|
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-05-015-076-001/69
(Nahal)
|
2605015000NRG23190920220039703
|
20/09/2022
|
SEEMA DEVI
|
2605015WL005104
|
SEEMA DEVI
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935473049
|
|
SEEMA DEVI
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/109
(Naugajja)
|
2605015000NRG23190920220039846
|
20/09/2022
|
NARINDER KAUR
|
2605015WL005123
|
NARINDER KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473048
|
|
NARINDER KAUR
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/75
(Naugajja)
|
2605015000NRG23190920220039855
|
20/09/2022
|
KAMALJEET KAUR
|
2605015WL005123
|
KAMALJEET KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473047
|
|
KAMALJEET KAUR
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-102-001/205
(Sarai Khas)
|
2605015000NRG23190920220039724
|
20/09/2022
|
MOHAN LAL
|
2605015WL005108
|
MOHAN LAL
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473046
|
|
MOHAN LAL
|
()
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-102-001/225
(Sarai Khas)
|
2605015000NRG23190920220039713
|
20/09/2022
|
KULWINDER KAUR
|
2605015WL005106
|
KULWINDER KAUR
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473045
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-098-001/33
(Saffipur)
|
2605015000NRG23190920220039864
|
20/09/2022
|
BHAJNO
|
2605015WL005124
|
BHAJNO
|
00045
|
BARB0BHAJUL
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473101
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-067-001/98
(Malko)
|
2605015000NRG23190920220039661
|
20/09/2022
|
MOHAN LAL
|
2605015WL005094
|
MOHAN LAL
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473103
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-035-001/165
(Fateh Jalal)
|
2605015000NRG23190920220039746
|
20/09/2022
|
USHA RANI
|
2605015WL005111
|
USHA RANI
|
00080
|
CLBL0000033
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473102
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-102-001/191
(Sarai Khas)
|
2605015000NRG23190920220039723
|
20/09/2022
|
KRISHNA
|
2605015WL005108
|
KRISHNA
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473104
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-083-001/41
(Nussi)
|
2605015000NRG23190920220039741
|
20/09/2022
|
TARSEM KAUR
|
2605015WL005110
|
TARSEM KAUR
|
00176
|
IDIB000R589
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935473105
|
|
TARSEM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-066-001/17
(Lidhran)
|
2605015000NRG23190920220039710
|
20/09/2022
|
GEETA DEVI
|
2605015WL005106
|
GEETA DEVI
|
00177
|
IOBA0000304
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473100
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-019-001/106
(Brahampur)
|
2605015000NRG23190920220039729
|
20/09/2022
|
GEETA
|
2605015WL005110
|
GEETA
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473107
|
|
GEETA
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-035-001/11
(Fateh Jalal)
|
2605015000NRG23190920220039743
|
20/09/2022
|
ASHA
|
2605015WL005111
|
ASHA
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473094
|
|
ASHA
|
()
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/160
(Fateh Jalal)
|
2605015000NRG23190920220039745
|
20/09/2022
|
SUKHWINDER KUMAR
|
2605015WL005111
|
SUKHWINDER KUMAR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473108
|
|
SUKHWINDER KUMAR
|
()
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-040-001/10
(Ghugg)
|
2605015000NRG23190920220039731
|
20/09/2022
|
DARSHAN KAUR
|
2605015WL005110
|
DARSHAN KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473106
|
|
DARSHAN KAUR
|
()
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-087-001/112
(Pattar Khurd)
|
2605015000NRG23190920220039890
|
20/09/2022
|
SURINDER KAUR
|
2605015WL005126
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473097
|
|
SURINDER KAUR
|
()
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-087-001/113
(Pattar Khurd)
|
2605015000NRG23190920220039891
|
20/09/2022
|
MANPREET KAUR
|
2605015WL005126
|
MANPREET KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473099
|
|
MANPREET KAUR
|
()
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-087-001/151
(Pattar Khurd)
|
2605015000NRG23190920220039892
|
20/09/2022
|
SOM NATH
|
2605015WL005126
|
SOM NATH
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473096
|
|
SOM NATH
|
()
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-087-001/6
(Pattar Khurd)
|
2605015000NRG23190920220039895
|
20/09/2022
|
DEBO
|
2605015WL005126
|
DEBO
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473098
|
|
DEBO
|
()
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-087-001/75
(Pattar Khurd)
|
2605015000NRG23190920220039896
|
20/09/2022
|
Jarnail singh
|
2605015WL005126
|
Jarnail singh
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473109
|
|
Jarnail singh
|
()
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-087-001/97
(Pattar Khurd)
|
2605015000NRG23190920220039899
|
20/09/2022
|
SHINDO
|
2605015WL005126
|
SHINDO
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473095
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-011-001/101
(Bal)
|
2605015000NRG23190920220039937
|
20/09/2022
|
ASHA RANI
|
2605015WL005132
|
ASHA RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473082
|
|
ASHA RANI
|
()
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-011-001/104
(Bal)
|
2605015000NRG23190920220039938
|
20/09/2022
|
SUNITA RANI
|
2605015WL005132
|
SUNITA RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473118
|
|
SUNITA RANI
|
()
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-011-001/105
(Bal)
|
2605015000NRG23190920220039939
|
20/09/2022
|
BAKHSHO
|
2605015WL005132
|
BAKHSHO
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473125
|
|
BAKHSHO
|
()
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-011-001/106
(Bal)
|
2605015000NRG23190920220039940
|
20/09/2022
|
LAKHBIR KAUR
|
2605015WL005132
|
LAKHBIR KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473117
|
|
LAKHBIR KAUR
|
()
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-011-001/108
(Bal)
|
2605015000NRG23190920220039751
|
20/09/2022
|
NASIB KAUR
|
2605015WL005113
|
NASIB KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473116
|
|
NASIB KAUR
|
()
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-011-001/109
(Bal)
|
2605015000NRG23190920220039752
|
20/09/2022
|
JASWINDER KAUR
|
2605015WL005113
|
JASWINDER KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473114
|
|
JASWINDER KAUR
|
()
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-011-001/18
(Bal)
|
2605015000NRG23190920220039754
|
20/09/2022
|
AMARJIT KAUR
|
2605015WL005113
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473110
|
|
AMARJIT KAUR
|
()
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-011-001/19
(Bal)
|
2605015000NRG23190920220039954
|
20/09/2022
|
RAJ KUMARI
|
2605015WL005133
|
RAJ KUMARI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473121
|
|
RAJ KUMARI
|
()
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-011-001/20
(Bal)
|
2605015000NRG23190920220039941
|
20/09/2022
|
JASVIR KAUR
|
2605015WL005132
|
JASVIR KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473091
|
|
JASVIR KAUR
|
()
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-011-001/24
(Bal)
|
2605015000NRG23190920220039955
|
20/09/2022
|
TEJ KAUR
|
2605015WL005133
|
TEJ KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473086
|
|
TEJ KAUR
|
()
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-011-001/28
(Bal)
|
2605015000NRG23190920220039956
|
20/09/2022
|
SANTOSH KUMARI
|
2605015WL005133
|
SANTOSH KUMARI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473088
|
|
SANTOSH KUMARI
|
()
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-011-001/30
(Bal)
|
2605015000NRG23190920220039942
|
20/09/2022
|
SARABJIT KAUR
|
2605015WL005132
|
SARABJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473111
|
|
SARABJIT KAUR
|
()
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-011-001/34
(Bal)
|
2605015000NRG23190920220039957
|
20/09/2022
|
RAJ RANI
|
2605015WL005133
|
RAJ RANI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473083
|
|
RAJ RANI
|
()
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-011-001/35
(Bal)
|
2605015000NRG23190920220039943
|
20/09/2022
|
KULWANT KAUR
|
2605015WL005132
|
KULWANT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473124
|
|
KULWANT KAUR
|
()
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-011-001/40
(Bal)
|
2605015000NRG23190920220039944
|
20/09/2022
|
JOGINDER KAUR
|
2605015WL005132
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473113
|
|
JOGINDER KAUR
|
()
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-011-001/43
(Bal)
|
2605015000NRG23190920220039755
|
20/09/2022
|
GIAN KAUR
|
2605015WL005113
|
GIAN KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473087
|
|
GIAN KAUR
|
()
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-011-001/44
(Bal)
|
2605015000NRG23190920220039756
|
20/09/2022
|
GURDEV KAUR
|
2605015WL005113
|
GURDEV KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473093
|
|
GURDEV KAUR
|
()
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-011-001/45
(Bal)
|
2605015000NRG23190920220039945
|
20/09/2022
|
NEELAM
|
2605015WL005132
|
NEELAM
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473119
|
|
NEELAM
|
()
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-011-001/47
(Bal)
|
2605015000NRG23190920220039946
|
20/09/2022
|
KAMALJIT
|
2605015WL005132
|
KAMALJIT
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473084
|
|
KAMALJIT
|
()
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-011-001/48
(Bal)
|
2605015000NRG23190920220039947
|
20/09/2022
|
KAMALJIT KAUR
|
2605015WL005132
|
KAMALJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473115
|
|
KAMALJIT KAUR
|
()
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-011-001/50
(Bal)
|
2605015000NRG23190920220039948
|
20/09/2022
|
BALVIR KAUR
|
2605015WL005132
|
BALVIR KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473090
|
|
BALVIR KAUR
|
()
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-011-001/52
(Bal)
|
2605015000NRG23190920220039949
|
20/09/2022
|
MOHINDER KAUR
|
2605015WL005132
|
MOHINDER KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473123
|
|
MOHINDER KAUR
|
()
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-011-001/53
(Bal)
|
2605015000NRG23190920220039950
|
20/09/2022
|
PARAMJIT KAUR
|
2605015WL005132
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473122
|
|
PARAMJIT KAUR
|
()
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-011-001/57
(Bal)
|
2605015000NRG23190920220039958
|
20/09/2022
|
REENA KUMARI
|
2605015WL005133
|
REENA KUMARI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473120
|
|
REENA KUMARI
|
()
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-011-001/61
(Bal)
|
2605015000NRG23190920220039959
|
20/09/2022
|
MANJIT KAUR
|
2605015WL005133
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473092
|
|
MANJIT KAUR
|
()
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-011-001/67
(Bal)
|
2605015000NRG23190920220039951
|
20/09/2022
|
GEETA RANI
|
2605015WL005132
|
GEETA RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473126
|
|
GEETA RANI
|
()
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-011-001/71
(Bal)
|
2605015000NRG23190920220039960
|
20/09/2022
|
MANJIT KAUR
|
2605015WL005133
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473089
|
|
MANJIT KAUR
|
()
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-011-001/74
(Bal)
|
2605015000NRG23190920220039952
|
20/09/2022
|
PARAMJIT KAUR
|
2605015WL005132
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473112
|
|
PARAMJIT KAUR
|
()
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-011-001/98
(Bal)
|
2605015000NRG23190920220039961
|
20/09/2022
|
DEBO
|
2605015WL005133
|
DEBO
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473085
|
|
DEBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101802
|
101802
|
|
|
|
|
|
|
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-046-001/63
(Haller)
|
2605015000NRG23190920220039888
|
20/09/2022
|
SANTOSH RANI
|
2605015WL005126
|
SANTOSH RANI
|
00349
|
PSIB0000204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473127
|
|
SANTOSH RANI
|
()
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-112-001/175
(Wariana)
|
2605015000NRG23190920220039908
|
20/09/2022
|
GURMEJ KAUR
|
2605015WL005127
|
GURMEJ KAUR
|
00349
|
PSIB0000204
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935473081
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-026-001/6
(Chugawan)
|
2605015000NRG23190920220039691
|
20/09/2022
|
BIMLA
|
2605015WL005101
|
BIMLA
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473128
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-001-001/44
(Abbadan)
|
2605015000NRG23190920220039671
|
20/09/2022
|
ANJU BALA
|
2605015WL005097
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473064
|
|
ANJU BALA
|
()
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-001-001/45
(Abbadan)
|
2605015000NRG23190920220039672
|
20/09/2022
|
NIRMALA DEVI
|
2605015WL005097
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473063
|
|
NIRMALA DEVI
|
()
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-012-001/59
(Bashesharpur)
|
2605015000NRG23190920220039667
|
20/09/2022
|
JINDER KAUR
|
2605015WL005096
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935473147
|
|
JINDER KAUR
|
()
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-026-001/141
(Chugawan)
|
2605015000NRG23190920220039690
|
20/09/2022
|
SUNITA RANI
|
2605015WL005101
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473151
|
|
SUNITA RANI
|
()
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-040-001/21
(Ghugg)
|
2605015000NRG23190920220039736
|
20/09/2022
|
SHINDER KAUR
|
2605015WL005110
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473067
|
|
SHINDER KAUR
|
()
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-046-001/62
(Haller)
|
2605015000NRG23190920220039887
|
20/09/2022
|
DILBIR SAROA
|
2605015WL005126
|
DILBIR SAROA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473065
|
|
DILBIR SAROA
|
()
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-063-001/99
(Kurali)
|
2605015000NRG23190920220039688
|
20/09/2022
|
IMARTI
|
2605015WL005100
|
IMARTI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473150
|
|
IMARTI
|
()
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-066-001/111
(Lidhran)
|
2605015000NRG23190920220039705
|
20/09/2022
|
LAL CHAND
|
2605015WL005105
|
LAL CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473154
|
|
LAL CHAND
|
()
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-066-001/113
(Lidhran)
|
2605015000NRG23190920220039706
|
20/09/2022
|
SEETO
|
2605015WL005105
|
SEETO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473152
|
|
SEETO
|
()
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-066-001/148
(Lidhran)
|
2605015000NRG23190920220039709
|
20/09/2022
|
LAKHA SINGH
|
2605015WL005105
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473153
|
|
LAKHA SINGH
|
()
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-112-001/177
(Wariana)
|
2605015000NRG23190920220039909
|
20/09/2022
|
CHARNO
|
2605015WL005127
|
CHARNO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473148
|
|
CHARNO
|
()
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-112-001/223
(Wariana)
|
2605015000NRG23190920220039911
|
20/09/2022
|
SURINDER KAUR
|
2605015WL005127
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473149
|
|
SURINDER KAUR
|
()
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-112-001/85
(Wariana)
|
2605015000NRG23190920220039913
|
20/09/2022
|
HARBANS KAUR
|
2605015WL005127
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473066
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-054-001/74
(Kala Khera)
|
2605015000NRG23190920220039767
|
20/09/2022
|
KAMALJIT KAUR
|
2605015WL005115
|
KAMALJIT KAUR
|
00354
|
PUNB0026000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935473129
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-094-001/38
(Rampur lallian)
|
2605015000NRG23190920220039673
|
20/09/2022
|
DHARMINDER KUMAR
|
2605015WL005098
|
DHARMINDER KUMAR
|
00354
|
PUNB0056410
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935473080
|
|
DHARMINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-102-001/170
(Sarai Khas)
|
2605015000NRG23190920220039721
|
20/09/2022
|
PHUMAN
|
2605015WL005108
|
PHUMAN
|
00354
|
PUNB0064610
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473079
|
|
PHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-012-001/72
(Bashesharpur)
|
2605015000NRG23190920220039668
|
20/09/2022
|
JASWINDER KAUR
|
2605015WL005096
|
JASWINDER KAUR
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473130
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-025-001/170
(Chota Bara Pind)
|
2605015000NRG23190920220039757
|
20/09/2022
|
CHARANJIT SINGH
|
2605015WL005113
|
CHARANJIT SINGH
|
00354
|
PUNB0177810
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473078
|
|
CHARANJIT SINGH
|
()
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-025-001/246
(Chota Bara Pind)
|
2605015000NRG23190920220039758
|
20/09/2022
|
SARBJIT KAUR
|
2605015WL005113
|
SARBJIT KAUR
|
00354
|
PUNB0177810
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473077
|
|
SARBJIT KAUR
|
()
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-025-001/300
(Chota Bara Pind)
|
2605015000NRG23190920220039759
|
20/09/2022
|
SUMITA KUMARI
|
2605015WL005113
|
SUMITA KUMARI
|
00354
|
PUNB0177810
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473133
|
|
SUMITA KUMARI
|
()
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-054-001/70
(Kala Khera)
|
2605015000NRG23190920220039766
|
20/09/2022
|
JEETI
|
2605015WL005115
|
JEETI
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473131
|
|
JEETI
|
()
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-054-001/81
(Kala Khera)
|
2605015000NRG23190920220039768
|
20/09/2022
|
KIRANDEEP KAUR
|
2605015WL005115
|
KIRANDEEP KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473132
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-039-001/97
(Gakhal)
|
2605015000NRG23190920220039859
|
20/09/2022
|
SADAK
|
2605015WL005124
|
SADAK
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473073
|
|
SADAK
|
()
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-098-001/104
(Saffipur)
|
2605015000NRG23190920220039860
|
20/09/2022
|
SUNITA
|
2605015WL005124
|
SUNITA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473145
|
|
SUNITA
|
()
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-098-001/115
(Saffipur)
|
2605015000NRG23190920220039861
|
20/09/2022
|
DEESHO
|
2605015WL005124
|
DEESHO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473134
|
|
DEESHO
|
()
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-098-001/20
(Saffipur)
|
2605015000NRG23190920220039862
|
20/09/2022
|
RAJ RANI
|
2605015WL005124
|
RAJ RANI
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473139
|
|
RAJ RANI
|
()
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-098-001/31
(Saffipur)
|
2605015000NRG23190920220039863
|
20/09/2022
|
SARBJIT
|
2605015WL005124
|
SARBJIT
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473075
|
|
SARBJIT
|
()
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-098-001/34
(Saffipur)
|
2605015000NRG23190920220039865
|
20/09/2022
|
PARAMJIT KAUR
|
2605015WL005124
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473138
|
|
PARAMJIT KAUR
|
()
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-098-001/37
(Saffipur)
|
2605015000NRG23190920220039867
|
20/09/2022
|
USHA RANI
|
2605015WL005124
|
USHA RANI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473143
|
|
USHA RANI
|
()
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-098-001/38
(Saffipur)
|
2605015000NRG23190920220039868
|
20/09/2022
|
JASWINDER KAUR
|
2605015WL005124
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473074
|
|
JASWINDER KAUR
|
()
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-098-001/43
(Saffipur)
|
2605015000NRG23190920220039869
|
20/09/2022
|
GIANO
|
2605015WL005124
|
GIANO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473135
|
|
GIANO
|
()
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-098-001/44
(Saffipur)
|
2605015000NRG23190920220039870
|
20/09/2022
|
KEWAL SINGH
|
2605015WL005124
|
KEWAL SINGH
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473071
|
|
KEWAL SINGH
|
()
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-098-001/53
(Saffipur)
|
2605015000NRG23190920220039871
|
20/09/2022
|
KRISHNA
|
2605015WL005124
|
KRISHNA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473144
|
|
KRISHNA
|
()
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-098-001/75
(Saffipur)
|
2605015000NRG23190920220039872
|
20/09/2022
|
SEVO
|
2605015WL005124
|
SEVO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473076
|
|
SEVO
|
()
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-098-001/76
(Saffipur)
|
2605015000NRG23190920220039873
|
20/09/2022
|
TEERTHO
|
2605015WL005124
|
TEERTHO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473141
|
|
TEERTHO
|
()
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-098-001/83
(Saffipur)
|
2605015000NRG23190920220039874
|
20/09/2022
|
GURMEET
|
2605015WL005124
|
GURMEET
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473142
|
|
GURMEET
|
()
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-098-001/84
(Saffipur)
|
2605015000NRG23190920220039875
|
20/09/2022
|
GURBAKHASH KAUR
|
2605015WL005124
|
GURBAKHASH KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473140
|
|
GURBAKHASH KAUR
|
()
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-104-001/1
(Sehjhangi)
|
2605015000NRG23190920220039695
|
20/09/2022
|
BALJIT KAUR
|
2605015WL005103
|
BALJIT KAUR
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935473136
|
|
BALJIT KAUR
|
()
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-104-001/5
(Sehjhangi)
|
2605015000NRG23190920220039698
|
20/09/2022
|
RANI
|
2605015WL005103
|
RANI
|
00354
|
PUNB0193300
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935473137
|
|
RANI
|
()
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-104-001/68
(Sehjhangi)
|
2605015000NRG23190920220039699
|
20/09/2022
|
Mahinder Kaur
|
2605015WL005103
|
Mahinder Kaur
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935473072
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-076-001/38
(Nahal)
|
2605015000NRG23190920220039700
|
20/09/2022
|
KASHMIRO
|
2605015WL005104
|
KASHMIRO
|
00354
|
PUNB0299100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473069
|
|
KASHMIRO
|
()
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-076-001/49
(Nahal)
|
2605015000NRG23190920220039701
|
20/09/2022
|
ASHA DEVI
|
2605015WL005104
|
ASHA DEVI
|
00354
|
PUNB0299100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473068
|
|
ASHA DEVI
|
()
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-076-001/65
(Nahal)
|
2605015000NRG23190920220039702
|
20/09/2022
|
PINKA
|
2605015WL005104
|
PINKA
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473146
|
|
PINKA
|
()
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-076-001/70
(Nahal)
|
2605015000NRG23190920220039704
|
20/09/2022
|
JASWINDER KAUR
|
2605015WL005104
|
JASWINDER KAUR
|
00354
|
PUNB0299100
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473070
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-098-001/35
(Saffipur)
|
2605015000NRG23190920220039866
|
20/09/2022
|
GURDIAL CHAND
|
2605015WL005124
|
GURDIAL CHAND
|
00415
|
SBIN0002306
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473155
|
|
MR GURDIAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-001-001/30
(Abbadan)
|
2605015000NRG23190920220039669
|
20/09/2022
|
SUMAN KUMARI
|
2605015WL005097
|
SUMAN KUMARI
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473060
|
|
MRS SUMAN KUMARI WO BALJINDER KUMAR
|
()
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-001-001/37
(Abbadan)
|
2605015000NRG23190920220039670
|
20/09/2022
|
SANDEEP KAUR
|
2605015WL005097
|
SANDEEP KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473158
|
|
MRS SANDEEP KAUR WO DAULAT RAM
|
()
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-026-001/129
(Chugawan)
|
2605015000NRG23190920220039689
|
20/09/2022
|
SADHU RAM
|
2605015WL005101
|
SADHU RAM
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473062
|
|
MR SADHU RAM
|
()
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-055-001/124
(Kalyanpur)
|
2605015000NRG23190920220039681
|
20/09/2022
|
ASHA
|
2605015WL005099
|
ASHA
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473159
|
|
MRS ASHA
|
()
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-055-001/126
(Kalyanpur)
|
2605015000NRG23190920220039682
|
20/09/2022
|
RAJNI
|
2605015WL005099
|
RAJNI
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473157
|
|
MRS RAJNI BALA
|
()
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-055-001/39
(Kalyanpur)
|
2605015000NRG23190920220039683
|
20/09/2022
|
RANJIT
|
2605015WL005099
|
RANJIT
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473061
|
|
MRS RANJIT KAUR WO PARAMJIT SINGH
|
()
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-063-001/95
(Kurali)
|
2605015000NRG23190920220039686
|
20/09/2022
|
HARJINDER SINGH
|
2605015WL005100
|
HARJINDER SINGH
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473156
|
|
MR HARJINDER SINGH SO SH DARSHAN SINGH
|
()
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-063-001/97
(Kurali)
|
2605015000NRG23190920220039687
|
20/09/2022
|
DALJIT KAUR
|
2605015WL005100
|
DALJIT KAUR
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473059
|
|
MR DALJIT KAUR WO SURJIT SINGH
|
()
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-097-001/14
(Rasoolpur Khurd)
|
2605015000NRG23190920220039694
|
20/09/2022
|
DARSHAN KAUR
|
2605015WL005102
|
DARSHAN KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473160
|
|
MR DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-067-001/31
(Malko)
|
2605015000NRG23190920220039657
|
20/09/2022
|
RMA
|
2605015WL005094
|
RMA
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473161
|
|
MRS RAMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-102-001/147
(Sarai Khas)
|
2605015000NRG23190920220039720
|
20/09/2022
|
KASHMIR SINGH
|
2605015WL005108
|
KASHMIR SINGH
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473162
|
|
MR KASHMIR SINGH GILL
|
()
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-102-001/154
(Sarai Khas)
|
2605015000NRG23190920220039711
|
20/09/2022
|
SONIA
|
2605015WL005106
|
SONIA
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473058
|
|
MRS SONIA WO RANJIT
|
()
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-102-001/174
(Sarai Khas)
|
2605015000NRG23190920220039712
|
20/09/2022
|
KAJAL
|
2605015WL005106
|
KAJAL
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473057
|
|
MISS KAJAL
|
()
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-102-001/180
(Sarai Khas)
|
2605015000NRG23190920220039722
|
20/09/2022
|
ROZY
|
2605015WL005108
|
ROZY
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473164
|
|
MRS ROZY WO SUSHIL
|
()
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-102-001/226
(Sarai Khas)
|
2605015000NRG23190920220039725
|
20/09/2022
|
MANJINDER KAUR GILL
|
2605015WL005108
|
MANJINDER KAUR GILL
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473163
|
|
MRS MANJINDER KAUR GILL
|
()
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-102-001/230
(Sarai Khas)
|
2605015000NRG23190920220039726
|
20/09/2022
|
AMANDEEP KAUR
|
2605015WL005108
|
AMANDEEP KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473037
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-112-001/92
(Wariana)
|
2605015000NRG23190920220039915
|
20/09/2022
|
MAHINDER KAUR
|
2605015WL005127
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473056
|
|
MRS MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-066-001/147
(Lidhran)
|
2605015000NRG23190920220039708
|
20/09/2022
|
BISTINDER KUMAR
|
2605015WL005105
|
BISTINDER KUMAR
|
00415
|
SBIN0010751
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473038
|
|
MR BISTINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-054-001/66
(Kala Khera)
|
2605015000NRG23190920220039765
|
20/09/2022
|
GURBAKSH KAUR
|
2605015WL005115
|
GURBAKSH KAUR
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473039
|
|
MRS GURBAKHSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-091-001/109
(Raipur Rasoolpur)
|
2605015000NRG23190920220039876
|
20/09/2022
|
MOHINDER KAUR
|
2605015WL005125
|
MOHINDER KAUR
|
00462
|
UCBA0000555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935473053
|
|
MOHINDER KAUR W/O SAWARN SINGH
|
()
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-091-001/121
(Raipur Rasoolpur)
|
2605015000NRG23190920220039877
|
20/09/2022
|
HARBHAJAN KAUR
|
2605015WL005125
|
HARBHAJAN KAUR
|
00462
|
UCBA0000555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473041
|
|
HARBAJHAN KAUR W/OBAHUDAR LAL
|
()
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-091-001/45
(Raipur Rasoolpur)
|
2605015000NRG23190920220039878
|
20/09/2022
|
DALJIT KAUR
|
2605015WL005125
|
DALJIT KAUR
|
00462
|
UCBA0000555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473051
|
|
DALJIT KAUR W/O SURINDER KUMAR
|
()
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-091-001/84
(Raipur Rasoolpur)
|
2605015000NRG23190920220039879
|
20/09/2022
|
KULWINDER KAUR
|
2605015WL005125
|
KULWINDER KAUR
|
00462
|
UCBA0000555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473042
|
|
KULWINDER KAUR W/O GURMAIL LAL
|
()
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-091-001/94
(Raipur Rasoolpur)
|
2605015000NRG23190920220039880
|
20/09/2022
|
JOGINDER KAUR
|
2605015WL005125
|
JOGINDER KAUR
|
00462
|
UCBA0000555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473052
|
|
JOGINDER KAUR WO GIAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-112-001/179
(Wariana)
|
2605015000NRG23190920220039910
|
20/09/2022
|
BABLI
|
2605015WL005127
|
BABLI
|
00462
|
UCBA0002507
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473043
|
|
BABLI W/O JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-067-001/50
(Malko)
|
2605015000NRG23190920220039658
|
20/09/2022
|
REEMA
|
2605015WL005094
|
REEMA
|
00462
|
UCBA0003084
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473044
|
|
REEMA
|
()
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-067-001/65
(Malko)
|
2605015000NRG23190920220039663
|
20/09/2022
|
RAKESH KUMAR
|
2605015WL005095
|
RAKESH KUMAR
|
00462
|
UCBA0003084
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473050
|
|
RAKESH KUMAR S O JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-094-001/81
(Rampur lallian)
|
2605015000NRG23190920220039678
|
20/09/2022
|
JASPREET SINGH
|
2605015WL005098
|
JASPREET SINGH
|
00468
|
UBIN0561568
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935473040
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-066-001/116
(Lidhran)
|
2605015000NRG23190920220039707
|
20/09/2022
|
JASWINDER KAUR
|
2605015WL005105
|
JASWINDER KAUR
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935473054
|
|
JASWINDER KAUR
|
()
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-083-001/42
(Nussi)
|
2605015000NRG23190920220039742
|
20/09/2022
|
SATYA DEVI
|
2605015WL005110
|
SATYA DEVI
|
00468
|
UBIN0819590
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935473055
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408618
|
408618
|
|
|
|
|
|
|
|