|
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-05-015-060-003/134
(Kohala)
|
2605015000NRG23060920220036814
|
06/09/2022
|
RAJWINDER KAUR
|
2605015WL004707
|
RAJWINDER KAUR
|
00032
|
UTIB0SJAL01
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812366
|
|
RAJWINDER KAUR
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-060-003/150
(Kohala)
|
2605015000NRG23060920220036816
|
06/09/2022
|
GURPAL KAUR
|
2605015WL004707
|
GURPAL KAUR
|
00032
|
UTIB0SJAL01
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812370
|
|
GURPAL KAUR
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-072-001/39
(Mangeki)
|
2605015000NRG23060920220036826
|
06/09/2022
|
KULWINDER KAUR
|
2605015WL004709
|
KULWINDER KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812371
|
|
KULWINDER KAUR
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-076-001/69
(Nahal)
|
2605015000NRG23050920220036331
|
06/09/2022
|
SEEMA DEVI
|
2605015WL004639
|
SEEMA DEVI
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812363
|
|
SEEMA DEVI
|
()
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/109
(Naugajja)
|
2605015000NRG23060920220036828
|
06/09/2022
|
NARINDER KAUR
|
2605015WL004710
|
NARINDER KAUR
|
00032
|
UTIB0SJAL01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641812367
|
|
NARINDER KAUR
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-080-001/75
(Naugajja)
|
2605015000NRG23060920220036837
|
06/09/2022
|
KAMALJEET KAUR
|
2605015WL004710
|
KAMALJEET KAUR
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812368
|
|
KAMALJEET KAUR
|
()
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-102-001/225
(Sarai Khas)
|
2605015000NRG23050920220036433
|
06/09/2022
|
KULWINDER KAUR
|
2605015WL004654
|
KULWINDER KAUR
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812369
|
|
KULWINDER KAUR
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-109-001/64
(Talwandi Jhander)
|
2605015000NRG23050920220036422
|
06/09/2022
|
RANJIT SINGH
|
2605015WL004653
|
RANJIT SINGH
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812365
|
|
RANJIT SINGH
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-109-001/80
(Talwandi Jhander)
|
2605015000NRG23050920220036423
|
06/09/2022
|
JASPAL SINGH
|
2605015WL004653
|
JASPAL SINGH
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812364
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-112-001/149
(Wariana)
|
2605015000NRG23060920220036923
|
06/09/2022
|
MAHINDER KAUR
|
2605015WL004719
|
MAHINDER KAUR
|
00045
|
BARB0KAPROA
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812214
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-048-001/35
(Hirapur)
|
2605015000NRG23050920220036369
|
06/09/2022
|
CHAMAN LAL
|
2605015WL004646
|
CHAMAN LAL
|
00048
|
BKID0006402
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812215
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-026-001/28
(Chugawan)
|
2605015000NRG23060920220036942
|
06/09/2022
|
JASVIR KAUR
|
2605015WL004721
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812218
|
|
JASVIR KAUR
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-064-001/57
(Lallian Kalan)
|
2605015000NRG23050920220036323
|
06/09/2022
|
BHAJAN KAUR
|
2605015WL004638
|
BHAJAN KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812219
|
|
BHAJAN KAUR
|
()
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-067-001/98
(Malko)
|
2605015000NRG23050920220036347
|
06/09/2022
|
MOHAN LAL
|
2605015WL004642
|
MOHAN LAL
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812217
|
|
MOHAN LAL
|
()
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-111-001/74
(Tarar)
|
2605015000NRG23050920220036355
|
06/09/2022
|
MANJIT
|
2605015WL004643
|
MANJIT
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812220
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-035-001/165
(Fateh Jalal)
|
2605015000NRG23050920220036455
|
06/09/2022
|
USHA RANI
|
2605015WL004660
|
USHA RANI
|
00080
|
CLBL0000033
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812216
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-080-001/159
(Naugajja)
|
2605015000NRG23060920220036830
|
06/09/2022
|
SUNITA
|
2605015WL004710
|
SUNITA
|
00152
|
HDFC0003281
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812221
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-026-001/122
(Chugawan)
|
2605015000NRG23060920220036940
|
06/09/2022
|
SEEMA
|
2605015WL004721
|
SEEMA
|
00176
|
IDIB000J540
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812222
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-106-001/35
(Sura)
|
2605015000NRG23050920220036438
|
06/09/2022
|
GAISI RAM
|
2605015WL004655
|
GAISI RAM
|
00176
|
IDIB000M636
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812223
|
|
GAISI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-066-001/17
(Lidhran)
|
2605015000NRG23050920220036430
|
06/09/2022
|
GEETA DEVI
|
2605015WL004654
|
GEETA DEVI
|
00177
|
IOBA0000304
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812225
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-035-001/11
(Fateh Jalal)
|
2605015000NRG23050920220036453
|
06/09/2022
|
ASHA
|
2605015WL004660
|
ASHA
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812407
|
|
ASHA
|
()
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-087-001/112
(Pattar Khurd)
|
2605015000NRG23060920220036874
|
06/09/2022
|
SURINDER KAUR
|
2605015WL004714
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812409
|
|
SURINDER KAUR
|
()
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-087-001/113
(Pattar Khurd)
|
2605015000NRG23060920220036875
|
06/09/2022
|
MANPREET KAUR
|
2605015WL004714
|
MANPREET KAUR
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812411
|
|
MANPREET KAUR
|
()
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-087-001/151
(Pattar Khurd)
|
2605015000NRG23060920220036876
|
06/09/2022
|
SOM NATH
|
2605015WL004714
|
SOM NATH
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812408
|
|
SOM NATH
|
()
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-087-001/158
(Pattar Khurd)
|
2605015000NRG23060920220036877
|
06/09/2022
|
SUKHWINDER SINGH
|
2605015WL004714
|
SUKHWINDER SINGH
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812226
|
|
SUKHWINDER SINGH
|
()
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-087-001/6
(Pattar Khurd)
|
2605015000NRG23060920220036878
|
06/09/2022
|
DEBO
|
2605015WL004714
|
DEBO
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812410
|
|
DEBO
|
()
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-087-001/75
(Pattar Khurd)
|
2605015000NRG23060920220036879
|
06/09/2022
|
Jarnail singh
|
2605015WL004714
|
Jarnail singh
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812228
|
|
Jarnail singh
|
()
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-087-001/97
(Pattar Khurd)
|
2605015000NRG23060920220036882
|
06/09/2022
|
SHINDO
|
2605015WL004714
|
SHINDO
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812227
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-011-001/108
(Bal)
|
2605015000NRG23050920220036395
|
06/09/2022
|
NASIB KAUR
|
2605015WL004650
|
NASIB KAUR
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812230
|
|
NASIB KAUR
|
()
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-011-001/109
(Bal)
|
2605015000NRG23050920220036396
|
06/09/2022
|
JASWINDER KAUR
|
2605015WL004650
|
JASWINDER KAUR
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812229
|
|
JASWINDER KAUR
|
()
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-011-001/43
(Bal)
|
2605015000NRG23050920220036398
|
06/09/2022
|
GIAN KAUR
|
2605015WL004650
|
GIAN KAUR
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812406
|
|
GIAN KAUR
|
()
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-011-001/44
(Bal)
|
2605015000NRG23050920220036399
|
06/09/2022
|
GURDEV KAUR
|
2605015WL004650
|
GURDEV KAUR
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812224
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-058-001/82
(Khusropur)
|
2605015000NRG23060920220036600
|
06/09/2022
|
SANDEEP
|
2605015WL004679
|
SANDEEP
|
00177
|
IOBA0002336
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812231
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-046-001/59
(Haller)
|
2605015000NRG23050920220036362
|
06/09/2022
|
JASWINDER KAUR
|
2605015WL004645
|
JASWINDER KAUR
|
00349
|
PSIB0000204
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812233
|
|
JASWINDER KAUR
|
()
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-046-001/63
(Haller)
|
2605015000NRG23060920220036869
|
06/09/2022
|
SANTOSH RANI
|
2605015WL004713
|
SANTOSH RANI
|
00349
|
PSIB0000204
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812232
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-026-001/6
(Chugawan)
|
2605015000NRG23060920220036944
|
06/09/2022
|
BIMLA
|
2605015WL004721
|
BIMLA
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812405
|
|
BIMLA
|
()
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-064-001/58
(Lallian Kalan)
|
2605015000NRG23050920220036324
|
06/09/2022
|
REKHA DEVI
|
2605015WL004638
|
REKHA DEVI
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812234
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-001-001/45
(Abbadan)
|
2605015000NRG23050920220036304
|
06/09/2022
|
NIRMALA DEVI
|
2605015WL004634
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812385
|
|
NIRMALA DEVI
|
()
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-026-001/141
(Chugawan)
|
2605015000NRG23060920220036941
|
06/09/2022
|
SUNITA RANI
|
2605015WL004721
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812387
|
|
SUNITA RANI
|
()
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-046-001/62
(Haller)
|
2605015000NRG23060920220036868
|
06/09/2022
|
DILBIR SAROA
|
2605015WL004713
|
DILBIR SAROA
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812290
|
|
DILBIR SAROA
|
()
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-046-001/81
(Haller)
|
2605015000NRG23060920220036871
|
06/09/2022
|
SURINDER PAUL
|
2605015WL004713
|
SURINDER PAUL
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812390
|
|
SURINDER PAUL
|
()
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-058-001/64
(Khusropur)
|
2605015000NRG23060920220036597
|
06/09/2022
|
LAKHWINDER KAUR
|
2605015WL004679
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641812285
|
|
LAKHWINDER KAUR
|
()
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-060-003/158
(Kohala)
|
2605015000NRG23060920220036818
|
06/09/2022
|
AMANDEEP KAUR
|
2605015WL004707
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812297
|
|
AMANDEEP KAUR
|
()
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-061-001/105
(Kotla)
|
2605015000NRG23050920220036333
|
06/09/2022
|
BABLI
|
2605015WL004640
|
BABLI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812386
|
|
BABLI
|
()
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-063-001/99
(Kurali)
|
2605015000NRG23050920220036342
|
06/09/2022
|
IMARTI
|
2605015WL004641
|
IMARTI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812296
|
|
IMARTI
|
()
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-064-001/6
(Lallian Kalan)
|
2605015000NRG23050920220036325
|
06/09/2022
|
CHUTAK RAM
|
2605015WL004638
|
CHUTAK RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812301
|
|
CHUTAK RAM
|
()
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-073-001/62
(Meerpur)
|
2605015000NRG23050920220036372
|
06/09/2022
|
KULWINDER KAUR
|
2605015WL004647
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812293
|
|
KULWINDER KAUR
|
()
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-082-001/144
(Nijjran)
|
2605015000NRG23060920220036932
|
06/09/2022
|
PARAMJIT KAUR
|
2605015WL004720
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812294
|
|
PARAMJIT KAUR
|
()
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-082-001/146
(Nijjran)
|
2605015000NRG23060920220036933
|
06/09/2022
|
SAROOP SINGH
|
2605015WL004720
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812306
|
|
SAROOP SINGH
|
()
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-082-001/157
(Nijjran)
|
2605015000NRG23060920220036934
|
06/09/2022
|
SANDEEP
|
2605015WL004720
|
SANDEEP
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812299
|
|
SANDEEP
|
()
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-082-001/160
(Nijjran)
|
2605015000NRG23060920220036935
|
06/09/2022
|
RANBIR SINGH
|
2605015WL004720
|
RANBIR SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812304
|
|
RANBIR SINGH
|
()
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-082-001/167
(Nijjran)
|
2605015000NRG23060920220036936
|
06/09/2022
|
SUKHVIR SINGH
|
2605015WL004720
|
SUKHVIR SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812298
|
|
SUKHVIR SINGH
|
()
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-082-001/169
(Nijjran)
|
2605015000NRG23060920220036937
|
06/09/2022
|
MANGA
|
2605015WL004720
|
MANGA
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812303
|
|
MANGA
|
()
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-082-001/173
(Nijjran)
|
2605015000NRG23060920220036938
|
06/09/2022
|
CHARAN DASS
|
2605015WL004720
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812305
|
|
CHARAN DASS
|
()
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-089-001/12
(Pawar)
|
2605015000NRG23060920220036803
|
06/09/2022
|
JASWINDER KAUR
|
2605015WL004706
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812389
|
|
JASWINDER KAUR
|
()
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-089-001/31
(Pawar)
|
2605015000NRG23060920220036804
|
06/09/2022
|
PARVEEN
|
2605015WL004706
|
PARVEEN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812295
|
|
PARVEEN
|
()
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-089-001/35
(Pawar)
|
2605015000NRG23060920220036805
|
06/09/2022
|
KAMALJIT KAUR
|
2605015WL004706
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812388
|
|
KAMALJIT KAUR
|
()
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-089-001/36
(Pawar)
|
2605015000NRG23060920220036806
|
06/09/2022
|
SATISH KUMAR
|
2605015WL004706
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812300
|
|
SATISH KUMAR
|
()
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-089-001/47
(Pawar)
|
2605015000NRG23060920220036807
|
06/09/2022
|
HARWINDER KAUR
|
2605015WL004706
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812307
|
|
HARWINDER KAUR
|
()
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-089-001/48
(Pawar)
|
2605015000NRG23060920220036808
|
06/09/2022
|
GAURAV
|
2605015WL004706
|
GAURAV
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812302
|
|
GAURAV
|
()
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-109-001/81
(Talwandi Jhander)
|
2605015000NRG23050920220036424
|
06/09/2022
|
JARNAIL SINGH
|
2605015WL004653
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812308
|
|
JARNAIL SINGH
|
()
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-109-001/82
(Talwandi Jhander)
|
2605015000NRG23050920220036425
|
06/09/2022
|
GARIBU
|
2605015WL004653
|
GARIBU
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812309
|
|
GARIBU
|
()
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-109-001/90
(Talwandi Jhander)
|
2605015000NRG23050920220036426
|
06/09/2022
|
JOGINDER SINGH
|
2605015WL004653
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812310
|
|
JOGINDER SINGH
|
()
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-111-001/57
(Tarar)
|
2605015000NRG23050920220036351
|
06/09/2022
|
BALDEV RAJ
|
2605015WL004643
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812287
|
|
BALDEV RAJ
|
()
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-111-001/64
(Tarar)
|
2605015000NRG23050920220036353
|
06/09/2022
|
BALJEET KAUR
|
2605015WL004643
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812286
|
|
BALJEET KAUR
|
()
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-111-001/69
(Tarar)
|
2605015000NRG23050920220036354
|
06/09/2022
|
NIRMALA
|
2605015WL004643
|
NIRMALA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812391
|
|
NIRMALA
|
()
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-112-001/166
(Wariana)
|
2605015000NRG23060920220036924
|
06/09/2022
|
SURINDER KAUR
|
2605015WL004719
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812292
|
|
SURINDER KAUR
|
()
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-112-001/195
(Wariana)
|
2605015000NRG23060920220036925
|
06/09/2022
|
BALVEER
|
2605015WL004719
|
BALVEER
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812291
|
|
BALVEER
|
()
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-112-001/226
(Wariana)
|
2605015000NRG23060920220036926
|
06/09/2022
|
KAMLESH
|
2605015WL004719
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812288
|
|
KAMLESH
|
()
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-112-001/227
(Wariana)
|
2605015000NRG23060920220036927
|
06/09/2022
|
GURDEV KAUR
|
2605015WL004719
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812289
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115902
|
115902
|
|
|
|
|
|
|
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-036-001/120
(Feroz)
|
2605015000NRG23060920220036914
|
06/09/2022
|
REETA
|
2605015WL004719
|
REETA
|
00354
|
PUNB0006410
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641812235
|
|
REETA
|
()
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-038-001/19
(Gajipur)
|
2605015000NRG23060920220036945
|
06/09/2022
|
BALWINDER KAUR
|
2605015WL004722
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641812242
|
|
BALWINDER KAUR
|
()
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-038-001/42
(Gajipur)
|
2605015000NRG23060920220036948
|
06/09/2022
|
BALVIR SINGH
|
2605015WL004722
|
BALVIR SINGH
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812236
|
|
BALVIR SINGH
|
()
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-038-001/5
(Gajipur)
|
2605015000NRG23060920220036949
|
06/09/2022
|
BALDISH KAUR
|
2605015WL004722
|
BALDISH KAUR
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641812239
|
|
BALDISH KAUR
|
()
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-038-001/75
(Gajipur)
|
2605015000NRG23060920220036952
|
06/09/2022
|
MAHINDER SINGH
|
2605015WL004722
|
MAHINDER SINGH
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812237
|
|
MAHINDER SINGH
|
()
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-046-001/49
(Haller)
|
2605015000NRG23060920220036867
|
06/09/2022
|
BAKSHO
|
2605015WL004713
|
BAKSHO
|
00354
|
PUNB0006410
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812240
|
|
BAKSHO
|
()
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-048-001/24
(Hirapur)
|
2605015000NRG23050920220036367
|
06/09/2022
|
NANJO
|
2605015WL004646
|
NANJO
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812404
|
|
NANJO
|
()
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-048-001/32
(Hirapur)
|
2605015000NRG23050920220036368
|
06/09/2022
|
DEBO
|
2605015WL004646
|
DEBO
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812238
|
|
DEBO
|
()
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-073-001/41
(Meerpur)
|
2605015000NRG23050920220036371
|
06/09/2022
|
RAJVINDER KAUR
|
2605015WL004647
|
RAJVINDER KAUR
|
00354
|
PUNB0006410
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812241
|
|
RAJVINDER KAUR
|
()
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-073-001/63
(Meerpur)
|
2605015000NRG23050920220036373
|
06/09/2022
|
PARAMJIT KAUR
|
2605015WL004647
|
PARAMJIT KAUR
|
00354
|
PUNB0006410
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812243
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-054-001/74
(Kala Khera)
|
2605015000NRG23060920220036822
|
06/09/2022
|
KAMALJIT KAUR
|
2605015WL004708
|
KAMALJIT KAUR
|
00354
|
PUNB0026000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812244
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-094-001/38
(Rampur lallian)
|
2605015000NRG23050920220036318
|
06/09/2022
|
DHARMINDER KUMAR
|
2605015WL004637
|
DHARMINDER KUMAR
|
00354
|
PUNB0056410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812245
|
|
DHARMINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-023-001/14
(Cheema)
|
2605015000NRG23050920220036412
|
06/09/2022
|
HARBANS KAUR
|
2605015WL004652
|
HARBANS KAUR
|
00354
|
PUNB0064610
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812403
|
|
HARBANS KAUR
|
()
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-023-001/8
(Cheema)
|
2605015000NRG23050920220036415
|
06/09/2022
|
MANJIT KAUR
|
2605015WL004652
|
MANJIT KAUR
|
00354
|
PUNB0064610
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812246
|
|
MANJIT KAUR
|
()
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-023-001/9
(Cheema)
|
2605015000NRG23050920220036416
|
06/09/2022
|
SURJIT KAUR
|
2605015WL004652
|
SURJIT KAUR
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812247
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-012-001/72
(Bashesharpur)
|
2605015000NRG23050920220036312
|
06/09/2022
|
JASWINDER KAUR
|
2605015WL004635
|
JASWINDER KAUR
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812402
|
|
JASWINDER KAUR
|
()
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-063-001/52
(Kurali)
|
2605015000NRG23050920220036339
|
06/09/2022
|
JAGIR KAUR
|
2605015WL004641
|
JAGIR KAUR
|
00354
|
PUNB0075300
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812251
|
|
JAGIR KAUR
|
()
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-064-001/63
(Lallian Kalan)
|
2605015000NRG23050920220036326
|
06/09/2022
|
MANJIT KAUR
|
2605015WL004638
|
MANJIT KAUR
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812248
|
|
MANJIT KAUR
|
()
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-097-001/13
(Rasoolpur Khurd)
|
2605015000NRG23050920220036305
|
06/09/2022
|
DISHO
|
2605015WL004634
|
DISHO
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812250
|
|
DISHO
|
()
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-097-001/18
(Rasoolpur Khurd)
|
2605015000NRG23050920220036306
|
06/09/2022
|
BINDER
|
2605015WL004634
|
BINDER
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812252
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-025-001/170
(Chota Bara Pind)
|
2605015000NRG23050920220036400
|
06/09/2022
|
CHARANJIT SINGH
|
2605015WL004650
|
CHARANJIT SINGH
|
00354
|
PUNB0177810
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812401
|
|
CHARANJIT SINGH
|
()
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-025-001/246
(Chota Bara Pind)
|
2605015000NRG23050920220036401
|
06/09/2022
|
SARBJIT KAUR
|
2605015WL004650
|
SARBJIT KAUR
|
00354
|
PUNB0177810
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812400
|
|
SARBJIT KAUR
|
()
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-054-001/70
(Kala Khera)
|
2605015000NRG23060920220036821
|
06/09/2022
|
JEETI
|
2605015WL004708
|
JEETI
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812249
|
|
JEETI
|
()
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-054-001/81
(Kala Khera)
|
2605015000NRG23060920220036823
|
06/09/2022
|
KIRANDEEP KAUR
|
2605015WL004708
|
KIRANDEEP KAUR
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812253
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-029-001/26
(Dhaliwal)
|
2605015000NRG23050920220036475
|
06/09/2022
|
RIMPY
|
2605015WL004665
|
RIMPY
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812257
|
|
RIMPY
|
()
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-029-001/29
(Dhaliwal)
|
2605015000NRG23050920220036476
|
06/09/2022
|
RAJ RANI
|
2605015WL004665
|
RAJ RANI
|
00354
|
PUNB0193300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812267
|
|
RAJ RANI
|
()
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-029-001/34
(Dhaliwal)
|
2605015000NRG23050920220036477
|
06/09/2022
|
BAKSHO
|
2605015WL004665
|
BAKSHO
|
00354
|
PUNB0193300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812396
|
|
BAKSHO
|
()
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-029-001/35
(Dhaliwal)
|
2605015000NRG23050920220036478
|
06/09/2022
|
KAMALJIT KAUR
|
2605015WL004665
|
KAMALJIT KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812259
|
|
KAMALJIT KAUR
|
()
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-039-001/101
(Gakhal)
|
2605015000NRG23050920220036468
|
06/09/2022
|
BABLI
|
2605015WL004664
|
BABLI
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812266
|
|
BABLI
|
()
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-039-001/49
(Gakhal)
|
2605015000NRG23050920220036471
|
06/09/2022
|
NIMMU
|
2605015WL004664
|
NIMMU
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812256
|
|
NIMMU
|
()
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-039-001/96
(Gakhal)
|
2605015000NRG23050920220036473
|
06/09/2022
|
SATIYA
|
2605015WL004664
|
SATIYA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812264
|
|
SATIYA
|
()
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-039-001/97
(Gakhal)
|
2605015000NRG23060920220036850
|
06/09/2022
|
SADAK
|
2605015WL004712
|
SADAK
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812263
|
|
SADAK
|
()
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-042-001/104
(Gill)
|
2605015000NRG23060920220036643
|
06/09/2022
|
MANJEET KAUR
|
2605015WL004689
|
MANJEET KAUR
|
00354
|
PUNB0193300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812262
|
|
MANJEET KAUR
|
()
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-042-001/121
(Gill)
|
2605015000NRG23060920220036644
|
06/09/2022
|
GURPREET SINGH
|
2605015WL004689
|
GURPREET SINGH
|
00354
|
PUNB0193300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812398
|
|
GURPREET SINGH
|
()
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-042-001/124
(Gill)
|
2605015000NRG23060920220036645
|
06/09/2022
|
DARSHAN KAUR
|
2605015WL004689
|
DARSHAN KAUR
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641812260
|
|
DARSHAN KAUR
|
()
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-042-001/16
(Gill)
|
2605015000NRG23060920220036646
|
06/09/2022
|
JASVIR KAUR
|
2605015WL004689
|
JASVIR KAUR
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641812268
|
|
JASVIR KAUR
|
()
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-042-001/59
(Gill)
|
2605015000NRG23060920220036651
|
06/09/2022
|
BAKSHO
|
2605015WL004689
|
BAKSHO
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641812270
|
|
BAKSHO
|
()
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-042-001/95
(Gill)
|
2605015000NRG23060920220036652
|
06/09/2022
|
BALDEV KRISHAN SINGH
|
2605015WL004689
|
BALDEV KRISHAN SINGH
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641812258
|
|
BALDEV KRISHAN SINGH
|
()
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-042-001/96
(Gill)
|
2605015000NRG23060920220036653
|
06/09/2022
|
PARKASH KAUR
|
2605015WL004689
|
PARKASH KAUR
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641812254
|
|
PARKASH KAUR
|
()
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-098-001/20
(Saffipur)
|
2605015000NRG23060920220036851
|
06/09/2022
|
RAJ RANI
|
2605015WL004712
|
RAJ RANI
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812392
|
|
RAJ RANI
|
()
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-098-001/29
(Saffipur)
|
2605015000NRG23060920220036852
|
06/09/2022
|
KAMLA
|
2605015WL004712
|
KAMLA
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812397
|
|
KAMLA
|
()
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-098-001/31
(Saffipur)
|
2605015000NRG23060920220036853
|
06/09/2022
|
SARBJIT
|
2605015WL004712
|
SARBJIT
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812255
|
|
SARBJIT
|
()
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-098-001/34
(Saffipur)
|
2605015000NRG23060920220036854
|
06/09/2022
|
PARAMJIT KAUR
|
2605015WL004712
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812394
|
|
PARAMJIT KAUR
|
()
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-098-001/37
(Saffipur)
|
2605015000NRG23060920220036856
|
06/09/2022
|
USHA RANI
|
2605015WL004712
|
USHA RANI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812273
|
|
USHA RANI
|
()
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-098-001/42
(Saffipur)
|
2605015000NRG23060920220036857
|
06/09/2022
|
BALWINDER KAUR
|
2605015WL004712
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812393
|
|
BALWINDER KAUR
|
()
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-098-001/43
(Saffipur)
|
2605015000NRG23060920220036858
|
06/09/2022
|
GIANO
|
2605015WL004712
|
GIANO
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812261
|
|
GIANO
|
()
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-098-001/53
(Saffipur)
|
2605015000NRG23060920220036859
|
06/09/2022
|
KRISHNA
|
2605015WL004712
|
KRISHNA
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812275
|
|
KRISHNA
|
()
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-098-001/75
(Saffipur)
|
2605015000NRG23060920220036860
|
06/09/2022
|
SEVO
|
2605015WL004712
|
SEVO
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812399
|
|
SEVO
|
()
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-098-001/76
(Saffipur)
|
2605015000NRG23060920220036861
|
06/09/2022
|
TEERTHO
|
2605015WL004712
|
TEERTHO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812271
|
|
TEERTHO
|
()
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-098-001/83
(Saffipur)
|
2605015000NRG23060920220036862
|
06/09/2022
|
GURMEET
|
2605015WL004712
|
GURMEET
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812272
|
|
GURMEET
|
()
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-098-001/98
(Saffipur)
|
2605015000NRG23060920220036863
|
06/09/2022
|
TARSEM SINGH
|
2605015WL004712
|
TARSEM SINGH
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812265
|
|
TARSEM SINGH
|
()
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-104-001/1
(Sehjhangi)
|
2605015000NRG23050920220036357
|
06/09/2022
|
BALJIT KAUR
|
2605015WL004644
|
BALJIT KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812269
|
|
BALJIT KAUR
|
()
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-104-001/5
(Sehjhangi)
|
2605015000NRG23050920220036359
|
06/09/2022
|
RANI
|
2605015WL004644
|
RANI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812395
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-029-001/18
(Dhaliwal)
|
2605015000NRG23050920220036474
|
06/09/2022
|
SUNITA RANI
|
2605015WL004665
|
SUNITA RANI
|
00354
|
PUNB0299100
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812274
|
|
SUNITA RANI
|
()
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-076-001/38
(Nahal)
|
2605015000NRG23050920220036328
|
06/09/2022
|
KASHMIRO
|
2605015WL004639
|
KASHMIRO
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812277
|
|
KASHMIRO
|
()
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-076-001/49
(Nahal)
|
2605015000NRG23050920220036329
|
06/09/2022
|
ASHA DEVI
|
2605015WL004639
|
ASHA DEVI
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812279
|
|
ASHA DEVI
|
()
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-076-001/65
(Nahal)
|
2605015000NRG23050920220036330
|
06/09/2022
|
PINKA
|
2605015WL004639
|
PINKA
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812278
|
|
PINKA
|
()
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-076-001/70
(Nahal)
|
2605015000NRG23050920220036332
|
06/09/2022
|
JASWINDER KAUR
|
2605015WL004639
|
JASWINDER KAUR
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812276
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-001-001/33
(Abbadan)
|
2605015000NRG23050920220036299
|
06/09/2022
|
KAMALJIT KAUR
|
2605015WL004633
|
KAMALJIT KAUR
|
00354
|
PUNB0349100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812280
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-023-001/15
(Cheema)
|
2605015000NRG23050920220036413
|
06/09/2022
|
RANJIT KAUR
|
2605015WL004652
|
RANJIT KAUR
|
00354
|
PUNB0351400
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812283
|
|
RANJIT KAUR
|
()
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-058-001/30
(Khusropur)
|
2605015000NRG23060920220036596
|
06/09/2022
|
KULWINDER
|
2605015WL004679
|
KULWINDER
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812284
|
|
KULWINDER
|
()
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-058-001/80
(Khusropur)
|
2605015000NRG23060920220036599
|
06/09/2022
|
SOMA RANI
|
2605015WL004679
|
SOMA RANI
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641812282
|
|
SOMA RANI
|
()
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-109-001/51
(Talwandi Jhander)
|
2605015000NRG23050920220036420
|
06/09/2022
|
BINDER
|
2605015WL004653
|
BINDER
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812281
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-098-001/35
(Saffipur)
|
2605015000NRG23060920220036855
|
06/09/2022
|
GURDIAL CHAND
|
2605015WL004712
|
GURDIAL CHAND
|
00415
|
SBIN0002306
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812311
|
|
MR GURDIAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-001-001/24
(Abbadan)
|
2605015000NRG23050920220036296
|
06/09/2022
|
PARAMJIT KAUR
|
2605015WL004633
|
PARAMJIT KAUR
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812383
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
()
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-001-001/26
(Abbadan)
|
2605015000NRG23050920220036297
|
06/09/2022
|
SULEKHA DEVI
|
2605015WL004633
|
SULEKHA DEVI
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812317
|
|
MRS SULEKHA DEVI WO BHIM PANDIT
|
()
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-001-001/30
(Abbadan)
|
2605015000NRG23050920220036302
|
06/09/2022
|
SUMAN KUMARI
|
2605015WL004634
|
SUMAN KUMARI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812320
|
|
MRS SUMAN KUMARI WO BALJINDER KUMAR
|
()
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-001-001/37
(Abbadan)
|
2605015000NRG23050920220036303
|
06/09/2022
|
SANDEEP KAUR
|
2605015WL004634
|
SANDEEP KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812321
|
|
MRS SANDEEP KAUR WO DAULAT RAM
|
()
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-001-001/52
(Abbadan)
|
2605015000NRG23050920220036300
|
06/09/2022
|
SIMARJIT KAUR
|
2605015WL004633
|
SIMARJIT KAUR
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812325
|
|
MRS SIMARJIT KAUR
|
()
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-026-001/50
(Chugawan)
|
2605015000NRG23060920220036943
|
06/09/2022
|
RANI
|
2605015WL004721
|
RANI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812323
|
|
MRS RANI WO SURINDER SINGH
|
()
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-055-001/124
(Kalyanpur)
|
2605015000NRG23050920220036315
|
06/09/2022
|
ASHA
|
2605015WL004636
|
ASHA
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812322
|
|
MRS ASHA
|
()
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-055-001/126
(Kalyanpur)
|
2605015000NRG23050920220036316
|
06/09/2022
|
RAJNI
|
2605015WL004636
|
RAJNI
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812316
|
|
MRS RAJNI BALA
|
()
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-055-001/39
(Kalyanpur)
|
2605015000NRG23050920220036317
|
06/09/2022
|
RANJIT
|
2605015WL004636
|
RANJIT
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812384
|
|
MRS RANJIT KAUR WO PARAMJIT SINGH
|
()
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-061-001/81
(Kotla)
|
2605015000NRG23050920220036335
|
06/09/2022
|
SANTOSH
|
2605015WL004640
|
SANTOSH
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812381
|
|
MR RANJIT SINGH SO SWARAN SINGH
|
()
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-061-001/92
(Kotla)
|
2605015000NRG23050920220036337
|
06/09/2022
|
RAMAN
|
2605015WL004640
|
RAMAN
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812315
|
|
MRS RAMAN WO SH SARABJIT SINGH
|
()
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-063-001/101
(Kurali)
|
2605015000NRG23060920220036883
|
06/09/2022
|
KULWINDER KAUR
|
2605015WL004715
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812318
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
()
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-063-001/107
(Kurali)
|
2605015000NRG23060920220036884
|
06/09/2022
|
PAVITAR SINGH
|
2605015WL004715
|
PAVITAR SINGH
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812326
|
|
MR PAVITER SINGH
|
()
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-063-001/108
(Kurali)
|
2605015000NRG23060920220036885
|
06/09/2022
|
AMARJIT KAUR
|
2605015WL004715
|
AMARJIT KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812379
|
|
AMARJIT KAUR WO LEMBER SINGH
|
()
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-063-001/40
(Kurali)
|
2605015000NRG23060920220036888
|
06/09/2022
|
KULWINDER KAUR
|
2605015WL004715
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812380
|
|
MISS KULWINDER KAUR DO DIYAL SINGH
|
()
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-063-001/44
(Kurali)
|
2605015000NRG23060920220036889
|
06/09/2022
|
SUCHA RAM
|
2605015WL004715
|
SUCHA RAM
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812313
|
|
MR SUCHA RAM
|
()
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-063-001/51
(Kurali)
|
2605015000NRG23060920220036890
|
06/09/2022
|
GURBAKSH KAUR
|
2605015WL004715
|
GURBAKSH KAUR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812314
|
|
MRS GURBAKSH KAUR
|
()
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-063-001/97
(Kurali)
|
2605015000NRG23050920220036341
|
06/09/2022
|
DALJIT KAUR
|
2605015WL004641
|
DALJIT KAUR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812378
|
|
MR DALJIT KAUR WO SURJIT SINGH
|
()
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-064-001/78
(Lallian Kalan)
|
2605015000NRG23050920220036327
|
06/09/2022
|
KARNAIL RAM
|
2605015WL004638
|
KARNAIL RAM
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812382
|
|
MR KARNAIL RAM
|
()
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-082-001/29
(Nijjran)
|
2605015000NRG23060920220036939
|
06/09/2022
|
SUKHDEV SINGH
|
2605015WL004720
|
SUKHDEV SINGH
|
00415
|
SBIN0002382
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812312
|
|
MR SUKHDEV SINGH
|
()
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-097-001/19
(Rasoolpur Khurd)
|
2605015000NRG23050920220036307
|
06/09/2022
|
NASIB CHAND
|
2605015WL004634
|
NASIB CHAND
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812319
|
|
MR NASIB CHAND SO BACHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-111-001/42
(Tarar)
|
2605015000NRG23050920220036348
|
06/09/2022
|
SIMRO
|
2605015WL004643
|
SIMRO
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812374
|
|
MR RAJ RANA
|
()
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-111-001/49
(Tarar)
|
2605015000NRG23050920220036349
|
06/09/2022
|
RATAN KAUR
|
2605015WL004643
|
RATAN KAUR
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812328
|
|
MRS RATAN KAUR
|
()
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-111-001/50
(Tarar)
|
2605015000NRG23050920220036350
|
06/09/2022
|
NIRMALJIT
|
2605015WL004643
|
NIRMALJIT
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812327
|
|
MRS NIRMALJIT KAUR
|
()
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-111-001/61
(Tarar)
|
2605015000NRG23050920220036352
|
06/09/2022
|
SANTOSH KUMARI
|
2605015WL004643
|
SANTOSH KUMARI
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812324
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
()
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-111-001/80
(Tarar)
|
2605015000NRG23050920220036356
|
06/09/2022
|
SUNITA
|
2605015WL004643
|
SUNITA
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812329
|
|
MRS SUNITA WO SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-046-001/12
(Haller)
|
2605015000NRG23060920220036864
|
06/09/2022
|
MANGAT RAM
|
2605015WL004713
|
MANGAT RAM
|
00415
|
SBIN0002477
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812336
|
|
MR MANGAT RAM SO JEET RAM
|
()
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-046-001/57
(Haller)
|
2605015000NRG23050920220036361
|
06/09/2022
|
MANGAT RAM
|
2605015WL004645
|
MANGAT RAM
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812333
|
|
MR MANGAT RAM
|
()
|
|
163
|
JALANDHAR - WEST
|
PB-05-015-046-001/69
(Haller)
|
2605015000NRG23050920220036363
|
06/09/2022
|
PARBATI DEVI
|
2605015WL004645
|
PARBATI DEVI
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641812338
|
|
MRS PARBATI DEVI
|
()
|
|
164
|
JALANDHAR - WEST
|
PB-05-015-046-001/77
(Haller)
|
2605015000NRG23060920220036870
|
06/09/2022
|
KAMALJIT KAUR
|
2605015WL004713
|
KAMALJIT KAUR
|
00415
|
SBIN0002477
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812334
|
|
MRS KAMALJIT KAUR KAUR
|
()
|
|
165
|
JALANDHAR - WEST
|
PB-05-015-079-001/42
(Nangal Manohar)
|
2605015000NRG23060920220036873
|
06/09/2022
|
MILKHA SINGH
|
2605015WL004713
|
MILKHA SINGH
|
00415
|
SBIN0002477
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812376
|
|
MR MILKHA SINGH SO KARNAIL SINGH
|
()
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-079-001/54
(Nangal Manohar)
|
2605015000NRG23060920220036655
|
06/09/2022
|
MANGAL SINGH
|
2605015WL004689
|
MANGAL SINGH
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812377
|
|
MR MANGAL SINGH SO SHINDA SINGH
|
()
|
|
167
|
JALANDHAR - WEST
|
PB-05-015-102-001/154
(Sarai Khas)
|
2605015000NRG23050920220036431
|
06/09/2022
|
SONIA
|
2605015WL004654
|
SONIA
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812331
|
|
MRS SONIA WO RANJIT
|
()
|
|
168
|
JALANDHAR - WEST
|
PB-05-015-102-001/174
(Sarai Khas)
|
2605015000NRG23050920220036432
|
06/09/2022
|
KAJAL
|
2605015WL004654
|
KAJAL
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812332
|
|
MISS KAJAL
|
()
|
|
169
|
JALANDHAR - WEST
|
PB-05-015-102-001/88
(Sarai Khas)
|
2605015000NRG23050920220036434
|
06/09/2022
|
RUPINDER JIT KAUR
|
2605015WL004654
|
RUPINDER JIT KAUR
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641812337
|
|
MRS RUPINDERJIT KAUR WO KASHMIR SINGH
|
()
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-106-001/20
(Sura)
|
2605015000NRG23050920220036436
|
06/09/2022
|
HARPREET KAUR
|
2605015WL004655
|
HARPREET KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812330
|
|
MRS HARPREET KAUR
|
()
|
|
171
|
JALANDHAR - WEST
|
PB-05-015-106-001/40
(Sura)
|
2605015000NRG23050920220036439
|
06/09/2022
|
SATIYA RANI
|
2605015WL004655
|
SATIYA RANI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812335
|
|
MRS SATIYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-112-001/140
(Wariana)
|
2605015000NRG23060920220036922
|
06/09/2022
|
GURDEV KAUR
|
2605015WL004719
|
GURDEV KAUR
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812375
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
173
|
JALANDHAR - WEST
|
PB-05-015-058-001/79
(Khusropur)
|
2605015000NRG23060920220036598
|
06/09/2022
|
SUKHWINDER KAUR
|
2605015WL004679
|
SUKHWINDER KAUR
|
00415
|
SBIN0010751
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812339
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
174
|
JALANDHAR - WEST
|
PB-05-015-054-001/66
(Kala Khera)
|
2605015000NRG23060920220036820
|
06/09/2022
|
GURBAKSH KAUR
|
2605015WL004708
|
GURBAKSH KAUR
|
00415
|
SBIN0050069
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812340
|
|
MRS GURBAKHSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
175
|
JALANDHAR - WEST
|
PB-05-015-109-001/57
(Talwandi Jhander)
|
2605015000NRG23050920220036421
|
06/09/2022
|
SHARANJIT SULTANI
|
2605015WL004653
|
SHARANJIT SULTANI
|
00415
|
SBIN0050976
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812341
|
|
MR SARANJIT SULTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-073-001/66
(Meerpur)
|
2605015000NRG23050920220036374
|
06/09/2022
|
ASHA
|
2605015WL004647
|
ASHA
|
00415
|
SBIN0051012
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812342
|
|
MRS ASHA WO JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-008-001/100
(Athoula)
|
2605015000NRG23060920220036601
|
06/09/2022
|
RANI
|
2605015WL004680
|
RANI
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812359
|
|
RANI
|
()
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-008-001/112
(Athoula)
|
2605015000NRG23060920220036602
|
06/09/2022
|
SUKHDEV SINGH
|
2605015WL004680
|
SUKHDEV SINGH
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812351
|
|
SUKHDEV SINGH
|
()
|
|
179
|
JALANDHAR - WEST
|
PB-05-015-008-001/113
(Athoula)
|
2605015000NRG23060920220036603
|
06/09/2022
|
GURBAKHSH KAUR
|
2605015WL004680
|
GURBAKHSH KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812355
|
|
GURBAKHSH KAUR
|
()
|
|
180
|
JALANDHAR - WEST
|
PB-05-015-008-001/20
(Athoula)
|
2605015000NRG23060920220036604
|
06/09/2022
|
JASVIR KAUR
|
2605015WL004680
|
JASVIR KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812373
|
|
JASVIR KAUR W/O GURMAIL SINGH
|
()
|
|
181
|
JALANDHAR - WEST
|
PB-05-015-008-001/67
(Athoula)
|
2605015000NRG23060920220036606
|
06/09/2022
|
NARINDER KAUR
|
2605015WL004680
|
NARINDER KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812346
|
|
NARINDER KAUR
|
()
|
|
182
|
JALANDHAR - WEST
|
PB-05-015-008-001/84
(Athoula)
|
2605015000NRG23060920220036607
|
06/09/2022
|
MANJEET KAUR
|
2605015WL004680
|
MANJEET KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812350
|
|
MANJEET KAUR
|
()
|
|
183
|
JALANDHAR - WEST
|
PB-05-015-008-001/94
(Athoula)
|
2605015000NRG23060920220036608
|
06/09/2022
|
JASWINDER KAUR
|
2605015WL004680
|
JASWINDER KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812347
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
()
|
|
184
|
JALANDHAR - WEST
|
PB-05-015-008-001/99
(Athoula)
|
2605015000NRG23060920220036609
|
06/09/2022
|
RAJVINDER KAUR
|
2605015WL004680
|
RAJVINDER KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641812353
|
|
RAJVINDER KAUR
|
()
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-060-003/129
(Kohala)
|
2605015000NRG23060920220036810
|
06/09/2022
|
SHEELA
|
2605015WL004707
|
SHEELA
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812357
|
|
SHEELA
|
()
|
|
186
|
JALANDHAR - WEST
|
PB-05-015-060-003/130
(Kohala)
|
2605015000NRG23060920220036811
|
06/09/2022
|
KASHMIRO
|
2605015WL004707
|
KASHMIRO
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812349
|
|
KASHMIRO
|
()
|
|
187
|
JALANDHAR - WEST
|
PB-05-015-060-003/131
(Kohala)
|
2605015000NRG23060920220036812
|
06/09/2022
|
JASVIR KAUR
|
2605015WL004707
|
JASVIR KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812372
|
|
JASVIR KAUR
|
()
|
|
188
|
JALANDHAR - WEST
|
PB-05-015-060-003/132
(Kohala)
|
2605015000NRG23060920220036813
|
06/09/2022
|
NARINDER KAUR
|
2605015WL004707
|
NARINDER KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812358
|
|
NARINDER KAUR
|
()
|
|
189
|
JALANDHAR - WEST
|
PB-05-015-060-003/138
(Kohala)
|
2605015000NRG23060920220036815
|
06/09/2022
|
SEEMA
|
2605015WL004707
|
SEEMA
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812352
|
|
SEEMA
|
()
|
|
190
|
JALANDHAR - WEST
|
PB-05-015-060-003/155
(Kohala)
|
2605015000NRG23060920220036817
|
06/09/2022
|
RANI
|
2605015WL004707
|
RANI
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812356
|
|
RANI
|
()
|
|
191
|
JALANDHAR - WEST
|
PB-05-015-060-003/157
(Kohala)
|
2605015000NRG23060920220036802
|
06/09/2022
|
MANJIT KAUR
|
2605015WL004705
|
MANJIT KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812354
|
|
MANJIT KAUR
|
()
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-082-001/1
(Nijjran)
|
2605015000NRG23060920220036931
|
06/09/2022
|
MANJIT KAUR
|
2605015WL004720
|
MANJIT KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641812348
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
193
|
JALANDHAR - WEST
|
PB-05-015-112-001/129
(Wariana)
|
2605015000NRG23060920220036920
|
06/09/2022
|
SUNITA RANI
|
2605015WL004719
|
SUNITA RANI
|
00462
|
UCBA0002507
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641812360
|
|
ROHIT UG SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
194
|
JALANDHAR - WEST
|
PB-05-015-067-001/100
(Malko)
|
2605015000NRG23050920220036343
|
06/09/2022
|
HARDEEP KUMAR
|
2605015WL004642
|
HARDEEP KUMAR
|
00462
|
UCBA0003084
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812361
|
|
HARDEEP KUMAR SO RAM LUBHAYA
|
()
|
|
195
|
JALANDHAR - WEST
|
PB-05-015-067-001/50
(Malko)
|
2605015000NRG23050920220036344
|
06/09/2022
|
REEMA
|
2605015WL004642
|
REEMA
|
00462
|
UCBA0003084
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812362
|
|
REEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
196
|
JALANDHAR - WEST
|
PB-05-015-072-001/41
(Mangeki)
|
2605015000NRG23060920220036827
|
06/09/2022
|
SATNAM SINGH
|
2605015WL004709
|
SATNAM SINGH
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812343
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
197
|
JALANDHAR - WEST
|
PB-05-015-094-001/81
(Rampur lallian)
|
2605015000NRG23050920220036322
|
06/09/2022
|
JASPREET SINGH
|
2605015WL004637
|
JASPREET SINGH
|
00468
|
UBIN0561568
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812344
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
198
|
JALANDHAR - WEST
|
PB-05-015-083-001/42
(Nussi)
|
2605015000NRG23050920220036460
|
06/09/2022
|
SATYA DEVI
|
2605015WL004661
|
SATYA DEVI
|
00468
|
UBIN0819590
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641812345
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636192
|
636192
|
|
|
|
|
|
|
|