|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALANDHAR - WEST
|
PB-05-015-099-001/114
(Sammipur)
|
2605015000NRG22050420220106970
|
06/04/2022
|
PIARA RAM
|
2605015WL014848
|
PIARA RAM
|
00032
|
UTIB0001277
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156552995
|
|
PIARARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-014-001/62
(Bhathe)
|
2605015000NRG22050420220107343
|
06/04/2022
|
PARMJEET
|
2605015WL014908
|
PARMJEET
|
00032
|
UTIB0SJAL01
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156552999
|
|
PARMJEET
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-051-001/131
(Jande Sarai)
|
2605015000NRG22050420220107180
|
06/04/2022
|
MANDEEP KAUR
|
2605015WL014891
|
MANDEEP KAUR
|
00032
|
UTIB0SJAL01
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156552997
|
|
MANDEEPKAUR
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-076-001/92
(Nahal)
|
2605015000NRG22050420220106813
|
06/04/2022
|
RAM LAL
|
2605015WL014818
|
RAM LAL
|
00032
|
UTIB0SJAL01
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156552996
|
|
RAMLAL
|
()
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-098-001/93
(Saffipur)
|
2605015000NRG22050420220106981
|
06/04/2022
|
HARPREET KAUR
|
2605015WL014850
|
HARPREET KAUR
|
00032
|
UTIB0SJAL01
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553119
|
|
HARPREETKAUR
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-099-001/106
(Sammipur)
|
2605015000NRG22050420220106968
|
06/04/2022
|
SUKHVINDER KUMAR
|
2605015WL014848
|
SUKHVINDER KUMAR
|
00032
|
UTIB0SJAL01
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156552998
|
|
SUKHVINDERKUMAR
|
()
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-099-001/119
(Sammipur)
|
2605015000NRG22050420220106972
|
06/04/2022
|
DAVINDER PAL
|
2605015WL014848
|
DAVINDER PAL
|
00032
|
UTIB0SJAL01
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553118
|
|
DAVINDERPAL
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-102-001/171
(Sarai Khas)
|
2605015000NRG22050420220106832
|
06/04/2022
|
KASHMIRO
|
2605015WL014821
|
KASHMIRO
|
00032
|
UTIB0SJAL01
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553000
|
|
KASHMIRO
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-102-001/242
(Sarai Khas)
|
2605015000NRG22050420220106847
|
06/04/2022
|
AMARJIT
|
2605015WL014823
|
AMARJIT
|
00032
|
UTIB0SJAL01
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553117
|
|
AMARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25286
|
25286
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-014-001/57
(Bhathe)
|
2605015000NRG22050420220107342
|
06/04/2022
|
RAJ RANI
|
2605015WL014908
|
RAJ RANI
|
00048
|
BKID0006416
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553002
|
|
RAJRANI
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-033-001/211
(Dyalpur)
|
2605015000NRG22040420220106563
|
06/04/2022
|
JEEVAN JYOTI
|
2605015WL014782
|
JEEVAN JYOTI
|
00048
|
BKID0006416
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553116
|
|
JEEVANJYOTI
|
()
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-050-001/114
(Jalla Singh)
|
2605015000NRG22040420220106567
|
06/04/2022
|
KAMALJIT KAUR
|
2605015WL014782
|
KAMALJIT KAUR
|
00048
|
BKID0006416
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553115
|
|
KAMALJITKAUR
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-092-001/74
(Rajjab)
|
2605015000NRG22050420220107177
|
06/04/2022
|
SUKHJINDER SINGH
|
2605015WL014890
|
SUKHJINDER SINGH
|
00048
|
BKID0006416
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553001
|
|
SUKHJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-017-001/34
(Bidhipur)
|
2605015000NRG22050420220107277
|
06/04/2022
|
MANJEET
|
2605015WL014906
|
MANJEET
|
00078
|
CNRB0002945
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553004
|
|
MANJEET
|
()
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-102-001/241
(Sarai Khas)
|
2605015000NRG22040420220106572
|
06/04/2022
|
MEENU
|
2605015WL014783
|
MEENU
|
00078
|
CNRB0002945
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553114
|
|
MEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-076-001/95
(Nahal)
|
2605015000NRG22050420220106816
|
06/04/2022
|
SUKHDEV
|
2605015WL014818
|
SUKHDEV
|
00080
|
CLBL0000025
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156553003
|
|
SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-080-001/158
(Naugajja)
|
2605015000NRG22010420220106137
|
06/04/2022
|
PARAMJIT KAUR
|
2605015WL014722
|
PARAMJIT KAUR
|
00152
|
HDFC0003281
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553005
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-017-001/35
(Bidhipur)
|
2605015000NRG22050420220107278
|
06/04/2022
|
SURINDER KAUR
|
2605015WL014906
|
SURINDER KAUR
|
00176
|
IDIB000C643
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553007
|
|
SURINDERKAUR
|
()
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-093-001/15
(Ram Singhpur)
|
2605015000NRG22050420220107186
|
06/04/2022
|
NACHATARO
|
2605015WL014892
|
NACHATARO
|
00176
|
IDIB000C643
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553008
|
|
NACHATARO
|
()
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-093-001/47
(Ram Singhpur)
|
2605015000NRG22050420220107190
|
06/04/2022
|
SANTOSH
|
2605015WL014892
|
SANTOSH
|
00176
|
IDIB000C643
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553113
|
|
SANTOSH
|
()
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-093-001/58
(Ram Singhpur)
|
2605015000NRG22050420220107191
|
06/04/2022
|
JASPAL RAM
|
2605015WL014892
|
JASPAL RAM
|
00176
|
IDIB000C643
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553006
|
|
JASPALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-078-001/40
(Nandanpur)
|
2605015000NRG22050420220107218
|
06/04/2022
|
TARSEM
|
2605015WL014897
|
TARSEM
|
00176
|
IDIB000M636
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553111
|
|
TARSEM
|
()
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-078-001/95
(Nandanpur)
|
2605015000NRG22050420220107219
|
06/04/2022
|
ANU
|
2605015WL014897
|
ANU
|
00176
|
IDIB000M636
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553112
|
|
ANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-017-001/44
(Bidhipur)
|
2605015000NRG22050420220107280
|
06/04/2022
|
SURINDER KAUR
|
2605015WL014906
|
SURINDER KAUR
|
00177
|
IOBA0000304
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553011
|
|
SURINDERKAUR
|
()
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-017-001/47
(Bidhipur)
|
2605015000NRG22050420220107281
|
06/04/2022
|
RAMESH LAL
|
2605015WL014906
|
RAMESH LAL
|
00177
|
IOBA0000304
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553010
|
|
RAMESHLAL
|
()
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-066-001/66
(Lidhran)
|
2605015000NRG22050420220106872
|
06/04/2022
|
CHARAN DASS
|
2605015WL014826
|
CHARAN DASS
|
00177
|
IOBA0000304
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553009
|
|
CHARANDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-019-001/43
(Brahampur)
|
2605015000NRG22050420220106825
|
06/04/2022
|
SARBJIT KAUR
|
2605015WL014820
|
SARBJIT KAUR
|
00177
|
IOBA0000561
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553012
|
|
SARBJITKAUR
|
()
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-035-001/179
(Fateh Jalal)
|
2605015000NRG22040420220106564
|
06/04/2022
|
BALWINDER KAUR
|
2605015WL014782
|
BALWINDER KAUR
|
00177
|
IOBA0000561
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156553013
|
|
BALWINDERKAUR
|
()
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-087-001/3
(Pattar Khurd)
|
2605015000NRG22050420220107006
|
06/04/2022
|
MANJIT KAUR
|
2605015WL014855
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553110
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-011-001/101
(Bal)
|
2605015000NRG22050420220106840
|
06/04/2022
|
ASHA RANI
|
2605015WL014823
|
ASHA RANI
|
00177
|
IOBA0001720
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553105
|
|
ASHARANI
|
()
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-011-001/44
(Bal)
|
2605015000NRG22050420220106841
|
06/04/2022
|
GURDEV KAUR
|
2605015WL014823
|
GURDEV KAUR
|
00177
|
IOBA0001720
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553109
|
|
GURDEVKAUR
|
()
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-011-001/45
(Bal)
|
2605015000NRG22050420220106838
|
06/04/2022
|
NEELAM
|
2605015WL014822
|
NEELAM
|
00177
|
IOBA0001720
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553016
|
|
NEELAM
|
()
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-011-001/50
(Bal)
|
2605015000NRG22050420220106842
|
06/04/2022
|
BALVIR KAUR
|
2605015WL014823
|
BALVIR KAUR
|
00177
|
IOBA0001720
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553014
|
|
BALVIRKAUR
|
()
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-011-001/52
(Bal)
|
2605015000NRG22050420220106843
|
06/04/2022
|
MOHINDER KAUR
|
2605015WL014823
|
MOHINDER KAUR
|
00177
|
IOBA0001720
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553106
|
|
MOHINDERKAUR
|
()
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-011-001/53
(Bal)
|
2605015000NRG22050420220106844
|
06/04/2022
|
PARAMJIT KAUR
|
2605015WL014823
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553107
|
|
PARAMJITKAUR
|
()
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-011-001/85
(Bal)
|
2605015000NRG22050420220106839
|
06/04/2022
|
MANJIT KAUR
|
2605015WL014822
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553108
|
|
MANJITKAUR
|
()
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-069-001/69
(Manan)
|
2605015000NRG22010420220106146
|
06/04/2022
|
JOGINDER KAUR
|
2605015WL014723
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553015
|
|
JOGINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28514
|
28514
|
|
|
|
|
|
|
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-033-001/202
(Dyalpur)
|
2605015000NRG22040420220106557
|
06/04/2022
|
BINDER
|
2605015WL014780
|
BINDER
|
00349
|
PSIB0000077
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156553017
|
|
BINDER
|
()
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-077-001/33
(Naharpur)
|
2605015000NRG22050420220107213
|
06/04/2022
|
GURMIT KAUR
|
2605015WL014896
|
GURMIT KAUR
|
00349
|
PSIB0000077
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553103
|
|
GURMITKAUR
|
()
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-077-001/64
(Naharpur)
|
2605015000NRG22050420220107215
|
06/04/2022
|
MAHINDER KAUR
|
2605015WL014896
|
MAHINDER KAUR
|
00349
|
PSIB0000077
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553104
|
|
MAHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-003-001/44
(Alampur Bakka)
|
2605015000NRG22040420220106551
|
06/04/2022
|
MAYA
|
2605015WL014780
|
MAYA
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553041
|
|
MAYA
|
()
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-025-001/286
(Chota Bara Pind)
|
2605015000NRG22050420220107357
|
06/04/2022
|
JASWINDER KAUR
|
2605015WL014911
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553079
|
|
JASWINDERKAUR
|
()
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-029-001/50
(Dhaliwal)
|
2605015000NRG22050420220107045
|
06/04/2022
|
NIRMAL SINGH
|
2605015WL014863
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553076
|
|
NIRMALSINGH
|
()
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-046-001/75
(Haller)
|
2605015000NRG22010420220106162
|
06/04/2022
|
SARABJIT KAUR
|
2605015WL014726
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553035
|
|
SARABJITKAUR
|
()
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-046-001/76
(Haller)
|
2605015000NRG22010420220106163
|
06/04/2022
|
KASHMIRO
|
2605015WL014726
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553036
|
|
KASHMIRO
|
()
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-051-001/123
(Jande Sarai)
|
2605015000NRG22050420220107179
|
06/04/2022
|
BALJINDER SINGH
|
2605015WL014891
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553039
|
|
BALJINDERSINGH
|
()
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-056-001/115
(Karari)
|
2605015000NRG22050420220107344
|
06/04/2022
|
BIMLA RANI
|
2605015WL014909
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553034
|
|
BIMLARANI
|
()
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-056-001/121
(Karari)
|
2605015000NRG22050420220107345
|
06/04/2022
|
SURINDER KAUR
|
2605015WL014909
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553078
|
|
SURINDERKAUR
|
()
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-077-001/15
(Naharpur)
|
2605015000NRG22050420220107211
|
06/04/2022
|
SUKHO
|
2605015WL014896
|
SUKHO
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553032
|
|
SUKHO
|
()
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-079-001/33
(Nangal Manohar)
|
2605015000NRG22050420220106852
|
06/04/2022
|
AMANDEEP
|
2605015WL014824
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553033
|
|
AMANDEEP
|
()
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-082-001/144
(Nijjran)
|
2605015000NRG22050420220107046
|
06/04/2022
|
PARAMJIT KAUR
|
2605015WL014864
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156553037
|
|
PARAMJITKAUR
|
()
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-082-001/167
(Nijjran)
|
2605015000NRG22050420220107047
|
06/04/2022
|
SUKHVIR SINGH
|
2605015WL014864
|
SUKHVIR SINGH
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553077
|
|
SUKHVIRSINGH
|
()
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-082-001/173
(Nijjran)
|
2605015000NRG22050420220107048
|
06/04/2022
|
CHARAN DASS
|
2605015WL014864
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553075
|
|
CHARANDASS
|
()
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-105-001/69
(Shivdaspur)
|
2605015000NRG22040420220106576
|
06/04/2022
|
MANJIT KAUR
|
2605015WL014783
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553038
|
|
MANJITKAUR
|
()
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-109-001/13
(Talwandi Jhander)
|
2605015000NRG22040420220106577
|
06/04/2022
|
RATTAN CHAND
|
2605015WL014783
|
RATTAN CHAND
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553040
|
|
RATTANCHAND
|
()
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-109-001/41
(Talwandi Jhander)
|
2605015000NRG22050420220107193
|
06/04/2022
|
SUNITA RANI
|
2605015WL014892
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553074
|
|
SUNITARANI
|
()
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-110-001/8
(Talwara)
|
2605015000NRG22050420220107252
|
06/04/2022
|
HARWINDER KAUR
|
2605015WL014900
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553080
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41964
|
41964
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-013-001/100
(Basti Ibrahim Khan)
|
2605015000NRG22050420220106973
|
06/04/2022
|
KULWINDER KAUR
|
2605015WL014849
|
KULWINDER KAUR
|
00354
|
PUNB0006410
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553018
|
|
KULWINDERKAUR
|
()
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-013-001/112
(Basti Ibrahim Khan)
|
2605015000NRG22050420220106974
|
06/04/2022
|
GAGANDEEP
|
2605015WL014849
|
GAGANDEEP
|
00354
|
PUNB0006410
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553102
|
|
GAGANDEEP
|
()
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-013-001/123
(Basti Ibrahim Khan)
|
2605015000NRG22050420220106975
|
06/04/2022
|
MARIAM
|
2605015WL014849
|
MARIAM
|
00354
|
PUNB0006410
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553101
|
|
MARIAM
|
()
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-110-001/23
(Talwara)
|
2605015000NRG22050420220107250
|
06/04/2022
|
BALWINDER KAUR
|
2605015WL014900
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156553019
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-006-001/43
(Ambhgarh)
|
2605015000NRG22050420220107360
|
06/04/2022
|
RUPNI
|
2605015WL014912
|
RUPNI
|
00354
|
PUNB0026000
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553020
|
|
RUPNI
|
()
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-006-001/48
(Ambhgarh)
|
2605015000NRG22050420220107361
|
06/04/2022
|
SARABJIT KAUR
|
2605015WL014912
|
SARABJIT KAUR
|
00354
|
PUNB0026000
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553131
|
|
SARABJITKAUR
|
()
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-050-001/65
(Jalla Singh)
|
2605015000NRG22040420220106568
|
06/04/2022
|
SUNITA DEVI
|
2605015WL014782
|
SUNITA DEVI
|
00354
|
PUNB0026000
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553132
|
|
SUNITADEVI
|
()
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-105-001/44
(Shivdaspur)
|
2605015000NRG22010420220106148
|
06/04/2022
|
BALVIR RAM
|
2605015WL014724
|
BALVIR RAM
|
00354
|
PUNB0026000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553100
|
|
BALVIRRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-023-001/7
(Cheema)
|
2605015000NRG22040420220106552
|
06/04/2022
|
JASWINDER KAUR
|
2605015WL014780
|
JASWINDER KAUR
|
00354
|
PUNB0064610
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156553099
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-025-001/104
(Chota Bara Pind)
|
2605015000NRG22050420220107354
|
06/04/2022
|
SARAJ
|
2605015WL014911
|
SARAJ
|
00354
|
PUNB0177810
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553022
|
|
SARAJ
|
()
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-025-001/123
(Chota Bara Pind)
|
2605015000NRG22050420220107355
|
06/04/2022
|
SUNITA
|
2605015WL014911
|
SUNITA
|
00354
|
PUNB0177810
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553093
|
|
SUNITA
|
()
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-025-001/170
(Chota Bara Pind)
|
2605015000NRG22050420220107184
|
06/04/2022
|
CHARANJIT SINGH
|
2605015WL014892
|
CHARANJIT SINGH
|
00354
|
PUNB0177810
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553098
|
|
CHARANJITSINGH
|
()
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-025-001/215
(Chota Bara Pind)
|
2605015000NRG22040420220106554
|
06/04/2022
|
JAGIR
|
2605015WL014780
|
JAGIR
|
00354
|
PUNB0177810
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553091
|
|
JAGIR
|
()
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-025-001/219
(Chota Bara Pind)
|
2605015000NRG22040420220106555
|
06/04/2022
|
OM PARKASH
|
2605015WL014780
|
OM PARKASH
|
00354
|
PUNB0177810
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553092
|
|
OMPARKASH
|
()
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-025-001/246
(Chota Bara Pind)
|
2605015000NRG22050420220107185
|
06/04/2022
|
SARBJIT KAUR
|
2605015WL014892
|
SARBJIT KAUR
|
00354
|
PUNB0177810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553094
|
|
SARBJITKAUR
|
()
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-025-001/271
(Chota Bara Pind)
|
2605015000NRG22040420220106556
|
06/04/2022
|
BABY
|
2605015WL014780
|
BABY
|
00354
|
PUNB0177810
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553096
|
|
BABY
|
()
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-025-001/4
(Chota Bara Pind)
|
2605015000NRG22050420220107358
|
06/04/2022
|
PIARO
|
2605015WL014911
|
PIARO
|
00354
|
PUNB0177810
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553021
|
|
PIARO
|
()
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-047-001/140
(Hassanmunda)
|
2605015000NRG22040420220106565
|
06/04/2022
|
PARAMJIT KAUR
|
2605015WL014782
|
PARAMJIT KAUR
|
00354
|
PUNB0177810
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156553097
|
|
PARAMJITKAUR
|
()
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-047-001/82
(Hassanmunda)
|
2605015000NRG22050420220107246
|
06/04/2022
|
RAJ RANI
|
2605015WL014899
|
RAJ RANI
|
00354
|
PUNB0177810
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553095
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22327
|
22327
|
|
|
|
|
|
|
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-042-001/121
(Gill)
|
2605015000NRG22050420220107040
|
06/04/2022
|
GURPREET SINGH
|
2605015WL014862
|
GURPREET SINGH
|
00354
|
PUNB0193300
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553024
|
|
GURPREETSINGH
|
()
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-042-001/124
(Gill)
|
2605015000NRG22050420220107041
|
06/04/2022
|
DARSHAN KAUR
|
2605015WL014862
|
DARSHAN KAUR
|
00354
|
PUNB0193300
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553025
|
|
DARSHANKAUR
|
()
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-076-001/94
(Nahal)
|
2605015000NRG22050420220106815
|
06/04/2022
|
SODI LAL
|
2605015WL014818
|
SODI LAL
|
00354
|
PUNB0193300
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156553026
|
|
SODILAL
|
()
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-098-001/106
(Saffipur)
|
2605015000NRG22050420220106977
|
06/04/2022
|
JOGINDER SINGH
|
2605015WL014850
|
JOGINDER SINGH
|
00354
|
PUNB0193300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553023
|
|
JOGINDERSINGH
|
()
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-098-001/60
(Saffipur)
|
2605015000NRG22050420220106978
|
06/04/2022
|
SISO
|
2605015WL014850
|
SISO
|
00354
|
PUNB0193300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553089
|
|
SISO
|
()
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-098-001/77
(Saffipur)
|
2605015000NRG22050420220106979
|
06/04/2022
|
DEEPO
|
2605015WL014850
|
DEEPO
|
00354
|
PUNB0193300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553027
|
|
DEEPO
|
()
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-098-001/80
(Saffipur)
|
2605015000NRG22050420220106980
|
06/04/2022
|
LOVEPREET SINGH
|
2605015WL014850
|
LOVEPREET SINGH
|
00354
|
PUNB0193300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553090
|
|
LOVEPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22596
|
22596
|
|
|
|
|
|
|
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-088-001/39
(Patti Kahanpur)
|
2605015000NRG22050420220107365
|
06/04/2022
|
HARJINDER KAUR
|
2605015WL014913
|
HARJINDER KAUR
|
00354
|
PUNB0200610
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156553088
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-076-001/37
(Nahal)
|
2605015000NRG22050420220106817
|
06/04/2022
|
JANAKI
|
2605015WL014819
|
JANAKI
|
00354
|
PUNB0299100
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553084
|
|
JANAKI
|
()
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-076-001/39
(Nahal)
|
2605015000NRG22050420220106818
|
06/04/2022
|
NIRMALA
|
2605015WL014819
|
NIRMALA
|
00354
|
PUNB0299100
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553031
|
|
NIRMALA
|
()
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-076-001/52
(Nahal)
|
2605015000NRG22050420220106819
|
06/04/2022
|
KAMLESH
|
2605015WL014819
|
KAMLESH
|
00354
|
PUNB0299100
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553029
|
|
KAMLESH
|
()
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-076-001/53
(Nahal)
|
2605015000NRG22050420220106820
|
06/04/2022
|
SUKHWINDER KAUR
|
2605015WL014819
|
SUKHWINDER KAUR
|
00354
|
PUNB0299100
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553030
|
|
SUKHWINDERKAUR
|
()
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-076-001/54
(Nahal)
|
2605015000NRG22050420220106821
|
06/04/2022
|
SWARNI
|
2605015WL014819
|
SWARNI
|
00354
|
PUNB0299100
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553087
|
|
SWARNI
|
()
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-076-001/62
(Nahal)
|
2605015000NRG22050420220106822
|
06/04/2022
|
SHARDA RAM
|
2605015WL014819
|
SHARDA RAM
|
00354
|
PUNB0299100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553086
|
|
SHARDARAM
|
()
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-076-001/65
(Nahal)
|
2605015000NRG22050420220106823
|
06/04/2022
|
PINKA
|
2605015WL014819
|
PINKA
|
00354
|
PUNB0299100
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553085
|
|
PINKA
|
()
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-076-001/91
(Nahal)
|
2605015000NRG22050420220106812
|
06/04/2022
|
KAMALJEET KAUR
|
2605015WL014818
|
KAMALJEET KAUR
|
00354
|
PUNB0299100
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156553028
|
|
KAMALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23672
|
23672
|
|
|
|
|
|
|
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-034-001/48
(Faridpur)
|
2605015000NRG22050420220107353
|
06/04/2022
|
SAVITA
|
2605015WL014910
|
SAVITA
|
00354
|
PUNB0351400
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553082
|
|
SAVITA
|
()
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-047-001/154
(Hassanmunda)
|
2605015000NRG22050420220107244
|
06/04/2022
|
KAMLESH RANI
|
2605015WL014899
|
KAMLESH RANI
|
00354
|
PUNB0351400
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553083
|
|
KAMLESHRANI
|
()
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-077-001/25
(Naharpur)
|
2605015000NRG22050420220107212
|
06/04/2022
|
CHARAN KAUR
|
2605015WL014896
|
CHARAN KAUR
|
00354
|
PUNB0351400
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553081
|
|
CHARANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-056-001/66
(Karari)
|
2605015000NRG22050420220107346
|
06/04/2022
|
DESHO
|
2605015WL014909
|
DESHO
|
00415
|
SBIN0001973
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553042
|
|
MRS DESHO
|
()
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-056-001/78
(Karari)
|
2605015000NRG22050420220107347
|
06/04/2022
|
Manjit Kaur
|
2605015WL014909
|
Manjit Kaur
|
00415
|
SBIN0001973
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553043
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-082-001/29
(Nijjran)
|
2605015000NRG22050420220107049
|
06/04/2022
|
SUKHDEV SINGH
|
2605015WL014864
|
SUKHDEV SINGH
|
00415
|
SBIN0002382
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553073
|
|
MR SUKHDEV SINGH
|
()
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-099-001/108
(Sammipur)
|
2605015000NRG22050420220106969
|
06/04/2022
|
YASH PAL
|
2605015WL014848
|
YASH PAL
|
00415
|
SBIN0002382
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553044
|
|
YASHPAL
|
()
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-099-001/118
(Sammipur)
|
2605015000NRG22050420220106971
|
06/04/2022
|
BINDER
|
2605015WL014848
|
BINDER
|
00415
|
SBIN0002382
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553045
|
|
MRS BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-034-001/47
(Faridpur)
|
2605015000NRG22050420220107352
|
06/04/2022
|
MADAN LAL
|
2605015WL014910
|
MADAN LAL
|
00415
|
SBIN0002395
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553046
|
|
MR MADAN LAL
|
()
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-056-001/79
(Karari)
|
2605015000NRG22050420220107348
|
06/04/2022
|
JASWINDER KAUR
|
2605015WL014909
|
JASWINDER KAUR
|
00415
|
SBIN0002395
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553072
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-017-001/43
(Bidhipur)
|
2605015000NRG22050420220107279
|
06/04/2022
|
GURBAKSH KAUR
|
2605015WL014906
|
GURBAKSH KAUR
|
00415
|
SBIN0002477
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553054
|
|
MRS GURBAKSH KAUR
|
()
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-035-001/29
(Fateh Jalal)
|
2605015000NRG22050420220106861
|
06/04/2022
|
SHINDO
|
2605015WL014825
|
SHINDO
|
00415
|
SBIN0002477
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553055
|
|
MRS SHINDO
|
()
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-035-001/66
(Fateh Jalal)
|
2605015000NRG22050420220106862
|
06/04/2022
|
SURINDER KAUR
|
2605015WL014825
|
SURINDER KAUR
|
00415
|
SBIN0002477
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553051
|
|
MRS SURINDER KAUR
|
()
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-079-001/16
(Nangal Manohar)
|
2605015000NRG22050420220106848
|
06/04/2022
|
SHINDER KAUR
|
2605015WL014824
|
SHINDER KAUR
|
00415
|
SBIN0002477
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553053
|
|
MRS SHINDER KAUR
|
()
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-079-001/21
(Nangal Manohar)
|
2605015000NRG22010420220106164
|
06/04/2022
|
CHIHNDO
|
2605015WL014726
|
CHIHNDO
|
00415
|
SBIN0002477
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156553052
|
|
MRS CHHINDO CHHINDO
|
()
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-079-001/33
(Nangal Manohar)
|
2605015000NRG22050420220106851
|
06/04/2022
|
SATNAM SINGH
|
2605015WL014824
|
SATNAM SINGH
|
00415
|
SBIN0002477
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553066
|
|
MR SATNAM SINGH
|
()
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-079-001/49
(Nangal Manohar)
|
2605015000NRG22010420220106165
|
06/04/2022
|
RAJBIR KAUR
|
2605015WL014726
|
RAJBIR KAUR
|
00415
|
SBIN0002477
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553065
|
|
MRS RAJBIR KAUR
|
()
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-079-001/54
(Nangal Manohar)
|
2605015000NRG22050420220106857
|
06/04/2022
|
MANGAL SINGH
|
2605015WL014824
|
MANGAL SINGH
|
00415
|
SBIN0002477
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156553071
|
|
MR MANGAL SINGH SO SHINDA SINGH
|
()
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-093-001/59
(Ram Singhpur)
|
2605015000NRG22050420220107192
|
06/04/2022
|
SANDEEP KAUR
|
2605015WL014892
|
SANDEEP KAUR
|
00415
|
SBIN0002477
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553068
|
|
MRS SANDEEP KAUR
|
()
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-102-001/147
(Sarai Khas)
|
2605015000NRG22050420220106831
|
06/04/2022
|
KASHMIR SINGH
|
2605015WL014821
|
KASHMIR SINGH
|
00415
|
SBIN0002477
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553069
|
|
MR KASHMIR SINGH GILL
|
()
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-102-001/172
(Sarai Khas)
|
2605015000NRG22050420220106846
|
06/04/2022
|
MEENA
|
2605015WL014823
|
MEENA
|
00415
|
SBIN0002477
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156553047
|
|
MEENA WO SH RAJ KAPUR
|
()
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-102-001/175
(Sarai Khas)
|
2605015000NRG22040420220106570
|
06/04/2022
|
SONU GILL
|
2605015WL014783
|
SONU GILL
|
00415
|
SBIN0002477
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553050
|
|
MR SONU GILL
|
()
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-102-001/227
(Sarai Khas)
|
2605015000NRG22040420220106571
|
06/04/2022
|
CHANNO
|
2605015WL014783
|
CHANNO
|
00415
|
SBIN0002477
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553049
|
|
MRS CHANNO WO PIARA LAL
|
()
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-102-001/230
(Sarai Khas)
|
2605015000NRG22050420220106833
|
06/04/2022
|
AMANDEEP KAUR
|
2605015WL014821
|
AMANDEEP KAUR
|
00415
|
SBIN0002477
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553056
|
|
MRS AMANDEEP KAUR
|
()
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-102-001/243
(Sarai Khas)
|
2605015000NRG22040420220106573
|
06/04/2022
|
GEJO
|
2605015WL014783
|
GEJO
|
00415
|
SBIN0002477
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553048
|
|
MRS GEJO WO NIRMAL SINGH
|
()
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-102-001/244
(Sarai Khas)
|
2605015000NRG22040420220106574
|
06/04/2022
|
GURBAKSH KAUR
|
2605015WL014783
|
GURBAKSH KAUR
|
00415
|
SBIN0002477
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553067
|
|
MRS GURBAKSH KAUR WO GURNAM SINGH
|
()
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-102-001/6
(Sarai Khas)
|
2605015000NRG22050420220106835
|
06/04/2022
|
BINDER
|
2605015WL014821
|
BINDER
|
00415
|
SBIN0002477
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553070
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49227
|
49227
|
|
|
|
|
|
|
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-046-001/61
(Haller)
|
2605015000NRG22010420220106161
|
06/04/2022
|
SURINDER KAUR
|
2605015WL014726
|
SURINDER KAUR
|
00415
|
SBIN0008008
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156553064
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-014-001/24
(Bhathe)
|
2605015000NRG22050420220107341
|
06/04/2022
|
NINDER KAUR
|
2605015WL014908
|
NINDER KAUR
|
00415
|
SBIN0010751
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156553062
|
|
MRS NINDER KAUR
|
()
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-077-001/63
(Naharpur)
|
2605015000NRG22050420220107214
|
06/04/2022
|
JAGJIT SINGH
|
2605015WL014896
|
JAGJIT SINGH
|
00415
|
SBIN0010751
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553063
|
|
MR JAGJIT SINGH SO SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-006-001/36
(Ambhgarh)
|
2605015000NRG22050420220107359
|
06/04/2022
|
MANDEEP KAUR
|
2605015WL014912
|
MANDEEP KAUR
|
00415
|
SBIN0050069
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553060
|
|
MS KULRAJ KAUR
|
()
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-006-001/53
(Ambhgarh)
|
2605015000NRG22050420220107362
|
06/04/2022
|
SIMRAN
|
2605015WL014912
|
SIMRAN
|
00415
|
SBIN0050069
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553061
|
|
MRS SIMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-011-001/22
(Bal)
|
2605015000NRG22050420220106836
|
06/04/2022
|
KAMALJIT
|
2605015WL014822
|
KAMALJIT
|
00462
|
UCBA0000555
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553124
|
|
KAMALJIT
|
()
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-011-001/23
(Bal)
|
2605015000NRG22050420220106837
|
06/04/2022
|
DALJIT KAUR
|
2605015WL014822
|
DALJIT KAUR
|
00462
|
UCBA0000555
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553121
|
|
DALJIT KAUR W/O DUNNI CHAND
|
()
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-088-001/32
(Patti Kahanpur)
|
2605015000NRG22050420220107363
|
06/04/2022
|
TWINKLE
|
2605015WL014913
|
TWINKLE
|
00462
|
UCBA0000555
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156553122
|
|
TWINKLE
|
()
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-088-001/35
(Patti Kahanpur)
|
2605015000NRG22050420220107364
|
06/04/2022
|
GIAN KAUR
|
2605015WL014913
|
GIAN KAUR
|
00462
|
UCBA0000555
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156553123
|
|
GIAN KAUR W/O JOGINDER PAL AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-078-001/120
(Nandanpur)
|
2605015000NRG22050420220107217
|
06/04/2022
|
POOJA
|
2605015WL014897
|
POOJA
|
00462
|
UCBA0002503
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553120
|
|
POOJA WO ADWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-092-001/62
(Rajjab)
|
2605015000NRG22050420220107175
|
06/04/2022
|
JYOTI
|
2605015WL014890
|
JYOTI
|
00468
|
UBIN0540480
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553058
|
|
JYOTI
|
()
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-092-001/71
(Rajjab)
|
2605015000NRG22050420220107176
|
06/04/2022
|
DARSHAN SINGH
|
2605015WL014890
|
DARSHAN SINGH
|
00468
|
UBIN0540480
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553059
|
|
DARSHANSINGH
|
()
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-105-001/26
(Shivdaspur)
|
2605015000NRG22010420220106147
|
06/04/2022
|
HARBHAJAN LAL
|
2605015WL014724
|
HARBHAJAN LAL
|
00468
|
UBIN0540480
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553057
|
|
HARBHAJANLAL
|
()
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-105-001/57
(Shivdaspur)
|
2605015000NRG22010420220106149
|
06/04/2022
|
KAMAL MEHMI
|
2605015WL014724
|
KAMAL MEHMI
|
00468
|
UBIN0540480
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553128
|
|
KAMALMEHMI
|
()
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-105-001/63
(Shivdaspur)
|
2605015000NRG22010420220106150
|
06/04/2022
|
HASAN MEHMI
|
2605015WL014724
|
HASAN MEHMI
|
00468
|
UBIN0540480
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553130
|
|
HASANMEHMI
|
()
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-108-001/61
(Talwandi Bhilla)
|
2605015000NRG22010420220106153
|
06/04/2022
|
MANJEET KAUR
|
2605015WL014725
|
MANJEET KAUR
|
00468
|
UBIN0540480
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156553127
|
|
MANJEETKAUR
|
()
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-108-001/65
(Talwandi Bhilla)
|
2605015000NRG22010420220106154
|
06/04/2022
|
SAPNA RANI
|
2605015WL014725
|
SAPNA RANI
|
00468
|
UBIN0540480
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156553126
|
|
SAPNARANI
|
()
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-108-001/77
(Talwandi Bhilla)
|
2605015000NRG22010420220106155
|
06/04/2022
|
JASVIR KAUR
|
2605015WL014725
|
JASVIR KAUR
|
00468
|
UBIN0540480
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156553129
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20982
|
20982
|
|
|
|
|
|
|
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-076-001/93
(Nahal)
|
2605015000NRG22050420220106814
|
06/04/2022
|
BASDEV
|
2605015WL014818
|
BASDEV
|
00468
|
UBIN0566918
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156553125
|
|
BASDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377407
|
377407
|
|
|
|
|
|
|
|