565
|
06/07/2022
|
MANJIT
|
2605015WL002387
|
MANJIT
|
00354
|
PUNB0193300
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031888075
|
|
MANJIT
|
()
|
256
|
JALANDHAR - WEST
|
PB-05-015-098-001/98 (Saffipur)
|
2605015000NRG23060720220017825
|
06/07/2022
|
TARSEM SINGH
|
2605015WL002420
|
TARSEM SINGH
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887769
|
|
TARSEM SINGH
|
()
|
257
|
JALANDHAR - WEST
|
PB-05-015-104-001/1 (Sehjhangi)
|
2605015000NRG23060720220017995
|
06/07/2022
|
BALJIT KAUR
|
2605015WL002444
|
BALJIT KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
14/07/2022
|
|
3031887775
|
|
BALJIT KAUR
|
()
|
258
|
JALANDHAR - WEST
|
PB-05-015-104-001/5 (Sehjhangi)
|
2605015000NRG23060720220017997
|
06/07/2022
|
RANI
|
2605015WL002444
|
RANI
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
14/07/2022
|
|
3031888172
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136488
|
136488
|
|
|
|
|
|
|
|
259
|
JALANDHAR - WEST
|
PB-05-015-020-001/110 (Bulandpur)
|
2605015000NRG23060720220018250
|
06/07/2022
|
POONAM
|
2605015WL002485
|
POONAM
|
00354
|
PUNB0200610
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031887885
|
|
POONAM
|
()
|
260
|
JALANDHAR - WEST
|
PB-05-015-020-001/97 (Bulandpur)
|
2605015000NRG23060720220018258
|
06/07/2022
|
KAMLA DEVI
|
2605015WL002485
|
KAMLA DEVI
|
00354
|
PUNB0200610
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031887884
|
|
KAMLA DEVI
|
()
|
261
|
JALANDHAR - WEST
|
PB-05-015-088-001/39 (Patti Kahanpur)
|
2605015000NRG23060720220017634
|
06/07/2022
|
HARJINDER KAUR
|
2605015WL002395
|
HARJINDER KAUR
|
00354
|
PUNB0200610
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887882
|
|
HARJINDER KAUR
|
()
|
262
|
JALANDHAR - WEST
|
PB-05-015-088-001/52 (Patti Kahanpur)
|
2605015000NRG23060720220017637
|
06/07/2022
|
DHANESHWAR
|
2605015WL002395
|
DHANESHWAR
|
00354
|
PUNB0200610
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887883
|
|
DHANESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
263
|
JALANDHAR - WEST
|
PB-05-015-047-001/146 (Hassanmunda)
|
2605015000NRG23060720220017591
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002390
|
KULWINDER KAUR
|
00354
|
PUNB0253700
|
846
|
846
|
Processed
|
14/07/2022
|
|
3031887886
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
264
|
JALANDHAR - WEST
|
PB-05-015-029-001/18 (Dhaliwal)
|
2605015000NRG23060720220017566
|
06/07/2022
|
SUNITA RANI
|
2605015WL002388
|
SUNITA RANI
|
00354
|
PUNB0299100
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031887890
|
|
SUNITA RANI
|
()
|
265
|
JALANDHAR - WEST
|
PB-05-015-029-001/32 (Dhaliwal)
|
2605015000NRG23060720220017553
|
06/07/2022
|
SATNAM SINGH
|
2605015WL002385
|
SATNAM SINGH
|
00354
|
PUNB0299100
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031888104
|
|
SATNAM SINGH
|
()
|
266
|
JALANDHAR - WEST
|
PB-05-015-029-001/36 (Dhaliwal)
|
2605015000NRG23060720220017573
|
06/07/2022
|
RANI
|
2605015WL002388
|
RANI
|
00354
|
PUNB0299100
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031888110
|
|
RANI
|
()
|
267
|
JALANDHAR - WEST
|
PB-05-015-029-001/38 (Dhaliwal)
|
2605015000NRG23060720220017554
|
06/07/2022
|
BABITA
|
2605015WL002385
|
BABITA
|
00354
|
PUNB0299100
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031888111
|
|
BABITA
|
()
|
268
|
JALANDHAR - WEST
|
PB-05-015-076-001/32 (Nahal)
|
2605015000NRG23060720220018027
|
06/07/2022
|
GURBACHAN LAL
|
2605015WL002448
|
GURBACHAN LAL
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888109
|
|
GURBACHAN LAL
|
()
|
269
|
JALANDHAR - WEST
|
PB-05-015-076-001/34 (Nahal)
|
2605015000NRG23060720220018028
|
06/07/2022
|
BEHARI LAL
|
2605015WL002448
|
BEHARI LAL
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887888
|
|
BEHARI LAL
|
()
|
270
|
JALANDHAR - WEST
|
PB-05-015-076-001/38 (Nahal)
|
2605015000NRG23060720220018071
|
06/07/2022
|
KASHMIRO
|
2605015WL002454
|
KASHMIRO
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887887
|
|
KASHMIRO
|
()
|
271
|
JALANDHAR - WEST
|
PB-05-015-076-001/49 (Nahal)
|
2605015000NRG23060720220018029
|
06/07/2022
|
ASHA DEVI
|
2605015WL002448
|
ASHA DEVI
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887866
|
|
ASHA DEVI
|
()
|
272
|
JALANDHAR - WEST
|
PB-05-015-076-001/52 (Nahal)
|
2605015000NRG23060720220018030
|
06/07/2022
|
KAMLESH
|
2605015WL002448
|
KAMLESH
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888106
|
|
KAMLESH
|
()
|
273
|
JALANDHAR - WEST
|
PB-05-015-076-001/57 (Nahal)
|
2605015000NRG23060720220018031
|
06/07/2022
|
AATMA RAM
|
2605015WL002448
|
AATMA RAM
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888170
|
|
AATMA RAM
|
()
|
274
|
JALANDHAR - WEST
|
PB-05-015-076-001/58 (Nahal)
|
2605015000NRG23060720220018073
|
06/07/2022
|
HARBANS KAUR
|
2605015WL002454
|
HARBANS KAUR
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031887891
|
|
HARBANS KAUR
|
()
|
275
|
JALANDHAR - WEST
|
PB-05-015-076-001/62 (Nahal)
|
2605015000NRG23060720220018032
|
06/07/2022
|
SHARDA RAM
|
2605015WL002448
|
SHARDA RAM
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031888105
|
|
SHARDA RAM
|
()
|
276
|
JALANDHAR - WEST
|
PB-05-015-076-001/65 (Nahal)
|
2605015000NRG23060720220018074
|
06/07/2022
|
PINKA
|
2605015WL002454
|
PINKA
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
14/07/2022
|
|
3031888108
|
|
PINKA
|
()
|
277
|
JALANDHAR - WEST
|
PB-05-015-076-001/70 (Nahal)
|
2605015000NRG23060720220018076
|
06/07/2022
|
JASWINDER KAUR
|
2605015WL002454
|
JASWINDER KAUR
|
00354
|
PUNB0299100
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888171
|
|
JASWINDER KAUR
|
()
|
278
|
JALANDHAR - WEST
|
PB-05-015-076-001/79 (Nahal)
|
2605015000NRG23060720220018077
|
06/07/2022
|
SONIA
|
2605015WL002454
|
SONIA
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
14/07/2022
|
|
3031888107
|
|
SONIA
|
()
|
279
|
JALANDHAR - WEST
|
PB-05-015-098-001/26 (Saffipur)
|
2605015000NRG23060720220017798
|
06/07/2022
|
AVTAR SINGH
|
2605015WL002419
|
AVTAR SINGH
|
00354
|
PUNB0299100
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888103
|
|
AVTAR SINGH
|
()
|
280
|
JALANDHAR - WEST
|
PB-05-015-098-001/67 (Saffipur)
|
2605015000NRG23060720220017822
|
06/07/2022
|
NARANJAN SINGH
|
2605015WL002420
|
NARANJAN SINGH
|
00354
|
PUNB0299100
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031887889
|
|
NARANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
281
|
JALANDHAR - WEST
|
PB-05-015-001-001/33 (Abbadan)
|
2605015000NRG23060720220017974
|
06/07/2022
|
KAMALJIT KAUR
|
2605015WL002441
|
KAMALJIT KAUR
|
00354
|
PUNB0349100
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888169
|
|
KAMALJIT KAUR
|
()
|
282
|
JALANDHAR - WEST
|
PB-05-015-001-001/41 (Abbadan)
|
2605015000NRG23060720220017976
|
06/07/2022
|
PARMJIT KAUR
|
2605015WL002441
|
PARMJIT KAUR
|
00354
|
PUNB0349100
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031888112
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
283
|
JALANDHAR - WEST
|
PB-05-015-010-001/150 (Bakhu Nangal)
|
2605015000NRG23060720220017702
|
06/07/2022
|
DARSHAN SINGH
|
2605015WL002404
|
DARSHAN SINGH
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888118
|
|
DARSHAN SINGH
|
()
|
284
|
JALANDHAR - WEST
|
PB-05-015-010-001/177 (Bakhu Nangal)
|
2605015000NRG23060720220017703
|
06/07/2022
|
SOMA RANI
|
2605015WL002404
|
SOMA RANI
|
00354
|
PUNB0351400
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031888113
|
|
SOMA RANI
|
()
|
285
|
JALANDHAR - WEST
|
PB-05-015-025-001/64 (Chota Bara Pind)
|
2605015000NRG23060720220017503
|
06/07/2022
|
BALDEV SINGH
|
2605015WL002380
|
BALDEV SINGH
|
00354
|
PUNB0351400
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031888117
|
|
BALDEV SINGH
|
()
|
286
|
JALANDHAR - WEST
|
PB-05-015-035-001/168 (Fateh Jalal)
|
2605015000NRG23060720220017697
|
06/07/2022
|
BALVIR
|
2605015WL002403
|
BALVIR
|
00354
|
PUNB0351400
|
282
|
282
|
Processed
|
14/07/2022
|
|
3031888115
|
|
BALVIR
|
()
|
287
|
JALANDHAR - WEST
|
PB-05-015-047-001/123 (Hassanmunda)
|
2605015000NRG23060720220017590
|
06/07/2022
|
SHILA
|
2605015WL002390
|
SHILA
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888168
|
|
SHILA
|
()
|
288
|
JALANDHAR - WEST
|
PB-05-015-047-001/154 (Hassanmunda)
|
2605015000NRG23060720220017746
|
06/07/2022
|
KAMLESH RANI
|
2605015WL002409
|
KAMLESH RANI
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031888114
|
|
KAMLESH RANI
|
()
|
289
|
JALANDHAR - WEST
|
PB-05-015-109-001/51 (Talwandi Jhander)
|
2605015000NRG23060720220018221
|
06/07/2022
|
BINDER
|
2605015WL002481
|
BINDER
|
00354
|
PUNB0351400
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031888116
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
290
|
JALANDHAR - WEST
|
PB-05-015-065-001/23 (Lallian Khurd)
|
2605015000NRG23060720220018078
|
06/07/2022
|
BAKSHO
|
2605015WL002455
|
BAKSHO
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887848
|
|
MRS BAKHSHO
|
()
|
291
|
JALANDHAR - WEST
|
PB-05-015-065-001/72 (Lallian Khurd)
|
2605015000NRG23060720220018085
|
06/07/2022
|
SHAMA
|
2605015WL002455
|
SHAMA
|
00415
|
SBIN0001558
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031888159
|
|
MR SOM LAL
|
()
|
292
|
JALANDHAR - WEST
|
PB-05-015-065-001/98 (Lallian Khurd)
|
2605015000NRG23060720220018086
|
06/07/2022
|
MINDO
|
2605015WL002455
|
MINDO
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887847
|
|
MR MINDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
293
|
JALANDHAR - WEST
|
PB-05-015-080-001/119 (Naugajja)
|
2605015000NRG23060720220017835
|
06/07/2022
|
DILBAG SINGH
|
2605015WL002422
|
DILBAG SINGH
|
00415
|
SBIN0001973
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888158
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
294
|
JALANDHAR - WEST
|
PB-05-015-098-001/35 (Saffipur)
|
2605015000NRG23060720220017819
|
06/07/2022
|
GURDIAL CHAND
|
2605015WL002420
|
GURDIAL CHAND
|
00415
|
SBIN0002306
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887849
|
|
MR GURDIAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
295
|
JALANDHAR - WEST
|
PB-05-015-001-001/24 (Abbadan)
|
2605015000NRG23060720220017971
|
06/07/2022
|
PARAMJIT KAUR
|
2605015WL002441
|
PARAMJIT KAUR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031888153
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
()
|
296
|
JALANDHAR - WEST
|
PB-05-015-001-001/30 (Abbadan)
|
2605015000NRG23060720220017973
|
06/07/2022
|
SUMAN KUMARI
|
2605015WL002441
|
SUMAN KUMARI
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887936
|
|
MRS SUMAN KUMARI WO BALJINDER KUMAR
|
()
|
297
|
JALANDHAR - WEST
|
PB-05-015-001-001/37 (Abbadan)
|
2605015000NRG23060720220017975
|
06/07/2022
|
SANDEEP KAUR
|
2605015WL002441
|
SANDEEP KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887940
|
|
MRS SANDEEP KAUR WO DAULAT RAM
|
()
|
298
|
JALANDHAR - WEST
|
PB-05-015-009-001/83 (Bajra)
|
2605015000NRG23060720220018093
|
06/07/2022
|
KAMALJIT KAUR
|
2605015WL002456
|
KAMALJIT KAUR
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887935
|
|
MRS KAMALJIT KAUR WO SARWAN SINGH
|
()
|
299
|
JALANDHAR - WEST
|
PB-05-015-009-001/85 (Bajra)
|
2605015000NRG23060720220018095
|
06/07/2022
|
JASVIR SINGH
|
2605015WL002456
|
JASVIR SINGH
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887855
|
|
MRS JASVIR SINGH
|
()
|
300
|
JALANDHAR - WEST
|
PB-05-015-026-001/129 (Chugawan)
|
2605015000NRG23060720220017841
|
06/07/2022
|
SADHU RAM
|
2605015WL002423
|
SADHU RAM
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887852
|
|
MR SADHU RAM
|
()
|
301
|
JALANDHAR - WEST
|
PB-05-015-026-001/138 (Chugawan)
|
2605015000NRG23060720220018049
|
06/07/2022
|
KAMALJIT
|
2605015WL002451
|
KAMALJIT
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887942
|
|
MRS KAMALJIT WO VIJAY KUMAR
|
()
|
302
|
JALANDHAR - WEST
|
PB-05-015-026-001/151 (Chugawan)
|
2605015000NRG23060720220017844
|
06/07/2022
|
BALWINDER KAUR
|
2605015WL002423
|
BALWINDER KAUR
|
00415
|
SBIN0002382
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031887934
|
|
MR BALWINDER KAUR
|
()
|
303
|
JALANDHAR - WEST
|
PB-05-015-026-001/37 (Chugawan)
|
2605015000NRG23060720220018053
|
06/07/2022
|
SHAMINDER SINGH
|
2605015WL002451
|
SHAMINDER SINGH
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887853
|
|
MR SHAMINDER SINGH
|
()
|
304
|
JALANDHAR - WEST
|
PB-05-015-026-001/50 (Chugawan)
|
2605015000NRG23060720220017848
|
06/07/2022
|
RANI
|
2605015WL002423
|
RANI
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887943
|
|
MRS RANI WO SURINDER SINGH
|
()
|
305
|
JALANDHAR - WEST
|
PB-05-015-026-001/86 (Chugawan)
|
2605015000NRG23060720220017851
|
06/07/2022
|
RESHAMA
|
2605015WL002423
|
RESHAMA
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887987
|
|
MRS RESHMA
|
()
|
306
|
JALANDHAR - WEST
|
PB-05-015-037-001/64 (Gaddowali)
|
2605015000NRG23060720220018013
|
06/07/2022
|
TAJINDER KAUR
|
2605015WL002446
|
TAJINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888151
|
|
SMT TAJINDER KAUR WO SH MAKKHAN RAM
|
()
|
307
|
JALANDHAR - WEST
|
PB-05-015-037-001/65 (Gaddowali)
|
2605015000NRG23060720220018014
|
06/07/2022
|
KISHNA DEVI
|
2605015WL002446
|
KISHNA DEVI
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887939
|
|
MRS KISHNA DEVI
|
()
|
308
|
JALANDHAR - WEST
|
PB-05-015-037-001/70 (Gaddowali)
|
2605015000NRG23060720220018017
|
06/07/2022
|
BAKHSHO
|
2605015WL002446
|
BAKHSHO
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887980
|
|
MRS BAKHSHO WO PIARA RAM
|
()
|
309
|
JALANDHAR - WEST
|
PB-05-015-037-001/72 (Gaddowali)
|
2605015000NRG23060720220018018
|
06/07/2022
|
TARSEM KAUR
|
2605015WL002446
|
TARSEM KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888154
|
|
MRS TARSEM KAUR
|
()
|
310
|
JALANDHAR - WEST
|
PB-05-015-037-001/77 (Gaddowali)
|
2605015000NRG23060720220018019
|
06/07/2022
|
PIYARI
|
2605015WL002446
|
PIYARI
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887858
|
|
MISS PIYARI PIYARI
|
()
|
311
|
JALANDHAR - WEST
|
PB-05-015-055-001/116 (Kalyanpur)
|
2605015000NRG23060720220018003
|
06/07/2022
|
REETA
|
2605015WL002445
|
REETA
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887928
|
|
MRS REETA WO JARNAIL SINGH
|
()
|
312
|
JALANDHAR - WEST
|
PB-05-015-055-001/118 (Kalyanpur)
|
2605015000NRG23060720220018004
|
06/07/2022
|
SUNITA
|
2605015WL002445
|
SUNITA
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888085
|
|
MRS SUNITA
|
()
|
313
|
JALANDHAR - WEST
|
PB-05-015-055-001/124 (Kalyanpur)
|
2605015000NRG23060720220018005
|
06/07/2022
|
ASHA
|
2605015WL002445
|
ASHA
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887941
|
|
MRS ASHA
|
()
|
314
|
JALANDHAR - WEST
|
PB-05-015-055-001/126 (Kalyanpur)
|
2605015000NRG23060720220018006
|
06/07/2022
|
RAJNI
|
2605015WL002445
|
RAJNI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887932
|
|
MRS RAJNI BALA
|
()
|
315
|
JALANDHAR - WEST
|
PB-05-015-055-001/127 (Kalyanpur)
|
2605015000NRG23060720220018007
|
06/07/2022
|
KIRNA
|
2605015WL002445
|
KIRNA
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888150
|
|
MRS KIRNA WO SH LAKHVIR SINGH
|
()
|
316
|
JALANDHAR - WEST
|
PB-05-015-055-001/39 (Kalyanpur)
|
2605015000NRG23060720220018008
|
06/07/2022
|
RANJIT
|
2605015WL002445
|
RANJIT
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888157
|
|
MRS RANJIT KAUR WO PARAMJIT SINGH
|
()
|
317
|
JALANDHAR - WEST
|
PB-05-015-061-001/75 (Kotla)
|
2605015000NRG23060720220018056
|
06/07/2022
|
JASWINDER KAUR
|
2605015WL002452
|
JASWINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887929
|
|
MISS JASWINDER KAUR WO BALBIR
|
()
|
318
|
JALANDHAR - WEST
|
PB-05-015-061-001/91 (Kotla)
|
2605015000NRG23060720220018061
|
06/07/2022
|
MANJEET KAUR
|
2605015WL002452
|
MANJEET KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887937
|
|
MRS MANJIT KAUR WO SUKHA
|
()
|
319
|
JALANDHAR - WEST
|
PB-05-015-061-001/92 (Kotla)
|
2605015000NRG23060720220018062
|
06/07/2022
|
RAMAN
|
2605015WL002452
|
RAMAN
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887930
|
|
MRS RAMAN WO SH SARABJIT SINGH
|
()
|
320
|
JALANDHAR - WEST
|
PB-05-015-063-001/101 (Kurali)
|
2605015000NRG23060720220017877
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002426
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887933
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
()
|
321
|
JALANDHAR - WEST
|
PB-05-015-063-001/106 (Kurali)
|
2605015000NRG23060720220017678
|
06/07/2022
|
BALWINDER SINGH
|
2605015WL002401
|
BALWINDER SINGH
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887931
|
|
MR BALWINDER SINGH SO SH RATAN SINGH
|
()
|
322
|
JALANDHAR - WEST
|
PB-05-015-063-001/107 (Kurali)
|
2605015000NRG23060720220017878
|
06/07/2022
|
PAVITAR SINGH
|
2605015WL002426
|
PAVITAR SINGH
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888091
|
|
MR PAVITER SINGH
|
()
|
323
|
JALANDHAR - WEST
|
PB-05-015-063-001/108 (Kurali)
|
2605015000NRG23060720220017879
|
06/07/2022
|
AMARJIT KAUR
|
2605015WL002426
|
AMARJIT KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888148
|
|
AMARJIT KAUR WO LEMBER SINGH
|
()
|
324
|
JALANDHAR - WEST
|
PB-05-015-063-001/111 (Kurali)
|
2605015000NRG23060720220017881
|
06/07/2022
|
REENA RANI
|
2605015WL002426
|
REENA RANI
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887938
|
|
MRS REENA RANI
|
()
|
325
|
JALANDHAR - WEST
|
PB-05-015-063-001/112 (Kurali)
|
2605015000NRG23060720220018063
|
06/07/2022
|
BALDEV SINGH
|
2605015WL002453
|
BALDEV SINGH
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887851
|
|
MR BALDEV SINGH
|
()
|
326
|
JALANDHAR - WEST
|
PB-05-015-063-001/40 (Kurali)
|
2605015000NRG23060720220017884
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002426
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888149
|
|
MISS KULWINDER KAUR DO DIYAL SINGH
|
()
|
327
|
JALANDHAR - WEST
|
PB-05-015-063-001/44 (Kurali)
|
2605015000NRG23060720220017885
|
06/07/2022
|
SUCHA RAM
|
2605015WL002426
|
SUCHA RAM
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887857
|
|
MR SUCHA RAM
|
()
|
328
|
JALANDHAR - WEST
|
PB-05-015-063-001/51 (Kurali)
|
2605015000NRG23060720220017886
|
06/07/2022
|
GURBAKSH KAUR
|
2605015WL002426
|
GURBAKSH KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888155
|
|
MRS GURBAKSH KAUR
|
()
|
329
|
JALANDHAR - WEST
|
PB-05-015-063-001/95 (Kurali)
|
2605015000NRG23060720220018068
|
06/07/2022
|
HARJINDER SINGH
|
2605015WL002453
|
HARJINDER SINGH
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887856
|
|
MR HARJINDER SINGH SO SH DARSHAN SINGH
|
()
|
330
|
JALANDHAR - WEST
|
PB-05-015-063-001/97 (Kurali)
|
2605015000NRG23060720220018069
|
06/07/2022
|
DALJIT KAUR
|
2605015WL002453
|
DALJIT KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888147
|
|
MR DALJIT KAUR WO SURJIT SINGH
|
()
|
331
|
JALANDHAR - WEST
|
PB-05-015-064-001/78 (Lallian Kalan)
|
2605015000NRG23060720220017954
|
06/07/2022
|
KARNAIL RAM
|
2605015WL002438
|
KARNAIL RAM
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888152
|
|
MR KARNAIL RAM
|
()
|
332
|
JALANDHAR - WEST
|
PB-05-015-097-001/11 (Rasoolpur Khurd)
|
2605015000NRG23060720220018022
|
06/07/2022
|
MULAKH RAJ
|
2605015WL002447
|
MULAKH RAJ
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887850
|
|
MR MULKH RAJ
|
()
|
333
|
JALANDHAR - WEST
|
PB-05-015-097-001/11 (Rasoolpur Khurd)
|
2605015000NRG23060720220018021
|
06/07/2022
|
SEETO
|
2605015WL002447
|
SEETO
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888156
|
|
MRS SEETO WO MULAKH RAJ
|
()
|
334
|
JALANDHAR - WEST
|
PB-05-015-097-001/16 (Rasoolpur Khurd)
|
2605015000NRG23060720220018025
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002447
|
MANJIT KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887854
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131694
|
131694
|
|
|
|
|
|
|
|
335
|
JALANDHAR - WEST
|
PB-05-015-037-001/66 (Gaddowali)
|
2605015000NRG23060720220018015
|
06/07/2022
|
MEENA KUMARI
|
2605015WL002446
|
MEENA KUMARI
|
00415
|
SBIN0002394
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887952
|
|
MINA KUMARI WO HARBANS LAL
|
()
|
336
|
JALANDHAR - WEST
|
PB-05-015-037-001/67 (Gaddowali)
|
2605015000NRG23060720220018016
|
06/07/2022
|
JASWINDER
|
2605015WL002446
|
JASWINDER
|
00415
|
SBIN0002394
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887978
|
|
MRS JASWINDER WO SH SURINDER PAL
|
()
|
337
|
JALANDHAR - WEST
|
PB-05-015-067-001/89 (Malko)
|
2605015000NRG23060720220017994
|
06/07/2022
|
AJAIB LAL
|
2605015WL002443
|
AJAIB LAL
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888043
|
|
AJAIB LAL
|
()
|
338
|
JALANDHAR - WEST
|
PB-05-015-111-001/50 (Tarar)
|
2605015000NRG23060720220017930
|
06/07/2022
|
NIRMALJIT
|
2605015WL002434
|
NIRMALJIT
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888052
|
|
MRS NIRMALJIT KAUR
|
()
|
339
|
JALANDHAR - WEST
|
PB-05-015-111-001/61 (Tarar)
|
2605015000NRG23060720220017932
|
06/07/2022
|
SANTOSH KUMARI
|
2605015WL002434
|
SANTOSH KUMARI
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888080
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
340
|
JALANDHAR - WEST
|
PB-05-015-017-001/43 (Bidhipur)
|
2605015000NRG23060720220017726
|
06/07/2022
|
GURBAKSH KAUR
|
2605015WL002407
|
GURBAKSH KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887999
|
|
MRS GURBAKSH KAUR
|
()
|
341
|
JALANDHAR - WEST
|
PB-05-015-035-001/66 (Fateh Jalal)
|
2605015000NRG23060720220017677
|
06/07/2022
|
SURINDER KAUR
|
2605015WL002400
|
SURINDER KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887947
|
|
MRS SURINDER KAUR
|
()
|
342
|
JALANDHAR - WEST
|
PB-05-015-046-001/57 (Haller)
|
2605015000NRG23060720220017543
|
06/07/2022
|
MANGAT RAM
|
2605015WL002383
|
MANGAT RAM
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887995
|
|
MR MANGAT RAM
|
()
|
343
|
JALANDHAR - WEST
|
PB-05-015-079-001/42 (Nangal Manohar)
|
2605015000NRG23060720220017796
|
06/07/2022
|
MILKHA SINGH
|
2605015WL002418
|
MILKHA SINGH
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888144
|
|
MR MILKHA SINGH SO KARNAIL SINGH
|
()
|
344
|
JALANDHAR - WEST
|
PB-05-015-102-001/154 (Sarai Khas)
|
2605015000NRG23060720220017680
|
06/07/2022
|
SONIA
|
2605015WL002401
|
SONIA
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888136
|
|
MRS SONIA WO RANJIT
|
()
|
345
|
JALANDHAR - WEST
|
PB-05-015-102-001/174 (Sarai Khas)
|
2605015000NRG23060720220017691
|
06/07/2022
|
KAJAL
|
2605015WL002402
|
KAJAL
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888031
|
|
MISS KAJAL
|
()
|
346
|
JALANDHAR - WEST
|
PB-05-015-102-001/179 (Sarai Khas)
|
2605015000NRG23060720220017517
|
06/07/2022
|
SARBJIT KAUR
|
2605015WL002380
|
SARBJIT KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888082
|
|
MRS SARABJIT KAUR WO JAGWINDER SINGH
|
()
|
347
|
JALANDHAR - WEST
|
PB-05-015-102-001/234 (Sarai Khas)
|
2605015000NRG23060720220017692
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002402
|
MANJIT KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888095
|
|
MR THAKUR SINGH
|
()
|
348
|
JALANDHAR - WEST
|
PB-05-015-102-001/30 (Sarai Khas)
|
2605015000NRG23060720220017682
|
06/07/2022
|
SHINDO
|
2605015WL002401
|
SHINDO
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888145
|
|
SHINDO
|
()
|
349
|
JALANDHAR - WEST
|
PB-05-015-102-001/34 (Sarai Khas)
|
2605015000NRG23060720220017683
|
06/07/2022
|
NIRMALA RANI
|
2605015WL002401
|
NIRMALA RANI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887948
|
|
MRS NIRMALA RANI WO JANI
|
()
|
350
|
JALANDHAR - WEST
|
PB-05-015-102-001/99 (Sarai Khas)
|
2605015000NRG23060720220017685
|
06/07/2022
|
HEERA LAL
|
2605015WL002401
|
HEERA LAL
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888146
|
|
MR HEERA LAL SO JAMES
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
351
|
JALANDHAR - WEST
|
PB-05-015-020-001/102 (Bulandpur)
|
2605015000NRG23060720220018249
|
06/07/2022
|
KAMLA DEVI
|
2605015WL002485
|
KAMLA DEVI
|
00415
|
SBIN0007285
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888134
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
352
|
JALANDHAR - WEST
|
PB-05-015-112-001/140 (Wariana)
|
2605015000NRG23060720220017873
|
06/07/2022
|
GURDEV KAUR
|
2605015WL002425
|
GURDEV KAUR
|
00415
|
SBIN0008008
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031888142
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
353
|
JALANDHAR - WEST
|
PB-05-015-010-001/51 (Bakhu Nangal)
|
2605015000NRG23060720220017706
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002404
|
KULWINDER KAUR
|
00415
|
SBIN0010751
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888093
|
|
MRS KULWINDER KAUR WO SUBHASH KUMAR
|
()
|
354
|
JALANDHAR - WEST
|
PB-05-015-050-001/76 (Jalla Singh)
|
2605015000NRG23060720220018102
|
06/07/2022
|
KULDEEP KAUR
|
2605015WL002457
|
KULDEEP KAUR
|
00415
|
SBIN0010751
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888030
|
|
MRS KULDEEP KAUR
|
()
|
355
|
JALANDHAR - WEST
|
PB-05-015-066-001/147 (Lidhran)
|
2605015000NRG23060720220017984
|
06/07/2022
|
BISTINDER KUMAR
|
2605015WL002442
|
BISTINDER KUMAR
|
00415
|
SBIN0010751
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888096
|
|
MR BISTINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
356
|
JALANDHAR - WEST
|
PB-05-015-106-001/8 (Sura)
|
2605015000NRG23060720220017717
|
06/07/2022
|
ROZY
|
2605015WL002405
|
ROZY
|
00415
|
SBIN0011584
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887990
|
|
MRS ROZY WO BINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
357
|
JALANDHAR - WEST
|
PB-05-015-085-001/35 (Passan)
|
2605015000NRG23060720220017652
|
06/07/2022
|
DHARAM CHAND
|
2605015WL002397
|
DHARAM CHAND
|
00415
|
SBIN0050069
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031888049
|
|
MR DHARAM CHAND DSSO
|
()
|
358
|
JALANDHAR - WEST
|
PB-05-015-109-001/75 (Talwandi Jhander)
|
2605015000NRG23060720220018223
|
06/07/2022
|
KAMLESH KAUR
|
2605015WL002481
|
KAMLESH KAUR
|
00415
|
SBIN0050069
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031888128
|
|
MRS KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
359
|
JALANDHAR - WEST
|
PB-05-015-017-001/62 (Bidhipur)
|
2605015000NRG23060720220017600
|
06/07/2022
|
PARAMJIT SINGH
|
2605015WL002391
|
PARAMJIT SINGH
|
00415
|
SBIN0050841
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888130
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
360
|
JALANDHAR - WEST
|
PB-05-015-057-001/50 (Khera Majha)
|
2605015000NRG23060720220017668
|
06/07/2022
|
VEERO
|
2605015WL002399
|
VEERO
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888000
|
|
MRS VEERO WO SOHAN SINGH
|
()
|
361
|
JALANDHAR - WEST
|
PB-05-015-057-001/55 (Khera Majha)
|
2605015000NRG23060720220017669
|
06/07/2022
|
BALWINDER KAUR
|
2605015WL002399
|
BALWINDER KAUR
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888137
|
|
MRS BALWINDER KAUR WO SATNAM SINGH
|
()
|
362
|
JALANDHAR - WEST
|
PB-05-015-073-001/66 (Meerpur)
|
2605015000NRG23060720220017560
|
06/07/2022
|
ASHA
|
2605015WL002386
|
ASHA
|
00415
|
SBIN0051012
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888102
|
|
MRS ASHA WO JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
363
|
JALANDHAR - WEST
|
PB-05-015-011-001/22 (Bal)
|
2605015000NRG23060720220017639
|
06/07/2022
|
KAMALJIT
|
2605015WL002396
|
KAMALJIT
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887984
|
|
KAMALJIT
|
()
|
364
|
JALANDHAR - WEST
|
PB-05-015-020-001/117 (Bulandpur)
|
2605015000NRG23060720220018251
|
06/07/2022
|
SEEMA
|
2605015WL002485
|
SEEMA
|
00462
|
UCBA0000555
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888092
|
|
SEEMA
|
()
|
365
|
JALANDHAR - WEST
|
PB-05-015-020-001/74 (Bulandpur)
|
2605015000NRG23060720220018254
|
06/07/2022
|
JAGIR KAUR
|
2605015WL002485
|
JAGIR KAUR
|
00462
|
UCBA0000555
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887994
|
|
JAGIR KAUR WO MANJIT LAL
|
()
|
366
|
JALANDHAR - WEST
|
PB-05-015-020-001/77 (Bulandpur)
|
2605015000NRG23060720220018256
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002485
|
MANJIT KAUR
|
00462
|
UCBA0000555
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888028
|
|
MANJIT KAUR
|
()
|
367
|
JALANDHAR - WEST
|
PB-05-015-020-001/78 (Bulandpur)
|
2605015000NRG23060720220018257
|
06/07/2022
|
SIMBO
|
2605015WL002485
|
SIMBO
|
00462
|
UCBA0000555
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031887993
|
|
SIMBO WO DUNI CHAND
|
()
|
368
|
JALANDHAR - WEST
|
PB-05-015-088-001/27 (Patti Kahanpur)
|
2605015000NRG23060720220017630
|
06/07/2022
|
MANPREET
|
2605015WL002395
|
MANPREET
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887998
|
|
MANPREET
|
()
|
369
|
JALANDHAR - WEST
|
PB-05-015-088-001/32 (Patti Kahanpur)
|
2605015000NRG23060720220017632
|
06/07/2022
|
TWINKLE
|
2605015WL002395
|
TWINKLE
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887997
|
|
TWINKLE
|
()
|
370
|
JALANDHAR - WEST
|
PB-05-015-088-001/35 (Patti Kahanpur)
|
2605015000NRG23060720220017633
|
06/07/2022
|
GIAN KAUR
|
2605015WL002395
|
GIAN KAUR
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887996
|
|
GIAN KAUR W/O JOGINDER PAL AND DSSO
|
()
|
371
|
JALANDHAR - WEST
|
PB-05-015-088-001/48 (Patti Kahanpur)
|
2605015000NRG23060720220017635
|
06/07/2022
|
DEVO
|
2605015WL002395
|
DEVO
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888084
|
|
DEBO W/O LASHKAR RAM
|
()
|
372
|
JALANDHAR - WEST
|
PB-05-015-088-001/50 (Patti Kahanpur)
|
2605015000NRG23060720220017636
|
06/07/2022
|
SEEMA
|
2605015WL002395
|
SEEMA
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888099
|
|
SEEMA W/O BALKAR RAM
|
()
|
373
|
JALANDHAR - WEST
|
PB-05-015-091-001/109 (Raipur Rasoolpur)
|
2605015000NRG23060720220017654
|
06/07/2022
|
MOHINDER KAUR
|
2605015WL002398
|
MOHINDER KAUR
|
00462
|
UCBA0000555
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031888138
|
|
MOHINDER KAUR W/O SAWARN SINGH
|
()
|
374
|
JALANDHAR - WEST
|
PB-05-015-091-001/121 (Raipur Rasoolpur)
|
2605015000NRG23060720220017655
|
06/07/2022
|
HARBHAJAN KAUR
|
2605015WL002398
|
HARBHAJAN KAUR
|
00462
|
UCBA0000555
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031888101
|
|
HARBAJHAN KAUR W/OBAHUDAR LAL
|
()
|
375
|
JALANDHAR - WEST
|
PB-05-015-091-001/45 (Raipur Rasoolpur)
|
2605015000NRG23060720220017658
|
06/07/2022
|
DALJIT KAUR
|
2605015WL002398
|
DALJIT KAUR
|
00462
|
UCBA0000555
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031887982
|
|
DALJIT KAUR W/O SURINDER KUMAR
|
()
|
376
|
JALANDHAR - WEST
|
PB-05-015-091-001/71 (Raipur Rasoolpur)
|
2605015000NRG23060720220017659
|
06/07/2022
|
SANGEETA
|
2605015WL002398
|
SANGEETA
|
00462
|
UCBA0000555
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031888140
|
|
SANGEETA DEVI
|
()
|
377
|
JALANDHAR - WEST
|
PB-05-015-091-001/84 (Raipur Rasoolpur)
|
2605015000NRG23060720220017660
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002398
|
KULWINDER KAUR
|
00462
|
UCBA0000555
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031887983
|
|
KULWINDER KAUR W/O GURMAIL LAL
|
()
|
378
|
JALANDHAR - WEST
|
PB-05-015-091-001/94 (Raipur Rasoolpur)
|
2605015000NRG23060720220017661
|
06/07/2022
|
JOGINDER KAUR
|
2605015WL002398
|
JOGINDER KAUR
|
00462
|
UCBA0000555
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031887981
|
|
JOGINDER KAUR WO GIAN CHAND
|
()
|
379
|
JALANDHAR - WEST
|
PB-05-015-091-001/96 (Raipur Rasoolpur)
|
2605015000NRG23060720220017662
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002398
|
MANJIT KAUR
|
00462
|
UCBA0000555
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031887986
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
380
|
JALANDHAR - WEST
|
PB-05-015-037-001/80 (Gaddowali)
|
2605015000NRG23060720220018020
|
06/07/2022
|
SURINDER KAUR
|
2605015WL002446
|
SURINDER KAUR
|
00462
|
UCBA0003084
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888051
|
|
SURINDER KAUR
|
()
|
381
|
JALANDHAR - WEST
|
PB-05-015-067-001/100 (Malko)
|
2605015000NRG23060720220017989
|
06/07/2022
|
HARDEEP KUMAR
|
2605015WL002443
|
HARDEEP KUMAR
|
00462
|
UCBA0003084
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888044
|
|
HARDEEP KUMAR SO RAM LUBHAYA
|
()
|
382
|
JALANDHAR - WEST
|
PB-05-015-111-001/75 (Tarar)
|
2605015000NRG23060720220017933
|
06/07/2022
|
AMARJIT
|
2605015WL002434
|
AMARJIT
|
00462
|
UCBA0003084
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888081
|
|
AMARJIT WO SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
383
|
JALANDHAR - WEST
|
PB-05-015-021-001/20 (Chakrala)
|
2605015000NRG23060720220017602
|
06/07/2022
|
SULINDER KAUR
|
2605015WL002392
|
SULINDER KAUR
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888139
|
|
SULINDER KAUR
|
()
|
384
|
JALANDHAR - WEST
|
PB-05-015-021-001/45 (Chakrala)
|
2605015000NRG23060720220017604
|
06/07/2022
|
MANGA SINGH
|
2605015WL002392
|
MANGA SINGH
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031887988
|
|
MANGA SINGH
|
()
|
385
|
JALANDHAR - WEST
|
PB-05-015-021-001/49 (Chakrala)
|
2605015000NRG23060720220017605
|
06/07/2022
|
DINESH YADAV
|
2605015WL002392
|
DINESH YADAV
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888002
|
|
DINESH YADAV
|
()
|
386
|
JALANDHAR - WEST
|
PB-05-015-021-001/51 (Chakrala)
|
2605015000NRG23060720220017606
|
06/07/2022
|
SARABJIT SINGH
|
2605015WL002392
|
SARABJIT SINGH
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888037
|
|
SARABJIT SINGH
|
()
|
387
|
JALANDHAR - WEST
|
PB-05-015-021-001/52 (Chakrala)
|
2605015000NRG23060720220017607
|
06/07/2022
|
AMRIKAN
|
2605015WL002392
|
AMRIKAN
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888036
|
|
AMRIKAN
|
()
|
388
|
JALANDHAR - WEST
|
PB-05-015-021-001/53 (Chakrala)
|
2605015000NRG23060720220017608
|
06/07/2022
|
AARTI
|
2605015WL002392
|
AARTI
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888033
|
|
AARTI
|
()
|
389
|
JALANDHAR - WEST
|
PB-05-015-021-001/54 (Chakrala)
|
2605015000NRG23060720220017609
|
06/07/2022
|
SONIA DEVI
|
2605015WL002392
|
SONIA DEVI
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888135
|
|
SONIA DEVI
|
()
|
390
|
JALANDHAR - WEST
|
PB-05-015-021-001/58 (Chakrala)
|
2605015000NRG23060720220017610
|
06/07/2022
|
SUNNY KUMAR
|
2605015WL002392
|
SUNNY KUMAR
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888078
|
|
SUNNY KUMAR
|
()
|
391
|
JALANDHAR - WEST
|
PB-05-015-021-001/61 (Chakrala)
|
2605015000NRG23060720220017611
|
06/07/2022
|
INDERJIT SINGH
|
2605015WL002392
|
INDERJIT SINGH
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888079
|
|
INDERJIT SINGH
|
()
|
392
|
JALANDHAR - WEST
|
PB-05-015-041-001/13 (Ghumiara)
|
2605015000NRG23060720220017738
|
06/07/2022
|
RAJU
|
2605015WL002409
|
RAJU
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888050
|
|
RAJU
|
()
|
393
|
JALANDHAR - WEST
|
PB-05-015-041-001/14 (Ghumiara)
|
2605015000NRG23060720220017739
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002409
|
MANJIT KAUR
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888035
|
|
MANJIT KAUR
|
()
|
394
|
JALANDHAR - WEST
|
PB-05-015-041-001/16 (Ghumiara)
|
2605015000NRG23060720220017740
|
06/07/2022
|
BABY
|
2605015WL002409
|
BABY
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888034
|
|
BABY
|
()
|
395
|
JALANDHAR - WEST
|
PB-05-015-041-001/17 (Ghumiara)
|
2605015000NRG23060720220017741
|
06/07/2022
|
KULDEEP
|
2605015WL002409
|
KULDEEP
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888038
|
|
KULDEEP
|
()
|
396
|
JALANDHAR - WEST
|
PB-05-015-041-001/18 (Ghumiara)
|
2605015000NRG23060720220017742
|
06/07/2022
|
SEESO
|
2605015WL002409
|
SEESO
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888045
|
|
SEESO
|
()
|
397
|
JALANDHAR - WEST
|
PB-05-015-041-001/22 (Ghumiara)
|
2605015000NRG23060720220017743
|
06/07/2022
|
SHINDER
|
2605015WL002409
|
SHINDER
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888046
|
|
SHINDER
|
()
|
398
|
JALANDHAR - WEST
|
PB-05-015-047-001/114 (Hassanmunda)
|
2605015000NRG23060720220017589
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002390
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031887979
|
|
KULWINDER KAUR
|
()
|
399
|
JALANDHAR - WEST
|
PB-05-015-047-001/148 (Hassanmunda)
|
2605015000NRG23060720220017592
|
06/07/2022
|
ASHA RANI
|
2605015WL002390
|
ASHA RANI
|
00468
|
UBIN0540480
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031888094
|
|
ASHA RANI
|
()
|
400
|
JALANDHAR - WEST
|
PB-05-015-092-001/66 (Rajjab)
|
2605015000NRG23060720220017747
|
06/07/2022
|
BAKHSO
|
2605015WL002410
|
BAKHSO
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888040
|
|
BAKHSO
|
()
|
401
|
JALANDHAR - WEST
|
PB-05-015-092-001/71 (Rajjab)
|
2605015000NRG23060720220017748
|
06/07/2022
|
DARSHAN SINGH
|
2605015WL002410
|
DARSHAN SINGH
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888041
|
|
DARSHAN SINGH
|
()
|
402
|
JALANDHAR - WEST
|
PB-05-015-105-001/22 (Shivdaspur)
|
2605015000NRG23060720220017625
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002394
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887985
|
|
KULWINDER KAUR
|
()
|
403
|
JALANDHAR - WEST
|
PB-05-015-105-001/34 (Shivdaspur)
|
2605015000NRG23060720220017626
|
06/07/2022
|
SUNITA RANI
|
2605015WL002394
|
SUNITA RANI
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031887989
|
|
SUNITA RANI
|
()
|
404
|
JALANDHAR - WEST
|
PB-05-015-105-001/57 (Shivdaspur)
|
2605015000NRG23060720220017627
|
06/07/2022
|
KAMAL MEHMI
|
2605015WL002394
|
KAMAL MEHMI
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888032
|
|
KAMAL MEHMI
|
()
|
405
|
JALANDHAR - WEST
|
PB-05-015-108-001/3 (Talwandi Bhilla)
|
2605015000NRG23060720220017613
|
06/07/2022
|
USHA RANI
|
2605015WL002393
|
USHA RANI
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031887949
|
|
USHA RANI
|
()
|
406
|
JALANDHAR - WEST
|
PB-05-015-108-001/31 (Talwandi Bhilla)
|
2605015000NRG23060720220017614
|
06/07/2022
|
RAMANDEEP KAUR
|
2605015WL002393
|
RAMANDEEP KAUR
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888088
|
|
RAMANDEEP KAUR
|
()
|
407
|
JALANDHAR - WEST
|
PB-05-015-108-001/43 (Talwandi Bhilla)
|
2605015000NRG23060720220017618
|
06/07/2022
|
KULWINDER KAUR
|
2605015WL002393
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888087
|
|
KULWINDER KAUR
|
()
|
408
|
JALANDHAR - WEST
|
PB-05-015-108-001/65 (Talwandi Bhilla)
|
2605015000NRG23060720220017620
|
06/07/2022
|
SAPNA RANI
|
2605015WL002393
|
SAPNA RANI
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888086
|
|
SAPNA RANI
|
()
|
409
|
JALANDHAR - WEST
|
PB-05-015-108-001/77 (Talwandi Bhilla)
|
2605015000NRG23060720220017621
|
06/07/2022
|
JASVIR KAUR
|
2605015WL002393
|
JASVIR KAUR
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888089
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
410
|
JALANDHAR - WEST
|
PB-05-015-026-001/108 (Chugawan)
|
2605015000NRG23060720220017855
|
06/07/2022
|
PARAMJIT KAUR
|
2605015WL002424
|
PARAMJIT KAUR
|
00468
|
UBIN0550868
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031887951
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
411
|
JALANDHAR - WEST
|
PB-05-015-017-001/50 (Bidhipur)
|
2605015000NRG23060720220017729
|
06/07/2022
|
PIARA RAM
|
2605015WL002407
|
PIARA RAM
|
00468
|
UBIN0819590
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888083
|
|
PIARA RAM
|
()
|
412
|
JALANDHAR - WEST
|
PB-05-015-053-001/61 (Kala Bahian)
|
2605015000NRG23060720220018535
|
06/07/2022
|
KUSHALIA RANI
|
2605015WL002524
|
KUSHALIA RANI
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888141
|
|
KUSHALIA RANI
|
()
|
413
|
JALANDHAR - WEST
|
PB-05-015-066-001/116 (Lidhran)
|
2605015000NRG23060720220017982
|
06/07/2022
|
JASWINDER KAUR
|
2605015WL002442
|
JASWINDER KAUR
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888029
|
|
JASWINDER KAUR
|
()
|
414
|
JALANDHAR - WEST
|
PB-05-015-066-001/146 (Lidhran)
|
2605015000NRG23060720220017983
|
06/07/2022
|
DES RAJ
|
2605015WL002442
|
DES RAJ
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888090
|
|
DES RAJ
|
()
|
415
|
JALANDHAR - WEST
|
PB-05-015-066-001/85 (Lidhran)
|
2605015000NRG23060720220017988
|
06/07/2022
|
MANJIT KAUR
|
2605015WL002442
|
MANJIT KAUR
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888100
|
|
MANJIT KAUR
|
()
|
416
|
JALANDHAR - WEST
|
PB-05-015-083-001/40 (Nussi)
|
2605015000NRG23060720220017713
|
06/07/2022
|
SODHI RAM
|
2605015WL002405
|
SODHI RAM
|
00468
|
UBIN0819590
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031888047
|
|
SODHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
417
|
JALANDHAR - WEST
|
PB-05-015-085-001/16 (Passan)
|
2605015000NRG23060720220017650
|
06/07/2022
|
JEETI
|
2605015WL002397
|
JEETI
|
00468
|
UBIN0914517
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031888098
|
|
JEETI
|
()
|
418
|
JALANDHAR - WEST
|
PB-05-015-085-001/17 (Passan)
|
2605015000NRG23060720220017651
|
06/07/2022
|
RAJNI
|
2605015WL002397
|
RAJNI
|
00468
|
UBIN0914517
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031888097
|
|
RAJNI
|
()
|
419
|
JALANDHAR - WEST
|
PB-05-015-085-001/9 (Passan)
|
2605015000NRG23060720220017653
|
06/07/2022
|
RANJIT KAUR
|
2605015WL002397
|
RANJIT KAUR
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888048
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1205550
|
1205550
|
|
|
|
|
|
|
|