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)
|
2605015000NRG23060620220008765
|
07/06/2022
|
PIARA RAM
|
2605015WL001221
|
PIARA RAM
|
00032
|
UTIB0001277
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069225
|
|
PIARARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-016-001/55 (Bhikha Nangal)
|
2605015000NRG23070620220009938
|
07/06/2022
|
SOMNATH
|
2605015WL001412
|
SOMNATH
|
00032
|
UTIB0001552
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069242
|
|
SOMNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-020-001/100 (Bulandpur)
|
2605015000NRG23060620220009166
|
07/06/2022
|
MANJU DEVI
|
2605015WL001277
|
MANJU DEVI
|
00032
|
UTIB0002476
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069247
|
|
MANJUDEVI
|
()
|
4
|
JALANDHAR - WEST
|
PB-05-015-020-001/101 (Bulandpur)
|
2605015000NRG23060620220009167
|
07/06/2022
|
MUNNI DEVI
|
2605015WL001277
|
MUNNI DEVI
|
00032
|
UTIB0002476
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069246
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-071-001/11 (Mand Morh)
|
2605015000NRG23060620220009654
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001359
|
PARAMJIT KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069210
|
|
PARAMJITKAUR
|
()
|
6
|
JALANDHAR - WEST
|
PB-05-015-071-001/20 (Mand Morh)
|
2605015000NRG23060620220009657
|
07/06/2022
|
RASHPAL KAUR
|
2605015WL001359
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069227
|
|
RASHPALKAUR
|
()
|
7
|
JALANDHAR - WEST
|
PB-05-015-076-001/56 (Nahal)
|
2605015000NRG23070620220009889
|
07/06/2022
|
BALVIR KAUR
|
2605015WL001404
|
BALVIR KAUR
|
00032
|
UTIB0SJAL01
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069234
|
|
BALVIRKAUR
|
()
|
8
|
JALANDHAR - WEST
|
PB-05-015-076-001/69 (Nahal)
|
2605015000NRG23070620220009882
|
07/06/2022
|
SEEMA DEVI
|
2605015WL001403
|
SEEMA DEVI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069249
|
|
SEEMADEVI
|
()
|
9
|
JALANDHAR - WEST
|
PB-05-015-099-001/119 (Sammipur)
|
2605015000NRG23060620220008766
|
07/06/2022
|
DAVINDER PAL
|
2605015WL001221
|
DAVINDER PAL
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069244
|
|
DAVINDERPAL
|
()
|
10
|
JALANDHAR - WEST
|
PB-05-015-109-001/64 (Talwandi Jhander)
|
2605015000NRG23050620220008555
|
07/06/2022
|
RANJIT SINGH
|
2605015WL001191
|
RANJIT SINGH
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069209
|
|
RANJITSINGH
|
()
|
11
|
JALANDHAR - WEST
|
PB-05-015-109-001/80 (Talwandi Jhander)
|
2605015000NRG23050620220008556
|
07/06/2022
|
JASPAL SINGH
|
2605015WL001191
|
JASPAL SINGH
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069221
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-098-001/33 (Saffipur)
|
2605015000NRG23040620220008495
|
07/06/2022
|
BHAJNO
|
2605015WL001185
|
BHAJNO
|
00045
|
BARB0BHAJUL
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068848
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-048-001/35 (Hirapur)
|
2605015000NRG23060620220008772
|
07/06/2022
|
CHAMAN LAL
|
2605015WL001222
|
CHAMAN LAL
|
00048
|
BKID0006402
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068849
|
|
CHAMANLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-008-001/103 (Athoula)
|
2605015000NRG23060620220009522
|
07/06/2022
|
KULWANT KAUR
|
2605015WL001338
|
KULWANT KAUR
|
00048
|
BKID0006404
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068850
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-029-001/30 (Dhaliwal)
|
2605015000NRG23060620220008830
|
07/06/2022
|
RANI
|
2605015WL001233
|
RANI
|
00048
|
BKID0006415
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068851
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-018-001/106 (Bisrampur)
|
2605015000NRG23060620220009359
|
07/06/2022
|
BINDER
|
2605015WL001315
|
BINDER
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068925
|
|
BINDER
|
()
|
17
|
JALANDHAR - WEST
|
PB-05-015-050-001/102 (Jalla Singh)
|
2605015000NRG23040620220008393
|
07/06/2022
|
SOHAN LAL
|
2605015WL001168
|
SOHAN LAL
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068852
|
|
SOHANLAL
|
()
|
18
|
JALANDHAR - WEST
|
PB-05-015-050-001/11 (Jalla Singh)
|
2605015000NRG23040620220008394
|
07/06/2022
|
BALVIR KAUR
|
2605015WL001168
|
BALVIR KAUR
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068854
|
|
BALVIRKAUR
|
()
|
19
|
JALANDHAR - WEST
|
PB-05-015-050-001/64 (Jalla Singh)
|
2605015000NRG23040620220008395
|
07/06/2022
|
MANJEET KAUR
|
2605015WL001168
|
MANJEET KAUR
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068853
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-026-001/28 (Chugawan)
|
2605015000NRG23060620220008912
|
07/06/2022
|
JASVIR KAUR
|
2605015WL001245
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068857
|
|
JASVIRKAUR
|
()
|
21
|
JALANDHAR - WEST
|
PB-05-015-063-001/114 (Kurali)
|
2605015000NRG23060620220008836
|
07/06/2022
|
NINDER KAUR
|
2605015WL001233
|
NINDER KAUR
|
00078
|
CNRB0002525
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068856
|
|
NINDERKAUR
|
()
|
22
|
JALANDHAR - WEST
|
PB-05-015-064-001/20 (Lallian Kalan)
|
2605015000NRG23070620220009892
|
07/06/2022
|
GURBAKS KAUR
|
2605015WL001405
|
GURBAKS KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068859
|
|
GURBAKSKAUR
|
()
|
23
|
JALANDHAR - WEST
|
PB-05-015-064-001/57 (Lallian Kalan)
|
2605015000NRG23070620220009893
|
07/06/2022
|
BHAJAN KAUR
|
2605015WL001405
|
BHAJAN KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068858
|
|
BHAJANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-102-001/152 (Sarai Khas)
|
2605015000NRG23060620220009285
|
07/06/2022
|
KULWANT
|
2605015WL001301
|
KULWANT
|
00078
|
CNRB0002945
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068860
|
|
KULWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-009-001/84 (Bajra)
|
2605015000NRG23060620220008877
|
07/06/2022
|
NEKTA
|
2605015WL001239
|
NEKTA
|
00078
|
CNRB0005839
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068861
|
|
NEKTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-012-001/67 (Bashesharpur)
|
2605015000NRG23040620220008432
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001176
|
PARAMJIT KAUR
|
00080
|
CLBL0000039
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068855
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-080-001/158 (Naugajja)
|
2605015000NRG23060620220009094
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001269
|
PARAMJIT KAUR
|
00152
|
HDFC0003281
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068862
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-035-001/162 (Fateh Jalal)
|
2605015000NRG23060620220009537
|
07/06/2022
|
MALKIT KAUR
|
2605015WL001339
|
MALKIT KAUR
|
00165
|
IBKL0001981
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068884
|
|
MALKITKAUR
|
()
|
29
|
JALANDHAR - WEST
|
PB-05-015-050-001/66 (Jalla Singh)
|
2605015000NRG23040620220008396
|
07/06/2022
|
SUKHWANT KAUR
|
2605015WL001168
|
SUKHWANT KAUR
|
00165
|
IBKL0001981
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068885
|
|
SUKHWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-026-001/11 (Chugawan)
|
2605015000NRG23060620220008907
|
07/06/2022
|
ASHA
|
2605015WL001245
|
ASHA
|
00176
|
IDIB000J540
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068886
|
|
ASHA
|
()
|
31
|
JALANDHAR - WEST
|
PB-05-015-026-001/122 (Chugawan)
|
2605015000NRG23060620220008868
|
07/06/2022
|
SEEMA
|
2605015WL001238
|
SEEMA
|
00176
|
IDIB000J540
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068887
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-078-001/96 (Nandanpur)
|
2605015000NRG23060620220008823
|
07/06/2022
|
REETA
|
2605015WL001232
|
REETA
|
00176
|
IDIB000M636
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068924
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-020-001/120 (Bulandpur)
|
2605015000NRG23060620220009170
|
07/06/2022
|
SUMITRA DEVI
|
2605015WL001277
|
SUMITRA DEVI
|
00176
|
IDIB000R589
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068891
|
|
SUMITRADEVI
|
()
|
34
|
JALANDHAR - WEST
|
PB-05-015-049-001/11 (Ispur)
|
2605015000NRG23070620220009867
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001400
|
PARAMJIT KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068897
|
|
PARAMJITKAUR
|
()
|
35
|
JALANDHAR - WEST
|
PB-05-015-053-001/4 (Kala Bahian)
|
2605015000NRG23070620220009977
|
07/06/2022
|
SURJIT KAUR
|
2605015WL001418
|
SURJIT KAUR
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068889
|
|
SURJITKAUR
|
()
|
36
|
JALANDHAR - WEST
|
PB-05-015-053-001/48 (Kala Bahian)
|
2605015000NRG23070620220009982
|
07/06/2022
|
SAT PAL SINGH
|
2605015WL001419
|
SAT PAL SINGH
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068888
|
|
SATPALSINGH
|
()
|
37
|
JALANDHAR - WEST
|
PB-05-015-053-001/66 (Kala Bahian)
|
2605015000NRG23070620220009983
|
07/06/2022
|
RAJ KUMARI
|
2605015WL001419
|
RAJ KUMARI
|
00176
|
IDIB000R589
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216068893
|
|
RAJKUMARI
|
()
|
38
|
JALANDHAR - WEST
|
PB-05-015-053-001/73 (Kala Bahian)
|
2605015000NRG23070620220009980
|
07/06/2022
|
NIRMAL KAUR
|
2605015WL001418
|
NIRMAL KAUR
|
00176
|
IDIB000R589
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068892
|
|
NIRMALKAUR
|
()
|
39
|
JALANDHAR - WEST
|
PB-05-015-053-001/83 (Kala Bahian)
|
2605015000NRG23070620220009985
|
07/06/2022
|
AMRIK LAL
|
2605015WL001419
|
AMRIK LAL
|
00176
|
IDIB000R589
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216068890
|
|
AMRIKLAL
|
()
|
40
|
JALANDHAR - WEST
|
PB-05-015-095-001/16 (Randhawa masanda)
|
2605015000NRG23070620220009913
|
07/06/2022
|
GURBAKSH KAUR
|
2605015WL001409
|
GURBAKSH KAUR
|
00176
|
IDIB000R589
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068895
|
|
GURBAKSHKAUR
|
()
|
41
|
JALANDHAR - WEST
|
PB-05-015-095-001/53 (Randhawa masanda)
|
2605015000NRG23070620220009914
|
07/06/2022
|
NISHA RANI
|
2605015WL001409
|
NISHA RANI
|
00176
|
IDIB000R589
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068896
|
|
NISHARANI
|
()
|
42
|
JALANDHAR - WEST
|
PB-05-015-095-001/55 (Randhawa masanda)
|
2605015000NRG23070620220009916
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001409
|
JASWINDER KAUR
|
00176
|
IDIB000R589
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068923
|
|
JASWINDERKAUR
|
()
|
43
|
JALANDHAR - WEST
|
PB-05-015-095-001/57 (Randhawa masanda)
|
2605015000NRG23070620220009917
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001409
|
SURINDER KAUR
|
00176
|
IDIB000R589
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068894
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-066-001/66 (Lidhran)
|
2605015000NRG23060620220009546
|
07/06/2022
|
CHARAN DASS
|
2605015WL001340
|
CHARAN DASS
|
00177
|
IOBA0000304
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068898
|
|
CHARANDASS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-019-001/106 (Brahampur)
|
2605015000NRG23060620220009340
|
07/06/2022
|
GEETA
|
2605015WL001312
|
GEETA
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068902
|
|
GEETA
|
()
|
46
|
JALANDHAR - WEST
|
PB-05-015-019-001/108 (Brahampur)
|
2605015000NRG23060620220009556
|
07/06/2022
|
RANI
|
2605015WL001343
|
RANI
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068900
|
|
RANI
|
()
|
47
|
JALANDHAR - WEST
|
PB-05-015-019-001/114 (Brahampur)
|
2605015000NRG23060620220009380
|
07/06/2022
|
RANO
|
2605015WL001318
|
RANO
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068903
|
|
RANO
|
()
|
48
|
JALANDHAR - WEST
|
PB-05-015-019-001/54 (Brahampur)
|
2605015000NRG23060620220009558
|
07/06/2022
|
RASHPAL KAUR
|
2605015WL001343
|
RASHPAL KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068901
|
|
RASHPALKAUR
|
()
|
49
|
JALANDHAR - WEST
|
PB-05-015-019-001/82 (Brahampur)
|
2605015000NRG23060620220009559
|
07/06/2022
|
RAJWINDER KAUR
|
2605015WL001343
|
RAJWINDER KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068899
|
|
RAJWINDERKAUR
|
()
|
50
|
JALANDHAR - WEST
|
PB-05-015-035-001/32 (Fateh Jalal)
|
2605015000NRG23060620220009409
|
07/06/2022
|
ASHA
|
2605015WL001324
|
ASHA
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068908
|
|
ASHA
|
()
|
51
|
JALANDHAR - WEST
|
PB-05-015-035-001/35 (Fateh Jalal)
|
2605015000NRG23060620220009410
|
07/06/2022
|
PARMJIT KAUR
|
2605015WL001324
|
PARMJIT KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068906
|
|
PARMJITKAUR
|
()
|
52
|
JALANDHAR - WEST
|
PB-05-015-035-001/65 (Fateh Jalal)
|
2605015000NRG23060620220009258
|
07/06/2022
|
SATYA
|
2605015WL001295
|
SATYA
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068907
|
|
SATYA
|
()
|
53
|
JALANDHAR - WEST
|
PB-05-015-040-001/22 (Ghugg)
|
2605015000NRG23060620220009544
|
07/06/2022
|
PHUMAN SINGH
|
2605015WL001340
|
PHUMAN SINGH
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068904
|
|
PHUMANSINGH
|
()
|
54
|
JALANDHAR - WEST
|
PB-05-015-087-001/23 (Pattar Khurd)
|
2605015000NRG23060620220008776
|
07/06/2022
|
KULWANT KAUR
|
2605015WL001223
|
KULWANT KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068905
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-011-001/1 (Bal)
|
2605015000NRG23040620220008511
|
07/06/2022
|
BHAJAN KAUR
|
2605015WL001187
|
BHAJAN KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068911
|
|
BHAJANKAUR
|
()
|
56
|
JALANDHAR - WEST
|
PB-05-015-011-001/101 (Bal)
|
2605015000NRG23060620220009471
|
07/06/2022
|
ASHA RANI
|
2605015WL001329
|
ASHA RANI
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068945
|
|
ASHARANI
|
()
|
57
|
JALANDHAR - WEST
|
PB-05-015-011-001/104 (Bal)
|
2605015000NRG23040620220008512
|
07/06/2022
|
SUNITA RANI
|
2605015WL001187
|
SUNITA RANI
|
00177
|
IOBA0001720
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068931
|
|
SUNITARANI
|
()
|
58
|
JALANDHAR - WEST
|
PB-05-015-011-001/20 (Bal)
|
2605015000NRG23040620220008503
|
07/06/2022
|
JASVIR KAUR
|
2605015WL001186
|
JASVIR KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068913
|
|
JASVIRKAUR
|
()
|
59
|
JALANDHAR - WEST
|
PB-05-015-011-001/24 (Bal)
|
2605015000NRG23040620220008513
|
07/06/2022
|
TEJ KAUR
|
2605015WL001187
|
TEJ KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068936
|
|
TEJKAUR
|
()
|
60
|
JALANDHAR - WEST
|
PB-05-015-011-001/30 (Bal)
|
2605015000NRG23040620220008514
|
07/06/2022
|
SARABJIT KAUR
|
2605015WL001187
|
SARABJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068914
|
|
SARABJITKAUR
|
()
|
61
|
JALANDHAR - WEST
|
PB-05-015-011-001/31 (Bal)
|
2605015000NRG23040620220008505
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001186
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068928
|
|
MANJITKAUR
|
()
|
62
|
JALANDHAR - WEST
|
PB-05-015-011-001/33 (Bal)
|
2605015000NRG23060620220009474
|
07/06/2022
|
RESHMA DEVI
|
2605015WL001329
|
RESHMA DEVI
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068941
|
|
RESHMADEVI
|
()
|
63
|
JALANDHAR - WEST
|
PB-05-015-011-001/34 (Bal)
|
2605015000NRG23040620220008515
|
07/06/2022
|
RAJ RANI
|
2605015WL001187
|
RAJ RANI
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068942
|
|
RAJRANI
|
()
|
64
|
JALANDHAR - WEST
|
PB-05-015-011-001/35 (Bal)
|
2605015000NRG23040620220008516
|
07/06/2022
|
KULWANT KAUR
|
2605015WL001187
|
KULWANT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068944
|
|
KULWANTKAUR
|
()
|
65
|
JALANDHAR - WEST
|
PB-05-015-011-001/40 (Bal)
|
2605015000NRG23040620220008506
|
07/06/2022
|
JOGINDER KAUR
|
2605015WL001186
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068918
|
|
JOGINDERKAUR
|
()
|
66
|
JALANDHAR - WEST
|
PB-05-015-011-001/41 (Bal)
|
2605015000NRG23060620220009475
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001329
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068922
|
|
PARAMJITKAUR
|
()
|
67
|
JALANDHAR - WEST
|
PB-05-015-011-001/42 (Bal)
|
2605015000NRG23060620220009476
|
07/06/2022
|
SUMAN
|
2605015WL001329
|
SUMAN
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068926
|
|
SUMAN
|
()
|
68
|
JALANDHAR - WEST
|
PB-05-015-011-001/47 (Bal)
|
2605015000NRG23040620220008507
|
07/06/2022
|
KAMALJIT
|
2605015WL001186
|
KAMALJIT
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068940
|
|
KAMALJIT
|
()
|
69
|
JALANDHAR - WEST
|
PB-05-015-011-001/49 (Bal)
|
2605015000NRG23060620220009477
|
07/06/2022
|
LASHMI DEVI
|
2605015WL001329
|
LASHMI DEVI
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068937
|
|
LASHMIDEVI
|
()
|
70
|
JALANDHAR - WEST
|
PB-05-015-011-001/57 (Bal)
|
2605015000NRG23040620220008517
|
07/06/2022
|
REENA KUMARI
|
2605015WL001187
|
REENA KUMARI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068934
|
|
REENAKUMARI
|
()
|
71
|
JALANDHAR - WEST
|
PB-05-015-011-001/59 (Bal)
|
2605015000NRG23040620220008518
|
07/06/2022
|
KAMALJIT KAUR
|
2605015WL001187
|
KAMALJIT KAUR
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216068919
|
|
KAMALJITKAUR
|
()
|
72
|
JALANDHAR - WEST
|
PB-05-015-011-001/61 (Bal)
|
2605015000NRG23040620220008519
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001187
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068909
|
|
MANJITKAUR
|
()
|
73
|
JALANDHAR - WEST
|
PB-05-015-011-001/67 (Bal)
|
2605015000NRG23040620220008508
|
07/06/2022
|
GEETA RANI
|
2605015WL001186
|
GEETA RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068948
|
|
GEETARANI
|
()
|
74
|
JALANDHAR - WEST
|
PB-05-015-011-001/69 (Bal)
|
2605015000NRG23060620220009478
|
07/06/2022
|
AMARJIT KAUR
|
2605015WL001329
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068921
|
|
AMARJITKAUR
|
()
|
75
|
JALANDHAR - WEST
|
PB-05-015-011-001/71 (Bal)
|
2605015000NRG23040620220008520
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001187
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068916
|
|
MANJITKAUR
|
()
|
76
|
JALANDHAR - WEST
|
PB-05-015-011-001/72 (Bal)
|
2605015000NRG23040620220008521
|
07/06/2022
|
HARJINDER KAUR
|
2605015WL001187
|
HARJINDER KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068949
|
|
HARJINDERKAUR
|
()
|
77
|
JALANDHAR - WEST
|
PB-05-015-011-001/73 (Bal)
|
2605015000NRG23060620220009479
|
07/06/2022
|
HARMESH RANI
|
2605015WL001329
|
HARMESH RANI
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068938
|
|
HARMESHRANI
|
()
|
78
|
JALANDHAR - WEST
|
PB-05-015-011-001/74 (Bal)
|
2605015000NRG23040620220008509
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001186
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068917
|
|
PARAMJITKAUR
|
()
|
79
|
JALANDHAR - WEST
|
PB-05-015-011-001/85 (Bal)
|
2605015000NRG23060620220009480
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001329
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068912
|
|
MANJITKAUR
|
()
|
80
|
JALANDHAR - WEST
|
PB-05-015-011-001/86 (Bal)
|
2605015000NRG23040620220008522
|
07/06/2022
|
SHEELA RANI
|
2605015WL001187
|
SHEELA RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068943
|
|
SHEELARANI
|
()
|
81
|
JALANDHAR - WEST
|
PB-05-015-011-001/91 (Bal)
|
2605015000NRG23040620220008523
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001187
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068927
|
|
MANJITKAUR
|
()
|
82
|
JALANDHAR - WEST
|
PB-05-015-011-001/92 (Bal)
|
2605015000NRG23040620220008524
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001187
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216068935
|
|
PARAMJITKAUR
|
()
|
83
|
JALANDHAR - WEST
|
PB-05-015-011-001/93 (Bal)
|
2605015000NRG23040620220008525
|
07/06/2022
|
LAKHWINDER KAUR
|
2605015WL001187
|
LAKHWINDER KAUR
|
00177
|
IOBA0001720
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068947
|
|
LAKHWINDERKAUR
|
()
|
84
|
JALANDHAR - WEST
|
PB-05-015-069-001/62 (Manan)
|
2605015000NRG23060620220009162
|
07/06/2022
|
KULDEEP KAUR
|
2605015WL001276
|
KULDEEP KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068932
|
|
KULDEEPKAUR
|
()
|
85
|
JALANDHAR - WEST
|
PB-05-015-069-001/64 (Manan)
|
2605015000NRG23060620220009163
|
07/06/2022
|
DALJIT KAUR
|
2605015WL001276
|
DALJIT KAUR
|
00177
|
IOBA0001720
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068910
|
|
DALJITKAUR
|
()
|
86
|
JALANDHAR - WEST
|
PB-05-015-069-001/72 (Manan)
|
2605015000NRG23060620220009164
|
07/06/2022
|
JAGIRI RAM
|
2605015WL001276
|
JAGIRI RAM
|
00177
|
IOBA0001720
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068929
|
|
JAGIRIRAM
|
()
|
87
|
JALANDHAR - WEST
|
PB-05-015-069-001/73 (Manan)
|
2605015000NRG23060620220009165
|
07/06/2022
|
KUSHALYA RANI
|
2605015WL001276
|
KUSHALYA RANI
|
00177
|
IOBA0001720
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068939
|
|
KUSHALYARANI
|
()
|
88
|
JALANDHAR - WEST
|
PB-05-015-069-001/75 (Manan)
|
2605015000NRG23060620220009104
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001271
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068915
|
|
PARAMJITKAUR
|
()
|
89
|
JALANDHAR - WEST
|
PB-05-015-069-001/80 (Manan)
|
2605015000NRG23060620220009105
|
07/06/2022
|
NEELAM RANI
|
2605015WL001271
|
NEELAM RANI
|
00177
|
IOBA0001720
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068933
|
|
NEELAMRANI
|
()
|
90
|
JALANDHAR - WEST
|
PB-05-015-074-001/82 (Mokhe)
|
2605015000NRG23060620220008905
|
07/06/2022
|
SONI RAM
|
2605015WL001244
|
SONI RAM
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068920
|
|
SONIRAM
|
()
|
91
|
JALANDHAR - WEST
|
PB-05-015-103-001/10 (Sarmastpur)
|
2605015000NRG23060620220008973
|
07/06/2022
|
REKHA
|
2605015WL001252
|
REKHA
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068930
|
|
REKHA
|
()
|
92
|
JALANDHAR - WEST
|
PB-05-015-103-001/16 (Sarmastpur)
|
2605015000NRG23060620220008975
|
07/06/2022
|
MEERA
|
2605015WL001252
|
MEERA
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068946
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115338
|
115338
|
|
|
|
|
|
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-033-001/111 (Dyalpur)
|
2605015000NRG23060620220009498
|
07/06/2022
|
RANI
|
2605015WL001332
|
RANI
|
00349
|
PSIB0000077
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068952
|
|
RANI
|
()
|
94
|
JALANDHAR - WEST
|
PB-05-015-033-001/117 (Dyalpur)
|
2605015000NRG23060620220009499
|
07/06/2022
|
BHULA RAM
|
2605015WL001332
|
BHULA RAM
|
00349
|
PSIB0000077
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068950
|
|
BHULARAM
|
()
|
95
|
JALANDHAR - WEST
|
PB-05-015-033-001/2 (Dyalpur)
|
2605015000NRG23060620220009502
|
07/06/2022
|
HARJINDER KAUR
|
2605015WL001332
|
HARJINDER KAUR
|
00349
|
PSIB0000077
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068951
|
|
HARJINDERKAUR
|
()
|
96
|
JALANDHAR - WEST
|
PB-05-015-077-001/33 (Naharpur)
|
2605015000NRG23060620220009382
|
07/06/2022
|
GURMIT KAUR
|
2605015WL001319
|
GURMIT KAUR
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068954
|
|
GURMITKAUR
|
()
|
97
|
JALANDHAR - WEST
|
PB-05-015-077-001/58 (Naharpur)
|
2605015000NRG23060620220009383
|
07/06/2022
|
BIRO KAUR
|
2605015WL001319
|
BIRO KAUR
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068953
|
|
BIROKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-046-001/59 (Haller)
|
2605015000NRG23060620220008840
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001234
|
JASWINDER KAUR
|
00349
|
PSIB0000204
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068956
|
|
JASWINDERKAUR
|
()
|
99
|
JALANDHAR - WEST
|
PB-05-015-112-001/175 (Wariana)
|
2605015000NRG23040620220008452
|
07/06/2022
|
GURMEJ KAUR
|
2605015WL001180
|
GURMEJ KAUR
|
00349
|
PSIB0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068955
|
|
GURMEJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-088-001/30 (Patti Kahanpur)
|
2605015000NRG23060620220008968
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001251
|
SURINDER KAUR
|
00349
|
PSIB0000211
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068957
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-078-001/115 (Nandanpur)
|
2605015000NRG23060620220008820
|
07/06/2022
|
ASHA
|
2605015WL001232
|
ASHA
|
00349
|
PSIB0000702
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068958
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-026-001/125 (Chugawan)
|
2605015000NRG23060620220008908
|
07/06/2022
|
MANDEEP
|
2605015WL001245
|
MANDEEP
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068959
|
|
MANDEEP
|
()
|
103
|
JALANDHAR - WEST
|
PB-05-015-026-001/33 (Chugawan)
|
2605015000NRG23060620220008914
|
07/06/2022
|
NIRMLA
|
2605015WL001245
|
NIRMLA
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068960
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-035-001/175 (Fateh Jalal)
|
2605015000NRG23060620220009538
|
07/06/2022
|
SHIRO
|
2605015WL001339
|
SHIRO
|
00349
|
PSIB0020935
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068961
|
|
SHIRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-001-001/45 (Abbadan)
|
2605015000NRG23040620220008392
|
07/06/2022
|
NIRMALA DEVI
|
2605015WL001167
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069118
|
|
NIRMALADEVI
|
()
|
106
|
JALANDHAR - WEST
|
PB-05-015-003-001/125 (Alampur Bakka)
|
2605015000NRG23070620220009819
|
07/06/2022
|
DASS SINGH
|
2605015WL001396
|
DASS SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069120
|
|
DASSSINGH
|
()
|
107
|
JALANDHAR - WEST
|
PB-05-015-003-001/44 (Alampur Bakka)
|
2605015000NRG23070620220009820
|
07/06/2022
|
MAYA
|
2605015WL001396
|
MAYA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069121
|
|
MAYA
|
()
|
108
|
JALANDHAR - WEST
|
PB-05-015-008-001/36 (Athoula)
|
2605015000NRG23060620220009526
|
07/06/2022
|
BALWINDER KAUR
|
2605015WL001338
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069112
|
|
BALWINDERKAUR
|
()
|
109
|
JALANDHAR - WEST
|
PB-05-015-009-001/59 (Bajra)
|
2605015000NRG23060620220008875
|
07/06/2022
|
MINDO
|
2605015WL001239
|
MINDO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069077
|
|
MINDO
|
()
|
110
|
JALANDHAR - WEST
|
PB-05-015-010-001/151 (Bakhu Nangal)
|
2605015000NRG23060620220009377
|
07/06/2022
|
VIDIYA
|
2605015WL001317
|
VIDIYA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069076
|
|
VIDIYA
|
()
|
111
|
JALANDHAR - WEST
|
PB-05-015-010-001/172 (Bakhu Nangal)
|
2605015000NRG23060620220009379
|
07/06/2022
|
BABI
|
2605015WL001317
|
BABI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069073
|
|
BABI
|
()
|
112
|
JALANDHAR - WEST
|
PB-05-015-012-001/59 (Bashesharpur)
|
2605015000NRG23040620220008431
|
07/06/2022
|
JINDER KAUR
|
2605015WL001176
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069068
|
|
JINDERKAUR
|
()
|
113
|
JALANDHAR - WEST
|
PB-05-015-018-001/109 (Bisrampur)
|
2605015000NRG23060620220009360
|
07/06/2022
|
REENA
|
2605015WL001315
|
REENA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069105
|
|
REENA
|
()
|
114
|
JALANDHAR - WEST
|
PB-05-015-026-001/114 (Chugawan)
|
2605015000NRG23040620220008461
|
07/06/2022
|
KAMALJIT KAUR
|
2605015WL001182
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069117
|
|
KAMALJITKAUR
|
()
|
115
|
JALANDHAR - WEST
|
PB-05-015-026-001/117 (Chugawan)
|
2605015000NRG23040620220008462
|
07/06/2022
|
JASWANT KAUR
|
2605015WL001182
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069113
|
|
JASWANTKAUR
|
()
|
116
|
JALANDHAR - WEST
|
PB-05-015-026-001/134 (Chugawan)
|
2605015000NRG23040620220008464
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001182
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069107
|
|
KULWINDERKAUR
|
()
|
117
|
JALANDHAR - WEST
|
PB-05-015-026-001/137 (Chugawan)
|
2605015000NRG23040620220008465
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001182
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069114
|
|
KULWINDERKAUR
|
()
|
118
|
JALANDHAR - WEST
|
PB-05-015-026-001/141 (Chugawan)
|
2605015000NRG23060620220008869
|
07/06/2022
|
SUNITA RANI
|
2605015WL001238
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069110
|
|
SUNITARANI
|
()
|
119
|
JALANDHAR - WEST
|
PB-05-015-026-001/55 (Chugawan)
|
2605015000NRG23060620220008918
|
07/06/2022
|
GOGA
|
2605015WL001245
|
GOGA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069111
|
|
GOGA
|
()
|
120
|
JALANDHAR - WEST
|
PB-05-015-032-001/104 (Dugri)
|
2605015000NRG23070620220009945
|
07/06/2022
|
CHHINDA
|
2605015WL001415
|
CHHINDA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069082
|
|
CHHINDA
|
()
|
121
|
JALANDHAR - WEST
|
PB-05-015-032-001/141 (Dugri)
|
2605015000NRG23070620220009949
|
07/06/2022
|
MOHINDER KAUR
|
2605015WL001415
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069088
|
|
MOHINDERKAUR
|
()
|
122
|
JALANDHAR - WEST
|
PB-05-015-032-001/152 (Dugri)
|
2605015000NRG23060620220009481
|
07/06/2022
|
SUKHWINDER SINGH
|
2605015WL001330
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069091
|
|
SUKHWINDERSINGH
|
()
|
123
|
JALANDHAR - WEST
|
PB-05-015-032-001/5 (Dugri)
|
2605015000NRG23070620220009951
|
07/06/2022
|
SANTOKH SINGH
|
2605015WL001415
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069087
|
|
SANTOKHSINGH
|
()
|
124
|
JALANDHAR - WEST
|
PB-05-015-032-001/80 (Dugri)
|
2605015000NRG23070620220009954
|
07/06/2022
|
MANGAT RAM
|
2605015WL001415
|
MANGAT RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069086
|
|
MANGATRAM
|
()
|
125
|
JALANDHAR - WEST
|
PB-05-015-032-001/93 (Dugri)
|
2605015000NRG23070620220009956
|
07/06/2022
|
REELA
|
2605015WL001415
|
REELA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069083
|
|
REELA
|
()
|
126
|
JALANDHAR - WEST
|
PB-05-015-035-001/135 (Fateh Jalal)
|
2605015000NRG23060620220009406
|
07/06/2022
|
GURDEV KAUR
|
2605015WL001324
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069072
|
|
GURDEVKAUR
|
()
|
127
|
JALANDHAR - WEST
|
PB-05-015-035-001/136 (Fateh Jalal)
|
2605015000NRG23060620220009254
|
07/06/2022
|
MANJEET KAUR
|
2605015WL001295
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069074
|
|
MANJEETKAUR
|
()
|
128
|
JALANDHAR - WEST
|
PB-05-015-035-001/171 (Fateh Jalal)
|
2605015000NRG23060620220009255
|
07/06/2022
|
BHAJNO
|
2605015WL001295
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069071
|
|
BHAJNO
|
()
|
129
|
JALANDHAR - WEST
|
PB-05-015-037-001/85 (Gaddowali)
|
2605015000NRG23040620220008408
|
07/06/2022
|
HARBANS LAL
|
2605015WL001171
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216069078
|
|
HARBANSLAL
|
()
|
130
|
JALANDHAR - WEST
|
PB-05-015-040-001/2 (Ghugg)
|
2605015000NRG23060620220009543
|
07/06/2022
|
BALWINDER KAUR
|
2605015WL001340
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069075
|
|
BALWINDERKAUR
|
()
|
131
|
JALANDHAR - WEST
|
PB-05-015-046-001/70 (Haller)
|
2605015000NRG23060620220008865
|
07/06/2022
|
NIRMLA
|
2605015WL001237
|
NIRMLA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069094
|
|
NIRMLA
|
()
|
132
|
JALANDHAR - WEST
|
PB-05-015-046-001/82 (Haller)
|
2605015000NRG23060620220008866
|
07/06/2022
|
ANJU BALA
|
2605015WL001237
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069101
|
|
ANJUBALA
|
()
|
133
|
JALANDHAR - WEST
|
PB-05-015-052-001/146 (Kahlwan)
|
2605015000NRG23070620220009804
|
07/06/2022
|
MOHAN SINGH KAHLON
|
2605015WL001393
|
MOHAN SINGH KAHLON
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069070
|
|
MOHANSINGHKAHLON
|
()
|
134
|
JALANDHAR - WEST
|
PB-05-015-056-001/117 (Karari)
|
2605015000NRG23060620220009466
|
07/06/2022
|
MAYA DEVI
|
2605015WL001328
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216069090
|
|
MAYADEVI
|
()
|
135
|
JALANDHAR - WEST
|
PB-05-015-057-001/34 (Khera Majha)
|
2605015000NRG23060620220009357
|
07/06/2022
|
JOGINDER KAUR
|
2605015WL001314
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069067
|
|
JOGINDERKAUR
|
()
|
136
|
JALANDHAR - WEST
|
PB-05-015-057-001/45 (Khera Majha)
|
2605015000NRG23060620220009358
|
07/06/2022
|
KULVINDER KAUR
|
2605015WL001314
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069065
|
|
KULVINDERKAUR
|
()
|
137
|
JALANDHAR - WEST
|
PB-05-015-059-001/21 (Kishangarh)
|
2605015000NRG23060620220009661
|
07/06/2022
|
KAMLESH
|
2605015WL001360
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069085
|
|
KAMLESH
|
()
|
138
|
JALANDHAR - WEST
|
PB-05-015-061-001/87 (Kotla)
|
2605015000NRG23040620220008426
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001175
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069102
|
|
KULWINDERKAUR
|
()
|
139
|
JALANDHAR - WEST
|
PB-05-015-063-001/110 (Kurali)
|
2605015000NRG23040620220008473
|
07/06/2022
|
SUNITA RANI
|
2605015WL001183
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069115
|
|
SUNITARANI
|
()
|
140
|
JALANDHAR - WEST
|
PB-05-015-063-001/99 (Kurali)
|
2605015000NRG23040620220008422
|
07/06/2022
|
IMARTI
|
2605015WL001174
|
IMARTI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069108
|
|
IMARTI
|
()
|
141
|
JALANDHAR - WEST
|
PB-05-015-066-001/58 (Lidhran)
|
2605015000NRG23040620220008437
|
07/06/2022
|
ASHA RANI
|
2605015WL001177
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069129
|
|
ASHARANI
|
()
|
142
|
JALANDHAR - WEST
|
PB-05-015-067-001/106 (Malko)
|
2605015000NRG23040620220008438
|
07/06/2022
|
HARI PAL
|
2605015WL001178
|
HARI PAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069081
|
|
HARIPAL
|
()
|
143
|
JALANDHAR - WEST
|
PB-05-015-073-001/62 (Meerpur)
|
2605015000NRG23060620220008804
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001229
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069100
|
|
KULWINDERKAUR
|
()
|
144
|
JALANDHAR - WEST
|
PB-05-015-074-001/40 (Mokhe)
|
2605015000NRG23060620220009018
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001258
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069084
|
|
JASWINDERKAUR
|
()
|
145
|
JALANDHAR - WEST
|
PB-05-015-074-001/73 (Mokhe)
|
2605015000NRG23060620220009022
|
07/06/2022
|
KAMLA RANI
|
2605015WL001258
|
KAMLA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069089
|
|
KAMLARANI
|
()
|
146
|
JALANDHAR - WEST
|
PB-05-015-083-001/16 (Nussi)
|
2605015000NRG23060620220009703
|
07/06/2022
|
GURDEV KAUR
|
2605015WL001371
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069126
|
|
GURDEVKAUR
|
()
|
147
|
JALANDHAR - WEST
|
PB-05-015-083-001/34 (Nussi)
|
2605015000NRG23060620220009705
|
07/06/2022
|
RAMESH LAL
|
2605015WL001371
|
RAMESH LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069128
|
|
RAMESHLAL
|
()
|
148
|
JALANDHAR - WEST
|
PB-05-015-083-001/36 (Nussi)
|
2605015000NRG23060620220009706
|
07/06/2022
|
AMARJIT KAUR
|
2605015WL001371
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069124
|
|
AMARJITKAUR
|
()
|
149
|
JALANDHAR - WEST
|
PB-05-015-083-001/43 (Nussi)
|
2605015000NRG23060620220009707
|
07/06/2022
|
BHAJNO
|
2605015WL001371
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069127
|
|
BHAJNO
|
()
|
150
|
JALANDHAR - WEST
|
PB-05-015-083-001/45 (Nussi)
|
2605015000NRG23060620220009193
|
07/06/2022
|
BAKHSHO
|
2605015WL001282
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069123
|
|
BAKHSHO
|
()
|
151
|
JALANDHAR - WEST
|
PB-05-015-083-001/46 (Nussi)
|
2605015000NRG23060620220009194
|
07/06/2022
|
KANTA RANI
|
2605015WL001282
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069122
|
|
KANTARANI
|
()
|
152
|
JALANDHAR - WEST
|
PB-05-015-083-001/7 (Nussi)
|
2605015000NRG23060620220009195
|
07/06/2022
|
NEELAM
|
2605015WL001282
|
NEELAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069125
|
|
NEELAM
|
()
|
153
|
JALANDHAR - WEST
|
PB-05-015-085-001/27 (Passan)
|
2605015000NRG23060620220009485
|
07/06/2022
|
BALDEV RAJ
|
2605015WL001330
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069069
|
|
BALDEVRAJ
|
()
|
154
|
JALANDHAR - WEST
|
PB-05-015-089-001/31 (Pawar)
|
2605015000NRG23060620220009610
|
07/06/2022
|
PARVEEN
|
2605015WL001352
|
PARVEEN
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069104
|
|
PARVEEN
|
()
|
155
|
JALANDHAR - WEST
|
PB-05-015-089-001/34 (Pawar)
|
2605015000NRG23060620220009604
|
07/06/2022
|
JOGINDERO
|
2605015WL001351
|
JOGINDERO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069109
|
|
JOGINDERO
|
()
|
156
|
JALANDHAR - WEST
|
PB-05-015-089-001/43 (Pawar)
|
2605015000NRG23060620220009605
|
07/06/2022
|
AMANDEEP KAUR
|
2605015WL001351
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069116
|
|
AMANDEEPKAUR
|
()
|
157
|
JALANDHAR - WEST
|
PB-05-015-089-001/45 (Pawar)
|
2605015000NRG23060620220009611
|
07/06/2022
|
MANJINDER KAUR
|
2605015WL001352
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216069103
|
|
MANJINDERKAUR
|
()
|
158
|
JALANDHAR - WEST
|
PB-05-015-089-001/47 (Pawar)
|
2605015000NRG23060620220009606
|
07/06/2022
|
HARWINDER KAUR
|
2605015WL001351
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069119
|
|
HARWINDERKAUR
|
()
|
159
|
JALANDHAR - WEST
|
PB-05-015-110-001/13 (Talwara)
|
2605015000NRG23060620220008779
|
07/06/2022
|
RAJWANT KAUR
|
2605015WL001224
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069064
|
|
RAJWANTKAUR
|
()
|
160
|
JALANDHAR - WEST
|
PB-05-015-110-001/8 (Talwara)
|
2605015000NRG23060620220008783
|
07/06/2022
|
HARWINDER KAUR
|
2605015WL001224
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069066
|
|
HARWINDERKAUR
|
()
|
161
|
JALANDHAR - WEST
|
PB-05-015-111-001/32 (Tarar)
|
2605015000NRG23040620220008443
|
07/06/2022
|
MADAN LAL
|
2605015WL001179
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069079
|
|
MADANLAL
|
()
|
162
|
JALANDHAR - WEST
|
PB-05-015-111-001/57 (Tarar)
|
2605015000NRG23040620220008444
|
07/06/2022
|
BALDEV RAJ
|
2605015WL001179
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069080
|
|
BALDEVRAJ
|
()
|
163
|
JALANDHAR - WEST
|
PB-05-015-112-001/137 (Wariana)
|
2605015000NRG23040620220008450
|
07/06/2022
|
BIBO
|
2605015WL001180
|
BIBO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069093
|
|
BIBO
|
()
|
164
|
JALANDHAR - WEST
|
PB-05-015-112-001/166 (Wariana)
|
2605015000NRG23040620220008451
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001180
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069098
|
|
SURINDERKAUR
|
()
|
165
|
JALANDHAR - WEST
|
PB-05-015-112-001/182 (Wariana)
|
2605015000NRG23040620220008453
|
07/06/2022
|
GURMIT
|
2605015WL001181
|
GURMIT
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216069096
|
|
GURMIT
|
()
|
166
|
JALANDHAR - WEST
|
PB-05-015-112-001/198 (Wariana)
|
2605015000NRG23040620220008283
|
07/06/2022
|
DISHO
|
2605015WL001164
|
DISHO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216069092
|
|
DISHO
|
()
|
167
|
JALANDHAR - WEST
|
PB-05-015-112-001/201 (Wariana)
|
2605015000NRG23040620220008455
|
07/06/2022
|
NINDER KAUR
|
2605015WL001181
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069097
|
|
NINDERKAUR
|
()
|
168
|
JALANDHAR - WEST
|
PB-05-015-112-001/223 (Wariana)
|
2605015000NRG23040620220008284
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001164
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216069099
|
|
SURINDERKAUR
|
()
|
169
|
JALANDHAR - WEST
|
PB-05-015-112-001/85 (Wariana)
|
2605015000NRG23040620220008291
|
07/06/2022
|
HARBANS KAUR
|
2605015WL001165
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069095
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206142
|
206142
|
|
|
|
|
|
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-008-001/92 (Athoula)
|
2605015000NRG23060620220009532
|
07/06/2022
|
CHARANJIT KAUR
|
2605015WL001338
|
CHARANJIT KAUR
|
00354
|
PUNB0006410
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068973
|
|
CHARANJITKAUR
|
()
|
171
|
JALANDHAR - WEST
|
PB-05-015-013-001/39 (Basti Ibrahim Khan)
|
2605015000NRG23060620220008789
|
07/06/2022
|
CHARNO
|
2605015WL001226
|
CHARNO
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068970
|
|
CHARNO
|
()
|
172
|
JALANDHAR - WEST
|
PB-05-015-013-001/44 (Basti Ibrahim Khan)
|
2605015000NRG23060620220008790
|
07/06/2022
|
SUKHDEV KAUR
|
2605015WL001226
|
SUKHDEV KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068966
|
|
SUKHDEVKAUR
|
()
|
173
|
JALANDHAR - WEST
|
PB-05-015-013-001/88 (Basti Ibrahim Khan)
|
2605015000NRG23060620220008792
|
07/06/2022
|
MAHINDER RAM
|
2605015WL001226
|
MAHINDER RAM
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069027
|
|
MAHINDERRAM
|
()
|
174
|
JALANDHAR - WEST
|
PB-05-015-036-001/120 (Feroz)
|
2605015000NRG23060620220008844
|
07/06/2022
|
REETA
|
2605015WL001236
|
REETA
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068964
|
|
REETA
|
()
|
175
|
JALANDHAR - WEST
|
PB-05-015-036-001/127 (Feroz)
|
2605015000NRG23070620220009904
|
07/06/2022
|
RANI
|
2605015WL001408
|
RANI
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068967
|
|
RANI
|
()
|
176
|
JALANDHAR - WEST
|
PB-05-015-036-001/138 (Feroz)
|
2605015000NRG23060620220008851
|
07/06/2022
|
MANGA RAM
|
2605015WL001237
|
MANGA RAM
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068975
|
|
MANGARAM
|
()
|
177
|
JALANDHAR - WEST
|
PB-05-015-036-001/141 (Feroz)
|
2605015000NRG23060620220008852
|
07/06/2022
|
NINDER KAUR
|
2605015WL001237
|
NINDER KAUR
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068971
|
|
NINDERKAUR
|
()
|
178
|
JALANDHAR - WEST
|
PB-05-015-036-001/53 (Feroz)
|
2605015000NRG23070620220009908
|
07/06/2022
|
SURJIT KAUR
|
2605015WL001408
|
SURJIT KAUR
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068963
|
|
SURJITKAUR
|
()
|
179
|
JALANDHAR - WEST
|
PB-05-015-036-001/78 (Feroz)
|
2605015000NRG23070620220009911
|
07/06/2022
|
BIRO
|
2605015WL001408
|
BIRO
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068974
|
|
BIRO
|
()
|
180
|
JALANDHAR - WEST
|
PB-05-015-048-001/24 (Hirapur)
|
2605015000NRG23060620220008770
|
07/06/2022
|
NANJO
|
2605015WL001222
|
NANJO
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068965
|
|
NANJO
|
()
|
181
|
JALANDHAR - WEST
|
PB-05-015-048-001/31 (Hirapur)
|
2605015000NRG23060620220008771
|
07/06/2022
|
BANSO
|
2605015WL001222
|
BANSO
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068969
|
|
BANSO
|
()
|
182
|
JALANDHAR - WEST
|
PB-05-015-048-001/46 (Hirapur)
|
2605015000NRG23060620220008773
|
07/06/2022
|
SANTOSH KUMARI
|
2605015WL001222
|
SANTOSH KUMARI
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068968
|
|
SANTOSHKUMARI
|
()
|
183
|
JALANDHAR - WEST
|
PB-05-015-070-001/27 (Mand)
|
2605015000NRG23060620220008848
|
07/06/2022
|
NANJO
|
2605015WL001236
|
NANJO
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068962
|
|
NANJO
|
()
|
184
|
JALANDHAR - WEST
|
PB-05-015-110-001/26 (Talwara)
|
2605015000NRG23060620220008782
|
07/06/2022
|
BALWINDER KAUR
|
2605015WL001224
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068972
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-006-001/59 (Ambhgarh)
|
2605015000NRG23060620220009178
|
07/06/2022
|
MEENA
|
2605015WL001279
|
MEENA
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068979
|
|
MEENA
|
()
|
186
|
JALANDHAR - WEST
|
PB-05-015-006-001/78 (Ambhgarh)
|
2605015000NRG23060620220009179
|
07/06/2022
|
PIYARI
|
2605015WL001279
|
PIYARI
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068980
|
|
PIYARI
|
()
|
187
|
JALANDHAR - WEST
|
PB-05-015-006-001/85 (Ambhgarh)
|
2605015000NRG23060620220009180
|
07/06/2022
|
REETU
|
2605015WL001279
|
REETU
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068976
|
|
REETU
|
()
|
188
|
JALANDHAR - WEST
|
PB-05-015-035-001/177 (Fateh Jalal)
|
2605015000NRG23060620220009407
|
07/06/2022
|
POORO
|
2605015WL001324
|
POORO
|
00354
|
PUNB0026000
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068978
|
|
POORO
|
()
|
189
|
JALANDHAR - WEST
|
PB-05-015-047-001/142 (Hassanmunda)
|
2605015000NRG23070620220009816
|
07/06/2022
|
MAHINDER KAUR
|
2605015WL001395
|
MAHINDER KAUR
|
00354
|
PUNB0026000
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216068977
|
|
MAHINDERKAUR
|
()
|
190
|
JALANDHAR - WEST
|
PB-05-015-052-001/148 (Kahlwan)
|
2605015000NRG23070620220009805
|
07/06/2022
|
MAKHAN
|
2605015WL001393
|
MAKHAN
|
00354
|
PUNB0026000
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068981
|
|
MAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
191
|
JALANDHAR - WEST
|
PB-05-015-009-001/78 (Bajra)
|
2605015000NRG23060620220008876
|
07/06/2022
|
TERSAM KAUR
|
2605015WL001239
|
TERSAM KAUR
|
00354
|
PUNB0056410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068982
|
|
TERSAMKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-007-001/138 (Ambian Tohfa)
|
2605015000NRG23050620220008548
|
07/06/2022
|
MANJIT SINGH
|
2605015WL001190
|
MANJIT SINGH
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068987
|
|
MANJITSINGH
|
()
|
193
|
JALANDHAR - WEST
|
PB-05-015-016-001/48 (Bhikha Nangal)
|
2605015000NRG23070620220009937
|
07/06/2022
|
NIRMAL KAUR
|
2605015WL001412
|
NIRMAL KAUR
|
00354
|
PUNB0064610
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068983
|
|
NIRMALKAUR
|
()
|
194
|
JALANDHAR - WEST
|
PB-05-015-050-001/69 (Jalla Singh)
|
2605015000NRG23040620220008397
|
07/06/2022
|
SHANTI DEVI
|
2605015WL001168
|
SHANTI DEVI
|
00354
|
PUNB0064610
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068986
|
|
SHANTIDEVI
|
()
|
195
|
JALANDHAR - WEST
|
PB-05-015-085-001/6 (Passan)
|
2605015000NRG23060620220009488
|
07/06/2022
|
KAMLA RANI
|
2605015WL001330
|
KAMLA RANI
|
00354
|
PUNB0064610
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068984
|
|
KAMLARANI
|
()
|
196
|
JALANDHAR - WEST
|
PB-05-015-102-001/170 (Sarai Khas)
|
2605015000NRG23060620220009286
|
07/06/2022
|
PHUMAN
|
2605015WL001301
|
PHUMAN
|
00354
|
PUNB0064610
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068985
|
|
PHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
197
|
JALANDHAR - WEST
|
PB-05-015-063-001/115 (Kurali)
|
2605015000NRG23060620220008837
|
07/06/2022
|
AJAY KUMAR
|
2605015WL001233
|
AJAY KUMAR
|
00354
|
PUNB0075300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068992
|
|
AJAYKUMAR
|
()
|
198
|
JALANDHAR - WEST
|
PB-05-015-063-001/52 (Kurali)
|
2605015000NRG23040620220008420
|
07/06/2022
|
JAGIR KAUR
|
2605015WL001174
|
JAGIR KAUR
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068991
|
|
JAGIRKAUR
|
()
|
199
|
JALANDHAR - WEST
|
PB-05-015-064-001/63 (Lallian Kalan)
|
2605015000NRG23070620220009894
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001405
|
MANJIT KAUR
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068988
|
|
MANJITKAUR
|
()
|
200
|
JALANDHAR - WEST
|
PB-05-015-064-001/83 (Lallian Kalan)
|
2605015000NRG23070620220009896
|
07/06/2022
|
JAGJIT SINGH
|
2605015WL001405
|
JAGJIT SINGH
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068989
|
|
JAGJITSINGH
|
()
|
201
|
JALANDHAR - WEST
|
PB-05-015-097-001/13 (Rasoolpur Khurd)
|
2605015000NRG23040620220008400
|
07/06/2022
|
DISHO
|
2605015WL001169
|
DISHO
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068990
|
|
DISHO
|
()
|
202
|
JALANDHAR - WEST
|
PB-05-015-097-001/16 (Rasoolpur Khurd)
|
2605015000NRG23040620220008401
|
07/06/2022
|
AMARJIT SINGH
|
2605015WL001169
|
AMARJIT SINGH
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068993
|
|
AMARJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
203
|
JALANDHAR - WEST
|
PB-05-015-026-001/144 (Chugawan)
|
2605015000NRG23060620220008910
|
07/06/2022
|
REKHA
|
2605015WL001245
|
REKHA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069036
|
|
REKHA
|
()
|
204
|
JALANDHAR - WEST
|
PB-05-015-026-001/152 (Chugawan)
|
2605015000NRG23040620220008466
|
07/06/2022
|
SANDEEP KAUR
|
2605015WL001182
|
SANDEEP KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069038
|
|
SANDEEPKAUR
|
()
|
205
|
JALANDHAR - WEST
|
PB-05-015-026-001/32 (Chugawan)
|
2605015000NRG23060620220008913
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001245
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069031
|
|
KULWINDERKAUR
|
()
|
206
|
JALANDHAR - WEST
|
PB-05-015-029-001/14 (Dhaliwal)
|
2605015000NRG23060620220008784
|
07/06/2022
|
SURJIT KAUR
|
2605015WL001225
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069009
|
|
SURJITKAUR
|
()
|
207
|
JALANDHAR - WEST
|
PB-05-015-029-001/21 (Dhaliwal)
|
2605015000NRG23060620220008826
|
07/06/2022
|
MINDO
|
2605015WL001233
|
MINDO
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069001
|
|
MINDO
|
()
|
208
|
JALANDHAR - WEST
|
PB-05-015-029-001/23 (Dhaliwal)
|
2605015000NRG23060620220008827
|
07/06/2022
|
INDU
|
2605015WL001233
|
INDU
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069028
|
|
INDU
|
()
|
209
|
JALANDHAR - WEST
|
PB-05-015-029-001/27 (Dhaliwal)
|
2605015000NRG23060620220008785
|
07/06/2022
|
HARMINDER KAUR
|
2605015WL001225
|
HARMINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069003
|
|
HARMINDERKAUR
|
()
|
210
|
JALANDHAR - WEST
|
PB-05-015-029-001/28 (Dhaliwal)
|
2605015000NRG23060620220008828
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001233
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068997
|
|
JASWINDERKAUR
|
()
|
211
|
JALANDHAR - WEST
|
PB-05-015-029-001/29 (Dhaliwal)
|
2605015000NRG23060620220008829
|
07/06/2022
|
RAJ RANI
|
2605015WL001233
|
RAJ RANI
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069014
|
|
RAJRANI
|
()
|
212
|
JALANDHAR - WEST
|
PB-05-015-029-001/34 (Dhaliwal)
|
2605015000NRG23060620220008831
|
07/06/2022
|
BAKSHO
|
2605015WL001233
|
BAKSHO
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069011
|
|
BAKSHO
|
()
|
213
|
JALANDHAR - WEST
|
PB-05-015-029-001/37 (Dhaliwal)
|
2605015000NRG23060620220008833
|
07/06/2022
|
SANTOSH KUMARI
|
2605015WL001233
|
SANTOSH KUMARI
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068995
|
|
SANTOSHKUMARI
|
()
|
214
|
JALANDHAR - WEST
|
PB-05-015-029-001/39 (Dhaliwal)
|
2605015000NRG23060620220008834
|
07/06/2022
|
MEENA KUMARI
|
2605015WL001233
|
MEENA KUMARI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069039
|
|
MEENAKUMARI
|
()
|
215
|
JALANDHAR - WEST
|
PB-05-015-029-001/45 (Dhaliwal)
|
2605015000NRG23060620220008786
|
07/06/2022
|
MANJIT
|
2605015WL001225
|
MANJIT
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069030
|
|
MANJIT
|
()
|
216
|
JALANDHAR - WEST
|
PB-05-015-029-001/51 (Dhaliwal)
|
2605015000NRG23060620220008787
|
07/06/2022
|
DEVO
|
2605015WL001225
|
DEVO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069024
|
|
DEVO
|
()
|
217
|
JALANDHAR - WEST
|
PB-05-015-039-001/87 (Gakhal)
|
2605015000NRG23060620220008835
|
07/06/2022
|
BALVEER SINGH
|
2605015WL001233
|
BALVEER SINGH
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069037
|
|
BALVEERSINGH
|
()
|
218
|
JALANDHAR - WEST
|
PB-05-015-039-001/89 (Gakhal)
|
2605015000NRG23060620220008818
|
07/06/2022
|
BINDER
|
2605015WL001231
|
BINDER
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069006
|
|
BINDER
|
()
|
219
|
JALANDHAR - WEST
|
PB-05-015-039-001/96 (Gakhal)
|
2605015000NRG23060620220008819
|
07/06/2022
|
SATIYA
|
2605015WL001231
|
SATIYA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069008
|
|
SATIYA
|
()
|
220
|
JALANDHAR - WEST
|
PB-05-015-039-001/97 (Gakhal)
|
2605015000NRG23040620220008492
|
07/06/2022
|
SADAK
|
2605015WL001185
|
SADAK
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069007
|
|
SADAK
|
()
|
221
|
JALANDHAR - WEST
|
PB-05-015-042-001/10 (Gill)
|
2605015000NRG23070620220009939
|
07/06/2022
|
MOHINDER KAUR
|
2605015WL001413
|
MOHINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069015
|
|
MOHINDERKAUR
|
()
|
222
|
JALANDHAR - WEST
|
PB-05-015-042-001/124 (Gill)
|
2605015000NRG23070620220009940
|
07/06/2022
|
DARSHAN KAUR
|
2605015WL001413
|
DARSHAN KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069002
|
|
DARSHANKAUR
|
()
|
223
|
JALANDHAR - WEST
|
PB-05-015-042-001/95 (Gill)
|
2605015000NRG23070620220009943
|
07/06/2022
|
BALDEV KRISHAN SINGH
|
2605015WL001413
|
BALDEV KRISHAN SINGH
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068998
|
|
BALDEVKRISHANSINGH
|
()
|
224
|
JALANDHAR - WEST
|
PB-05-015-098-001/111 (Saffipur)
|
2605015000NRG23040620220008483
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001184
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069029
|
|
PARAMJITKAUR
|
()
|
225
|
JALANDHAR - WEST
|
PB-05-015-098-001/20 (Saffipur)
|
2605015000NRG23040620220008493
|
07/06/2022
|
RAJ RANI
|
2605015WL001185
|
RAJ RANI
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069018
|
|
RAJRANI
|
()
|
226
|
JALANDHAR - WEST
|
PB-05-015-098-001/23 (Saffipur)
|
2605015000NRG23060620220008793
|
07/06/2022
|
TARSEM LAL
|
2605015WL001227
|
TARSEM LAL
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069025
|
|
TARSEMLAL
|
()
|
227
|
JALANDHAR - WEST
|
PB-05-015-098-001/27 (Saffipur)
|
2605015000NRG23040620220008484
|
07/06/2022
|
BHOLI
|
2605015WL001184
|
BHOLI
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216069020
|
|
BHOLI
|
()
|
228
|
JALANDHAR - WEST
|
PB-05-015-098-001/29 (Saffipur)
|
2605015000NRG23040620220008485
|
07/06/2022
|
KAMLA
|
2605015WL001184
|
KAMLA
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069000
|
|
KAMLA
|
()
|
229
|
JALANDHAR - WEST
|
PB-05-015-098-001/36 (Saffipur)
|
2605015000NRG23060620220008794
|
07/06/2022
|
RANJIT
|
2605015WL001227
|
RANJIT
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069019
|
|
RANJIT
|
()
|
230
|
JALANDHAR - WEST
|
PB-05-015-098-001/37 (Saffipur)
|
2605015000NRG23040620220008486
|
07/06/2022
|
USHA RANI
|
2605015WL001184
|
USHA RANI
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069034
|
|
USHARANI
|
()
|
231
|
JALANDHAR - WEST
|
PB-05-015-098-001/38 (Saffipur)
|
2605015000NRG23040620220008497
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001185
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068996
|
|
JASWINDERKAUR
|
()
|
232
|
JALANDHAR - WEST
|
PB-05-015-098-001/43 (Saffipur)
|
2605015000NRG23040620220008498
|
07/06/2022
|
GIANO
|
2605015WL001185
|
GIANO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069004
|
|
GIANO
|
()
|
233
|
JALANDHAR - WEST
|
PB-05-015-098-001/44 (Saffipur)
|
2605015000NRG23040620220008487
|
07/06/2022
|
KEWAL SINGH
|
2605015WL001184
|
KEWAL SINGH
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069032
|
|
KEWALSINGH
|
()
|
234
|
JALANDHAR - WEST
|
PB-05-015-098-001/53 (Saffipur)
|
2605015000NRG23040620220008499
|
07/06/2022
|
KRISHNA
|
2605015WL001185
|
KRISHNA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069035
|
|
KRISHNA
|
()
|
235
|
JALANDHAR - WEST
|
PB-05-015-098-001/60 (Saffipur)
|
2605015000NRG23060620220008795
|
07/06/2022
|
SISO
|
2605015WL001227
|
SISO
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069013
|
|
SISO
|
()
|
236
|
JALANDHAR - WEST
|
PB-05-015-098-001/71 (Saffipur)
|
2605015000NRG23040620220008488
|
07/06/2022
|
MNAJER SINGH
|
2605015WL001184
|
MNAJER SINGH
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069023
|
|
MNAJERSINGH
|
()
|
237
|
JALANDHAR - WEST
|
PB-05-015-098-001/75 (Saffipur)
|
2605015000NRG23040620220008489
|
07/06/2022
|
SEVO
|
2605015WL001184
|
SEVO
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068994
|
|
SEVO
|
()
|
238
|
JALANDHAR - WEST
|
PB-05-015-098-001/76 (Saffipur)
|
2605015000NRG23040620220008490
|
07/06/2022
|
TEERTHO
|
2605015WL001184
|
TEERTHO
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216069022
|
|
TEERTHO
|
()
|
239
|
JALANDHAR - WEST
|
PB-05-015-098-001/77 (Saffipur)
|
2605015000NRG23060620220008796
|
07/06/2022
|
DEEPO
|
2605015WL001227
|
DEEPO
|
00354
|
PUNB0193300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069012
|
|
DEEPO
|
()
|
240
|
JALANDHAR - WEST
|
PB-05-015-098-001/81 (Saffipur)
|
2605015000NRG23040620220008491
|
07/06/2022
|
JASPREET KAUR
|
2605015WL001184
|
JASPREET KAUR
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216069005
|
|
JASPREETKAUR
|
()
|
241
|
JALANDHAR - WEST
|
PB-05-015-098-001/83 (Saffipur)
|
2605015000NRG23040620220008500
|
07/06/2022
|
GURMEET
|
2605015WL001185
|
GURMEET
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069033
|
|
GURMEET
|
()
|
242
|
JALANDHAR - WEST
|
PB-05-015-098-001/84 (Saffipur)
|
2605015000NRG23040620220008501
|
07/06/2022
|
GURBAKHASH KAUR
|
2605015WL001185
|
GURBAKHASH KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069021
|
|
GURBAKHASHKAUR
|
()
|
243
|
JALANDHAR - WEST
|
PB-05-015-098-001/98 (Saffipur)
|
2605015000NRG23040620220008502
|
07/06/2022
|
TARSEM SINGH
|
2605015WL001185
|
TARSEM SINGH
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069010
|
|
TARSEMSINGH
|
()
|
244
|
JALANDHAR - WEST
|
PB-05-015-104-001/1 (Sehjhangi)
|
2605015000NRG23070620220009875
|
07/06/2022
|
BALJIT KAUR
|
2605015WL001402
|
BALJIT KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069016
|
|
BALJITKAUR
|
()
|
245
|
JALANDHAR - WEST
|
PB-05-015-104-001/103 (Sehjhangi)
|
2605015000NRG23070620220009876
|
07/06/2022
|
GURMEET LAL
|
2605015WL001402
|
GURMEET LAL
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069026
|
|
GURMEETLAL
|
()
|
246
|
JALANDHAR - WEST
|
PB-05-015-104-001/5 (Sehjhangi)
|
2605015000NRG23070620220009878
|
07/06/2022
|
RANI
|
2605015WL001402
|
RANI
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069017
|
|
RANI
|
()
|
247
|
JALANDHAR - WEST
|
PB-05-015-104-001/96 (Sehjhangi)
|
2605015000NRG23070620220009879
|
07/06/2022
|
BALWINDER CHAND
|
2605015WL001402
|
BALWINDER CHAND
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216068999
|
|
BALWINDERCHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144948
|
144948
|
|
|
|
|
|
|
|
248
|
JALANDHAR - WEST
|
PB-05-015-020-001/104 (Bulandpur)
|
2605015000NRG23060620220009168
|
07/06/2022
|
USHA
|
2605015WL001277
|
USHA
|
00354
|
PUNB0200610
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069040
|
|
USHA
|
()
|
249
|
JALANDHAR - WEST
|
PB-05-015-088-001/39 (Patti Kahanpur)
|
2605015000NRG23060620220008969
|
07/06/2022
|
HARJINDER KAUR
|
2605015WL001251
|
HARJINDER KAUR
|
00354
|
PUNB0200610
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069041
|
|
HARJINDERKAUR
|
()
|
250
|
JALANDHAR - WEST
|
PB-05-015-088-001/52 (Patti Kahanpur)
|
2605015000NRG23060620220008972
|
07/06/2022
|
DHANESHWAR
|
2605015WL001251
|
DHANESHWAR
|
00354
|
PUNB0200610
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069042
|
|
DHANESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
251
|
JALANDHAR - WEST
|
PB-05-015-029-001/18 (Dhaliwal)
|
2605015000NRG23060620220008825
|
07/06/2022
|
SUNITA RANI
|
2605015WL001233
|
SUNITA RANI
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069045
|
|
SUNITARANI
|
()
|
252
|
JALANDHAR - WEST
|
PB-05-015-029-001/36 (Dhaliwal)
|
2605015000NRG23060620220008832
|
07/06/2022
|
RANI
|
2605015WL001233
|
RANI
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069053
|
|
RANI
|
()
|
253
|
JALANDHAR - WEST
|
PB-05-015-076-001/32 (Nahal)
|
2605015000NRG23070620220009885
|
07/06/2022
|
GURBACHAN LAL
|
2605015WL001404
|
GURBACHAN LAL
|
00354
|
PUNB0299100
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069052
|
|
GURBACHANLAL
|
()
|
254
|
JALANDHAR - WEST
|
PB-05-015-076-001/34 (Nahal)
|
2605015000NRG23070620220009886
|
07/06/2022
|
BEHARI LAL
|
2605015WL001404
|
BEHARI LAL
|
00354
|
PUNB0299100
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069044
|
|
BEHARILAL
|
()
|
255
|
JALANDHAR - WEST
|
PB-05-015-076-001/38 (Nahal)
|
2605015000NRG23070620220009880
|
07/06/2022
|
KASHMIRO
|
2605015WL001403
|
KASHMIRO
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069043
|
|
KASHMIRO
|
()
|
256
|
JALANDHAR - WEST
|
PB-05-015-076-001/49 (Nahal)
|
2605015000NRG23070620220009887
|
07/06/2022
|
ASHA DEVI
|
2605015WL001404
|
ASHA DEVI
|
00354
|
PUNB0299100
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069054
|
|
ASHADEVI
|
()
|
257
|
JALANDHAR - WEST
|
PB-05-015-076-001/52 (Nahal)
|
2605015000NRG23070620220009888
|
07/06/2022
|
KAMLESH
|
2605015WL001404
|
KAMLESH
|
00354
|
PUNB0299100
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069049
|
|
KAMLESH
|
()
|
258
|
JALANDHAR - WEST
|
PB-05-015-076-001/57 (Nahal)
|
2605015000NRG23070620220009890
|
07/06/2022
|
AATMA RAM
|
2605015WL001404
|
AATMA RAM
|
00354
|
PUNB0299100
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216069046
|
|
AATMARAM
|
()
|
259
|
JALANDHAR - WEST
|
PB-05-015-076-001/62 (Nahal)
|
2605015000NRG23070620220009891
|
07/06/2022
|
SHARDA RAM
|
2605015WL001404
|
SHARDA RAM
|
00354
|
PUNB0299100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216069048
|
|
SHARDARAM
|
()
|
260
|
JALANDHAR - WEST
|
PB-05-015-076-001/65 (Nahal)
|
2605015000NRG23070620220009881
|
07/06/2022
|
PINKA
|
2605015WL001403
|
PINKA
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069051
|
|
PINKA
|
()
|
261
|
JALANDHAR - WEST
|
PB-05-015-076-001/70 (Nahal)
|
2605015000NRG23070620220009883
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001403
|
JASWINDER KAUR
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069106
|
|
JASWINDERKAUR
|
()
|
262
|
JALANDHAR - WEST
|
PB-05-015-076-001/79 (Nahal)
|
2605015000NRG23070620220009884
|
07/06/2022
|
SONIA
|
2605015WL001403
|
SONIA
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069050
|
|
SONIA
|
()
|
263
|
JALANDHAR - WEST
|
PB-05-015-098-001/26 (Saffipur)
|
2605015000NRG23040620220008494
|
07/06/2022
|
AVTAR SINGH
|
2605015WL001185
|
AVTAR SINGH
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069047
|
|
AVTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
264
|
JALANDHAR - WEST
|
PB-05-015-061-001/90 (Kotla)
|
2605015000NRG23040620220008427
|
07/06/2022
|
HARWINDER KAUR
|
2605015WL001175
|
HARWINDER KAUR
|
00354
|
PUNB0349100
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069055
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
265
|
JALANDHAR - WEST
|
PB-05-015-010-001/146 (Bakhu Nangal)
|
2605015000NRG23060620220009376
|
07/06/2022
|
GURBAKSH KAUR
|
2605015WL001317
|
GURBAKSH KAUR
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069059
|
|
GURBAKSHKAUR
|
()
|
266
|
JALANDHAR - WEST
|
PB-05-015-018-001/112 (Bisrampur)
|
2605015000NRG23060620220009361
|
07/06/2022
|
USHA RANI
|
2605015WL001315
|
USHA RANI
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069061
|
|
USHARANI
|
()
|
267
|
JALANDHAR - WEST
|
PB-05-015-018-001/113 (Bisrampur)
|
2605015000NRG23060620220009362
|
07/06/2022
|
BIMLA
|
2605015WL001315
|
BIMLA
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069063
|
|
BIMLA
|
()
|
268
|
JALANDHAR - WEST
|
PB-05-015-033-001/144 (Dyalpur)
|
2605015000NRG23060620220009500
|
07/06/2022
|
DALBIR SINGH
|
2605015WL001332
|
DALBIR SINGH
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069058
|
|
DALBIRSINGH
|
()
|
269
|
JALANDHAR - WEST
|
PB-05-015-047-001/123 (Hassanmunda)
|
2605015000NRG23070620220009815
|
07/06/2022
|
SHILA
|
2605015WL001395
|
SHILA
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069062
|
|
SHILA
|
()
|
270
|
JALANDHAR - WEST
|
PB-05-015-047-001/154 (Hassanmunda)
|
2605015000NRG23070620220009817
|
07/06/2022
|
KAMLESH RANI
|
2605015WL001395
|
KAMLESH RANI
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069056
|
|
KAMLESHRANI
|
()
|
271
|
JALANDHAR - WEST
|
PB-05-015-077-001/25 (Naharpur)
|
2605015000NRG23060620220009381
|
07/06/2022
|
CHARAN KAUR
|
2605015WL001319
|
CHARAN KAUR
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069060
|
|
CHARANKAUR
|
()
|
272
|
JALANDHAR - WEST
|
PB-05-015-109-001/51 (Talwandi Jhander)
|
2605015000NRG23050620220008554
|
07/06/2022
|
BINDER
|
2605015WL001191
|
BINDER
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069057
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
273
|
JALANDHAR - WEST
|
PB-05-015-065-001/23 (Lallian Khurd)
|
2605015000NRG23040620220008414
|
07/06/2022
|
BAKSHO
|
2605015WL001173
|
BAKSHO
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069131
|
|
MRS BAKHSHO
|
()
|
274
|
JALANDHAR - WEST
|
PB-05-015-065-001/98 (Lallian Khurd)
|
2605015000NRG23040620220008417
|
07/06/2022
|
MINDO
|
2605015WL001173
|
MINDO
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069130
|
|
MR MINDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
275
|
JALANDHAR - WEST
|
PB-05-015-056-001/35 (Karari)
|
2605015000NRG23060620220009467
|
07/06/2022
|
AMARJEET KAUR
|
2605015WL001328
|
AMARJEET KAUR
|
00415
|
SBIN0001973
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216069132
|
|
MRS AMARJIT KAUR
|
()
|
276
|
JALANDHAR - WEST
|
PB-05-015-056-001/78 (Karari)
|
2605015000NRG23060620220009468
|
07/06/2022
|
Manjit Kaur
|
2605015WL001328
|
Manjit Kaur
|
00415
|
SBIN0001973
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216069134
|
|
MANJIT KAUR
|
()
|
277
|
JALANDHAR - WEST
|
PB-05-015-096-001/43 (Rasoolpur Brahmna)
|
2605015000NRG23060620220009700
|
07/06/2022
|
PINKI
|
2605015WL001370
|
PINKI
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069133
|
|
MRS PINKI
|
()
|
278
|
JALANDHAR - WEST
|
PB-05-015-096-001/99 (Rasoolpur Brahmna)
|
2605015000NRG23060620220009702
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001370
|
MANJIT KAUR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069135
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
279
|
JALANDHAR - WEST
|
PB-05-015-098-001/35 (Saffipur)
|
2605015000NRG23040620220008496
|
07/06/2022
|
GURDIAL CHAND
|
2605015WL001185
|
GURDIAL CHAND
|
00415
|
SBIN0002306
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069136
|
|
MR GURDIAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
280
|
JALANDHAR - WEST
|
PB-05-015-001-001/30 (Abbadan)
|
2605015000NRG23040620220008389
|
07/06/2022
|
SUMAN KUMARI
|
2605015WL001167
|
SUMAN KUMARI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069154
|
|
MRS SUMAN KUMARI WO BALJINDER KUMAR
|
()
|
281
|
JALANDHAR - WEST
|
PB-05-015-001-001/37 (Abbadan)
|
2605015000NRG23040620220008390
|
07/06/2022
|
SANDEEP KAUR
|
2605015WL001167
|
SANDEEP KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069156
|
|
MRS SANDEEP KAUR WO DAULAT RAM
|
()
|
282
|
JALANDHAR - WEST
|
PB-05-015-001-001/38 (Abbadan)
|
2605015000NRG23040620220008391
|
07/06/2022
|
BINDER KAUR
|
2605015WL001167
|
BINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069157
|
|
MRS BINDER KAUR
|
()
|
283
|
JALANDHAR - WEST
|
PB-05-015-012-001/58 (Bashesharpur)
|
2605015000NRG23040620220008430
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001176
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069158
|
|
MRS KULWINDER KAUR WO MOHAN LAL
|
()
|
284
|
JALANDHAR - WEST
|
PB-05-015-026-001/129 (Chugawan)
|
2605015000NRG23060620220008909
|
07/06/2022
|
SADHU RAM
|
2605015WL001245
|
SADHU RAM
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069139
|
|
MR SADHU RAM
|
()
|
285
|
JALANDHAR - WEST
|
PB-05-015-026-001/151 (Chugawan)
|
2605015000NRG23060620220008911
|
07/06/2022
|
BALWINDER KAUR
|
2605015WL001245
|
BALWINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069153
|
|
MR BALWINDER KAUR
|
()
|
286
|
JALANDHAR - WEST
|
PB-05-015-026-001/50 (Chugawan)
|
2605015000NRG23060620220008917
|
07/06/2022
|
RANI
|
2605015WL001245
|
RANI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069160
|
|
MRS RANI WO SURINDER SINGH
|
()
|
287
|
JALANDHAR - WEST
|
PB-05-015-026-001/86 (Chugawan)
|
2605015000NRG23060620220008919
|
07/06/2022
|
RESHAMA
|
2605015WL001245
|
RESHAMA
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069161
|
|
MRS RESHMA
|
()
|
288
|
JALANDHAR - WEST
|
PB-05-015-037-001/64 (Gaddowali)
|
2605015000NRG23040620220008407
|
07/06/2022
|
SIMRANJIT
|
2605015WL001171
|
SIMRANJIT
|
00415
|
SBIN0002382
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216069159
|
|
MR SIMRANJIT SO MAKHAN RAM
|
()
|
289
|
JALANDHAR - WEST
|
PB-05-015-037-001/77 (Gaddowali)
|
2605015000NRG23040620220008405
|
07/06/2022
|
PIYARI
|
2605015WL001170
|
PIYARI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069145
|
|
MISS PIYARI PIYARI
|
()
|
290
|
JALANDHAR - WEST
|
PB-05-015-055-001/116 (Kalyanpur)
|
2605015000NRG23040620220008411
|
07/06/2022
|
REETA
|
2605015WL001172
|
REETA
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069146
|
|
MRS REETA WO JARNAIL SINGH
|
()
|
291
|
JALANDHAR - WEST
|
PB-05-015-055-001/39 (Kalyanpur)
|
2605015000NRG23040620220008412
|
07/06/2022
|
RANJIT
|
2605015WL001172
|
RANJIT
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069141
|
|
MRS RANJIT KAUR WO PARAMJIT SINGH
|
()
|
292
|
JALANDHAR - WEST
|
PB-05-015-061-001/81 (Kotla)
|
2605015000NRG23040620220008425
|
07/06/2022
|
SANTOSH
|
2605015WL001175
|
SANTOSH
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069149
|
|
MR RANJIT SINGH SO SWARAN SINGH
|
()
|
293
|
JALANDHAR - WEST
|
PB-05-015-063-001/101 (Kurali)
|
2605015000NRG23040620220008471
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001183
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216069152
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
()
|
294
|
JALANDHAR - WEST
|
PB-05-015-063-001/106 (Kurali)
|
2605015000NRG23060620220009342
|
07/06/2022
|
BALWINDER SINGH
|
2605015WL001312
|
BALWINDER SINGH
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069148
|
|
MR BALWINDER SINGH SO SH RATAN SINGH
|
()
|
295
|
JALANDHAR - WEST
|
PB-05-015-063-001/107 (Kurali)
|
2605015000NRG23040620220008472
|
07/06/2022
|
PAVITAR SINGH
|
2605015WL001183
|
PAVITAR SINGH
|
00415
|
SBIN0002382
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216069162
|
|
MR PAVITER SINGH
|
()
|
296
|
JALANDHAR - WEST
|
PB-05-015-063-001/111 (Kurali)
|
2605015000NRG23040620220008474
|
07/06/2022
|
REENA RANI
|
2605015WL001183
|
REENA RANI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069155
|
|
MRS REENA RANI
|
()
|
297
|
JALANDHAR - WEST
|
PB-05-015-063-001/112 (Kurali)
|
2605015000NRG23040620220008418
|
07/06/2022
|
BALDEV SINGH
|
2605015WL001174
|
BALDEV SINGH
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069138
|
|
MR BALDEV SINGH
|
()
|
298
|
JALANDHAR - WEST
|
PB-05-015-063-001/40 (Kurali)
|
2605015000NRG23040620220008476
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001183
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216069150
|
|
MISS KULWINDER KAUR DO DIYAL SINGH
|
()
|
299
|
JALANDHAR - WEST
|
PB-05-015-063-001/44 (Kurali)
|
2605015000NRG23040620220008477
|
07/06/2022
|
SUCHA RAM
|
2605015WL001183
|
SUCHA RAM
|
00415
|
SBIN0002382
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069143
|
|
MR SUCHA RAM
|
()
|
300
|
JALANDHAR - WEST
|
PB-05-015-063-001/51 (Kurali)
|
2605015000NRG23040620220008478
|
07/06/2022
|
GURBAKSH KAUR
|
2605015WL001183
|
GURBAKSH KAUR
|
00415
|
SBIN0002382
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069144
|
|
MRS GURBAKSH KAUR
|
()
|
301
|
JALANDHAR - WEST
|
PB-05-015-064-001/78 (Lallian Kalan)
|
2605015000NRG23070620220009895
|
07/06/2022
|
KARNAIL RAM
|
2605015WL001405
|
KARNAIL RAM
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069147
|
|
MR KARNAIL RAM
|
()
|
302
|
JALANDHAR - WEST
|
PB-05-015-097-001/11 (Rasoolpur Khurd)
|
2605015000NRG23040620220008399
|
07/06/2022
|
MULAKH RAJ
|
2605015WL001169
|
MULAKH RAJ
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069137
|
|
MR MULKH RAJ
|
()
|
303
|
JALANDHAR - WEST
|
PB-05-015-097-001/11 (Rasoolpur Khurd)
|
2605015000NRG23040620220008398
|
07/06/2022
|
SEETO
|
2605015WL001169
|
SEETO
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069142
|
|
MRS SEETO WO MULAKH RAJ
|
()
|
304
|
JALANDHAR - WEST
|
PB-05-015-099-001/123 (Sammipur)
|
2605015000NRG23060620220008767
|
07/06/2022
|
MITHU
|
2605015WL001221
|
MITHU
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069140
|
|
MR MITHU RAM
|
()
|
305
|
JALANDHAR - WEST
|
PB-05-015-099-001/124 (Sammipur)
|
2605015000NRG23060620220008768
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001221
|
MANJIT KAUR
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069151
|
|
MRS MANJIT KAUR WO KULJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
306
|
JALANDHAR - WEST
|
PB-05-015-009-001/44 (Bajra)
|
2605015000NRG23060620220008874
|
07/06/2022
|
SURINDER PAL
|
2605015WL001239
|
SURINDER PAL
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069163
|
|
MR SURINDER PAL SO SH MAKHAN LAL
|
()
|
307
|
JALANDHAR - WEST
|
PB-05-015-026-001/146 (Chugawan)
|
2605015000NRG23060620220008870
|
07/06/2022
|
KUSAM
|
2605015WL001238
|
KUSAM
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069169
|
|
MRS KUSAM
|
()
|
308
|
JALANDHAR - WEST
|
PB-05-015-037-001/66 (Gaddowali)
|
2605015000NRG23040620220008402
|
07/06/2022
|
MEENA KUMARI
|
2605015WL001170
|
MEENA KUMARI
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069164
|
|
MINA KUMARI WO HARBANS LAL
|
()
|
309
|
JALANDHAR - WEST
|
PB-05-015-037-001/67 (Gaddowali)
|
2605015000NRG23040620220008403
|
07/06/2022
|
JASWINDER
|
2605015WL001170
|
JASWINDER
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069166
|
|
MRS JASWINDER WO SH SURINDER PAL
|
()
|
310
|
JALANDHAR - WEST
|
PB-05-015-037-001/73 (Gaddowali)
|
2605015000NRG23040620220008404
|
07/06/2022
|
KAUSHALYA
|
2605015WL001170
|
KAUSHALYA
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069167
|
|
MRS KAUSHALYA WO SUKHDEV
|
()
|
311
|
JALANDHAR - WEST
|
PB-05-015-067-001/55 (Malko)
|
2605015000NRG23040620220008439
|
07/06/2022
|
PIARI
|
2605015WL001178
|
PIARI
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069168
|
|
MS PIARI WO JOGINDER PAL
|
()
|
312
|
JALANDHAR - WEST
|
PB-05-015-111-001/61 (Tarar)
|
2605015000NRG23040620220008445
|
07/06/2022
|
SANTOSH KUMARI
|
2605015WL001179
|
SANTOSH KUMARI
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069165
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
313
|
JALANDHAR - WEST
|
PB-05-015-034-001/33 (Faridpur)
|
2605015000NRG23060620220009644
|
07/06/2022
|
SALINDER KAUR
|
2605015WL001357
|
SALINDER KAUR
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069170
|
|
SALINDER KAUR WO SARWAN DASS SARWAN DASS
|
()
|
314
|
JALANDHAR - WEST
|
PB-05-015-056-001/79 (Karari)
|
2605015000NRG23060620220009469
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001328
|
JASWINDER KAUR
|
00415
|
SBIN0002395
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216069172
|
|
MRS JASWINDER KAUR
|
()
|
315
|
JALANDHAR - WEST
|
PB-05-015-059-001/37 (Kishangarh)
|
2605015000NRG23060620220009663
|
07/06/2022
|
JASVEER KAUR
|
2605015WL001360
|
JASVEER KAUR
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069173
|
|
MRS JASVEER KAUR
|
()
|
316
|
JALANDHAR - WEST
|
PB-05-015-101-001/47 (Sanghowal)
|
2605015000NRG23060620220009649
|
07/06/2022
|
LAJWANTI
|
2605015WL001358
|
LAJWANTI
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069175
|
|
MR LAJWANTI
|
()
|
317
|
JALANDHAR - WEST
|
PB-05-015-101-001/63 (Sanghowal)
|
2605015000NRG23060620220009651
|
07/06/2022
|
KAMLESH
|
2605015WL001358
|
KAMLESH
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069174
|
|
KAMLESH WO NARINDER KUMAR
|
()
|
318
|
JALANDHAR - WEST
|
PB-05-015-101-001/70 (Sanghowal)
|
2605015000NRG23060620220009652
|
07/06/2022
|
ASHA RANI
|
2605015WL001358
|
ASHA RANI
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069171
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
319
|
JALANDHAR - WEST
|
PB-05-015-035-001/188 (Fateh Jalal)
|
2605015000NRG23060620220009256
|
07/06/2022
|
NIRMALA
|
2605015WL001295
|
NIRMALA
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069185
|
|
MRS NIRMALA WO NIRMAL RAM
|
()
|
320
|
JALANDHAR - WEST
|
PB-05-015-035-001/66 (Fateh Jalal)
|
2605015000NRG23060620220009411
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001324
|
SURINDER KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069182
|
|
MRS SURINDER KAUR
|
()
|
321
|
JALANDHAR - WEST
|
PB-05-015-046-001/57 (Haller)
|
2605015000NRG23060620220008839
|
07/06/2022
|
MANGAT RAM
|
2605015WL001234
|
MANGAT RAM
|
00415
|
SBIN0002477
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069184
|
|
MR MANGAT RAM
|
()
|
322
|
JALANDHAR - WEST
|
PB-05-015-102-001/150 (Sarai Khas)
|
2605015000NRG23060620220009386
|
07/06/2022
|
JASBIR KAUR
|
2605015WL001320
|
JASBIR KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069181
|
|
MRS JASBIR KAUR
|
()
|
323
|
JALANDHAR - WEST
|
PB-05-015-102-001/154 (Sarai Khas)
|
2605015000NRG23060620220009343
|
07/06/2022
|
SONIA
|
2605015WL001312
|
SONIA
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069179
|
|
MRS SONIA WO RANJIT
|
()
|
324
|
JALANDHAR - WEST
|
PB-05-015-102-001/161 (Sarai Khas)
|
2605015000NRG23060620220009387
|
07/06/2022
|
SUKHWINDER KAUR
|
2605015WL001320
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069178
|
|
MRS SUKHWINDER KAUR WO VIJAY KUMAR
|
()
|
325
|
JALANDHAR - WEST
|
PB-05-015-102-001/164 (Sarai Khas)
|
2605015000NRG23060620220009388
|
07/06/2022
|
ASHA
|
2605015WL001320
|
ASHA
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069176
|
|
MR ASHA WO AIRAK
|
()
|
326
|
JALANDHAR - WEST
|
PB-05-015-102-001/30 (Sarai Khas)
|
2605015000NRG23060620220009344
|
07/06/2022
|
SHINDO
|
2605015WL001312
|
SHINDO
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069180
|
|
SHINDO
|
()
|
327
|
JALANDHAR - WEST
|
PB-05-015-102-001/34 (Sarai Khas)
|
2605015000NRG23060620220009287
|
07/06/2022
|
NIRMALA RANI
|
2605015WL001301
|
NIRMALA RANI
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069183
|
|
MRS NIRMALA RANI WO JANI
|
()
|
328
|
JALANDHAR - WEST
|
PB-05-015-102-001/99 (Sarai Khas)
|
2605015000NRG23060620220009290
|
07/06/2022
|
HEERA LAL
|
2605015WL001301
|
HEERA LAL
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069177
|
|
MR HEERA LAL SO JAMES
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
329
|
JALANDHAR - WEST
|
PB-05-015-095-001/54 (Randhawa masanda)
|
2605015000NRG23070620220009915
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001409
|
PARAMJIT KAUR
|
00415
|
SBIN0007285
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216069186
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
330
|
JALANDHAR - WEST
|
PB-05-015-112-001/33 (Wariana)
|
2605015000NRG23040620220008289
|
07/06/2022
|
BALWINDER KAUR
|
2605015WL001165
|
BALWINDER KAUR
|
00415
|
SBIN0008008
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069187
|
|
MRS BALWINDER KAUR
|
()
|
331
|
JALANDHAR - WEST
|
PB-05-015-112-001/92 (Wariana)
|
2605015000NRG23040620220008292
|
07/06/2022
|
MAHINDER KAUR
|
2605015WL001165
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069188
|
|
MRS MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
332
|
JALANDHAR - WEST
|
PB-05-015-006-001/16 (Ambhgarh)
|
2605015000NRG23060620220009176
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001279
|
SURINDER KAUR
|
00415
|
SBIN0010751
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069191
|
|
MRS SURINDER KAUR
|
()
|
333
|
JALANDHAR - WEST
|
PB-05-015-066-001/147 (Lidhran)
|
2605015000NRG23040620220008435
|
07/06/2022
|
BISTINDER KUMAR
|
2605015WL001177
|
BISTINDER KUMAR
|
00415
|
SBIN0010751
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069190
|
|
MR BISTINDER KUMAR
|
()
|
334
|
JALANDHAR - WEST
|
PB-05-015-077-001/63 (Naharpur)
|
2605015000NRG23060620220009384
|
07/06/2022
|
JAGJIT SINGH
|
2605015WL001319
|
JAGJIT SINGH
|
00415
|
SBIN0010751
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069189
|
|
MR JAGJIT SINGH SO SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
335
|
JALANDHAR - WEST
|
PB-05-015-106-001/8 (Sura)
|
2605015000NRG23060620220009196
|
07/06/2022
|
ROZY
|
2605015WL001282
|
ROZY
|
00415
|
SBIN0011584
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069192
|
|
MRS ROZY WO BINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
336
|
JALANDHAR - WEST
|
PB-05-015-103-001/15 (Sarmastpur)
|
2605015000NRG23060620220008974
|
07/06/2022
|
INDERJEET
|
2605015WL001252
|
INDERJEET
|
00415
|
SBIN0016307
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069193
|
|
MR INDERJEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
337
|
JALANDHAR - WEST
|
PB-05-015-010-001/156 (Bakhu Nangal)
|
2605015000NRG23060620220009378
|
07/06/2022
|
SHINDO
|
2605015WL001317
|
SHINDO
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069195
|
|
MRS SHINDO
|
()
|
338
|
JALANDHAR - WEST
|
PB-05-015-085-001/35 (Passan)
|
2605015000NRG23060620220009487
|
07/06/2022
|
DHARAM CHAND
|
2605015WL001330
|
DHARAM CHAND
|
00415
|
SBIN0050069
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069194
|
|
MR DHARAM CHAND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
339
|
JALANDHAR - WEST
|
PB-05-015-011-001/22 (Bal)
|
2605015000NRG23060620220009473
|
07/06/2022
|
KAMALJIT
|
2605015WL001329
|
KAMALJIT
|
00462
|
UCBA0000555
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069214
|
|
KAMALJIT
|
()
|
340
|
JALANDHAR - WEST
|
PB-05-015-020-001/117 (Bulandpur)
|
2605015000NRG23060620220009169
|
07/06/2022
|
SEEMA
|
2605015WL001277
|
SEEMA
|
00462
|
UCBA0000555
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069253
|
|
SEEMA
|
()
|
341
|
JALANDHAR - WEST
|
PB-05-015-088-001/48 (Patti Kahanpur)
|
2605015000NRG23060620220008970
|
07/06/2022
|
DEVO
|
2605015WL001251
|
DEVO
|
00462
|
UCBA0000555
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069245
|
|
DEBO W/O LASHKAR RAM
|
()
|
342
|
JALANDHAR - WEST
|
PB-05-015-088-001/50 (Patti Kahanpur)
|
2605015000NRG23060620220008971
|
07/06/2022
|
SEEMA
|
2605015WL001251
|
SEEMA
|
00462
|
UCBA0000555
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068877
|
|
SEEMA W/O BALKAR RAM
|
()
|
343
|
JALANDHAR - WEST
|
PB-05-015-091-001/103 (Raipur Rasoolpur)
|
2605015000NRG23070620220009870
|
07/06/2022
|
RANO
|
2605015WL001401
|
RANO
|
00462
|
UCBA0000555
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069218
|
|
RANI .
|
()
|
344
|
JALANDHAR - WEST
|
PB-05-015-091-001/45 (Raipur Rasoolpur)
|
2605015000NRG23070620220009872
|
07/06/2022
|
DALJIT KAUR
|
2605015WL001401
|
DALJIT KAUR
|
00462
|
UCBA0000555
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069213
|
|
DALJIT KAUR W/O SURINDER KUMAR
|
()
|
345
|
JALANDHAR - WEST
|
PB-05-015-091-001/88 (Raipur Rasoolpur)
|
2605015000NRG23070620220009873
|
07/06/2022
|
BIMLA RANI
|
2605015WL001401
|
BIMLA RANI
|
00462
|
UCBA0000555
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069223
|
|
BIMLA RANI W/O HARBHJAN SINGH
|
()
|
346
|
JALANDHAR - WEST
|
PB-05-015-091-001/96 (Raipur Rasoolpur)
|
2605015000NRG23070620220009874
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001401
|
MANJIT KAUR
|
00462
|
UCBA0000555
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216069216
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
347
|
JALANDHAR - WEST
|
PB-05-015-008-001/102 (Athoula)
|
2605015000NRG23060620220009521
|
07/06/2022
|
MANDEEP KAUR
|
2605015WL001338
|
MANDEEP KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068871
|
|
MANDEEP KAUR WO SURJEET SINGH
|
()
|
348
|
JALANDHAR - WEST
|
PB-05-015-008-001/115 (Athoula)
|
2605015000NRG23060620220009523
|
07/06/2022
|
RAJNI
|
2605015WL001338
|
RAJNI
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068873
|
|
RAJNI
|
()
|
349
|
JALANDHAR - WEST
|
PB-05-015-008-001/119 (Athoula)
|
2605015000NRG23060620220009524
|
07/06/2022
|
ASHA SAHOTA
|
2605015WL001338
|
ASHA SAHOTA
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068870
|
|
ASHA SAHOTA
|
()
|
350
|
JALANDHAR - WEST
|
PB-05-015-008-001/41 (Athoula)
|
2605015000NRG23060620220009528
|
07/06/2022
|
KIRAN
|
2605015WL001338
|
KIRAN
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069222
|
|
KIRAN
|
()
|
351
|
JALANDHAR - WEST
|
PB-05-015-008-001/84 (Athoula)
|
2605015000NRG23060620220009530
|
07/06/2022
|
MANJEET KAUR
|
2605015WL001338
|
MANJEET KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069254
|
|
MANJEET KAUR
|
()
|
352
|
JALANDHAR - WEST
|
PB-05-015-008-001/85 (Athoula)
|
2605015000NRG23060620220009531
|
07/06/2022
|
KULWANT KAUR
|
2605015WL001338
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069248
|
|
KULWANT KAUR
|
()
|
353
|
JALANDHAR - WEST
|
PB-05-015-008-001/95 (Athoula)
|
2605015000NRG23060620220009533
|
07/06/2022
|
BHOLI
|
2605015WL001338
|
BHOLI
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069257
|
|
BHOLI
|
()
|
354
|
JALANDHAR - WEST
|
PB-05-015-008-001/96 (Athoula)
|
2605015000NRG23060620220009534
|
07/06/2022
|
JASVIR KAUR
|
2605015WL001338
|
JASVIR KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069256
|
|
JASVIR KAUR
|
()
|
355
|
JALANDHAR - WEST
|
PB-05-015-027-001/60 (Desalpur)
|
2605015000NRG23060620220009505
|
07/06/2022
|
MAAN SINGH
|
2605015WL001333
|
MAAN SINGH
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068866
|
|
MAAN SINGH
|
()
|
356
|
JALANDHAR - WEST
|
PB-05-015-027-001/61 (Desalpur)
|
2605015000NRG23060620220009506
|
07/06/2022
|
MAKHAN
|
2605015WL001333
|
MAKHAN
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068864
|
|
MAKHAN SO DARSHAN
|
()
|
357
|
JALANDHAR - WEST
|
PB-05-015-027-001/62 (Desalpur)
|
2605015000NRG23060620220009507
|
07/06/2022
|
MOHINDER
|
2605015WL001333
|
MOHINDER
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068865
|
|
MOHINDER
|
()
|
358
|
JALANDHAR - WEST
|
PB-05-015-060-003/129 (Kohala)
|
2605015000NRG23060620220009602
|
07/06/2022
|
SHEELA
|
2605015WL001351
|
SHEELA
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069220
|
|
SHEELA
|
()
|
359
|
JALANDHAR - WEST
|
PB-05-015-060-003/138 (Kohala)
|
2605015000NRG23060620220009603
|
07/06/2022
|
SEEMA
|
2605015WL001351
|
SEEMA
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069219
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
360
|
JALANDHAR - WEST
|
PB-05-015-111-001/75 (Tarar)
|
2605015000NRG23040620220008446
|
07/06/2022
|
AMARJIT
|
2605015WL001179
|
AMARJIT
|
00462
|
UCBA0003084
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069241
|
|
AMARJIT WO SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
361
|
JALANDHAR - WEST
|
PB-05-015-002-001/36 (Aima Qazi)
|
2605015000NRG23060620220009173
|
07/06/2022
|
JOGINDER KAUR
|
2605015WL001278
|
JOGINDER KAUR
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069206
|
|
JOGINDERKAUR
|
()
|
362
|
JALANDHAR - WEST
|
PB-05-015-021-001/20 (Chakrala)
|
2605015000NRG23060620220008991
|
07/06/2022
|
SULINDER KAUR
|
2605015WL001255
|
SULINDER KAUR
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069202
|
|
SULINDERKAUR
|
()
|
363
|
JALANDHAR - WEST
|
PB-05-015-021-001/52 (Chakrala)
|
2605015000NRG23060620220008993
|
07/06/2022
|
AMRIKAN
|
2605015WL001255
|
AMRIKAN
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069231
|
|
AMRIKAN
|
()
|
364
|
JALANDHAR - WEST
|
PB-05-015-021-001/53 (Chakrala)
|
2605015000NRG23060620220008994
|
07/06/2022
|
AARTI
|
2605015WL001255
|
AARTI
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069205
|
|
AARTI
|
()
|
365
|
JALANDHAR - WEST
|
PB-05-015-021-001/54 (Chakrala)
|
2605015000NRG23060620220008995
|
07/06/2022
|
SONIA DEVI
|
2605015WL001255
|
SONIA DEVI
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069203
|
|
SONIADEVI
|
()
|
366
|
JALANDHAR - WEST
|
PB-05-015-041-001/13 (Ghumiara)
|
2605015000NRG23070620220009809
|
07/06/2022
|
RAJU
|
2605015WL001394
|
RAJU
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069240
|
|
RAJU
|
()
|
367
|
JALANDHAR - WEST
|
PB-05-015-041-001/16 (Ghumiara)
|
2605015000NRG23070620220009810
|
07/06/2022
|
BABY
|
2605015WL001394
|
BABY
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069230
|
|
BABY
|
()
|
368
|
JALANDHAR - WEST
|
PB-05-015-041-001/17 (Ghumiara)
|
2605015000NRG23070620220009811
|
07/06/2022
|
KULDEEP
|
2605015WL001394
|
KULDEEP
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069233
|
|
KULDEEP
|
()
|
369
|
JALANDHAR - WEST
|
PB-05-015-041-001/18 (Ghumiara)
|
2605015000NRG23070620220009812
|
07/06/2022
|
SEESO
|
2605015WL001394
|
SEESO
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069236
|
|
SEESO
|
()
|
370
|
JALANDHAR - WEST
|
PB-05-015-041-001/22 (Ghumiara)
|
2605015000NRG23070620220009813
|
07/06/2022
|
SHINDER
|
2605015WL001394
|
SHINDER
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069237
|
|
SHINDER
|
()
|
371
|
JALANDHAR - WEST
|
PB-05-015-047-001/19 (Hassanmunda)
|
2605015000NRG23070620220009818
|
07/06/2022
|
BAKSHISH SINGH
|
2605015WL001395
|
BAKSHISH SINGH
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069197
|
|
BAKSHISHSINGH
|
()
|
372
|
JALANDHAR - WEST
|
PB-05-015-075-001/27 (Mustafapur)
|
2605015000NRG23060620220009616
|
07/06/2022
|
JINDER KAUR
|
2605015WL001354
|
JINDER KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069199
|
|
JINDERKAUR
|
()
|
373
|
JALANDHAR - WEST
|
PB-05-015-075-001/59 (Mustafapur)
|
2605015000NRG23060620220009617
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001354
|
MANJIT KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069198
|
|
MANJITKAUR
|
()
|
374
|
JALANDHAR - WEST
|
PB-05-015-075-001/81 (Mustafapur)
|
2605015000NRG23060620220009618
|
07/06/2022
|
LAKHWINDER KAUR
|
2605015WL001354
|
LAKHWINDER KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069243
|
|
LAKHWINDERKAUR
|
()
|
375
|
JALANDHAR - WEST
|
PB-05-015-075-001/87 (Mustafapur)
|
2605015000NRG23060620220009619
|
07/06/2022
|
RAJWINDER KAUR
|
2605015WL001354
|
RAJWINDER KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069255
|
|
RAJWINDERKAUR
|
()
|
376
|
JALANDHAR - WEST
|
PB-05-015-090-001/25 (Rahimpur)
|
2605015000NRG23060620220009612
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001353
|
PARAMJIT KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216069207
|
|
PARAMJITKAUR
|
()
|
377
|
JALANDHAR - WEST
|
PB-05-015-090-001/34 (Rahimpur)
|
2605015000NRG23060620220009613
|
07/06/2022
|
SANDEEP KAUR
|
2605015WL001353
|
SANDEEP KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216069212
|
|
SANDEEPKAUR
|
()
|
378
|
JALANDHAR - WEST
|
PB-05-015-090-001/37 (Rahimpur)
|
2605015000NRG23060620220009614
|
07/06/2022
|
KAMALJIT KAUR
|
2605015WL001353
|
KAMALJIT KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216069211
|
|
KAMALJITKAUR
|
()
|
379
|
JALANDHAR - WEST
|
PB-05-015-090-001/42 (Rahimpur)
|
2605015000NRG23060620220009615
|
07/06/2022
|
KULDIP KAUR
|
2605015WL001353
|
KULDIP KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216069258
|
|
KULDIPKAUR
|
()
|
380
|
JALANDHAR - WEST
|
PB-05-015-092-001/62 (Rajjab)
|
2605015000NRG23050620220008558
|
07/06/2022
|
JYOTI
|
2605015WL001192
|
JYOTI
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069224
|
|
JYOTI
|
()
|
381
|
JALANDHAR - WEST
|
PB-05-015-092-001/66 (Rajjab)
|
2605015000NRG23050620220008559
|
07/06/2022
|
BAKHSO
|
2605015WL001192
|
BAKHSO
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069200
|
|
BAKHSO
|
()
|
382
|
JALANDHAR - WEST
|
PB-05-015-092-001/71 (Rajjab)
|
2605015000NRG23050620220008560
|
07/06/2022
|
DARSHAN SINGH
|
2605015WL001192
|
DARSHAN SINGH
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216069196
|
|
DARSHANSINGH
|
()
|
383
|
JALANDHAR - WEST
|
PB-05-015-105-001/19 (Shivdaspur)
|
2605015000NRG23060620220009098
|
07/06/2022
|
BIMLA DEVI
|
2605015WL001270
|
BIMLA DEVI
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069215
|
|
BIMLADEVI
|
()
|
384
|
JALANDHAR - WEST
|
PB-05-015-105-001/24 (Shivdaspur)
|
2605015000NRG23060620220009099
|
07/06/2022
|
JAGDISH KAUR
|
2605015WL001270
|
JAGDISH KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069204
|
|
JAGDISHKAUR
|
()
|
385
|
JALANDHAR - WEST
|
PB-05-015-105-001/38 (Shivdaspur)
|
2605015000NRG23060620220009100
|
07/06/2022
|
RAJNI
|
2605015WL001270
|
RAJNI
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069208
|
|
RAJNI
|
()
|
386
|
JALANDHAR - WEST
|
PB-05-015-105-001/56 (Shivdaspur)
|
2605015000NRG23060620220009101
|
07/06/2022
|
BALVIR KAUR
|
2605015WL001270
|
BALVIR KAUR
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069226
|
|
BALVIRKAUR
|
()
|
387
|
JALANDHAR - WEST
|
PB-05-015-108-001/3 (Talwandi Bhilla)
|
2605015000NRG23060620220008986
|
07/06/2022
|
USHA RANI
|
2605015WL001254
|
USHA RANI
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069201
|
|
USHARANI
|
()
|
388
|
JALANDHAR - WEST
|
PB-05-015-108-001/75 (Talwandi Bhilla)
|
2605015000NRG23060620220008989
|
07/06/2022
|
KAMALJIT KAUR
|
2605015WL001254
|
KAMALJIT KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069251
|
|
KAMALJITKAUR
|
()
|
389
|
JALANDHAR - WEST
|
PB-05-015-108-001/77 (Talwandi Bhilla)
|
2605015000NRG23060620220008990
|
07/06/2022
|
JASVIR KAUR
|
2605015WL001254
|
JASVIR KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069250
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
390
|
JALANDHAR - WEST
|
PB-05-015-049-001/5 (Ispur)
|
2605015000NRG23070620220009869
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001400
|
MANJIT KAUR
|
00468
|
UBIN0819590
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216069235
|
|
MANJITKAUR
|
()
|
391
|
JALANDHAR - WEST
|
PB-05-015-066-001/116 (Lidhran)
|
2605015000NRG23040620220008434
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001177
|
JASWINDER KAUR
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069228
|
|
JASWINDERKAUR
|
()
|
392
|
JALANDHAR - WEST
|
PB-05-015-083-001/40 (Nussi)
|
2605015000NRG23060620220009191
|
07/06/2022
|
SODHI RAM
|
2605015WL001282
|
SODHI RAM
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069238
|
|
SODHIRAM
|
()
|
393
|
JALANDHAR - WEST
|
PB-05-015-083-001/42 (Nussi)
|
2605015000NRG23060620220009192
|
07/06/2022
|
SATYA DEVI
|
2605015WL001282
|
SATYA DEVI
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2216069232
|
|
SATYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
394
|
JALANDHAR - WEST
|
PB-05-015-032-001/114 (Dugri)
|
2605015000NRG23070620220009946
|
07/06/2022
|
SUKHWINDER KAUR
|
2605015WL001415
|
SUKHWINDER KAUR
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216069217
|
|
SUKHWINDERKAUR
|
()
|
395
|
JALANDHAR - WEST
|
PB-05-015-034-001/64 (Faridpur)
|
2605015000NRG23060620220009646
|
07/06/2022
|
USHA RANI
|
2605015WL001357
|
USHA RANI
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069229
|
|
USHARANI
|
()
|
396
|
JALANDHAR - WEST
|
PB-05-015-034-001/68 (Faridpur)
|
2605015000NRG23060620220009647
|
07/06/2022
|
RIMPI
|
2605015WL001357
|
RIMPI
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069252
|
|
RIMPI
|
()
|
397
|
JALANDHAR - WEST
|
PB-05-015-034-001/80 (Faridpur)
|
2605015000NRG23060620220009648
|
07/06/2022
|
PARVEEN KAUR
|
2605015WL001357
|
PARVEEN KAUR
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068867
|
|
PARVEENKAUR
|
()
|
398
|
JALANDHAR - WEST
|
PB-05-015-059-001/29 (Kishangarh)
|
2605015000NRG23060620220009662
|
07/06/2022
|
BALJEET
|
2605015WL001360
|
BALJEET
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068872
|
|
BALJEET
|
()
|
399
|
JALANDHAR - WEST
|
PB-05-015-085-001/13 (Passan)
|
2605015000NRG23070620220009897
|
07/06/2022
|
BALBIR KAUR
|
2605015WL001406
|
BALBIR KAUR
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068879
|
|
BALBIRKAUR
|
()
|
400
|
JALANDHAR - WEST
|
PB-05-015-085-001/16 (Passan)
|
2605015000NRG23060620220009483
|
07/06/2022
|
JEETI
|
2605015WL001330
|
JEETI
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068876
|
|
JEETI
|
()
|
401
|
JALANDHAR - WEST
|
PB-05-015-085-001/17 (Passan)
|
2605015000NRG23060620220009484
|
07/06/2022
|
RAJNI
|
2605015WL001330
|
RAJNI
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068874
|
|
RAJNI
|
()
|
402
|
JALANDHAR - WEST
|
PB-05-015-085-001/19 (Passan)
|
2605015000NRG23070620220009898
|
07/06/2022
|
SUSMA KUMARI
|
2605015WL001406
|
SUSMA KUMARI
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068880
|
|
SUSMAKUMARI
|
()
|
403
|
JALANDHAR - WEST
|
PB-05-015-085-001/22 (Passan)
|
2605015000NRG23070620220009899
|
07/06/2022
|
SUNITA RANI
|
2605015WL001406
|
SUNITA RANI
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068878
|
|
SUNITARANI
|
()
|
404
|
JALANDHAR - WEST
|
PB-05-015-085-001/28 (Passan)
|
2605015000NRG23060620220009486
|
07/06/2022
|
TAMNNA RANI
|
2605015WL001330
|
TAMNNA RANI
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068875
|
|
TAMNNARANI
|
()
|
405
|
JALANDHAR - WEST
|
PB-05-015-085-001/36 (Passan)
|
2605015000NRG23070620220009900
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001406
|
SURINDER KAUR
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068881
|
|
SURINDERKAUR
|
()
|
406
|
JALANDHAR - WEST
|
PB-05-015-085-001/37 (Passan)
|
2605015000NRG23070620220009901
|
07/06/2022
|
RANJIT KAUR
|
2605015WL001406
|
RANJIT KAUR
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068883
|
|
RANJITKAUR
|
()
|
407
|
JALANDHAR - WEST
|
PB-05-015-085-001/9 (Passan)
|
2605015000NRG23060620220009489
|
07/06/2022
|
RANJIT KAUR
|
2605015WL001330
|
RANJIT KAUR
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216069239
|
|
RANJITKAUR
|
()
|
408
|
JALANDHAR - WEST
|
PB-05-015-096-001/100 (Rasoolpur Brahmna)
|
2605015000NRG23060620220009698
|
07/06/2022
|
RAJWINDER KAUR
|
2605015WL001370
|
RAJWINDER KAUR
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068868
|
|
RAJWINDERKAUR
|
()
|
409
|
JALANDHAR - WEST
|
PB-05-015-101-001/49 (Sanghowal)
|
2605015000NRG23060620220009650
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001358
|
SURINDER KAUR
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068882
|
|
SURINDERKAUR
|
()
|
410
|
JALANDHAR - WEST
|
PB-05-015-101-001/71 (Sanghowal)
|
2605015000NRG23060620220009653
|
07/06/2022
|
SUMAN BALA
|
2605015WL001358
|
SUMAN BALA
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2216068863
|
|
SUMANBALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
411
|
JALANDHAR - WEST
|
PB-05-015-096-001/97 (Rasoolpur Brahmna)
|
2605015000NRG23060620220009701
|
07/06/2022
|
GURWINDER SINGH
|
2605015WL001370
|
GURWINDER SINGH
|
00555
|
YESB0000894
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068869
|
|
GURWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1329066
|
1329066
|
|
|
|
|
|
|
|