|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSHIARPUR-II
|
PB-07-007-030-001/107
(CHHAUNI KALAN)
|
2607007000NRG23200720220043713
|
20/07/2022
|
surinder kaur
|
2607007WL004977
|
surinder kaur
|
00048
|
BKID0006321
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001702
|
|
surinder kaur
|
()
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-030-001/142
(CHHAUNI KALAN)
|
2607007000NRG23200720220043718
|
20/07/2022
|
kulwinder kaur
|
2607007WL004977
|
kulwinder kaur
|
00048
|
BKID0006321
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001701
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-024-001/59
(BOOTHGARH)
|
2607007000NRG23200720220043605
|
20/07/2022
|
Sulinder Kaur
|
2607007WL004965
|
Sulinder Kaur
|
00048
|
BKID0006322
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001703
|
|
Sulinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-032-001/35
(CHOHAL)
|
2607007000NRG23200720220043481
|
20/07/2022
|
RAJ RANI
|
2607007WL004955
|
RAJ RANI
|
00176
|
IDIB000S561
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001704
|
|
RAJ RANI
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-086-001/86
(NARI)
|
2607007000NRG23200720220043663
|
20/07/2022
|
AMIT JASWAL
|
2607007WL004972
|
AMIT JASWAL
|
00176
|
IDIB000S561
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319001750
|
|
AMIT JASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-005-001/47
(ATTOWAL)
|
2607007000NRG23200720220043559
|
20/07/2022
|
JAGDISH KAUR
|
2607007WL004961
|
JAGDISH KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001707
|
|
JAGDISH KAUR
|
()
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-005-001/49
(ATTOWAL)
|
2607007000NRG23200720220043560
|
20/07/2022
|
SAVITA DEVI
|
2607007WL004961
|
SAVITA DEVI
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001710
|
|
SAVITA DEVI
|
()
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-005-001/53
(ATTOWAL)
|
2607007000NRG23200720220043561
|
20/07/2022
|
KULWINDER KAUR
|
2607007WL004961
|
KULWINDER KAUR
|
00349
|
PSIB0000443
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001705
|
|
KULWINDER KAUR
|
()
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-005-001/62
(ATTOWAL)
|
2607007000NRG23200720220043563
|
20/07/2022
|
BALBIR KAUR
|
2607007WL004961
|
BALBIR KAUR
|
00349
|
PSIB0000443
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001709
|
|
BALBIR KAUR
|
()
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-093-001/106
(PANDORI BIBI)
|
2607007000NRG23200720220043664
|
20/07/2022
|
SURJIT KAUR
|
2607007WL004973
|
SURJIT KAUR
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001711
|
|
SURJIT KAUR
|
()
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-093-001/46
(PANDORI BIBI)
|
2607007000NRG23200720220043669
|
20/07/2022
|
SUNITA KUMARI
|
2607007WL004973
|
SUNITA KUMARI
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001706
|
|
SUNITA KUMARI
|
()
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-115-001/34
(PHULAHI)
|
2607007000NRG23200720220043687
|
20/07/2022
|
hans raj
|
2607007WL004975
|
hans raj
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001712
|
|
hans raj
|
()
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-115-001/75
(PHULAHI)
|
2607007000NRG23200720220043699
|
20/07/2022
|
PARAMJIT KAUR
|
2607007WL004975
|
PARAMJIT KAUR
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001708
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-115-001/56
(PHULAHI)
|
2607007000NRG23200720220043694
|
20/07/2022
|
kuldeep kaur
|
2607007WL004975
|
kuldeep kaur
|
00349
|
PSIB0000645
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001713
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-025-001/33
(BASSI HASAT KHAN)
|
2607007000NRG23200720220043590
|
20/07/2022
|
Kamlesh
|
2607007WL004964
|
Kamlesh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001751
|
|
Kamlesh
|
()
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-025-001/4
(BASSI HASAT KHAN)
|
2607007000NRG23200720220043591
|
20/07/2022
|
JAGJIWAN LAL
|
2607007WL004964
|
JAGJIWAN LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001758
|
|
JAGJIWAN LAL
|
()
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-025-001/43
(BASSI HASAT KHAN)
|
2607007000NRG23200720220043592
|
20/07/2022
|
ARVINDER KAUR
|
2607007WL004964
|
ARVINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001741
|
|
ARVINDER KAUR
|
()
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-025-001/44
(BASSI HASAT KHAN)
|
2607007000NRG23200720220043593
|
20/07/2022
|
RESHAM KAUR
|
2607007WL004964
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001739
|
|
RESHAM KAUR
|
()
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-025-001/48
(BASSI HASAT KHAN)
|
2607007000NRG23200720220043595
|
20/07/2022
|
RAM KRISHAN
|
2607007WL004964
|
RAM KRISHAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001740
|
|
RAM KRISHAN
|
()
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-025-001/51
(BASSI HASAT KHAN)
|
2607007000NRG23200720220043597
|
20/07/2022
|
LACHMI DEVI
|
2607007WL004964
|
LACHMI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001755
|
|
LACHMI DEVI
|
()
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-025-001/56
(BASSI HASAT KHAN)
|
2607007000NRG23200720220043598
|
20/07/2022
|
MANPREET KAUR
|
2607007WL004964
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001746
|
|
MANPREET KAUR
|
()
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-030-001/140
(CHHAUNI KALAN)
|
2607007000NRG23200720220043717
|
20/07/2022
|
jagir kaur
|
2607007WL004977
|
jagir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001761
|
|
jagir kaur
|
()
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-032-001/138
(CHOHAL)
|
2607007000NRG23200720220043479
|
20/07/2022
|
Mamta
|
2607007WL004955
|
Mamta
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001762
|
|
Mamta
|
()
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-035-001/125
(CHAK SADHU)
|
2607007000NRG23200720220043608
|
20/07/2022
|
SUMAN DEVI
|
2607007WL004966
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001784
|
|
SUMAN DEVI
|
()
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-035-001/131
(CHAK SADHU)
|
2607007000NRG23200720220043609
|
20/07/2022
|
AVTAR SINGH
|
2607007WL004966
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001769
|
|
AVTAR SINGH
|
()
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-035-001/132
(CHAK SADHU)
|
2607007000NRG23200720220043610
|
20/07/2022
|
KAMALJIT KAUR
|
2607007WL004966
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001765
|
|
KAMALJIT KAUR
|
()
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-035-001/148
(CHAK SADHU)
|
2607007000NRG23200720220043428
|
20/07/2022
|
SUMAN RANI
|
2607007WL004951
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001782
|
|
SUMAN RANI
|
()
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-035-001/90
(CHAK SADHU)
|
2607007000NRG23200720220043437
|
20/07/2022
|
MANOHAR SINGH
|
2607007WL004951
|
MANOHAR SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001764
|
|
MANOHAR SINGH
|
()
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-037-001/102
(DALEWAL)
|
2607007000NRG23200720220043615
|
20/07/2022
|
PAWAN KUMAR
|
2607007WL004968
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001778
|
|
PAWAN KUMAR
|
()
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-037-001/104
(DALEWAL)
|
2607007000NRG23200720220043440
|
20/07/2022
|
MNJEET KAUR
|
2607007WL004953
|
MNJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001768
|
|
MNJEET KAUR
|
()
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-037-001/105
(DALEWAL)
|
2607007000NRG23200720220043441
|
20/07/2022
|
RAJNI KUMARI
|
2607007WL004953
|
RAJNI KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001760
|
|
RAJNI KUMARI
|
()
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-037-001/17
(DALEWAL)
|
2607007000NRG23200720220043443
|
20/07/2022
|
KARAN SINGH
|
2607007WL004953
|
KARAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001786
|
|
KARAN SINGH
|
()
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-037-001/19
(DALEWAL)
|
2607007000NRG23200720220043617
|
20/07/2022
|
GEJO
|
2607007WL004968
|
GEJO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001766
|
|
GEJO
|
()
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-037-001/43
(DALEWAL)
|
2607007000NRG23200720220043620
|
20/07/2022
|
AVTAR KAUR
|
2607007WL004968
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001788
|
|
AVTAR KAUR
|
()
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-037-001/55
(DALEWAL)
|
2607007000NRG23200720220043450
|
20/07/2022
|
HARMESH LAL
|
2607007WL004953
|
HARMESH LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001763
|
|
HARMESH LAL
|
()
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-037-001/71
(DALEWAL)
|
2607007000NRG23200720220043451
|
20/07/2022
|
Parmila devi
|
2607007WL004953
|
Parmila devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001779
|
|
Parmila devi
|
()
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-037-001/72
(DALEWAL)
|
2607007000NRG23200720220043452
|
20/07/2022
|
Rajni bala
|
2607007WL004953
|
Rajni bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001780
|
|
Rajni bala
|
()
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-037-001/73
(DALEWAL)
|
2607007000NRG23200720220043622
|
20/07/2022
|
KULJIT KAUR
|
2607007WL004968
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001767
|
|
KULJIT KAUR
|
()
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-037-001/75
(DALEWAL)
|
2607007000NRG23200720220043623
|
20/07/2022
|
MANJEET KAUR
|
2607007WL004968
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001781
|
|
MANJEET KAUR
|
()
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-037-001/76
(DALEWAL)
|
2607007000NRG23200720220043624
|
20/07/2022
|
ASHA RANI
|
2607007WL004968
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001774
|
|
ASHA RANI
|
()
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-037-001/77
(DALEWAL)
|
2607007000NRG23200720220043625
|
20/07/2022
|
SURJIT LAL
|
2607007WL004968
|
SURJIT LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001777
|
|
SURJIT LAL
|
()
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-037-001/80
(DALEWAL)
|
2607007000NRG23200720220043530
|
20/07/2022
|
YODHA MAL
|
2607007WL004959
|
YODHA MAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001776
|
|
YODHA MAL
|
()
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-037-001/85
(DALEWAL)
|
2607007000NRG23200720220043626
|
20/07/2022
|
BABY
|
2607007WL004968
|
BABY
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001773
|
|
BABY
|
()
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-037-001/93
(DALEWAL)
|
2607007000NRG23200720220043627
|
20/07/2022
|
PARTAP SINGH
|
2607007WL004968
|
PARTAP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001771
|
|
PARTAP SINGH
|
()
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-037-001/97
(DALEWAL)
|
2607007000NRG23200720220043628
|
20/07/2022
|
SUSHMA RANI
|
2607007WL004968
|
SUSHMA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001787
|
|
SUSHMA RANI
|
()
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-068-001/102
(MAHILANWALI)
|
2607007000NRG23200720220043502
|
20/07/2022
|
OM PARKASH
|
2607007WL004956
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001775
|
|
OM PARKASH
|
()
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-068-001/103
(MAHILANWALI)
|
2607007000NRG23200720220043503
|
20/07/2022
|
KULDEEP KAUR
|
2607007WL004956
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001783
|
|
KULDEEP KAUR
|
()
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-068-001/104
(MAHILANWALI)
|
2607007000NRG23200720220043504
|
20/07/2022
|
SOHAN LAL
|
2607007WL004956
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001772
|
|
SOHAN LAL
|
()
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-068-001/96
(MAHILANWALI)
|
2607007000NRG23200720220043505
|
20/07/2022
|
SHADI LAL
|
2607007WL004956
|
SHADI LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001747
|
|
SHADI LAL
|
()
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-071-001/112
(MANAN)
|
2607007000NRG23200720220043468
|
20/07/2022
|
SUNITA DEVI
|
2607007WL004954
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319001744
|
|
SUNITA DEVI
|
()
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-071-001/119
(MANAN)
|
2607007000NRG23200720220043506
|
20/07/2022
|
MANDEEP KAUR
|
2607007WL004956
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319001743
|
|
MANDEEP KAUR
|
()
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-071-001/28
(MANAN)
|
2607007000NRG23200720220043512
|
20/07/2022
|
KULWINDER SINGH
|
2607007WL004957
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001753
|
|
KULWINDER SINGH
|
()
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-071-001/53
(MANAN)
|
2607007000NRG23200720220043514
|
20/07/2022
|
SURINDER KAUR
|
2607007WL004957
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001745
|
|
SURINDER KAUR
|
()
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-071-001/6
(MANAN)
|
2607007000NRG23200720220043472
|
20/07/2022
|
KAMALJIT KAUR
|
2607007WL004954
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001754
|
|
KAMALJIT KAUR
|
()
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-071-001/72
(MANAN)
|
2607007000NRG23200720220043475
|
20/07/2022
|
SURINDER KAUR
|
2607007WL004954
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001757
|
|
SURINDER KAUR
|
()
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-071-001/79
(MANAN)
|
2607007000NRG23200720220043516
|
20/07/2022
|
kamlesh
|
2607007WL004957
|
kamlesh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001752
|
|
kamlesh
|
()
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-071-001/99
(MANAN)
|
2607007000NRG23200720220043511
|
20/07/2022
|
BALJIT KAUR
|
2607007WL004956
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001742
|
|
BALJIT KAUR
|
()
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-089-001/7
(NARU NANGAL KILLA)
|
2607007000NRG23200720220043477
|
20/07/2022
|
PARAMJIT SINGH
|
2607007WL004954
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001756
|
|
PARAMJIT SINGH
|
()
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-114-001/63
(THAROLI)
|
2607007000NRG23200720220043540
|
20/07/2022
|
TILAK RAJ
|
2607007WL004959
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001770
|
|
TILAK RAJ
|
()
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-114-001/78
(THAROLI)
|
2607007000NRG23200720220043543
|
20/07/2022
|
BHAG RAJ
|
2607007WL004959
|
BHAG RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001785
|
|
BHAG RAJ
|
()
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-116-001/14
(NEW COLONY CHOHAL)
|
2607007000NRG23200720220043493
|
20/07/2022
|
BALBIR CHAND
|
2607007WL004955
|
BALBIR CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001759
|
|
BALBIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159612
|
159612
|
|
|
|
|
|
|
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-081-001/43
(MONA KHURD)
|
2607007000NRG23200720220043683
|
20/07/2022
|
SURINDER KAUR
|
2607007WL004974
|
SURINDER KAUR
|
00354
|
PUNB0006310
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319001714
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-024-001/56
(BOOTHGARH)
|
2607007000NRG23200720220043604
|
20/07/2022
|
Amarjit Kaur
|
2607007WL004965
|
Amarjit Kaur
|
00354
|
PUNB0025410
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001749
|
|
Amarjit Kaur
|
()
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-071-001/111
(MANAN)
|
2607007000NRG23200720220043467
|
20/07/2022
|
KAMLESH DEVI
|
2607007WL004954
|
KAMLESH DEVI
|
00354
|
PUNB0025410
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001715
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
65
|
HOSHIARPUR-II
|
PB-07-007-047-001/10
(HARTA)
|
2607007000NRG23200720220043727
|
20/07/2022
|
BIMLA
|
2607007WL004978
|
BIMLA
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001748
|
|
BIMLA
|
()
|
|
66
|
HOSHIARPUR-II
|
PB-07-007-047-001/69
(HARTA)
|
2607007000NRG23200720220043738
|
20/07/2022
|
DEV RAJ
|
2607007WL004978
|
DEV RAJ
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001716
|
|
DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
67
|
HOSHIARPUR-II
|
PB-07-007-005-001/60
(ATTOWAL)
|
2607007000NRG23200720220043562
|
20/07/2022
|
NIRMAL KUMAR
|
2607007WL004961
|
NIRMAL KUMAR
|
00354
|
PUNB0127300
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001717
|
|
NIRMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
HOSHIARPUR-II
|
PB-07-007-047-001/102
(HARTA)
|
2607007000NRG23200720220043728
|
20/07/2022
|
Mamta
|
2607007WL004978
|
Mamta
|
00354
|
PUNB0191510
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319001722
|
|
Mamta
|
()
|
|
69
|
HOSHIARPUR-II
|
PB-07-007-047-001/147
(HARTA)
|
2607007000NRG23200720220043733
|
20/07/2022
|
ranjit kaur
|
2607007WL004978
|
ranjit kaur
|
00354
|
PUNB0191510
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001721
|
|
ranjit kaur
|
()
|
|
70
|
HOSHIARPUR-II
|
PB-07-007-047-001/152
(HARTA)
|
2607007000NRG23200720220043734
|
20/07/2022
|
manjit kaur
|
2607007WL004978
|
manjit kaur
|
00354
|
PUNB0191510
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001720
|
|
manjit kaur
|
()
|
|
71
|
HOSHIARPUR-II
|
PB-07-007-047-001/153
(HARTA)
|
2607007000NRG23200720220043735
|
20/07/2022
|
kulwinder kaur
|
2607007WL004978
|
kulwinder kaur
|
00354
|
PUNB0191510
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001719
|
|
kulwinder kaur
|
()
|
|
72
|
HOSHIARPUR-II
|
PB-07-007-047-001/63
(HARTA)
|
2607007000NRG23200720220043737
|
20/07/2022
|
SUKHWINDER KUMAR
|
2607007WL004978
|
SUKHWINDER KUMAR
|
00354
|
PUNB0191510
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001718
|
|
SUKHWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
73
|
HOSHIARPUR-II
|
PB-07-007-016-001/57
(BASSI KALAN)
|
2607007000NRG23200720220043706
|
20/07/2022
|
KAMLESH RANI
|
2607007WL004976
|
KAMLESH RANI
|
00354
|
PUNB0342100
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001724
|
|
KAMLESH RANI
|
()
|
|
74
|
HOSHIARPUR-II
|
PB-07-007-016-001/58
(BASSI KALAN)
|
2607007000NRG23200720220043707
|
20/07/2022
|
Gian kaur
|
2607007WL004976
|
Gian kaur
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001723
|
|
Gian kaur
|
()
|
|
75
|
HOSHIARPUR-II
|
PB-07-007-016-001/71
(BASSI KALAN)
|
2607007000NRG23200720220043708
|
20/07/2022
|
BHAJAN KAUR
|
2607007WL004976
|
BHAJAN KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001728
|
|
BHAJAN KAUR
|
()
|
|
76
|
HOSHIARPUR-II
|
PB-07-007-102-001/1
(RAJNI DEVI)
|
2607007000NRG23200720220043710
|
20/07/2022
|
PAWANDEEP KAUR
|
2607007WL004976
|
PAWANDEEP KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001726
|
|
PAWANDEEP KAUR
|
()
|
|
77
|
HOSHIARPUR-II
|
PB-07-007-102-001/14
(RAJNI DEVI)
|
2607007000NRG23200720220043711
|
20/07/2022
|
SURJIT KAUR
|
2607007WL004976
|
SURJIT KAUR
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001727
|
|
SURJIT KAUR
|
()
|
|
78
|
HOSHIARPUR-II
|
PB-07-007-102-001/3
(RAJNI DEVI)
|
2607007000NRG23200720220043712
|
20/07/2022
|
KULWANT SINGH
|
2607007WL004976
|
KULWANT SINGH
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001725
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
79
|
HOSHIARPUR-II
|
PB-07-007-030-001/108
(CHHAUNI KALAN)
|
2607007000NRG23200720220043714
|
20/07/2022
|
gurmeet kaur
|
2607007WL004977
|
gurmeet kaur
|
00354
|
PUNB0343200
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001734
|
|
gurmeet kaur
|
()
|
|
80
|
HOSHIARPUR-II
|
PB-07-007-030-001/138
(CHHAUNI KALAN)
|
2607007000NRG23200720220043716
|
20/07/2022
|
jasvir kaur
|
2607007WL004977
|
jasvir kaur
|
00354
|
PUNB0343200
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319001731
|
|
jasvir kaur
|
()
|
|
81
|
HOSHIARPUR-II
|
PB-07-007-030-001/144
(CHHAUNI KALAN)
|
2607007000NRG23200720220043719
|
20/07/2022
|
kuldeep kaur
|
2607007WL004977
|
kuldeep kaur
|
00354
|
PUNB0343200
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001730
|
|
kuldeep kaur
|
()
|
|
82
|
HOSHIARPUR-II
|
PB-07-007-030-001/72
(CHHAUNI KALAN)
|
2607007000NRG23200720220043724
|
20/07/2022
|
gurmit kaur
|
2607007WL004977
|
gurmit kaur
|
00354
|
PUNB0343200
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001733
|
|
gurmit kaur
|
()
|
|
83
|
HOSHIARPUR-II
|
PB-07-007-030-001/75
(CHHAUNI KALAN)
|
2607007000NRG23200720220043725
|
20/07/2022
|
Jaswinder Kaur
|
2607007WL004977
|
Jaswinder Kaur
|
00354
|
PUNB0343200
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319001735
|
|
Jaswinder Kaur
|
()
|
|
84
|
HOSHIARPUR-II
|
PB-07-007-030-001/76
(CHHAUNI KALAN)
|
2607007000NRG23200720220043726
|
20/07/2022
|
PARAMJIT KAUR
|
2607007WL004977
|
PARAMJIT KAUR
|
00354
|
PUNB0343200
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001729
|
|
PARAMJIT KAUR
|
()
|
|
85
|
HOSHIARPUR-II
|
PB-07-007-068-001/113
(MAHILANWALI)
|
2607007000NRG23200720220043465
|
20/07/2022
|
KEWAL SINGH
|
2607007WL004954
|
KEWAL SINGH
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001732
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
86
|
HOSHIARPUR-II
|
PB-07-007-035-001/12
(CHAK SADHU)
|
2607007000NRG23200720220043607
|
20/07/2022
|
Neelam Kumari
|
2607007WL004966
|
Neelam Kumari
|
00354
|
PUNB0393000
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001736
|
|
Neelam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
87
|
HOSHIARPUR-II
|
PB-07-007-081-001/19
(MONA KHURD)
|
2607007000NRG23200720220043678
|
20/07/2022
|
MONIKA
|
2607007WL004974
|
MONIKA
|
00354
|
PUNB0988500
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001738
|
|
MONIKA
|
()
|
|
88
|
HOSHIARPUR-II
|
PB-07-007-081-001/40
(MONA KHURD)
|
2607007000NRG23200720220043682
|
20/07/2022
|
KULDEEP KAUR
|
2607007WL004974
|
KULDEEP KAUR
|
00354
|
PUNB0988500
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001737
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
89
|
HOSHIARPUR-II
|
PB-07-007-052-001/54
(JAHAN KHELAN)
|
2607007000NRG23200720220043464
|
20/07/2022
|
RAJESHWARI
|
2607007WL004954
|
RAJESHWARI
|
00415
|
SBIN0000653
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001789
|
|
MS RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
90
|
HOSHIARPUR-II
|
PB-07-007-011-001/72
(BAJRAWAR)
|
2607007000NRG23200720220043575
|
20/07/2022
|
SANDEEP KUMARI
|
2607007WL004962
|
SANDEEP KUMARI
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001791
|
|
MRS SANDEEP KUMARI
|
()
|
|
91
|
HOSHIARPUR-II
|
PB-07-007-016-001/79
(BASSI KALAN)
|
2607007000NRG23200720220043709
|
20/07/2022
|
KULWINDER KAUR
|
2607007WL004976
|
KULWINDER KAUR
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001790
|
|
MRS KULWINDER KAUR
|
()
|
|
92
|
HOSHIARPUR-II
|
PB-07-007-047-001/126
(HARTA)
|
2607007000NRG23200720220043732
|
20/07/2022
|
Satnam Singh Kataria
|
2607007WL004978
|
Satnam Singh Kataria
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001792
|
|
MR SATNAM SINGH KATARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
93
|
HOSHIARPUR-II
|
PB-07-007-025-001/58
(BASSI HASAT KHAN)
|
2607007000NRG23200720220043599
|
20/07/2022
|
RAJNI DEVI
|
2607007WL004964
|
RAJNI DEVI
|
00415
|
SBIN0051169
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001793
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
94
|
HOSHIARPUR-II
|
PB-07-007-006-001/173
(ALAHABAD)
|
2607007000NRG23200720220043548
|
20/07/2022
|
Asha rani
|
2607007WL004960
|
Asha rani
|
00415
|
SBIN0051177
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319001796
|
|
MR ASHA RANI
|
()
|
|
95
|
HOSHIARPUR-II
|
PB-07-007-006-001/177
(ALAHABAD)
|
2607007000NRG23200720220043549
|
20/07/2022
|
Sheela devi
|
2607007WL004960
|
Sheela devi
|
00415
|
SBIN0051177
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319001674
|
|
MRS SHEELA DEVI
|
()
|
|
96
|
HOSHIARPUR-II
|
PB-07-007-006-001/197
(ALAHABAD)
|
2607007000NRG23200720220043550
|
20/07/2022
|
SUDESH
|
2607007WL004960
|
SUDESH
|
00415
|
SBIN0051177
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319001669
|
|
MRS SUDESH
|
()
|
|
97
|
HOSHIARPUR-II
|
PB-07-007-026-001/61
(BASSI MUSTFA)
|
2607007000NRG23200720220043629
|
20/07/2022
|
PREM PAL
|
2607007WL004969
|
PREM PAL
|
00415
|
SBIN0051177
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001672
|
|
MR PREM PAL
|
()
|
|
98
|
HOSHIARPUR-II
|
PB-07-007-037-001/103
(DALEWAL)
|
2607007000NRG23200720220043439
|
20/07/2022
|
BALVEER KAUR
|
2607007WL004953
|
BALVEER KAUR
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001667
|
|
MRS BALBIR KAUR
|
()
|
|
99
|
HOSHIARPUR-II
|
PB-07-007-052-001/27
(JAHAN KHELAN)
|
2607007000NRG23200720220043633
|
20/07/2022
|
Gurdeep kaur
|
2607007WL004969
|
Gurdeep kaur
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001668
|
|
MRS GURDEEP KAUR
|
()
|
|
100
|
HOSHIARPUR-II
|
PB-07-007-052-001/29
(JAHAN KHELAN)
|
2607007000NRG23200720220043634
|
20/07/2022
|
kamlesh kaur
|
2607007WL004969
|
kamlesh kaur
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001795
|
|
MRS KAMLESH KAMLESH
|
()
|
|
101
|
HOSHIARPUR-II
|
PB-07-007-052-001/59
(JAHAN KHELAN)
|
2607007000NRG23200720220043637
|
20/07/2022
|
REKHA
|
2607007WL004969
|
REKHA
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001794
|
|
MRS REKHA WO BALWINDER KUMAR
|
()
|
|
102
|
HOSHIARPUR-II
|
PB-07-007-052-001/61
(JAHAN KHELAN)
|
2607007000NRG23200720220043638
|
20/07/2022
|
Sunita Kumari
|
2607007WL004969
|
Sunita Kumari
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001671
|
|
MRS SUNITA KUMARI WO SH ASHWANI KUMAR
|
()
|
|
103
|
HOSHIARPUR-II
|
PB-07-007-052-001/67
(JAHAN KHELAN)
|
2607007000NRG23200720220043639
|
20/07/2022
|
AMARJIT KAUR
|
2607007WL004969
|
AMARJIT KAUR
|
00415
|
SBIN0051177
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001670
|
|
MRS AMARJIT KAUR WO SH BAHADUR SINGH
|
()
|
|
104
|
HOSHIARPUR-II
|
PB-07-007-052-001/71
(JAHAN KHELAN)
|
2607007000NRG23200720220043641
|
20/07/2022
|
BALWINDER SINGH
|
2607007WL004969
|
BALWINDER SINGH
|
00415
|
SBIN0051177
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001673
|
|
MR BALWINDER SINGH
|
()
|
|
105
|
HOSHIARPUR-II
|
PB-07-007-052-001/75
(JAHAN KHELAN)
|
2607007000NRG23200720220043642
|
20/07/2022
|
PARMOD KUMAR
|
2607007WL004969
|
PARMOD KUMAR
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001797
|
|
MR PARMOD KUMAR
|
()
|
|
106
|
HOSHIARPUR-II
|
PB-07-007-052-001/80
(JAHAN KHELAN)
|
2607007000NRG23200720220043643
|
20/07/2022
|
MANGLA RANI
|
2607007WL004969
|
MANGLA RANI
|
00415
|
SBIN0051177
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001798
|
|
MRS MANGLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
107
|
HOSHIARPUR-II
|
PB-07-007-074-001/76
(MANJHI)
|
2607007000NRG23200720220043655
|
20/07/2022
|
Seema Rani
|
2607007WL004971
|
Seema Rani
|
00462
|
UCBA0000846
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001700
|
|
SEEMA RANI WO BALWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
108
|
HOSHIARPUR-II
|
PB-07-007-115-001/83
(PHULAHI)
|
2607007000NRG23200720220043700
|
20/07/2022
|
jyoti
|
2607007WL004975
|
jyoti
|
00468
|
UBIN0538132
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001676
|
|
jyoti
|
()
|
|
109
|
HOSHIARPUR-II
|
PB-07-007-115-001/91
(PHULAHI)
|
2607007000NRG23200720220043701
|
20/07/2022
|
manjit kaur
|
2607007WL004975
|
manjit kaur
|
00468
|
UBIN0538132
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001675
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
110
|
HOSHIARPUR-II
|
PB-07-007-006-001/145
(ALAHABAD)
|
2607007000NRG23200720220043455
|
20/07/2022
|
LAKHVIR CHAND
|
2607007WL004954
|
LAKHVIR CHAND
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001687
|
|
LAKHVIR CHAND
|
()
|
|
111
|
HOSHIARPUR-II
|
PB-07-007-006-001/155
(ALAHABAD)
|
2607007000NRG23200720220043546
|
20/07/2022
|
PREM CHAND
|
2607007WL004960
|
PREM CHAND
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001678
|
|
PREM CHAND
|
()
|
|
112
|
HOSHIARPUR-II
|
PB-07-007-006-001/168
(ALAHABAD)
|
2607007000NRG23200720220043547
|
20/07/2022
|
INDERJIT KAUR
|
2607007WL004960
|
INDERJIT KAUR
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319001680
|
|
INDERJIT KAUR
|
()
|
|
113
|
HOSHIARPUR-II
|
PB-07-007-006-001/2
(ALAHABAD)
|
2607007000NRG23200720220043456
|
20/07/2022
|
NIRANJAN KAUR
|
2607007WL004954
|
NIRANJAN KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001679
|
|
NIRANJAN KAUR
|
()
|
|
114
|
HOSHIARPUR-II
|
PB-07-007-006-001/7
(ALAHABAD)
|
2607007000NRG23200720220043554
|
20/07/2022
|
JASWINDER KUMAR
|
2607007WL004960
|
JASWINDER KUMAR
|
00468
|
UBIN0540846
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319001683
|
|
JASWINDER KUMAR
|
()
|
|
115
|
HOSHIARPUR-II
|
PB-07-007-013-001/138
(BAJWARA)
|
2607007000NRG23200720220043577
|
20/07/2022
|
RAJ RANI
|
2607007WL004963
|
RAJ RANI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001684
|
|
RAJ RANI
|
()
|
|
116
|
HOSHIARPUR-II
|
PB-07-007-013-001/155
(BAJWARA)
|
2607007000NRG23200720220043579
|
20/07/2022
|
INDERJIT KAUR
|
2607007WL004963
|
INDERJIT KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001695
|
|
INDERJIT KAUR
|
()
|
|
117
|
HOSHIARPUR-II
|
PB-07-007-013-001/30
(BAJWARA)
|
2607007000NRG23200720220043581
|
20/07/2022
|
KRISHNA DEVI
|
2607007WL004963
|
KRISHNA DEVI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001691
|
|
KRISHNA DEVI
|
()
|
|
118
|
HOSHIARPUR-II
|
PB-07-007-013-001/7
(BAJWARA)
|
2607007000NRG23200720220043585
|
20/07/2022
|
RAJ KUMAR
|
2607007WL004963
|
RAJ KUMAR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001681
|
|
RAJ KUMAR
|
()
|
|
119
|
HOSHIARPUR-II
|
PB-07-007-013-001/85
(BAJWARA)
|
2607007000NRG23200720220043586
|
20/07/2022
|
GARIB DAS
|
2607007WL004963
|
GARIB DAS
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001677
|
|
GARIB DAS
|
()
|
|
120
|
HOSHIARPUR-II
|
PB-07-007-035-001/43
(CHAK SADHU)
|
2607007000NRG23200720220043434
|
20/07/2022
|
OM PARKASH
|
2607007WL004951
|
OM PARKASH
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001685
|
|
OM PARKASH
|
()
|
|
121
|
HOSHIARPUR-II
|
PB-07-007-037-001/82
(DALEWAL)
|
2607007000NRG23200720220043531
|
20/07/2022
|
RAJ KUMAR
|
2607007WL004959
|
RAJ KUMAR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001693
|
|
RAJ KUMAR
|
()
|
|
122
|
HOSHIARPUR-II
|
PB-07-007-062-001/10
(KHARKAN)
|
2607007000NRG23200720220043494
|
20/07/2022
|
JAGAT RAM
|
2607007WL004956
|
JAGAT RAM
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001686
|
|
JAGAT RAM
|
()
|
|
123
|
HOSHIARPUR-II
|
PB-07-007-074-001/135
(MANJHI)
|
2607007000NRG23200720220043647
|
20/07/2022
|
MANJINDER KAUR
|
2607007WL004971
|
MANJINDER KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001694
|
|
MANJINDER KAUR
|
()
|
|
124
|
HOSHIARPUR-II
|
PB-07-007-074-001/136
(MANJHI)
|
2607007000NRG23200720220043648
|
20/07/2022
|
HARBHAJAN LAL
|
2607007WL004971
|
HARBHAJAN LAL
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001688
|
|
HARBHAJAN LAL
|
()
|
|
125
|
HOSHIARPUR-II
|
PB-07-007-074-001/138
(MANJHI)
|
2607007000NRG23200720220043649
|
20/07/2022
|
kuldeep kaur
|
2607007WL004971
|
kuldeep kaur
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001690
|
|
kuldeep kaur
|
()
|
|
126
|
HOSHIARPUR-II
|
PB-07-007-074-001/174
(MANJHI)
|
2607007000NRG23200720220043644
|
20/07/2022
|
SUNIL DUTT
|
2607007WL004970
|
SUNIL DUTT
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001692
|
|
SUNIL DUTT
|
()
|
|
127
|
HOSHIARPUR-II
|
PB-07-007-074-001/59
(MANJHI)
|
2607007000NRG23200720220043653
|
20/07/2022
|
VIDYA DEVI
|
2607007WL004971
|
VIDYA DEVI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3319001682
|
|
VIDYA DEVI
|
()
|
|
128
|
HOSHIARPUR-II
|
PB-07-007-114-001/57
(THAROLI)
|
2607007000NRG23200720220043539
|
20/07/2022
|
ROOP LAL
|
2607007WL004959
|
ROOP LAL
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001689
|
|
ROOP LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
129
|
HOSHIARPUR-II
|
PB-07-007-074-001/161
(MANJHI)
|
2607007000NRG23200720220043650
|
20/07/2022
|
CHAMAN LAL
|
2607007WL004971
|
CHAMAN LAL
|
00468
|
UBIN0811874
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319001696
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
130
|
HOSHIARPUR-II
|
PB-07-007-114-001/33
(THAROLI)
|
2607007000NRG23200720220043536
|
20/07/2022
|
GURCHARAN SINGH
|
2607007WL004959
|
GURCHARAN SINGH
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001698
|
|
GURCHARAN SINGH
|
()
|
|
131
|
HOSHIARPUR-II
|
PB-07-007-114-001/73
(THAROLI)
|
2607007000NRG23200720220043541
|
20/07/2022
|
GURMAIL SINGH
|
2607007WL004959
|
GURMAIL SINGH
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001699
|
|
GURMAIL SINGH
|
()
|
|
132
|
HOSHIARPUR-II
|
PB-07-007-114-001/74
(THAROLI)
|
2607007000NRG23200720220043542
|
20/07/2022
|
SUCHA SINGH
|
2607007WL004959
|
SUCHA SINGH
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3319001697
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432870
|
432870
|
|
|
|
|
|
|
|