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)
|
2605015000NRG23200520220005450
|
20/05/2022
|
PIARA RAM
|
2605015WL000788
|
PIARA RAM
|
00032
|
UTIB0001277
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588037117
|
|
PIARARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-016-001/55 (Bhikha Nangal)
|
2605015000NRG23180520220004601
|
20/05/2022
|
SOMNATH
|
2605015WL000628
|
SOMNATH
|
00032
|
UTIB0001552
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037164
|
|
SOMNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-028-001/59 (Devidaspur)
|
2605015000NRG23190520220005170
|
20/05/2022
|
RANJIT KAUR
|
2605015WL000734
|
RANJIT KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037131
|
|
RANJITKAUR
|
()
|
4
|
JALANDHAR - WEST
|
PB-05-015-049-001/42 (Ispur)
|
2605015000NRG23200520220005804
|
20/05/2022
|
SUKHWINDER SINGH
|
2605015WL000840
|
SUKHWINDER SINGH
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037166
|
|
SUKHWINDERSINGH
|
()
|
5
|
JALANDHAR - WEST
|
PB-05-015-051-001/131 (Jande Sarai)
|
2605015000NRG23190520220005249
|
20/05/2022
|
MANDEEP KAUR
|
2605015WL000747
|
MANDEEP KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037116
|
|
MANDEEPKAUR
|
()
|
6
|
JALANDHAR - WEST
|
PB-05-015-060-003/134 (Kohala)
|
2605015000NRG23200520220005634
|
20/05/2022
|
RAJWINDER KAUR
|
2605015WL000815
|
RAJWINDER KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037485
|
|
RAJWINDERKAUR
|
()
|
7
|
JALANDHAR - WEST
|
PB-05-015-072-001/26 (Mangeki)
|
2605015000NRG23190520220005172
|
20/05/2022
|
ANITA KUMARI
|
2605015WL000735
|
ANITA KUMARI
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037476
|
|
ANITAKUMARI
|
()
|
8
|
JALANDHAR - WEST
|
PB-05-015-072-001/39 (Mangeki)
|
2605015000NRG23190520220005174
|
20/05/2022
|
KULWINDER KAUR
|
2605015WL000735
|
KULWINDER KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037122
|
|
KULWINDERKAUR
|
()
|
9
|
JALANDHAR - WEST
|
PB-05-015-076-001/69 (Nahal)
|
2605015000NRG23200520220005307
|
20/05/2022
|
SEEMA DEVI
|
2605015WL000760
|
SEEMA DEVI
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037130
|
|
SEEMADEVI
|
()
|
10
|
JALANDHAR - WEST
|
PB-05-015-080-001/120 (Naugajja)
|
2605015000NRG23190520220005057
|
20/05/2022
|
SARABJIT KAUR
|
2605015WL000711
|
SARABJIT KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037474
|
|
SARABJITKAUR
|
()
|
11
|
JALANDHAR - WEST
|
PB-05-015-080-001/149 (Naugajja)
|
2605015000NRG23190520220005073
|
20/05/2022
|
JAGDISH CHANDER
|
2605015WL000715
|
JAGDISH CHANDER
|
00032
|
UTIB0SJAL01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037137
|
|
JAGDISHCHANDER
|
()
|
12
|
JALANDHAR - WEST
|
PB-05-015-080-001/150 (Naugajja)
|
2605015000NRG23190520220005075
|
20/05/2022
|
LAKHVIR SINGH
|
2605015WL000717
|
LAKHVIR SINGH
|
00032
|
UTIB0SJAL01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588037138
|
|
LAKHVIRSINGH
|
()
|
13
|
JALANDHAR - WEST
|
PB-05-015-080-001/151 (Naugajja)
|
2605015000NRG23190520220005077
|
20/05/2022
|
BALDEV SINGH
|
2605015WL000719
|
BALDEV SINGH
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037160
|
|
BALDEVSINGH
|
()
|
14
|
JALANDHAR - WEST
|
PB-05-015-080-001/153 (Naugajja)
|
2605015000NRG23190520220005076
|
20/05/2022
|
KEWAL SINGH
|
2605015WL000718
|
KEWAL SINGH
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037159
|
|
KEWALSINGH
|
()
|
15
|
JALANDHAR - WEST
|
PB-05-015-080-001/156 (Naugajja)
|
2605015000NRG23190520220005074
|
20/05/2022
|
GURDISH KAUR
|
2605015WL000716
|
GURDISH KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037158
|
|
GURDISHKAUR
|
()
|
16
|
JALANDHAR - WEST
|
PB-05-015-080-001/157 (Naugajja)
|
2605015000NRG23190520220005059
|
20/05/2022
|
REENA RANI
|
2605015WL000711
|
REENA RANI
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037147
|
|
REENARANI
|
()
|
17
|
JALANDHAR - WEST
|
PB-05-015-099-001/106 (Sammipur)
|
2605015000NRG23200520220005448
|
20/05/2022
|
SUKHVINDER KUMAR
|
2605015WL000788
|
SUKHVINDER KUMAR
|
00032
|
UTIB0SJAL01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588037492
|
|
SUKHVINDERKUMAR
|
()
|
18
|
JALANDHAR - WEST
|
PB-05-015-099-001/119 (Sammipur)
|
2605015000NRG23200520220005452
|
20/05/2022
|
DAVINDER PAL
|
2605015WL000788
|
DAVINDER PAL
|
00032
|
UTIB0SJAL01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588037127
|
|
DAVINDERPAL
|
()
|
19
|
JALANDHAR - WEST
|
PB-05-015-102-001/214 (Sarai Khas)
|
2605015000NRG23170520220004373
|
20/05/2022
|
POOJA RANI
|
2605015WL000591
|
POOJA RANI
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037163
|
|
POOJARANI
|
()
|
20
|
JALANDHAR - WEST
|
PB-05-015-109-001/64 (Talwandi Jhander)
|
2605015000NRG23190520220005245
|
20/05/2022
|
RANJIT SINGH
|
2605015WL000746
|
RANJIT SINGH
|
00032
|
UTIB0SJAL01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037475
|
|
RANJITSINGH
|
()
|
21
|
JALANDHAR - WEST
|
PB-05-015-109-001/80 (Talwandi Jhander)
|
2605015000NRG23190520220005246
|
20/05/2022
|
JASPAL SINGH
|
2605015WL000746
|
JASPAL SINGH
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037486
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-048-001/35 (Hirapur)
|
2605015000NRG23200520220005763
|
20/05/2022
|
CHAMAN LAL
|
2605015WL000835
|
CHAMAN LAL
|
00048
|
BKID0006402
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037225
|
|
CHAMANLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-029-001/30 (Dhaliwal)
|
2605015000NRG23200520220005781
|
20/05/2022
|
RANI
|
2605015WL000838
|
RANI
|
00048
|
BKID0006415
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037226
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-007-001/145 (Ambian Tohfa)
|
2605015000NRG23190520220005205
|
20/05/2022
|
GURNAM
|
2605015WL000740
|
GURNAM
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037223
|
|
GURNAM
|
()
|
25
|
JALANDHAR - WEST
|
PB-05-015-018-001/102 (Bisrampur)
|
2605015000NRG23170520220004432
|
20/05/2022
|
GURJIT SINGH
|
2605015WL000599
|
GURJIT SINGH
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037238
|
|
GURJITSINGH
|
()
|
26
|
JALANDHAR - WEST
|
PB-05-015-018-001/110 (Bisrampur)
|
2605015000NRG23170520220004433
|
20/05/2022
|
JAGIR KAUR
|
2605015WL000599
|
JAGIR KAUR
|
00048
|
BKID0006416
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037237
|
|
JAGIRKAUR
|
()
|
27
|
JALANDHAR - WEST
|
PB-05-015-018-001/122 (Bisrampur)
|
2605015000NRG23170520220004438
|
20/05/2022
|
SALINDER KAUR
|
2605015WL000601
|
SALINDER KAUR
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037236
|
|
SALINDERKAUR
|
()
|
28
|
JALANDHAR - WEST
|
PB-05-015-018-001/75 (Bisrampur)
|
2605015000NRG23170520220004435
|
20/05/2022
|
SHINDO
|
2605015WL000599
|
SHINDO
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037239
|
|
SHINDO
|
()
|
29
|
JALANDHAR - WEST
|
PB-05-015-033-001/142 (Dyalpur)
|
2605015000NRG23170520220004357
|
20/05/2022
|
BALJINDER KAUR
|
2605015WL000591
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588037230
|
|
BALJINDERKAUR
|
()
|
30
|
JALANDHAR - WEST
|
PB-05-015-050-001/102 (Jalla Singh)
|
2605015000NRG23200520220005376
|
20/05/2022
|
SOHAN LAL
|
2605015WL000776
|
SOHAN LAL
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037227
|
|
SOHANLAL
|
()
|
31
|
JALANDHAR - WEST
|
PB-05-015-050-001/104 (Jalla Singh)
|
2605015000NRG23170520220004365
|
20/05/2022
|
HARJINDER KAUR
|
2605015WL000591
|
HARJINDER KAUR
|
00048
|
BKID0006416
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588037224
|
|
HARJINDERKAUR
|
()
|
32
|
JALANDHAR - WEST
|
PB-05-015-050-001/11 (Jalla Singh)
|
2605015000NRG23200520220005377
|
20/05/2022
|
BALVIR KAUR
|
2605015WL000776
|
BALVIR KAUR
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037229
|
|
BALVIRKAUR
|
()
|
33
|
JALANDHAR - WEST
|
PB-05-015-050-001/31 (Jalla Singh)
|
2605015000NRG23200520220005641
|
20/05/2022
|
KULWINDER KAUR
|
2605015WL000817
|
KULWINDER KAUR
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037234
|
|
KULWINDERKAUR
|
()
|
34
|
JALANDHAR - WEST
|
PB-05-015-050-001/64 (Jalla Singh)
|
2605015000NRG23200520220005378
|
20/05/2022
|
MANJEET KAUR
|
2605015WL000776
|
MANJEET KAUR
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037228
|
|
MANJEETKAUR
|
()
|
35
|
JALANDHAR - WEST
|
PB-05-015-050-001/68 (Jalla Singh)
|
2605015000NRG23200520220005643
|
20/05/2022
|
SURIENDER KAUR
|
2605015WL000817
|
SURIENDER KAUR
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037231
|
|
SURIENDERKAUR
|
()
|
36
|
JALANDHAR - WEST
|
PB-05-015-050-001/72 (Jalla Singh)
|
2605015000NRG23170520220004366
|
20/05/2022
|
JASVIR KAUR
|
2605015WL000591
|
JASVIR KAUR
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037232
|
|
JASVIRKAUR
|
()
|
37
|
JALANDHAR - WEST
|
PB-05-015-050-001/79 (Jalla Singh)
|
2605015000NRG23200520220005644
|
20/05/2022
|
BALBIR KAUR
|
2605015WL000817
|
BALBIR KAUR
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037235
|
|
BALBIRKAUR
|
()
|
38
|
JALANDHAR - WEST
|
PB-05-015-062-001/86 (Kuddowal)
|
2605015000NRG23200520220005618
|
20/05/2022
|
SUKHA
|
2605015WL000814
|
SUKHA
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037233
|
|
SUKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-026-001/28 (Chugawan)
|
2605015000NRG23200520220005357
|
20/05/2022
|
JASVIR KAUR
|
2605015WL000771
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037222
|
|
JASVIRKAUR
|
()
|
40
|
JALANDHAR - WEST
|
PB-05-015-063-001/114 (Kurali)
|
2605015000NRG23200520220005786
|
20/05/2022
|
NINDER KAUR
|
2605015WL000838
|
NINDER KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037242
|
|
NINDERKAUR
|
()
|
41
|
JALANDHAR - WEST
|
PB-05-015-064-001/57 (Lallian Kalan)
|
2605015000NRG23200520220005657
|
20/05/2022
|
BHAJAN KAUR
|
2605015WL000821
|
BHAJAN KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037243
|
|
BHAJANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-102-001/152 (Sarai Khas)
|
2605015000NRG23180520220004620
|
20/05/2022
|
KULWANT
|
2605015WL000631
|
KULWANT
|
00078
|
CNRB0002945
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037244
|
|
KULWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-009-001/79 (Bajra)
|
2605015000NRG23200520220005342
|
20/05/2022
|
SUNITA DEVI
|
2605015WL000768
|
SUNITA DEVI
|
00078
|
CNRB0005839
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037221
|
|
SUNITADEVI
|
()
|
44
|
JALANDHAR - WEST
|
PB-05-015-009-001/80 (Bajra)
|
2605015000NRG23200520220005343
|
20/05/2022
|
POOJA
|
2605015WL000768
|
POOJA
|
00078
|
CNRB0005839
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037220
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-052-001/4 (Kahlwan)
|
2605015000NRG23190520220005233
|
20/05/2022
|
RANI
|
2605015WL000744
|
RANI
|
00080
|
CLBL0000033
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037240
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-009-001/74 (Bajra)
|
2605015000NRG23200520220005341
|
20/05/2022
|
CHARANJIT KAUR
|
2605015WL000768
|
CHARANJIT KAUR
|
00080
|
CLBL0000039
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037241
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-050-001/66 (Jalla Singh)
|
2605015000NRG23200520220005379
|
20/05/2022
|
SUKHWANT KAUR
|
2605015WL000776
|
SUKHWANT KAUR
|
00165
|
IBKL0001981
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037245
|
|
SUKHWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-050-001/1 (Jalla Singh)
|
2605015000NRG23200520220005640
|
20/05/2022
|
HARBANS KAUR
|
2605015WL000817
|
HARBANS KAUR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037247
|
|
HARBANSKAUR
|
()
|
49
|
JALANDHAR - WEST
|
PB-05-015-050-001/61 (Jalla Singh)
|
2605015000NRG23200520220005642
|
20/05/2022
|
KARANJIT KAUR
|
2605015WL000817
|
KARANJIT KAUR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037219
|
|
KARANJITKAUR
|
()
|
50
|
JALANDHAR - WEST
|
PB-05-015-050-001/97 (Jalla Singh)
|
2605015000NRG23200520220005645
|
20/05/2022
|
RAMANJOT KAUR
|
2605015WL000817
|
RAMANJOT KAUR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037246
|
|
RAMANJOTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-078-001/96 (Nandanpur)
|
2605015000NRG23200520220005815
|
20/05/2022
|
REETA
|
2605015WL000842
|
REETA
|
00176
|
IDIB000M636
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037218
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-049-001/11 (Ispur)
|
2605015000NRG23200520220005332
|
20/05/2022
|
PARAMJIT KAUR
|
2605015WL000766
|
PARAMJIT KAUR
|
00176
|
IDIB000R589
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037250
|
|
PARAMJITKAUR
|
()
|
53
|
JALANDHAR - WEST
|
PB-05-015-049-001/26 (Ispur)
|
2605015000NRG23200520220005803
|
20/05/2022
|
LAXMI DEVI
|
2605015WL000840
|
LAXMI DEVI
|
00176
|
IDIB000R589
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588037251
|
|
LAXMIDEVI
|
()
|
54
|
JALANDHAR - WEST
|
PB-05-015-049-001/43 (Ispur)
|
2605015000NRG23200520220005805
|
20/05/2022
|
PAWANDEEP SINGH
|
2605015WL000840
|
PAWANDEEP SINGH
|
00176
|
IDIB000R589
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037249
|
|
PAWANDEEPSINGH
|
()
|
55
|
JALANDHAR - WEST
|
PB-05-015-049-001/50 (Ispur)
|
2605015000NRG23200520220005806
|
20/05/2022
|
JAGDEEP SINGH
|
2605015WL000840
|
JAGDEEP SINGH
|
00176
|
IDIB000R589
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037248
|
|
JAGDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-049-001/52 (Ispur)
|
2605015000NRG23200520220005807
|
20/05/2022
|
KARAM JIT SINGH
|
2605015WL000840
|
KARAM JIT SINGH
|
00177
|
IOBA0000304
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037217
|
|
KARAMJITSINGH
|
()
|
57
|
JALANDHAR - WEST
|
PB-05-015-066-001/66 (Lidhran)
|
2605015000NRG23180520220004618
|
20/05/2022
|
CHARAN DASS
|
2605015WL000631
|
CHARAN DASS
|
00177
|
IOBA0000304
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037252
|
|
CHARANDASS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-019-001/105 (Brahampur)
|
2605015000NRG23170520220004401
|
20/05/2022
|
GURPREET KAUR
|
2605015WL000595
|
GURPREET KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037257
|
|
GURPREETKAUR
|
()
|
59
|
JALANDHAR - WEST
|
PB-05-015-019-001/106 (Brahampur)
|
2605015000NRG23180520220004627
|
20/05/2022
|
GEETA
|
2605015WL000632
|
GEETA
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037253
|
|
GEETA
|
()
|
60
|
JALANDHAR - WEST
|
PB-05-015-019-001/116 (Brahampur)
|
2605015000NRG23170520220004402
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000595
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037258
|
|
MANJITKAUR
|
()
|
61
|
JALANDHAR - WEST
|
PB-05-015-035-001/32 (Fateh Jalal)
|
2605015000NRG23180520220004641
|
20/05/2022
|
ASHA
|
2605015WL000633
|
ASHA
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037261
|
|
ASHA
|
()
|
62
|
JALANDHAR - WEST
|
PB-05-015-035-001/35 (Fateh Jalal)
|
2605015000NRG23180520220004642
|
20/05/2022
|
PARMJIT KAUR
|
2605015WL000633
|
PARMJIT KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037216
|
|
PARMJITKAUR
|
()
|
63
|
JALANDHAR - WEST
|
PB-05-015-035-001/64 (Fateh Jalal)
|
2605015000NRG23170520220004362
|
20/05/2022
|
SHINDO
|
2605015WL000591
|
SHINDO
|
00177
|
IOBA0000561
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588037259
|
|
SHINDO
|
()
|
64
|
JALANDHAR - WEST
|
PB-05-015-035-001/65 (Fateh Jalal)
|
2605015000NRG23180520220004659
|
20/05/2022
|
SATYA
|
2605015WL000635
|
SATYA
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037260
|
|
SATYA
|
()
|
65
|
JALANDHAR - WEST
|
PB-05-015-040-001/22 (Ghugg)
|
2605015000NRG23180520220004628
|
20/05/2022
|
PHUMAN SINGH
|
2605015WL000632
|
PHUMAN SINGH
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037256
|
|
PHUMANSINGH
|
()
|
66
|
JALANDHAR - WEST
|
PB-05-015-087-001/151 (Pattar Khurd)
|
2605015000NRG23200520220005444
|
20/05/2022
|
SOM NATH
|
2605015WL000787
|
SOM NATH
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037254
|
|
SOMNATH
|
()
|
67
|
JALANDHAR - WEST
|
PB-05-015-087-001/3 (Pattar Khurd)
|
2605015000NRG23200520220005445
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000787
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037255
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-011-001/1 (Bal)
|
2605015000NRG23190520220005185
|
20/05/2022
|
BHAJAN KAUR
|
2605015WL000738
|
BHAJAN KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037263
|
|
BHAJANKAUR
|
()
|
69
|
JALANDHAR - WEST
|
PB-05-015-011-001/101 (Bal)
|
2605015000NRG23200520220005505
|
20/05/2022
|
ASHA RANI
|
2605015WL000795
|
ASHA RANI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037213
|
|
ASHARANI
|
()
|
70
|
JALANDHAR - WEST
|
PB-05-015-011-001/20 (Bal)
|
2605015000NRG23180520220004662
|
20/05/2022
|
JASVIR KAUR
|
2605015WL000636
|
JASVIR KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037265
|
|
JASVIRKAUR
|
()
|
71
|
JALANDHAR - WEST
|
PB-05-015-011-001/24 (Bal)
|
2605015000NRG23190520220005186
|
20/05/2022
|
TEJ KAUR
|
2605015WL000738
|
TEJ KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037280
|
|
TEJKAUR
|
()
|
72
|
JALANDHAR - WEST
|
PB-05-015-011-001/28 (Bal)
|
2605015000NRG23190520220005187
|
20/05/2022
|
SANTOSH KUMARI
|
2605015WL000738
|
SANTOSH KUMARI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037276
|
|
SANTOSHKUMARI
|
()
|
73
|
JALANDHAR - WEST
|
PB-05-015-011-001/30 (Bal)
|
2605015000NRG23190520220005188
|
20/05/2022
|
SARABJIT KAUR
|
2605015WL000738
|
SARABJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037266
|
|
SARABJITKAUR
|
()
|
74
|
JALANDHAR - WEST
|
PB-05-015-011-001/31 (Bal)
|
2605015000NRG23180520220004663
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000636
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037274
|
|
MANJITKAUR
|
()
|
75
|
JALANDHAR - WEST
|
PB-05-015-011-001/33 (Bal)
|
2605015000NRG23200520220005509
|
20/05/2022
|
RESHMA DEVI
|
2605015WL000795
|
RESHMA DEVI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037284
|
|
RESHMADEVI
|
()
|
76
|
JALANDHAR - WEST
|
PB-05-015-011-001/34 (Bal)
|
2605015000NRG23190520220005189
|
20/05/2022
|
RAJ RANI
|
2605015WL000738
|
RAJ RANI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037285
|
|
RAJRANI
|
()
|
77
|
JALANDHAR - WEST
|
PB-05-015-011-001/35 (Bal)
|
2605015000NRG23190520220005190
|
20/05/2022
|
KULWANT KAUR
|
2605015WL000738
|
KULWANT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037286
|
|
KULWANTKAUR
|
()
|
78
|
JALANDHAR - WEST
|
PB-05-015-011-001/40 (Bal)
|
2605015000NRG23180520220004664
|
20/05/2022
|
JOGINDER KAUR
|
2605015WL000636
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037269
|
|
JOGINDERKAUR
|
()
|
79
|
JALANDHAR - WEST
|
PB-05-015-011-001/41 (Bal)
|
2605015000NRG23180520220004665
|
20/05/2022
|
PARAMJIT KAUR
|
2605015WL000636
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037272
|
|
PARAMJITKAUR
|
()
|
80
|
JALANDHAR - WEST
|
PB-05-015-011-001/42 (Bal)
|
2605015000NRG23200520220005510
|
20/05/2022
|
SUMAN
|
2605015WL000795
|
SUMAN
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037273
|
|
SUMAN
|
()
|
81
|
JALANDHAR - WEST
|
PB-05-015-011-001/47 (Bal)
|
2605015000NRG23180520220004666
|
20/05/2022
|
KAMALJIT
|
2605015WL000636
|
KAMALJIT
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037283
|
|
KAMALJIT
|
()
|
82
|
JALANDHAR - WEST
|
PB-05-015-011-001/49 (Bal)
|
2605015000NRG23200520220005511
|
20/05/2022
|
LASHMI DEVI
|
2605015WL000795
|
LASHMI DEVI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037281
|
|
LASHMIDEVI
|
()
|
83
|
JALANDHAR - WEST
|
PB-05-015-011-001/53 (Bal)
|
2605015000NRG23180520220004646
|
20/05/2022
|
PARAMJIT KAUR
|
2605015WL000634
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037282
|
|
PARAMJITKAUR
|
()
|
84
|
JALANDHAR - WEST
|
PB-05-015-011-001/57 (Bal)
|
2605015000NRG23190520220005191
|
20/05/2022
|
REENA KUMARI
|
2605015WL000738
|
REENA KUMARI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037278
|
|
REENAKUMARI
|
()
|
85
|
JALANDHAR - WEST
|
PB-05-015-011-001/61 (Bal)
|
2605015000NRG23190520220005192
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000738
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037262
|
|
MANJITKAUR
|
()
|
86
|
JALANDHAR - WEST
|
PB-05-015-011-001/63 (Bal)
|
2605015000NRG23180520220004667
|
20/05/2022
|
KULWINDER KAUR
|
2605015WL000636
|
KULWINDER KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037279
|
|
KULWINDERKAUR
|
()
|
87
|
JALANDHAR - WEST
|
PB-05-015-011-001/69 (Bal)
|
2605015000NRG23200520220005512
|
20/05/2022
|
AMARJIT KAUR
|
2605015WL000795
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037271
|
|
AMARJITKAUR
|
()
|
88
|
JALANDHAR - WEST
|
PB-05-015-011-001/71 (Bal)
|
2605015000NRG23190520220005193
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000738
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037268
|
|
MANJITKAUR
|
()
|
89
|
JALANDHAR - WEST
|
PB-05-015-011-001/72 (Bal)
|
2605015000NRG23190520220005194
|
20/05/2022
|
HARJINDER KAUR
|
2605015WL000738
|
HARJINDER KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037288
|
|
HARJINDERKAUR
|
()
|
90
|
JALANDHAR - WEST
|
PB-05-015-011-001/73 (Bal)
|
2605015000NRG23200520220005513
|
20/05/2022
|
HARMESH RANI
|
2605015WL000795
|
HARMESH RANI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037214
|
|
HARMESHRANI
|
()
|
91
|
JALANDHAR - WEST
|
PB-05-015-011-001/85 (Bal)
|
2605015000NRG23200520220005514
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000795
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037264
|
|
MANJITKAUR
|
()
|
92
|
JALANDHAR - WEST
|
PB-05-015-011-001/91 (Bal)
|
2605015000NRG23190520220005195
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000738
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037215
|
|
MANJITKAUR
|
()
|
93
|
JALANDHAR - WEST
|
PB-05-015-069-001/69 (Manan)
|
2605015000NRG23190520220005047
|
20/05/2022
|
JOGINDER KAUR
|
2605015WL000709
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037270
|
|
JOGINDERKAUR
|
()
|
94
|
JALANDHAR - WEST
|
PB-05-015-069-001/75 (Manan)
|
2605015000NRG23190520220005048
|
20/05/2022
|
PARAMJIT KAUR
|
2605015WL000709
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037267
|
|
PARAMJITKAUR
|
()
|
95
|
JALANDHAR - WEST
|
PB-05-015-069-001/80 (Manan)
|
2605015000NRG23190520220005049
|
20/05/2022
|
NEELAM RANI
|
2605015WL000709
|
NEELAM RANI
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037277
|
|
NEELAMRANI
|
()
|
96
|
JALANDHAR - WEST
|
PB-05-015-103-001/10 (Sarmastpur)
|
2605015000NRG23190520220005070
|
20/05/2022
|
REKHA
|
2605015WL000714
|
REKHA
|
00177
|
IOBA0001720
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037275
|
|
REKHA
|
()
|
97
|
JALANDHAR - WEST
|
PB-05-015-103-001/16 (Sarmastpur)
|
2605015000NRG23190520220005072
|
20/05/2022
|
MEERA
|
2605015WL000714
|
MEERA
|
00177
|
IOBA0001720
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037287
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-007-001/143 (Ambian Tohfa)
|
2605015000NRG23190520220005204
|
20/05/2022
|
JYOTI
|
2605015WL000740
|
JYOTI
|
00177
|
IOBA0002336
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037289
|
|
JYOTI
|
()
|
99
|
JALANDHAR - WEST
|
PB-05-015-051-001/108 (Jande Sarai)
|
2605015000NRG23190520220005247
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000747
|
MANJIT KAUR
|
00177
|
IOBA0002336
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037290
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-033-001/136 (Dyalpur)
|
2605015000NRG23170520220004356
|
20/05/2022
|
RAJWINDER KAUR
|
2605015WL000591
|
RAJWINDER KAUR
|
00349
|
PSIB0000077
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588037293
|
|
RAJWINDERKAUR
|
()
|
101
|
JALANDHAR - WEST
|
PB-05-015-033-001/202 (Dyalpur)
|
2605015000NRG23170520220004358
|
20/05/2022
|
BINDER
|
2605015WL000591
|
BINDER
|
00349
|
PSIB0000077
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037295
|
|
BINDER
|
()
|
102
|
JALANDHAR - WEST
|
PB-05-015-033-001/207 (Dyalpur)
|
2605015000NRG23200520220005611
|
20/05/2022
|
SEEMA
|
2605015WL000813
|
SEEMA
|
00349
|
PSIB0000077
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037211
|
|
SEEMA
|
()
|
103
|
JALANDHAR - WEST
|
PB-05-015-033-001/73 (Dyalpur)
|
2605015000NRG23200520220005612
|
20/05/2022
|
KULWINDER KAUR
|
2605015WL000813
|
KULWINDER KAUR
|
00349
|
PSIB0000077
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037212
|
|
KULWINDERKAUR
|
()
|
104
|
JALANDHAR - WEST
|
PB-05-015-077-001/33 (Naharpur)
|
2605015000NRG23170520220004387
|
20/05/2022
|
GURMIT KAUR
|
2605015WL000593
|
GURMIT KAUR
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037292
|
|
GURMITKAUR
|
()
|
105
|
JALANDHAR - WEST
|
PB-05-015-077-001/58 (Naharpur)
|
2605015000NRG23170520220004388
|
20/05/2022
|
BIRO KAUR
|
2605015WL000593
|
BIRO KAUR
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037291
|
|
BIROKAUR
|
()
|
106
|
JALANDHAR - WEST
|
PB-05-015-077-001/59 (Naharpur)
|
2605015000NRG23170520220004389
|
20/05/2022
|
JASS KAUR
|
2605015WL000593
|
JASS KAUR
|
00349
|
PSIB0000077
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588037294
|
|
JASSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-046-001/59 (Haller)
|
2605015000NRG23200520220005772
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000837
|
JASWINDER KAUR
|
00349
|
PSIB0000204
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037296
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-067-001/86 (Malko)
|
2605015000NRG23200520220005331
|
20/05/2022
|
GURDIP SINGH
|
2605015WL000765
|
GURDIP SINGH
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037210
|
|
GURDIPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-003-001/44 (Alampur Bakka)
|
2605015000NRG23190520220005197
|
20/05/2022
|
MAYA
|
2605015WL000739
|
MAYA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588037401
|
|
MAYA
|
()
|
110
|
JALANDHAR - WEST
|
PB-05-015-008-001/36 (Athoula)
|
2605015000NRG23200520220005623
|
20/05/2022
|
BALWINDER KAUR
|
2605015WL000815
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037392
|
|
BALWINDERKAUR
|
()
|
111
|
JALANDHAR - WEST
|
PB-05-015-010-001/151 (Bakhu Nangal)
|
2605015000NRG23170520220004406
|
20/05/2022
|
VIDIYA
|
2605015WL000596
|
VIDIYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037371
|
|
VIDIYA
|
()
|
112
|
JALANDHAR - WEST
|
PB-05-015-010-001/153 (Bakhu Nangal)
|
2605015000NRG23170520220004407
|
20/05/2022
|
AMANDEEP KAUR
|
2605015WL000596
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037367
|
|
AMANDEEPKAUR
|
()
|
113
|
JALANDHAR - WEST
|
PB-05-015-010-001/172 (Bakhu Nangal)
|
2605015000NRG23170520220004409
|
20/05/2022
|
BABI
|
2605015WL000596
|
BABI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037368
|
|
BABI
|
()
|
114
|
JALANDHAR - WEST
|
PB-05-015-010-001/179 (Bakhu Nangal)
|
2605015000NRG23190520220005116
|
20/05/2022
|
JIT RAM
|
2605015WL000725
|
JIT RAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037369
|
|
JITRAM
|
()
|
115
|
JALANDHAR - WEST
|
PB-05-015-020-001/109 (Bulandpur)
|
2605015000NRG23190520220005256
|
20/05/2022
|
GEETA
|
2605015WL000749
|
GEETA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037395
|
|
GEETA
|
()
|
116
|
JALANDHAR - WEST
|
PB-05-015-028-001/57 (Devidaspur)
|
2605015000NRG23190520220005169
|
20/05/2022
|
PARVEEN KUMARI
|
2605015WL000734
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037396
|
|
PARVEENKUMARI
|
()
|
117
|
JALANDHAR - WEST
|
PB-05-015-032-001/104 (Dugri)
|
2605015000NRG23200520220005496
|
20/05/2022
|
CHHINDA
|
2605015WL000793
|
CHHINDA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588037377
|
|
CHHINDA
|
()
|
118
|
JALANDHAR - WEST
|
PB-05-015-032-001/152 (Dugri)
|
2605015000NRG23190520220005140
|
20/05/2022
|
SUKHWINDER SINGH
|
2605015WL000731
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037184
|
|
SUKHWINDERSINGH
|
()
|
119
|
JALANDHAR - WEST
|
PB-05-015-032-001/80 (Dugri)
|
2605015000NRG23200520220005499
|
20/05/2022
|
MANGAT RAM
|
2605015WL000793
|
MANGAT RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588037379
|
|
MANGATRAM
|
()
|
120
|
JALANDHAR - WEST
|
PB-05-015-032-001/93 (Dugri)
|
2605015000NRG23200520220005500
|
20/05/2022
|
REELA
|
2605015WL000793
|
REELA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588037185
|
|
REELA
|
()
|
121
|
JALANDHAR - WEST
|
PB-05-015-034-001/78 (Faridpur)
|
2605015000NRG23190520220005146
|
20/05/2022
|
RAJ KIRAN
|
2605015WL000731
|
RAJ KIRAN
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588037376
|
|
RAJKIRAN
|
()
|
122
|
JALANDHAR - WEST
|
PB-05-015-035-001/135 (Fateh Jalal)
|
2605015000NRG23180520220004637
|
20/05/2022
|
GURDEV KAUR
|
2605015WL000633
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037366
|
|
GURDEVKAUR
|
()
|
123
|
JALANDHAR - WEST
|
PB-05-015-035-001/171 (Fateh Jalal)
|
2605015000NRG23180520220004638
|
20/05/2022
|
BHAJNO
|
2605015WL000633
|
BHAJNO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037365
|
|
BHAJNO
|
()
|
124
|
JALANDHAR - WEST
|
PB-05-015-037-001/16 (Gaddowali)
|
2605015000NRG23200520220005359
|
20/05/2022
|
DARSHAN KAUR
|
2605015WL000772
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037374
|
|
DARSHANKAUR
|
()
|
125
|
JALANDHAR - WEST
|
PB-05-015-037-001/85 (Gaddowali)
|
2605015000NRG23200520220005363
|
20/05/2022
|
HARBANS LAL
|
2605015WL000772
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037372
|
|
HARBANSLAL
|
()
|
126
|
JALANDHAR - WEST
|
PB-05-015-040-001/2 (Ghugg)
|
2605015000NRG23180520220004668
|
20/05/2022
|
BALWINDER KAUR
|
2605015WL000636
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037186
|
|
BALWINDERKAUR
|
()
|
127
|
JALANDHAR - WEST
|
PB-05-015-042-001/10 (Gill)
|
2605015000NRG23200520220005386
|
20/05/2022
|
MOHINDER KAUR
|
2605015WL000778
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
26/05/2022
|
|
1588037360
|
No Such Account
|
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-046-001/70 (Haller)
|
2605015000NRG23200520220005800
|
20/05/2022
|
NIRMLA
|
2605015WL000839
|
NIRMLA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037183
|
|
NIRMLA
|
()
|
129
|
JALANDHAR - WEST
|
PB-05-015-046-001/82 (Haller)
|
2605015000NRG23200520220005801
|
20/05/2022
|
ANJU BALA
|
2605015WL000839
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037387
|
|
ANJUBALA
|
()
|
130
|
JALANDHAR - WEST
|
PB-05-015-051-001/123 (Jande Sarai)
|
2605015000NRG23190520220005248
|
20/05/2022
|
BALJINDER SINGH
|
2605015WL000747
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037398
|
|
BALJINDERSINGH
|
()
|
131
|
JALANDHAR - WEST
|
PB-05-015-057-001/34 (Khera Majha)
|
2605015000NRG23190520220005080
|
20/05/2022
|
JOGINDER KAUR
|
2605015WL000720
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037364
|
|
JOGINDERKAUR
|
()
|
132
|
JALANDHAR - WEST
|
PB-05-015-057-001/45 (Khera Majha)
|
2605015000NRG23190520220005081
|
20/05/2022
|
KULVINDER KAUR
|
2605015WL000720
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037362
|
|
KULVINDERKAUR
|
()
|
133
|
JALANDHAR - WEST
|
PB-05-015-060-003/158 (Kohala)
|
2605015000NRG23200520220005608
|
20/05/2022
|
AMANDEEP KAUR
|
2605015WL000812
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037391
|
|
AMANDEEPKAUR
|
()
|
134
|
JALANDHAR - WEST
|
PB-05-015-061-001/104 (Kotla)
|
2605015000NRG23200520220005302
|
20/05/2022
|
NIRMAL
|
2605015WL000759
|
NIRMAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037394
|
|
NIRMAL
|
()
|
135
|
JALANDHAR - WEST
|
PB-05-015-063-001/99 (Kurali)
|
2605015000NRG23200520220005326
|
20/05/2022
|
IMARTI
|
2605015WL000764
|
IMARTI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037390
|
|
IMARTI
|
()
|
136
|
JALANDHAR - WEST
|
PB-05-015-066-001/58 (Lidhran)
|
2605015000NRG23200520220005836
|
20/05/2022
|
ASHA RANI
|
2605015WL000846
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037403
|
|
ASHARANI
|
()
|
137
|
JALANDHAR - WEST
|
PB-05-015-067-001/106 (Malko)
|
2605015000NRG23200520220005327
|
20/05/2022
|
HARI PAL
|
2605015WL000765
|
HARI PAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037375
|
|
HARIPAL
|
()
|
138
|
JALANDHAR - WEST
|
PB-05-015-073-001/62 (Meerpur)
|
2605015000NRG23200520220005812
|
20/05/2022
|
KULWINDER KAUR
|
2605015WL000841
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037386
|
|
KULWINDERKAUR
|
()
|
139
|
JALANDHAR - WEST
|
PB-05-015-074-001/40 (Mokhe)
|
2605015000NRG23190520220005060
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000712
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037378
|
|
JASWINDERKAUR
|
()
|
140
|
JALANDHAR - WEST
|
PB-05-015-074-001/73 (Mokhe)
|
2605015000NRG23190520220005064
|
20/05/2022
|
KAMLA RANI
|
2605015WL000712
|
KAMLA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037380
|
|
KAMLARANI
|
()
|
141
|
JALANDHAR - WEST
|
PB-05-015-079-001/33 (Nangal Manohar)
|
2605015000NRG23180520220004634
|
20/05/2022
|
AMANDEEP
|
2605015WL000632
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037187
|
|
AMANDEEP
|
()
|
142
|
JALANDHAR - WEST
|
PB-05-015-083-001/45 (Nussi)
|
2605015000NRG23180520220004661
|
20/05/2022
|
BAKHSHO
|
2605015WL000635
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037179
|
|
BAKHSHO
|
()
|
143
|
JALANDHAR - WEST
|
PB-05-015-083-001/46 (Nussi)
|
2605015000NRG23180520220004653
|
20/05/2022
|
KANTA RANI
|
2605015WL000634
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037180
|
|
KANTARANI
|
()
|
144
|
JALANDHAR - WEST
|
PB-05-015-083-001/7 (Nussi)
|
2605015000NRG23180520220004654
|
20/05/2022
|
NEELAM
|
2605015WL000634
|
NEELAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037402
|
|
NEELAM
|
()
|
145
|
JALANDHAR - WEST
|
PB-05-015-089-001/31 (Pawar)
|
2605015000NRG23200520220005598
|
20/05/2022
|
PARVEEN
|
2605015WL000811
|
PARVEEN
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037388
|
|
PARVEEN
|
()
|
146
|
JALANDHAR - WEST
|
PB-05-015-089-001/35 (Pawar)
|
2605015000NRG23200520220005599
|
20/05/2022
|
KAMALJIT KAUR
|
2605015WL000811
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037389
|
|
KAMALJITKAUR
|
()
|
147
|
JALANDHAR - WEST
|
PB-05-015-089-001/43 (Pawar)
|
2605015000NRG23200520220005600
|
20/05/2022
|
AMANDEEP KAUR
|
2605015WL000811
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037393
|
|
AMANDEEPKAUR
|
()
|
148
|
JALANDHAR - WEST
|
PB-05-015-102-001/177 (Sarai Khas)
|
2605015000NRG23170520220004371
|
20/05/2022
|
KULWINDER
|
2605015WL000591
|
KULWINDER
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037370
|
|
KULWINDER
|
()
|
149
|
JALANDHAR - WEST
|
PB-05-015-105-001/69 (Shivdaspur)
|
2605015000NRG23170520220004375
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000591
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037397
|
|
MANJITKAUR
|
()
|
150
|
JALANDHAR - WEST
|
PB-05-015-109-001/41 (Talwandi Jhander)
|
2605015000NRG23190520220005196
|
20/05/2022
|
SUNITA RANI
|
2605015WL000738
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037400
|
|
SUNITARANI
|
()
|
151
|
JALANDHAR - WEST
|
PB-05-015-109-001/55 (Talwandi Jhander)
|
2605015000NRG23170520220004381
|
20/05/2022
|
GURJEEWAN KAUR
|
2605015WL000591
|
GURJEEWAN KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588037399
|
|
GURJEEWANKAUR
|
()
|
152
|
JALANDHAR - WEST
|
PB-05-015-110-001/13 (Talwara)
|
2605015000NRG23200520220005439
|
20/05/2022
|
RAJWANT KAUR
|
2605015WL000786
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037361
|
|
RAJWANTKAUR
|
()
|
153
|
JALANDHAR - WEST
|
PB-05-015-110-001/8 (Talwara)
|
2605015000NRG23200520220005443
|
20/05/2022
|
HARWINDER KAUR
|
2605015WL000786
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037363
|
|
HARWINDERKAUR
|
()
|
154
|
JALANDHAR - WEST
|
PB-05-015-111-001/32 (Tarar)
|
2605015000NRG23200520220005654
|
20/05/2022
|
MADAN LAL
|
2605015WL000820
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037373
|
|
MADANLAL
|
()
|
155
|
JALANDHAR - WEST
|
PB-05-015-112-001/10 (Wariana)
|
2605015000NRG23200520220005553
|
20/05/2022
|
BUTA RAM
|
2605015WL000806
|
BUTA RAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037384
|
|
BUTARAM
|
()
|
156
|
JALANDHAR - WEST
|
PB-05-015-112-001/137 (Wariana)
|
2605015000NRG23200520220005367
|
20/05/2022
|
BIBO
|
2605015WL000774
|
BIBO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037382
|
|
BIBO
|
()
|
157
|
JALANDHAR - WEST
|
PB-05-015-112-001/195 (Wariana)
|
2605015000NRG23200520220005554
|
20/05/2022
|
BALVEER
|
2605015WL000806
|
BALVEER
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037181
|
|
BALVEER
|
()
|
158
|
JALANDHAR - WEST
|
PB-05-015-112-001/197 (Wariana)
|
2605015000NRG23200520220005555
|
20/05/2022
|
BALWINDER PAL
|
2605015WL000806
|
BALWINDER PAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037383
|
|
BALWINDERPAL
|
()
|
159
|
JALANDHAR - WEST
|
PB-05-015-112-001/198 (Wariana)
|
2605015000NRG23200520220005368
|
20/05/2022
|
DISHO
|
2605015WL000774
|
DISHO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037381
|
|
DISHO
|
()
|
160
|
JALANDHAR - WEST
|
PB-05-015-112-001/220 (Wariana)
|
2605015000NRG23200520220005556
|
20/05/2022
|
SEWA KAUR
|
2605015WL000806
|
SEWA KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037182
|
|
SEWAKAUR
|
()
|
161
|
JALANDHAR - WEST
|
PB-05-015-112-001/223 (Wariana)
|
2605015000NRG23200520220005370
|
20/05/2022
|
SURINDER KAUR
|
2605015WL000774
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037385
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122952
|
122952
|
|
|
|
|
|
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-008-001/92 (Athoula)
|
2605015000NRG23200520220005629
|
20/05/2022
|
CHARANJIT KAUR
|
2605015WL000815
|
CHARANJIT KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037206
|
|
CHARANJITKAUR
|
()
|
163
|
JALANDHAR - WEST
|
PB-05-015-013-001/123 (Basti Ibrahim Khan)
|
2605015000NRG23200520220005765
|
20/05/2022
|
MARIAM
|
2605015WL000836
|
MARIAM
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037307
|
|
MARIAM
|
()
|
164
|
JALANDHAR - WEST
|
PB-05-015-013-001/39 (Basti Ibrahim Khan)
|
2605015000NRG23200520220005682
|
20/05/2022
|
CHARNO
|
2605015WL000824
|
CHARNO
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037302
|
|
CHARNO
|
()
|
165
|
JALANDHAR - WEST
|
PB-05-015-013-001/44 (Basti Ibrahim Khan)
|
2605015000NRG23200520220005683
|
20/05/2022
|
SUKHDEV KAUR
|
2605015WL000824
|
SUKHDEV KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037299
|
|
SUKHDEVKAUR
|
()
|
166
|
JALANDHAR - WEST
|
PB-05-015-013-001/88 (Basti Ibrahim Khan)
|
2605015000NRG23200520220005685
|
20/05/2022
|
MAHINDER RAM
|
2605015WL000824
|
MAHINDER RAM
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037207
|
|
MAHINDERRAM
|
()
|
167
|
JALANDHAR - WEST
|
PB-05-015-036-001/138 (Feroz)
|
2605015000NRG23200520220005788
|
20/05/2022
|
MANGA RAM
|
2605015WL000839
|
MANGA RAM
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037205
|
|
MANGARAM
|
()
|
168
|
JALANDHAR - WEST
|
PB-05-015-036-001/140 (Feroz)
|
2605015000NRG23200520220005789
|
20/05/2022
|
SUKHWINDER LAL
|
2605015WL000839
|
SUKHWINDER LAL
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037305
|
|
SUKHWINDERLAL
|
()
|
169
|
JALANDHAR - WEST
|
PB-05-015-036-001/141 (Feroz)
|
2605015000NRG23200520220005828
|
20/05/2022
|
NINDER KAUR
|
2605015WL000845
|
NINDER KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037303
|
|
NINDERKAUR
|
()
|
170
|
JALANDHAR - WEST
|
PB-05-015-038-001/1 (Gajipur)
|
2605015000NRG23200520220005391
|
20/05/2022
|
PARGAT SINGH
|
2605015WL000779
|
PARGAT SINGH
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037306
|
|
PARGATSINGH
|
()
|
171
|
JALANDHAR - WEST
|
PB-05-015-038-001/21 (Gajipur)
|
2605015000NRG23200520220005392
|
20/05/2022
|
MALKEET
|
2605015WL000779
|
MALKEET
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037298
|
|
MALKEET
|
()
|
172
|
JALANDHAR - WEST
|
PB-05-015-048-001/24 (Hirapur)
|
2605015000NRG23200520220005761
|
20/05/2022
|
NANJO
|
2605015WL000835
|
NANJO
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037209
|
|
NANJO
|
()
|
173
|
JALANDHAR - WEST
|
PB-05-015-048-001/31 (Hirapur)
|
2605015000NRG23200520220005762
|
20/05/2022
|
BANSO
|
2605015WL000835
|
BANSO
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037301
|
|
BANSO
|
()
|
174
|
JALANDHAR - WEST
|
PB-05-015-048-001/46 (Hirapur)
|
2605015000NRG23200520220005764
|
20/05/2022
|
SANTOSH KUMARI
|
2605015WL000835
|
SANTOSH KUMARI
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037300
|
|
SANTOSHKUMARI
|
()
|
175
|
JALANDHAR - WEST
|
PB-05-015-057-001/47 (Khera Majha)
|
2605015000NRG23190520220005082
|
20/05/2022
|
BAKSHO
|
2605015WL000720
|
BAKSHO
|
00354
|
PUNB0006410
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588037297
|
|
BAKSHO
|
()
|
176
|
JALANDHAR - WEST
|
PB-05-015-073-001/38 (Meerpur)
|
2605015000NRG23200520220005811
|
20/05/2022
|
SARABJIT KAUR
|
2605015WL000841
|
SARABJIT KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037304
|
|
SARABJITKAUR
|
()
|
177
|
JALANDHAR - WEST
|
PB-05-015-110-001/26 (Talwara)
|
2605015000NRG23200520220005442
|
20/05/2022
|
BALWINDER KAUR
|
2605015WL000786
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037208
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-005-001/2 (Ali Khel)
|
2605015000NRG23190520220005272
|
20/05/2022
|
AJIT SINGH
|
2605015WL000754
|
AJIT SINGH
|
00354
|
PUNB0026000
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588037204
|
|
AJITSINGH
|
()
|
179
|
JALANDHAR - WEST
|
PB-05-015-018-001/118 (Bisrampur)
|
2605015000NRG23170520220004437
|
20/05/2022
|
JASVIR KAUR
|
2605015WL000600
|
JASVIR KAUR
|
00354
|
PUNB0026000
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037203
|
|
JASVIRKAUR
|
()
|
180
|
JALANDHAR - WEST
|
PB-05-015-035-001/177 (Fateh Jalal)
|
2605015000NRG23180520220004639
|
20/05/2022
|
POORO
|
2605015WL000633
|
POORO
|
00354
|
PUNB0026000
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037309
|
|
POORO
|
()
|
181
|
JALANDHAR - WEST
|
PB-05-015-080-001/146 (Naugajja)
|
2605015000NRG23190520220005058
|
20/05/2022
|
BINDER KAUR
|
2605015WL000711
|
BINDER KAUR
|
00354
|
PUNB0026000
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037308
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
182
|
JALANDHAR - WEST
|
PB-05-015-094-001/38 (Rampur lallian)
|
2605015000NRG23200520220005372
|
20/05/2022
|
DHARMINDER KUMAR
|
2605015WL000775
|
DHARMINDER KUMAR
|
00354
|
PUNB0056410
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588037310
|
|
DHARMINDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
183
|
JALANDHAR - WEST
|
PB-05-015-007-001/138 (Ambian Tohfa)
|
2605015000NRG23190520220005203
|
20/05/2022
|
MANJIT SINGH
|
2605015WL000740
|
MANJIT SINGH
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037313
|
|
MANJITSINGH
|
()
|
184
|
JALANDHAR - WEST
|
PB-05-015-023-001/7 (Cheema)
|
2605015000NRG23170520220004346
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000591
|
JASWINDER KAUR
|
00354
|
PUNB0064610
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588037201
|
|
JASWINDERKAUR
|
()
|
185
|
JALANDHAR - WEST
|
PB-05-015-050-001/69 (Jalla Singh)
|
2605015000NRG23200520220005380
|
20/05/2022
|
SHANTI DEVI
|
2605015WL000776
|
SHANTI DEVI
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037202
|
|
SHANTIDEVI
|
()
|
186
|
JALANDHAR - WEST
|
PB-05-015-085-001/6 (Passan)
|
2605015000NRG23190520220005150
|
20/05/2022
|
KAMLA RANI
|
2605015WL000731
|
KAMLA RANI
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037311
|
|
KAMLARANI
|
()
|
187
|
JALANDHAR - WEST
|
PB-05-015-102-001/170 (Sarai Khas)
|
2605015000NRG23180520220004621
|
20/05/2022
|
PHUMAN
|
2605015WL000631
|
PHUMAN
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037312
|
|
PHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
188
|
JALANDHAR - WEST
|
PB-05-015-012-001/72 (Bashesharpur)
|
2605015000NRG23200520220005648
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000818
|
JASWINDER KAUR
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037317
|
|
JASWINDERKAUR
|
()
|
189
|
JALANDHAR - WEST
|
PB-05-015-063-001/115 (Kurali)
|
2605015000NRG23200520220005787
|
20/05/2022
|
AJAY KUMAR
|
2605015WL000838
|
AJAY KUMAR
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037200
|
|
AJAYKUMAR
|
()
|
190
|
JALANDHAR - WEST
|
PB-05-015-063-001/52 (Kurali)
|
2605015000NRG23200520220005323
|
20/05/2022
|
JAGIR KAUR
|
2605015WL000764
|
JAGIR KAUR
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037318
|
|
JAGIRKAUR
|
()
|
191
|
JALANDHAR - WEST
|
PB-05-015-064-001/63 (Lallian Kalan)
|
2605015000NRG23200520220005658
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000821
|
MANJIT KAUR
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037314
|
|
MANJITKAUR
|
()
|
192
|
JALANDHAR - WEST
|
PB-05-015-064-001/83 (Lallian Kalan)
|
2605015000NRG23200520220005660
|
20/05/2022
|
JAGJIT SINGH
|
2605015WL000821
|
JAGJIT SINGH
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037315
|
|
JAGJITSINGH
|
()
|
193
|
JALANDHAR - WEST
|
PB-05-015-097-001/13 (Rasoolpur Khurd)
|
2605015000NRG23200520220005300
|
20/05/2022
|
DISHO
|
2605015WL000758
|
DISHO
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037316
|
|
DISHO
|
()
|
194
|
JALANDHAR - WEST
|
PB-05-015-097-001/16 (Rasoolpur Khurd)
|
2605015000NRG23200520220005301
|
20/05/2022
|
AMARJIT SINGH
|
2605015WL000758
|
AMARJIT SINGH
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037199
|
|
AMARJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
195
|
JALANDHAR - WEST
|
PB-05-015-025-001/15 (Chota Bara Pind)
|
2605015000NRG23170520220004348
|
20/05/2022
|
MANJEET KAUR
|
2605015WL000591
|
MANJEET KAUR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037320
|
|
MANJEETKAUR
|
()
|
196
|
JALANDHAR - WEST
|
PB-05-015-025-001/204 (Chota Bara Pind)
|
2605015000NRG23190520220005208
|
20/05/2022
|
PARAMJIT KAUR
|
2605015WL000741
|
PARAMJIT KAUR
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037319
|
|
PARAMJITKAUR
|
()
|
197
|
JALANDHAR - WEST
|
PB-05-015-025-001/215 (Chota Bara Pind)
|
2605015000NRG23170520220004349
|
20/05/2022
|
JAGIR
|
2605015WL000591
|
JAGIR
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037195
|
|
JAGIR
|
()
|
198
|
JALANDHAR - WEST
|
PB-05-015-025-001/222 (Chota Bara Pind)
|
2605015000NRG23190520220005209
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000741
|
JASWINDER KAUR
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037196
|
|
JASWINDERKAUR
|
()
|
199
|
JALANDHAR - WEST
|
PB-05-015-025-001/229 (Chota Bara Pind)
|
2605015000NRG23170520220004350
|
20/05/2022
|
SHEELA
|
2605015WL000591
|
SHEELA
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037197
|
|
SHEELA
|
()
|
200
|
JALANDHAR - WEST
|
PB-05-015-025-001/230 (Chota Bara Pind)
|
2605015000NRG23170520220004351
|
20/05/2022
|
SUKHWINDER KAUR
|
2605015WL000591
|
SUKHWINDER KAUR
|
00354
|
PUNB0177810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588037198
|
|
SUKHWINDERKAUR
|
()
|
201
|
JALANDHAR - WEST
|
PB-05-015-025-001/233 (Chota Bara Pind)
|
2605015000NRG23170520220004352
|
20/05/2022
|
HARJINDER KAUR
|
2605015WL000591
|
HARJINDER KAUR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037322
|
|
HARJINDERKAUR
|
()
|
202
|
JALANDHAR - WEST
|
PB-05-015-025-001/267 (Chota Bara Pind)
|
2605015000NRG23190520220005210
|
20/05/2022
|
GURBAKSH
|
2605015WL000741
|
GURBAKSH
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037326
|
|
GURBAKSH
|
()
|
203
|
JALANDHAR - WEST
|
PB-05-015-025-001/4 (Chota Bara Pind)
|
2605015000NRG23190520220005211
|
20/05/2022
|
PIARO
|
2605015WL000741
|
PIARO
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037324
|
|
PIARO
|
()
|
204
|
JALANDHAR - WEST
|
PB-05-015-025-001/44 (Chota Bara Pind)
|
2605015000NRG23170520220004353
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000591
|
MANJIT KAUR
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588037321
|
|
MANJITKAUR
|
()
|
205
|
JALANDHAR - WEST
|
PB-05-015-025-001/96 (Chota Bara Pind)
|
2605015000NRG23170520220004355
|
20/05/2022
|
VEENA
|
2605015WL000591
|
VEENA
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037325
|
|
VEENA
|
()
|
206
|
JALANDHAR - WEST
|
PB-05-015-047-001/140 (Hassanmunda)
|
2605015000NRG23190520220005177
|
20/05/2022
|
PARAMJIT KAUR
|
2605015WL000736
|
PARAMJIT KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037323
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
207
|
JALANDHAR - WEST
|
PB-05-015-029-001/14 (Dhaliwal)
|
2605015000NRG23200520220005775
|
20/05/2022
|
SURJIT KAUR
|
2605015WL000838
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037191
|
|
SURJITKAUR
|
()
|
208
|
JALANDHAR - WEST
|
PB-05-015-029-001/21 (Dhaliwal)
|
2605015000NRG23200520220005777
|
20/05/2022
|
MINDO
|
2605015WL000838
|
MINDO
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037330
|
|
MINDO
|
()
|
209
|
JALANDHAR - WEST
|
PB-05-015-029-001/23 (Dhaliwal)
|
2605015000NRG23200520220005778
|
20/05/2022
|
INDU
|
2605015WL000838
|
INDU
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037340
|
|
INDU
|
()
|
210
|
JALANDHAR - WEST
|
PB-05-015-029-001/28 (Dhaliwal)
|
2605015000NRG23200520220005779
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000838
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037194
|
|
JASWINDERKAUR
|
()
|
211
|
JALANDHAR - WEST
|
PB-05-015-029-001/29 (Dhaliwal)
|
2605015000NRG23200520220005780
|
20/05/2022
|
RAJ RANI
|
2605015WL000838
|
RAJ RANI
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037335
|
|
RAJRANI
|
()
|
212
|
JALANDHAR - WEST
|
PB-05-015-029-001/34 (Dhaliwal)
|
2605015000NRG23200520220005782
|
20/05/2022
|
BAKSHO
|
2605015WL000838
|
BAKSHO
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037333
|
|
BAKSHO
|
()
|
213
|
JALANDHAR - WEST
|
PB-05-015-029-001/37 (Dhaliwal)
|
2605015000NRG23200520220005784
|
20/05/2022
|
SANTOSH KUMARI
|
2605015WL000838
|
SANTOSH KUMARI
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037327
|
|
SANTOSHKUMARI
|
()
|
214
|
JALANDHAR - WEST
|
PB-05-015-039-001/87 (Gakhal)
|
2605015000NRG23200520220005785
|
20/05/2022
|
BALVEER SINGH
|
2605015WL000838
|
BALVEER SINGH
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037342
|
|
BALVEERSINGH
|
()
|
215
|
JALANDHAR - WEST
|
PB-05-015-039-001/88 (Gakhal)
|
2605015000NRG23200520220005454
|
20/05/2022
|
RANI
|
2605015WL000789
|
RANI
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588037336
|
|
RANI
|
()
|
216
|
JALANDHAR - WEST
|
PB-05-015-039-001/89 (Gakhal)
|
2605015000NRG23200520220005455
|
20/05/2022
|
BINDER
|
2605015WL000789
|
BINDER
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037193
|
|
BINDER
|
()
|
217
|
JALANDHAR - WEST
|
PB-05-015-039-001/94 (Gakhal)
|
2605015000NRG23200520220005456
|
20/05/2022
|
BALWINDER KAUR
|
2605015WL000789
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588037341
|
|
BALWINDERKAUR
|
()
|
218
|
JALANDHAR - WEST
|
PB-05-015-039-001/96 (Gakhal)
|
2605015000NRG23200520220005457
|
20/05/2022
|
SATIYA
|
2605015WL000789
|
SATIYA
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037192
|
|
SATIYA
|
()
|
219
|
JALANDHAR - WEST
|
PB-05-015-042-001/124 (Gill)
|
2605015000NRG23200520220005387
|
20/05/2022
|
DARSHAN KAUR
|
2605015WL000778
|
DARSHAN KAUR
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037331
|
|
DARSHANKAUR
|
()
|
220
|
JALANDHAR - WEST
|
PB-05-015-042-001/95 (Gill)
|
2605015000NRG23200520220005390
|
20/05/2022
|
BALDEV KRISHAN SINGH
|
2605015WL000778
|
BALDEV KRISHAN SINGH
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037328
|
|
BALDEVKRISHANSINGH
|
()
|
221
|
JALANDHAR - WEST
|
PB-05-015-098-001/23 (Saffipur)
|
2605015000NRG23200520220005433
|
20/05/2022
|
TARSEM LAL
|
2605015WL000784
|
TARSEM LAL
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037339
|
|
TARSEMLAL
|
()
|
222
|
JALANDHAR - WEST
|
PB-05-015-098-001/36 (Saffipur)
|
2605015000NRG23200520220005434
|
20/05/2022
|
RANJIT
|
2605015WL000784
|
RANJIT
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037338
|
|
RANJIT
|
()
|
223
|
JALANDHAR - WEST
|
PB-05-015-098-001/60 (Saffipur)
|
2605015000NRG23200520220005435
|
20/05/2022
|
SISO
|
2605015WL000784
|
SISO
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037190
|
|
SISO
|
()
|
224
|
JALANDHAR - WEST
|
PB-05-015-098-001/77 (Saffipur)
|
2605015000NRG23200520220005436
|
20/05/2022
|
DEEPO
|
2605015WL000784
|
DEEPO
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037334
|
|
DEEPO
|
()
|
225
|
JALANDHAR - WEST
|
PB-05-015-098-001/80 (Saffipur)
|
2605015000NRG23200520220005437
|
20/05/2022
|
LOVEPREET SINGH
|
2605015WL000784
|
LOVEPREET SINGH
|
00354
|
PUNB0193300
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588037332
|
|
LOVEPREETSINGH
|
()
|
226
|
JALANDHAR - WEST
|
PB-05-015-104-001/5 (Sehjhangi)
|
2605015000NRG23200520220005365
|
20/05/2022
|
RANI
|
2605015WL000773
|
RANI
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037337
|
|
RANI
|
()
|
227
|
JALANDHAR - WEST
|
PB-05-015-104-001/96 (Sehjhangi)
|
2605015000NRG23200520220005366
|
20/05/2022
|
BALWINDER CHAND
|
2605015WL000773
|
BALWINDER CHAND
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037329
|
|
BALWINDERCHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
228
|
JALANDHAR - WEST
|
PB-05-015-020-001/104 (Bulandpur)
|
2605015000NRG23190520220005255
|
20/05/2022
|
USHA
|
2605015WL000749
|
USHA
|
00354
|
PUNB0200610
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037343
|
|
USHA
|
()
|
229
|
JALANDHAR - WEST
|
PB-05-015-020-001/95 (Bulandpur)
|
2605015000NRG23190520220005258
|
20/05/2022
|
BHOLI
|
2605015WL000749
|
BHOLI
|
00354
|
PUNB0200610
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037189
|
|
BHOLI
|
()
|
230
|
JALANDHAR - WEST
|
PB-05-015-020-001/97 (Bulandpur)
|
2605015000NRG23190520220005259
|
20/05/2022
|
KAMLA DEVI
|
2605015WL000749
|
KAMLA DEVI
|
00354
|
PUNB0200610
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037345
|
|
KAMLADEVI
|
()
|
231
|
JALANDHAR - WEST
|
PB-05-015-088-001/39 (Patti Kahanpur)
|
2605015000NRG23190520220005039
|
20/05/2022
|
HARJINDER KAUR
|
2605015WL000707
|
HARJINDER KAUR
|
00354
|
PUNB0200610
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037344
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
232
|
JALANDHAR - WEST
|
PB-05-015-029-001/18 (Dhaliwal)
|
2605015000NRG23200520220005776
|
20/05/2022
|
SUNITA RANI
|
2605015WL000838
|
SUNITA RANI
|
00354
|
PUNB0299100
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037349
|
|
SUNITARANI
|
()
|
233
|
JALANDHAR - WEST
|
PB-05-015-029-001/36 (Dhaliwal)
|
2605015000NRG23200520220005783
|
20/05/2022
|
RANI
|
2605015WL000838
|
RANI
|
00354
|
PUNB0299100
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037351
|
|
RANI
|
()
|
234
|
JALANDHAR - WEST
|
PB-05-015-060-003/126 (Kohala)
|
2605015000NRG23200520220005633
|
20/05/2022
|
KULWANT SINGH
|
2605015WL000815
|
KULWANT SINGH
|
00354
|
PUNB0299100
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588037348
|
|
KULWANTSINGH
|
()
|
235
|
JALANDHAR - WEST
|
PB-05-015-076-001/38 (Nahal)
|
2605015000NRG23200520220005305
|
20/05/2022
|
KASHMIRO
|
2605015WL000760
|
KASHMIRO
|
00354
|
PUNB0299100
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037347
|
|
KASHMIRO
|
()
|
236
|
JALANDHAR - WEST
|
PB-05-015-076-001/65 (Nahal)
|
2605015000NRG23200520220005306
|
20/05/2022
|
PINKA
|
2605015WL000760
|
PINKA
|
00354
|
PUNB0299100
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037350
|
|
PINKA
|
()
|
237
|
JALANDHAR - WEST
|
PB-05-015-076-001/70 (Nahal)
|
2605015000NRG23200520220005308
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000760
|
JASWINDER KAUR
|
00354
|
PUNB0299100
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588037346
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
238
|
JALANDHAR - WEST
|
PB-05-015-010-001/146 (Bakhu Nangal)
|
2605015000NRG23170520220004405
|
20/05/2022
|
GURBAKSH KAUR
|
2605015WL000596
|
GURBAKSH KAUR
|
00354
|
PUNB0351400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037356
|
|
GURBAKSHKAUR
|
()
|
239
|
JALANDHAR - WEST
|
PB-05-015-018-001/84 (Bisrampur)
|
2605015000NRG23170520220004436
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000599
|
JASWINDER KAUR
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037359
|
|
JASWINDERKAUR
|
()
|
240
|
JALANDHAR - WEST
|
PB-05-015-025-001/64 (Chota Bara Pind)
|
2605015000NRG23170520220004354
|
20/05/2022
|
BALDEV SINGH
|
2605015WL000591
|
BALDEV SINGH
|
00354
|
PUNB0351400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588037355
|
|
BALDEVSINGH
|
()
|
241
|
JALANDHAR - WEST
|
PB-05-015-033-001/144 (Dyalpur)
|
2605015000NRG23200520220005609
|
20/05/2022
|
DALBIR SINGH
|
2605015WL000813
|
DALBIR SINGH
|
00354
|
PUNB0351400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037354
|
|
DALBIRSINGH
|
()
|
242
|
JALANDHAR - WEST
|
PB-05-015-034-001/48 (Faridpur)
|
2605015000NRG23190520220005144
|
20/05/2022
|
SAVITA
|
2605015WL000731
|
SAVITA
|
00354
|
PUNB0351400
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588037188
|
|
SAVITA
|
()
|
243
|
JALANDHAR - WEST
|
PB-05-015-047-001/123 (Hassanmunda)
|
2605015000NRG23190520220005176
|
20/05/2022
|
SHILA
|
2605015WL000736
|
SHILA
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037358
|
|
SHILA
|
()
|
244
|
JALANDHAR - WEST
|
PB-05-015-047-001/154 (Hassanmunda)
|
2605015000NRG23190520220005178
|
20/05/2022
|
KAMLESH RANI
|
2605015WL000736
|
KAMLESH RANI
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037352
|
|
KAMLESHRANI
|
()
|
245
|
JALANDHAR - WEST
|
PB-05-015-077-001/25 (Naharpur)
|
2605015000NRG23170520220004386
|
20/05/2022
|
CHARAN KAUR
|
2605015WL000593
|
CHARAN KAUR
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037357
|
|
CHARANKAUR
|
()
|
246
|
JALANDHAR - WEST
|
PB-05-015-109-001/51 (Talwandi Jhander)
|
2605015000NRG23190520220005244
|
20/05/2022
|
BINDER
|
2605015WL000746
|
BINDER
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1588037353
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
247
|
JALANDHAR - WEST
|
PB-05-015-065-001/23 (Lallian Khurd)
|
2605015000NRG23200520220005350
|
20/05/2022
|
BAKSHO
|
2605015WL000770
|
BAKSHO
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037405
|
|
MRS BAKHSHO
|
()
|
248
|
JALANDHAR - WEST
|
PB-05-015-065-001/98 (Lallian Khurd)
|
2605015000NRG23200520220005353
|
20/05/2022
|
MINDO
|
2605015WL000770
|
MINDO
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037404
|
|
MR MINDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
249
|
JALANDHAR - WEST
|
PB-05-015-009-001/83 (Bajra)
|
2605015000NRG23200520220005344
|
20/05/2022
|
KAMALJIT KAUR
|
2605015WL000768
|
KAMALJIT KAUR
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037412
|
|
MRS KAMALJIT KAUR WO SARWAN SINGH
|
()
|
250
|
JALANDHAR - WEST
|
PB-05-015-026-001/151 (Chugawan)
|
2605015000NRG23200520220005356
|
20/05/2022
|
BALWINDER KAUR
|
2605015WL000771
|
BALWINDER KAUR
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037411
|
|
MR BALWINDER KAUR
|
()
|
251
|
JALANDHAR - WEST
|
PB-05-015-037-001/47 (Gaddowali)
|
2605015000NRG23200520220005310
|
20/05/2022
|
SURINDER KAUR
|
2605015WL000761
|
SURINDER KAUR
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037414
|
|
MRS SURINDER KAUR
|
()
|
252
|
JALANDHAR - WEST
|
PB-05-015-037-001/64 (Gaddowali)
|
2605015000NRG23200520220005361
|
20/05/2022
|
SIMRANJIT
|
2605015WL000772
|
SIMRANJIT
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037416
|
|
MR SIMRANJIT SO MAKHAN RAM
|
()
|
253
|
JALANDHAR - WEST
|
PB-05-015-037-001/64 (Gaddowali)
|
2605015000NRG23200520220005360
|
20/05/2022
|
TAJINDER KAUR
|
2605015WL000772
|
TAJINDER KAUR
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037175
|
|
SMT TAJINDER KAUR WO SH MAKKHAN RAM
|
()
|
254
|
JALANDHAR - WEST
|
PB-05-015-037-001/65 (Gaddowali)
|
2605015000NRG23200520220005311
|
20/05/2022
|
KISHNA DEVI
|
2605015WL000761
|
KISHNA DEVI
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037413
|
|
MRS KISHNA DEVI
|
()
|
255
|
JALANDHAR - WEST
|
PB-05-015-037-001/72 (Gaddowali)
|
2605015000NRG23200520220005362
|
20/05/2022
|
TARSEM KAUR
|
2605015WL000772
|
TARSEM KAUR
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037177
|
|
MRS TARSEM KAUR
|
()
|
256
|
JALANDHAR - WEST
|
PB-05-015-055-001/116 (Kalyanpur)
|
2605015000NRG23200520220005318
|
20/05/2022
|
REETA
|
2605015WL000763
|
REETA
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037410
|
|
MRS REETA WO JARNAIL SINGH
|
()
|
257
|
JALANDHAR - WEST
|
PB-05-015-055-001/118 (Kalyanpur)
|
2605015000NRG23200520220005319
|
20/05/2022
|
SUNITA
|
2605015WL000763
|
SUNITA
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037418
|
|
MRS SUNITA
|
()
|
258
|
JALANDHAR - WEST
|
PB-05-015-055-001/39 (Kalyanpur)
|
2605015000NRG23200520220005320
|
20/05/2022
|
RANJIT
|
2605015WL000763
|
RANJIT
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037178
|
|
MRS RANJIT KAUR WO PARAMJIT SINGH
|
()
|
259
|
JALANDHAR - WEST
|
PB-05-015-063-001/112 (Kurali)
|
2605015000NRG23200520220005322
|
20/05/2022
|
BALDEV SINGH
|
2605015WL000764
|
BALDEV SINGH
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037407
|
|
MR BALDEV SINGH
|
()
|
260
|
JALANDHAR - WEST
|
PB-05-015-063-001/97 (Kurali)
|
2605015000NRG23200520220005325
|
20/05/2022
|
DALJIT KAUR
|
2605015WL000764
|
DALJIT KAUR
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037415
|
|
MR DALJIT KAUR WO SURJIT SINGH
|
()
|
261
|
JALANDHAR - WEST
|
PB-05-015-064-001/78 (Lallian Kalan)
|
2605015000NRG23200520220005659
|
20/05/2022
|
KARNAIL RAM
|
2605015WL000821
|
KARNAIL RAM
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037176
|
|
MR KARNAIL RAM
|
()
|
262
|
JALANDHAR - WEST
|
PB-05-015-097-001/11 (Rasoolpur Khurd)
|
2605015000NRG23200520220005299
|
20/05/2022
|
MULAKH RAJ
|
2605015WL000758
|
MULAKH RAJ
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037406
|
|
MR MULKH RAJ
|
()
|
263
|
JALANDHAR - WEST
|
PB-05-015-097-001/11 (Rasoolpur Khurd)
|
2605015000NRG23200520220005298
|
20/05/2022
|
SEETO
|
2605015WL000758
|
SEETO
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037409
|
|
MRS SEETO WO MULAKH RAJ
|
()
|
264
|
JALANDHAR - WEST
|
PB-05-015-099-001/108 (Sammipur)
|
2605015000NRG23200520220005449
|
20/05/2022
|
YASH PAL
|
2605015WL000788
|
YASH PAL
|
00415
|
SBIN0002382
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588037408
|
|
YASHPAL
|
()
|
265
|
JALANDHAR - WEST
|
PB-05-015-099-001/118 (Sammipur)
|
2605015000NRG23200520220005451
|
20/05/2022
|
BINDER
|
2605015WL000788
|
BINDER
|
00415
|
SBIN0002382
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588037417
|
|
MRS BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
266
|
JALANDHAR - WEST
|
PB-05-015-026-001/146 (Chugawan)
|
2605015000NRG23200520220005355
|
20/05/2022
|
KUSAM
|
2605015WL000771
|
KUSAM
|
00415
|
SBIN0002394
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037172
|
|
MRS KUSAM
|
()
|
267
|
JALANDHAR - WEST
|
PB-05-015-037-001/66 (Gaddowali)
|
2605015000NRG23200520220005312
|
20/05/2022
|
MEENA KUMARI
|
2605015WL000761
|
MEENA KUMARI
|
00415
|
SBIN0002394
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037419
|
|
MINA KUMARI WO HARBANS LAL
|
()
|
268
|
JALANDHAR - WEST
|
PB-05-015-067-001/55 (Malko)
|
2605015000NRG23200520220005328
|
20/05/2022
|
PIARI
|
2605015WL000765
|
PIARI
|
00415
|
SBIN0002394
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037173
|
|
MS PIARI WO JOGINDER PAL
|
()
|
269
|
JALANDHAR - WEST
|
PB-05-015-111-001/61 (Tarar)
|
2605015000NRG23200520220005655
|
20/05/2022
|
SANTOSH KUMARI
|
2605015WL000820
|
SANTOSH KUMARI
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037174
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
270
|
JALANDHAR - WEST
|
PB-05-015-034-001/33 (Faridpur)
|
2605015000NRG23200520220005636
|
20/05/2022
|
SALINDER KAUR
|
2605015WL000816
|
SALINDER KAUR
|
00415
|
SBIN0002395
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037421
|
|
SALINDER KAUR WO SARWAN DASS SARWAN DASS
|
()
|
271
|
JALANDHAR - WEST
|
PB-05-015-059-001/14 (Kishangarh)
|
2605015000NRG23200520220005585
|
20/05/2022
|
MANJIT
|
2605015WL000809
|
MANJIT
|
00415
|
SBIN0002395
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588037420
|
|
MR MANJIT
|
()
|
272
|
JALANDHAR - WEST
|
PB-05-015-059-001/37 (Kishangarh)
|
2605015000NRG23200520220005588
|
20/05/2022
|
JASVEER KAUR
|
2605015WL000809
|
JASVEER KAUR
|
00415
|
SBIN0002395
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037422
|
|
MRS JASVEER KAUR
|
()
|
273
|
JALANDHAR - WEST
|
PB-05-015-090-001/36 (Rahimpur)
|
2605015000NRG23200520220005503
|
20/05/2022
|
ANAND
|
2605015WL000794
|
ANAND
|
00415
|
SBIN0002395
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037171
|
|
MR ANAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
274
|
JALANDHAR - WEST
|
PB-05-015-035-001/188 (Fateh Jalal)
|
2605015000NRG23180520220004657
|
20/05/2022
|
NIRMALA
|
2605015WL000635
|
NIRMALA
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037435
|
|
MRS NIRMALA WO NIRMAL RAM
|
()
|
275
|
JALANDHAR - WEST
|
PB-05-015-035-001/66 (Fateh Jalal)
|
2605015000NRG23180520220004643
|
20/05/2022
|
SURINDER KAUR
|
2605015WL000633
|
SURINDER KAUR
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037428
|
|
MRS SURINDER KAUR
|
()
|
276
|
JALANDHAR - WEST
|
PB-05-015-046-001/57 (Haller)
|
2605015000NRG23200520220005771
|
20/05/2022
|
MANGAT RAM
|
2605015WL000837
|
MANGAT RAM
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037433
|
|
MR MANGAT RAM
|
()
|
277
|
JALANDHAR - WEST
|
PB-05-015-079-001/27 (Nangal Manohar)
|
2605015000NRG23180520220004631
|
20/05/2022
|
JAGWINDER SINGH
|
2605015WL000632
|
JAGWINDER SINGH
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037430
|
|
MR JAGWINDER SINGH
|
()
|
278
|
JALANDHAR - WEST
|
PB-05-015-079-001/33 (Nangal Manohar)
|
2605015000NRG23180520220004633
|
20/05/2022
|
SATNAM SINGH
|
2605015WL000632
|
SATNAM SINGH
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037429
|
|
MR SATNAM SINGH
|
()
|
279
|
JALANDHAR - WEST
|
PB-05-015-079-001/54 (Nangal Manohar)
|
2605015000NRG23180520220004635
|
20/05/2022
|
MANGAL SINGH
|
2605015WL000632
|
MANGAL SINGH
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037424
|
|
MR MANGAL SINGH SO SHINDA SINGH
|
()
|
280
|
JALANDHAR - WEST
|
PB-05-015-102-001/150 (Sarai Khas)
|
2605015000NRG23170520220004383
|
20/05/2022
|
JASBIR KAUR
|
2605015WL000592
|
JASBIR KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037426
|
|
MRS JASBIR KAUR
|
()
|
281
|
JALANDHAR - WEST
|
PB-05-015-102-001/161 (Sarai Khas)
|
2605015000NRG23170520220004384
|
20/05/2022
|
SUKHWINDER KAUR
|
2605015WL000592
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037425
|
|
MRS SUKHWINDER KAUR WO VIJAY KUMAR
|
()
|
282
|
JALANDHAR - WEST
|
PB-05-015-102-001/172 (Sarai Khas)
|
2605015000NRG23180520220004622
|
20/05/2022
|
MEENA
|
2605015WL000631
|
MEENA
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037423
|
|
MEENA WO SH RAJ KAPUR
|
()
|
283
|
JALANDHAR - WEST
|
PB-05-015-102-001/175 (Sarai Khas)
|
2605015000NRG23170520220004370
|
20/05/2022
|
SONU GILL
|
2605015WL000591
|
SONU GILL
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037427
|
|
MR SONU GILL
|
()
|
284
|
JALANDHAR - WEST
|
PB-05-015-102-001/179 (Sarai Khas)
|
2605015000NRG23170520220004372
|
20/05/2022
|
SARBJIT KAUR
|
2605015WL000591
|
SARBJIT KAUR
|
00415
|
SBIN0002477
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037434
|
|
MRS SARABJIT KAUR WO JAGWINDER SINGH
|
()
|
285
|
JALANDHAR - WEST
|
PB-05-015-102-001/234 (Sarai Khas)
|
2605015000NRG23180520220004623
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000631
|
MANJIT KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037431
|
|
MR THAKUR SINGH
|
()
|
286
|
JALANDHAR - WEST
|
PB-05-015-102-001/34 (Sarai Khas)
|
2605015000NRG23180520220004624
|
20/05/2022
|
NIRMALA RANI
|
2605015WL000631
|
NIRMALA RANI
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037432
|
|
MRS NIRMALA RANI WO JANI
|
()
|
287
|
JALANDHAR - WEST
|
PB-05-015-102-001/99 (Sarai Khas)
|
2605015000NRG23180520220004626
|
20/05/2022
|
HEERA LAL
|
2605015WL000631
|
HEERA LAL
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037170
|
|
MR HEERA LAL SO JAMES
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
288
|
JALANDHAR - WEST
|
PB-05-015-010-001/170 (Bakhu Nangal)
|
2605015000NRG23190520220005114
|
20/05/2022
|
BALBIR KAUR
|
2605015WL000725
|
BALBIR KAUR
|
00415
|
SBIN0010751
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037439
|
|
MRS BALBIR KAUR
|
()
|
289
|
JALANDHAR - WEST
|
PB-05-015-066-001/147 (Lidhran)
|
2605015000NRG23200520220005834
|
20/05/2022
|
BISTINDER KUMAR
|
2605015WL000846
|
BISTINDER KUMAR
|
00415
|
SBIN0010751
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037437
|
|
MR BISTINDER KUMAR
|
()
|
290
|
JALANDHAR - WEST
|
PB-05-015-068-001/89 (Mallian)
|
2605015000NRG23180520220004616
|
20/05/2022
|
KULDEEP KUMAR
|
2605015WL000630
|
KULDEEP KUMAR
|
00415
|
SBIN0010751
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037438
|
|
MR KULDEEP KUMAR
|
()
|
291
|
JALANDHAR - WEST
|
PB-05-015-077-001/63 (Naharpur)
|
2605015000NRG23170520220004390
|
20/05/2022
|
JAGJIT SINGH
|
2605015WL000593
|
JAGJIT SINGH
|
00415
|
SBIN0010751
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037436
|
|
MR JAGJIT SINGH SO SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
292
|
JALANDHAR - WEST
|
PB-05-015-106-001/8 (Sura)
|
2605015000NRG23180520220004655
|
20/05/2022
|
ROZY
|
2605015WL000634
|
ROZY
|
00415
|
SBIN0011584
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037440
|
|
MRS ROZY WO BINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
293
|
JALANDHAR - WEST
|
PB-05-015-103-001/15 (Sarmastpur)
|
2605015000NRG23190520220005071
|
20/05/2022
|
INDERJEET
|
2605015WL000714
|
INDERJEET
|
00415
|
SBIN0016307
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037441
|
|
MR INDERJEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
294
|
JALANDHAR - WEST
|
PB-05-015-010-001/156 (Bakhu Nangal)
|
2605015000NRG23170520220004408
|
20/05/2022
|
SHINDO
|
2605015WL000596
|
SHINDO
|
00415
|
SBIN0050069
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037446
|
|
MRS SHINDO
|
()
|
295
|
JALANDHAR - WEST
|
PB-05-015-010-001/167 (Bakhu Nangal)
|
2605015000NRG23190520220005113
|
20/05/2022
|
BALBIR SINGH
|
2605015WL000725
|
BALBIR SINGH
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037443
|
|
MR BALBIR SINGH
|
()
|
296
|
JALANDHAR - WEST
|
PB-05-015-010-001/178 (Bakhu Nangal)
|
2605015000NRG23190520220005115
|
20/05/2022
|
TOSHI
|
2605015WL000725
|
TOSHI
|
00415
|
SBIN0050069
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588037442
|
|
MRS TOSHI
|
()
|
297
|
JALANDHAR - WEST
|
PB-05-015-010-001/180 (Bakhu Nangal)
|
2605015000NRG23190520220005117
|
20/05/2022
|
GINDO
|
2605015WL000725
|
GINDO
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037447
|
|
MRS GINDO
|
()
|
298
|
JALANDHAR - WEST
|
PB-05-015-033-001/175 (Dyalpur)
|
2605015000NRG23200520220005610
|
20/05/2022
|
PREETI
|
2605015WL000813
|
PREETI
|
00415
|
SBIN0050069
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037445
|
|
MISS PRITI
|
()
|
299
|
JALANDHAR - WEST
|
PB-05-015-085-001/35 (Passan)
|
2605015000NRG23190520220005149
|
20/05/2022
|
DHARAM CHAND
|
2605015WL000731
|
DHARAM CHAND
|
00415
|
SBIN0050069
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037169
|
|
MR DHARAM CHAND DSSO
|
()
|
300
|
JALANDHAR - WEST
|
PB-05-015-085-001/40 (Passan)
|
2605015000NRG23200520220005338
|
20/05/2022
|
GIAN KAUR
|
2605015WL000767
|
GIAN KAUR
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037444
|
|
MRS GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
301
|
JALANDHAR - WEST
|
PB-05-015-036-001/105 (Feroz)
|
2605015000NRG23200520220005438
|
20/05/2022
|
AMARJIT
|
2605015WL000785
|
AMARJIT
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037448
|
|
MR AMARJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
302
|
JALANDHAR - WEST
|
PB-05-015-011-001/22 (Bal)
|
2605015000NRG23200520220005507
|
20/05/2022
|
KAMALJIT
|
2605015WL000795
|
KAMALJIT
|
00462
|
UCBA0000555
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037478
|
|
KAMALJIT
|
()
|
303
|
JALANDHAR - WEST
|
PB-05-015-020-001/117 (Bulandpur)
|
2605015000NRG23190520220005257
|
20/05/2022
|
SEEMA
|
2605015WL000749
|
SEEMA
|
00462
|
UCBA0000555
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037133
|
|
SEEMA
|
()
|
304
|
JALANDHAR - WEST
|
PB-05-015-088-001/27 (Patti Kahanpur)
|
2605015000NRG23190520220005036
|
20/05/2022
|
MANPREET
|
2605015WL000707
|
MANPREET
|
00462
|
UCBA0000555
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037491
|
|
MANPREET
|
()
|
305
|
JALANDHAR - WEST
|
PB-05-015-088-001/32 (Patti Kahanpur)
|
2605015000NRG23190520220005037
|
20/05/2022
|
TWINKLE
|
2605015WL000707
|
TWINKLE
|
00462
|
UCBA0000555
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037490
|
|
TWINKLE
|
()
|
306
|
JALANDHAR - WEST
|
PB-05-015-088-001/35 (Patti Kahanpur)
|
2605015000NRG23190520220005038
|
20/05/2022
|
GIAN KAUR
|
2605015WL000707
|
GIAN KAUR
|
00462
|
UCBA0000555
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037489
|
|
GIAN KAUR W/O JOGINDER PAL AND DSSO
|
()
|
307
|
JALANDHAR - WEST
|
PB-05-015-088-001/50 (Patti Kahanpur)
|
2605015000NRG23190520220005040
|
20/05/2022
|
SEEMA
|
2605015WL000707
|
SEEMA
|
00462
|
UCBA0000555
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037157
|
|
SEEMA W/O BALKAR RAM
|
()
|
308
|
JALANDHAR - WEST
|
PB-05-015-091-001/103 (Raipur Rasoolpur)
|
2605015000NRG23190520220005031
|
20/05/2022
|
RANO
|
2605015WL000706
|
RANO
|
00462
|
UCBA0000555
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588037480
|
|
RANI .
|
()
|
309
|
JALANDHAR - WEST
|
PB-05-015-091-001/45 (Raipur Rasoolpur)
|
2605015000NRG23190520220005033
|
20/05/2022
|
DALJIT KAUR
|
2605015WL000706
|
DALJIT KAUR
|
00462
|
UCBA0000555
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588037477
|
|
DALJIT KAUR W/O SURINDER KUMAR
|
()
|
310
|
JALANDHAR - WEST
|
PB-05-015-091-001/88 (Raipur Rasoolpur)
|
2605015000NRG23190520220005034
|
20/05/2022
|
BIMLA RANI
|
2605015WL000706
|
BIMLA RANI
|
00462
|
UCBA0000555
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588037488
|
|
BIMLA RANI W/O HARBHJAN SINGH
|
()
|
311
|
JALANDHAR - WEST
|
PB-05-015-091-001/96 (Raipur Rasoolpur)
|
2605015000NRG23190520220005035
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000706
|
MANJIT KAUR
|
00462
|
UCBA0000555
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588037479
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
312
|
JALANDHAR - WEST
|
PB-05-015-008-001/100 (Athoula)
|
2605015000NRG23200520220005619
|
20/05/2022
|
RANI
|
2605015WL000815
|
RANI
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037142
|
|
RANI
|
()
|
313
|
JALANDHAR - WEST
|
PB-05-015-008-001/102 (Athoula)
|
2605015000NRG23200520220005620
|
20/05/2022
|
MANDEEP KAUR
|
2605015WL000815
|
MANDEEP KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037150
|
|
MANDEEP KAUR WO SURJEET SINGH
|
()
|
314
|
JALANDHAR - WEST
|
PB-05-015-008-001/106 (Athoula)
|
2605015000NRG23200520220005602
|
20/05/2022
|
RAJWINDER KAUR
|
2605015WL000812
|
RAJWINDER KAUR
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037146
|
|
RAJWINDER KAUR
|
()
|
315
|
JALANDHAR - WEST
|
PB-05-015-008-001/119 (Athoula)
|
2605015000NRG23200520220005621
|
20/05/2022
|
ASHA SAHOTA
|
2605015WL000815
|
ASHA SAHOTA
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037149
|
|
ASHA SAHOTA
|
()
|
316
|
JALANDHAR - WEST
|
PB-05-015-008-001/41 (Athoula)
|
2605015000NRG23200520220005625
|
20/05/2022
|
KIRAN
|
2605015WL000815
|
KIRAN
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037487
|
|
KIRAN
|
()
|
317
|
JALANDHAR - WEST
|
PB-05-015-008-001/84 (Athoula)
|
2605015000NRG23200520220005627
|
20/05/2022
|
MANJEET KAUR
|
2605015WL000815
|
MANJEET KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037134
|
|
MANJEET KAUR
|
()
|
318
|
JALANDHAR - WEST
|
PB-05-015-008-001/85 (Athoula)
|
2605015000NRG23200520220005628
|
20/05/2022
|
KULWANT KAUR
|
2605015WL000815
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037129
|
|
KULWANT KAUR
|
()
|
319
|
JALANDHAR - WEST
|
PB-05-015-008-001/94 (Athoula)
|
2605015000NRG23200520220005630
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000815
|
JASWINDER KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037139
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
()
|
320
|
JALANDHAR - WEST
|
PB-05-015-008-001/95 (Athoula)
|
2605015000NRG23200520220005631
|
20/05/2022
|
BHOLI
|
2605015WL000815
|
BHOLI
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037141
|
|
BHOLI
|
()
|
321
|
JALANDHAR - WEST
|
PB-05-015-008-001/96 (Athoula)
|
2605015000NRG23200520220005632
|
20/05/2022
|
JASVIR KAUR
|
2605015WL000815
|
JASVIR KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037140
|
|
JASVIR KAUR
|
()
|
322
|
JALANDHAR - WEST
|
PB-05-015-027-001/60 (Desalpur)
|
2605015000NRG23200520220005383
|
20/05/2022
|
MAAN SINGH
|
2605015WL000777
|
MAAN SINGH
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037145
|
|
MAAN SINGH
|
()
|
323
|
JALANDHAR - WEST
|
PB-05-015-027-001/61 (Desalpur)
|
2605015000NRG23200520220005384
|
20/05/2022
|
MAKHAN
|
2605015WL000777
|
MAKHAN
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037143
|
|
MAKHAN SO DARSHAN
|
()
|
324
|
JALANDHAR - WEST
|
PB-05-015-027-001/62 (Desalpur)
|
2605015000NRG23200520220005385
|
20/05/2022
|
MOHINDER
|
2605015WL000777
|
MOHINDER
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037144
|
|
MOHINDER
|
()
|
325
|
JALANDHAR - WEST
|
PB-05-015-060-003/129 (Kohala)
|
2605015000NRG23200520220005596
|
20/05/2022
|
SHEELA
|
2605015WL000811
|
SHEELA
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037483
|
|
SHEELA
|
()
|
326
|
JALANDHAR - WEST
|
PB-05-015-060-003/130 (Kohala)
|
2605015000NRG23200520220005603
|
20/05/2022
|
KASHMIRO
|
2605015WL000812
|
KASHMIRO
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037482
|
|
KASHMIRO
|
()
|
327
|
JALANDHAR - WEST
|
PB-05-015-060-003/131 (Kohala)
|
2605015000NRG23200520220005604
|
20/05/2022
|
JASVIR KAUR
|
2605015WL000812
|
JASVIR KAUR
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037162
|
|
JASVIR KAUR
|
()
|
328
|
JALANDHAR - WEST
|
PB-05-015-060-003/132 (Kohala)
|
2605015000NRG23200520220005605
|
20/05/2022
|
NARINDER KAUR
|
2605015WL000812
|
NARINDER KAUR
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037484
|
|
NARINDER KAUR
|
()
|
329
|
JALANDHAR - WEST
|
PB-05-015-060-003/138 (Kohala)
|
2605015000NRG23200520220005597
|
20/05/2022
|
SEEMA
|
2605015WL000811
|
SEEMA
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037481
|
|
SEEMA
|
()
|
330
|
JALANDHAR - WEST
|
PB-05-015-060-003/143 (Kohala)
|
2605015000NRG23200520220005635
|
20/05/2022
|
JAMILA
|
2605015WL000815
|
JAMILA
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037128
|
|
JAMILA
|
()
|
331
|
JALANDHAR - WEST
|
PB-05-015-060-003/147 (Kohala)
|
2605015000NRG23200520220005606
|
20/05/2022
|
HARDEEP KAUR
|
2605015WL000812
|
HARDEEP KAUR
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037135
|
|
HARDEEP KAUR
|
()
|
332
|
JALANDHAR - WEST
|
PB-05-015-060-003/148 (Kohala)
|
2605015000NRG23200520220005607
|
20/05/2022
|
SIMRAN
|
2605015WL000812
|
SIMRAN
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037161
|
|
SIMRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
333
|
JALANDHAR - WEST
|
PB-05-015-037-001/80 (Gaddowali)
|
2605015000NRG23200520220005313
|
20/05/2022
|
SURINDER KAUR
|
2605015WL000761
|
SURINDER KAUR
|
00462
|
UCBA0003084
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037125
|
|
SURINDER KAUR
|
()
|
334
|
JALANDHAR - WEST
|
PB-05-015-111-001/75 (Tarar)
|
2605015000NRG23200520220005656
|
20/05/2022
|
AMARJIT
|
2605015WL000820
|
AMARJIT
|
00462
|
UCBA0003084
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037126
|
|
AMARJIT WO SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
335
|
JALANDHAR - WEST
|
PB-05-015-002-001/17 (Aima Qazi)
|
2605015000NRG23190520220005041
|
20/05/2022
|
JASWANT SINGH
|
2605015WL000708
|
JASWANT SINGH
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037454
|
|
JASWANTSINGH
|
()
|
336
|
JALANDHAR - WEST
|
PB-05-015-021-001/49 (Chakrala)
|
2605015000NRG23190520220005027
|
20/05/2022
|
DINESH YADAV
|
2605015WL000705
|
DINESH YADAV
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037462
|
|
DINESHYADAV
|
()
|
337
|
JALANDHAR - WEST
|
PB-05-015-021-001/53 (Chakrala)
|
2605015000NRG23190520220005028
|
20/05/2022
|
AARTI
|
2605015WL000705
|
AARTI
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037456
|
|
AARTI
|
()
|
338
|
JALANDHAR - WEST
|
PB-05-015-021-001/56 (Chakrala)
|
2605015000NRG23190520220005029
|
20/05/2022
|
KULWINDER KAUR
|
2605015WL000705
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037470
|
|
KULWINDERKAUR
|
()
|
339
|
JALANDHAR - WEST
|
PB-05-015-021-001/61 (Chakrala)
|
2605015000NRG23190520220005030
|
20/05/2022
|
INDERJIT SINGH
|
2605015WL000705
|
INDERJIT SINGH
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037473
|
|
INDERJITSINGH
|
()
|
340
|
JALANDHAR - WEST
|
PB-05-015-041-001/13 (Ghumiara)
|
2605015000NRG23190520220005180
|
20/05/2022
|
RAJU
|
2605015WL000737
|
RAJU
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037468
|
|
RAJU
|
()
|
341
|
JALANDHAR - WEST
|
PB-05-015-041-001/16 (Ghumiara)
|
2605015000NRG23190520220005181
|
20/05/2022
|
BABY
|
2605015WL000737
|
BABY
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037464
|
|
BABY
|
()
|
342
|
JALANDHAR - WEST
|
PB-05-015-041-001/17 (Ghumiara)
|
2605015000NRG23190520220005182
|
20/05/2022
|
KULDEEP
|
2605015WL000737
|
KULDEEP
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037469
|
|
KULDEEP
|
()
|
343
|
JALANDHAR - WEST
|
PB-05-015-041-001/18 (Ghumiara)
|
2605015000NRG23190520220005183
|
20/05/2022
|
SEESO
|
2605015WL000737
|
SEESO
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037461
|
|
SEESO
|
()
|
344
|
JALANDHAR - WEST
|
PB-05-015-041-001/22 (Ghumiara)
|
2605015000NRG23190520220005184
|
20/05/2022
|
SHINDER
|
2605015WL000737
|
SHINDER
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037467
|
|
SHINDER
|
()
|
345
|
JALANDHAR - WEST
|
PB-05-015-047-001/19 (Hassanmunda)
|
2605015000NRG23190520220005179
|
20/05/2022
|
BAKSHISH SINGH
|
2605015WL000736
|
BAKSHISH SINGH
|
00468
|
UBIN0540480
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588037450
|
|
BAKSHISHSINGH
|
()
|
346
|
JALANDHAR - WEST
|
PB-05-015-075-001/27 (Mustafapur)
|
2605015000NRG23200520220005458
|
20/05/2022
|
JINDER KAUR
|
2605015WL000790
|
JINDER KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037453
|
|
JINDERKAUR
|
()
|
347
|
JALANDHAR - WEST
|
PB-05-015-075-001/59 (Mustafapur)
|
2605015000NRG23200520220005460
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000790
|
MANJIT KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037168
|
|
MANJITKAUR
|
()
|
348
|
JALANDHAR - WEST
|
PB-05-015-075-001/81 (Mustafapur)
|
2605015000NRG23200520220005461
|
20/05/2022
|
LAKHWINDER KAUR
|
2605015WL000790
|
LAKHWINDER KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037465
|
|
LAKHWINDERKAUR
|
()
|
349
|
JALANDHAR - WEST
|
PB-05-015-075-001/87 (Mustafapur)
|
2605015000NRG23200520220005462
|
20/05/2022
|
RAJWINDER KAUR
|
2605015WL000790
|
RAJWINDER KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037167
|
|
RAJWINDERKAUR
|
()
|
350
|
JALANDHAR - WEST
|
PB-05-015-090-001/25 (Rahimpur)
|
2605015000NRG23200520220005501
|
20/05/2022
|
PARAMJIT KAUR
|
2605015WL000794
|
PARAMJIT KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037457
|
|
PARAMJITKAUR
|
()
|
351
|
JALANDHAR - WEST
|
PB-05-015-090-001/34 (Rahimpur)
|
2605015000NRG23200520220005502
|
20/05/2022
|
SANDEEP KAUR
|
2605015WL000794
|
SANDEEP KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037472
|
|
SANDEEPKAUR
|
()
|
352
|
JALANDHAR - WEST
|
PB-05-015-090-001/42 (Rahimpur)
|
2605015000NRG23200520220005504
|
20/05/2022
|
KULDIP KAUR
|
2605015WL000794
|
KULDIP KAUR
|
00468
|
UBIN0540480
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037471
|
|
KULDIPKAUR
|
()
|
353
|
JALANDHAR - WEST
|
PB-05-015-092-001/62 (Rajjab)
|
2605015000NRG23190520220005153
|
20/05/2022
|
JYOTI
|
2605015WL000732
|
JYOTI
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037466
|
|
JYOTI
|
()
|
354
|
JALANDHAR - WEST
|
PB-05-015-092-001/71 (Rajjab)
|
2605015000NRG23190520220005154
|
20/05/2022
|
DARSHAN SINGH
|
2605015WL000732
|
DARSHAN SINGH
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037449
|
|
DARSHANSINGH
|
()
|
355
|
JALANDHAR - WEST
|
PB-05-015-092-001/80 (Rajjab)
|
2605015000NRG23190520220005155
|
20/05/2022
|
GURVINDER
|
2605015WL000732
|
GURVINDER
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037459
|
|
GURVINDER
|
()
|
356
|
JALANDHAR - WEST
|
PB-05-015-105-001/22 (Shivdaspur)
|
2605015000NRG23190520220005066
|
20/05/2022
|
KULWINDER KAUR
|
2605015WL000713
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037451
|
|
KULWINDERKAUR
|
()
|
357
|
JALANDHAR - WEST
|
PB-05-015-105-001/24 (Shivdaspur)
|
2605015000NRG23190520220005067
|
20/05/2022
|
JAGDISH KAUR
|
2605015WL000713
|
JAGDISH KAUR
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037455
|
|
JAGDISHKAUR
|
()
|
358
|
JALANDHAR - WEST
|
PB-05-015-105-001/34 (Shivdaspur)
|
2605015000NRG23190520220005068
|
20/05/2022
|
SUNITA RANI
|
2605015WL000713
|
SUNITA RANI
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037458
|
|
SUNITARANI
|
()
|
359
|
JALANDHAR - WEST
|
PB-05-015-105-001/43 (Shivdaspur)
|
2605015000NRG23190520220005069
|
20/05/2022
|
RANJIT KAUR
|
2605015WL000713
|
RANJIT KAUR
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037463
|
|
RANJITKAUR
|
()
|
360
|
JALANDHAR - WEST
|
PB-05-015-108-001/33 (Talwandi Bhilla)
|
2605015000NRG23190520220005052
|
20/05/2022
|
SUNITA RANI
|
2605015WL000710
|
SUNITA RANI
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037460
|
|
SUNITARANI
|
()
|
361
|
JALANDHAR - WEST
|
PB-05-015-108-001/43 (Talwandi Bhilla)
|
2605015000NRG23190520220005054
|
20/05/2022
|
KULWINDER KAUR
|
2605015WL000710
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037452
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
362
|
JALANDHAR - WEST
|
PB-05-015-049-001/5 (Ispur)
|
2605015000NRG23200520220005334
|
20/05/2022
|
MANJIT KAUR
|
2605015WL000766
|
MANJIT KAUR
|
00468
|
UBIN0819590
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037165
|
|
MANJITKAUR
|
()
|
363
|
JALANDHAR - WEST
|
PB-05-015-066-001/116 (Lidhran)
|
2605015000NRG23200520220005833
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000846
|
JASWINDER KAUR
|
00468
|
UBIN0819590
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037118
|
|
JASWINDERKAUR
|
()
|
364
|
JALANDHAR - WEST
|
PB-05-015-083-001/40 (Nussi)
|
2605015000NRG23180520220004651
|
20/05/2022
|
SODHI RAM
|
2605015WL000634
|
SODHI RAM
|
00468
|
UBIN0819590
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037123
|
|
SODHIRAM
|
()
|
365
|
JALANDHAR - WEST
|
PB-05-015-083-001/42 (Nussi)
|
2605015000NRG23180520220004652
|
20/05/2022
|
SATYA DEVI
|
2605015WL000634
|
SATYA DEVI
|
00468
|
UBIN0819590
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037121
|
|
SATYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
366
|
JALANDHAR - WEST
|
PB-05-015-034-001/64 (Faridpur)
|
2605015000NRG23200520220005637
|
20/05/2022
|
USHA RANI
|
2605015WL000816
|
USHA RANI
|
00468
|
UBIN0914517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037120
|
|
USHARANI
|
()
|
367
|
JALANDHAR - WEST
|
PB-05-015-034-001/68 (Faridpur)
|
2605015000NRG23200520220005638
|
20/05/2022
|
RIMPI
|
2605015WL000816
|
RIMPI
|
00468
|
UBIN0914517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037132
|
|
RIMPI
|
()
|
368
|
JALANDHAR - WEST
|
PB-05-015-034-001/80 (Faridpur)
|
2605015000NRG23200520220005639
|
20/05/2022
|
PARVEEN KAUR
|
2605015WL000816
|
PARVEEN KAUR
|
00468
|
UBIN0914517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037148
|
|
PARVEENKAUR
|
()
|
369
|
JALANDHAR - WEST
|
PB-05-015-059-001/29 (Kishangarh)
|
2605015000NRG23200520220005587
|
20/05/2022
|
BALJEET
|
2605015WL000809
|
BALJEET
|
00468
|
UBIN0914517
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037151
|
|
BALJEET
|
()
|
370
|
JALANDHAR - WEST
|
PB-05-015-085-001/16 (Passan)
|
2605015000NRG23190520220005147
|
20/05/2022
|
JEETI
|
2605015WL000731
|
JEETI
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037156
|
|
JEETI
|
()
|
371
|
JALANDHAR - WEST
|
PB-05-015-085-001/17 (Passan)
|
2605015000NRG23190520220005148
|
20/05/2022
|
RAJNI
|
2605015WL000731
|
RAJNI
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037152
|
|
RAJNI
|
()
|
372
|
JALANDHAR - WEST
|
PB-05-015-085-001/28 (Passan)
|
2605015000NRG23200520220005335
|
20/05/2022
|
TAMNNA RANI
|
2605015WL000767
|
TAMNNA RANI
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037154
|
|
TAMNNARANI
|
()
|
373
|
JALANDHAR - WEST
|
PB-05-015-085-001/29 (Passan)
|
2605015000NRG23200520220005336
|
20/05/2022
|
RAJ RANI
|
2605015WL000767
|
RAJ RANI
|
00468
|
UBIN0914517
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037119
|
|
RAJRANI
|
()
|
374
|
JALANDHAR - WEST
|
PB-05-015-085-001/32 (Passan)
|
2605015000NRG23200520220005337
|
20/05/2022
|
RANJIT KAUR
|
2605015WL000767
|
RANJIT KAUR
|
00468
|
UBIN0914517
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588037155
|
|
RANJITKAUR
|
()
|
375
|
JALANDHAR - WEST
|
PB-05-015-085-001/8 (Passan)
|
2605015000NRG23200520220005339
|
20/05/2022
|
JASWINDER KAUR
|
2605015WL000767
|
JASWINDER KAUR
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037153
|
|
JASWINDERKAUR
|
()
|
376
|
JALANDHAR - WEST
|
PB-05-015-085-001/9 (Passan)
|
2605015000NRG23190520220005151
|
20/05/2022
|
RANJIT KAUR
|
2605015WL000731
|
RANJIT KAUR
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588037124
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
377
|
JALANDHAR - WEST
|
PB-05-015-094-001/80 (Rampur lallian)
|
2605015000NRG23200520220005375
|
20/05/2022
|
RAVI KAUL
|
2605015WL000775
|
RAVI KAUL
|
00555
|
YESB0000886
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588037136
|
|
RAVIKAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
889146
|
889146
|
|
|
|
|
|
|
|