|
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-05-015-100-001/71
(Sangal Sohal)
|
2605015000NRG23210920220040887
|
22/09/2022
|
MANDEEP KUMARI
|
2605015WL005272
|
MANDEEP KUMARI
|
00032
|
UTIB0002126
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937661060
|
|
MANDEEP KUMARI
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-100-001/72
(Sangal Sohal)
|
2605015000NRG23210920220040888
|
22/09/2022
|
REENA KUMARI
|
2605015WL005272
|
REENA KUMARI
|
00032
|
UTIB0002126
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937661061
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-008-001/120
(Athoula)
|
2605015000NRG23210920220040926
|
22/09/2022
|
KULDEEP KAUR
|
2605015WL005277
|
KULDEEP KAUR
|
00032
|
UTIB0002461
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661062
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-046-001/79
(Haller)
|
2605015000NRG23210920220040946
|
22/09/2022
|
SURJIT KAUR
|
2605015WL005278
|
SURJIT KAUR
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661069
|
|
SURJIT KAUR
|
()
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-060-003/134
(Kohala)
|
2605015000NRG23210920220041006
|
22/09/2022
|
RAJWINDER KAUR
|
2605015WL005285
|
RAJWINDER KAUR
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661063
|
|
RAJWINDER KAUR
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-060-003/150
(Kohala)
|
2605015000NRG23210920220041009
|
22/09/2022
|
GURPAL KAUR
|
2605015WL005285
|
GURPAL KAUR
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661070
|
|
GURPAL KAUR
|
()
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-080-001/25
(Naugajja)
|
2605015000NRG23210920220041378
|
22/09/2022
|
AMRITA
|
2605015WL005315
|
AMRITA
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661064
|
|
AMRITA
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-080-001/25
(Naugajja)
|
2605015000NRG23210920220041379
|
22/09/2022
|
BALJEET KUMAR
|
2605015WL005315
|
BALJEET KUMAR
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661065
|
|
BALJEET KUMAR
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-080-001/61
(Naugajja)
|
2605015000NRG23210920220041381
|
22/09/2022
|
JYOTI
|
2605015WL005315
|
JYOTI
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937661067
|
|
JYOTI
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-080-001/73
(Naugajja)
|
2605015000NRG23210920220041382
|
22/09/2022
|
RAM LUBHAYA
|
2605015WL005315
|
RAM LUBHAYA
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661066
|
|
RAM LUBHAYA
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-090-001/61
(Rahimpur)
|
2605015000NRG23220920220042318
|
22/09/2022
|
MANJINDER KAUR
|
2605015WL005410
|
MANJINDER KAUR
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661068
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-033-001/142
(Dyalpur)
|
2605015000NRG23220920220042283
|
22/09/2022
|
BALJINDER KAUR
|
2605015WL005407
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660896
|
|
BALJINDER KAUR
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-050-001/104
(Jalla Singh)
|
2605015000NRG23220920220042286
|
22/09/2022
|
HARJINDER KAUR
|
2605015WL005407
|
HARJINDER KAUR
|
00048
|
BKID0006416
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937661125
|
|
HARJINDER KAUR
|
()
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-052-001/150
(Kahlwan)
|
2605015000NRG23220920220042288
|
22/09/2022
|
BALJINDER KAUR
|
2605015WL005407
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937660897
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-064-001/20
(Lallian Kalan)
|
2605015000NRG23210920220040993
|
22/09/2022
|
JASWINDER DEVI
|
2605015WL005284
|
JASWINDER DEVI
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660899
|
|
JASWINDER DEVI
|
()
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-064-001/57
(Lallian Kalan)
|
2605015000NRG23210920220040994
|
22/09/2022
|
BHAJAN KAUR
|
2605015WL005284
|
BHAJAN KAUR
|
00078
|
CNRB0002525
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937660898
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-106-001/64
(Sura)
|
2605015000NRG23210920220041052
|
22/09/2022
|
SOHAN LAL
|
2605015WL005287
|
SOHAN LAL
|
00078
|
CNRB0002945
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660900
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-032-001/158
(Dugri)
|
2605015000NRG23210920220040865
|
22/09/2022
|
SUKHVIR SINGH
|
2605015WL005270
|
SUKHVIR SINGH
|
00152
|
HDFC0003281
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660901
|
|
SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-068-001/161
(Mallian)
|
2605015000NRG23220920220042289
|
22/09/2022
|
JASWINDER
|
2605015WL005407
|
JASWINDER
|
00165
|
IBKL0001981
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937660902
|
|
JASWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-093-001/11
(Ram Singhpur)
|
2605015000NRG23210920220041112
|
22/09/2022
|
GEJO
|
2605015WL005292
|
GEJO
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660903
|
|
GEJO
|
()
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-093-001/15
(Ram Singhpur)
|
2605015000NRG23210920220041384
|
22/09/2022
|
NACHATARO
|
2605015WL005315
|
NACHATARO
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660908
|
|
NACHATARO
|
()
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-093-001/25
(Ram Singhpur)
|
2605015000NRG23210920220041386
|
22/09/2022
|
DASODI LAL
|
2605015WL005315
|
DASODI LAL
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660907
|
|
DASODI LAL
|
()
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-093-001/47
(Ram Singhpur)
|
2605015000NRG23210920220041390
|
22/09/2022
|
SANTOSH
|
2605015WL005315
|
SANTOSH
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660906
|
|
SANTOSH
|
()
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-093-001/50
(Ram Singhpur)
|
2605015000NRG23210920220041392
|
22/09/2022
|
BALVIR KAUR
|
2605015WL005315
|
BALVIR KAUR
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660904
|
|
BALVIR KAUR
|
()
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-093-001/58
(Ram Singhpur)
|
2605015000NRG23210920220041118
|
22/09/2022
|
JASPAL RAM
|
2605015WL005292
|
JASPAL RAM
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661124
|
|
JASPAL RAM
|
()
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-093-001/60
(Ram Singhpur)
|
2605015000NRG23210920220041393
|
22/09/2022
|
KULWINDER KAUR
|
2605015WL005315
|
KULWINDER KAUR
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660905
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-106-001/35
(Sura)
|
2605015000NRG23210920220041047
|
22/09/2022
|
GAISI RAM
|
2605015WL005287
|
GAISI RAM
|
00176
|
IDIB000M636
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660909
|
|
GAISI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-015-001/66
(Bhatija Randhawa)
|
2605015000NRG23210920220040881
|
22/09/2022
|
MEENA KUMARI
|
2605015WL005271
|
MEENA KUMARI
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661120
|
|
MEENA KUMARI
|
()
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-015-001/69
(Bhatija Randhawa)
|
2605015000NRG23210920220040882
|
22/09/2022
|
NEELAM
|
2605015WL005271
|
NEELAM
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660918
|
|
NEELAM
|
()
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-015-001/70
(Bhatija Randhawa)
|
2605015000NRG23210920220040883
|
22/09/2022
|
KULDEEP KAUR
|
2605015WL005271
|
KULDEEP KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660910
|
|
KULDEEP KAUR
|
()
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-015-001/71
(Bhatija Randhawa)
|
2605015000NRG23210920220040884
|
22/09/2022
|
SUKHRAJ KAUR
|
2605015WL005271
|
SUKHRAJ KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661119
|
|
SUKHRAJ KAUR
|
()
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-053-001/4
(Kala Bahian)
|
2605015000NRG23210920220041401
|
22/09/2022
|
SURJIT KAUR
|
2605015WL005316
|
SURJIT KAUR
|
00176
|
IDIB000R589
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937661122
|
|
SURJIT KAUR
|
()
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-053-001/45
(Kala Bahian)
|
2605015000NRG23210920220041402
|
22/09/2022
|
DUMNI DEVI
|
2605015WL005316
|
DUMNI DEVI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661118
|
|
DUMNI DEVI
|
()
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-053-001/70
(Kala Bahian)
|
2605015000NRG23210920220041407
|
22/09/2022
|
SUNITA RANI
|
2605015WL005316
|
SUNITA RANI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660914
|
|
SUNITA RANI
|
()
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-053-001/73
(Kala Bahian)
|
2605015000NRG23210920220041409
|
22/09/2022
|
NIRMAL KAUR
|
2605015WL005316
|
NIRMAL KAUR
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660913
|
|
NIRMAL KAUR
|
()
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-053-001/74
(Kala Bahian)
|
2605015000NRG23210920220041410
|
22/09/2022
|
SATNAM PAL
|
2605015WL005316
|
SATNAM PAL
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660919
|
|
SATNAM PAL
|
()
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-095-001/29
(Randhawa masanda)
|
2605015000NRG23210920220041193
|
22/09/2022
|
SURINDER KAUR
|
2605015WL005297
|
SURINDER KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660920
|
|
SURINDER KAUR
|
()
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-095-001/35
(Randhawa masanda)
|
2605015000NRG23210920220041194
|
22/09/2022
|
SARBJIT KAUR
|
2605015WL005297
|
SARBJIT KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660911
|
|
SARBJIT KAUR
|
()
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-095-001/39
(Randhawa masanda)
|
2605015000NRG23210920220041195
|
22/09/2022
|
SUKHWINDER KAUR
|
2605015WL005297
|
SUKHWINDER KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661123
|
|
SUKHWINDER KAUR
|
()
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-095-001/51
(Randhawa masanda)
|
2605015000NRG23210920220041196
|
22/09/2022
|
MAHINDER KAUR
|
2605015WL005297
|
MAHINDER KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661121
|
|
MAHINDER KAUR
|
()
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-095-001/55
(Randhawa masanda)
|
2605015000NRG23210920220041198
|
22/09/2022
|
JASWINDER KAUR
|
2605015WL005297
|
JASWINDER KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660912
|
|
JASWINDER KAUR
|
()
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-095-001/57
(Randhawa masanda)
|
2605015000NRG23210920220041199
|
22/09/2022
|
SURINDER KAUR
|
2605015WL005297
|
SURINDER KAUR
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660915
|
|
SURINDER KAUR
|
()
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-095-001/58
(Randhawa masanda)
|
2605015000NRG23210920220041200
|
22/09/2022
|
KANTA DEVI
|
2605015WL005297
|
KANTA DEVI
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660917
|
|
KANTA DEVI
|
()
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-095-001/59
(Randhawa masanda)
|
2605015000NRG23210920220041201
|
22/09/2022
|
KRISHNA DEVI
|
2605015WL005297
|
KRISHNA DEVI
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660916
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-093-001/51
(Ram Singhpur)
|
2605015000NRG23210920220041117
|
22/09/2022
|
JAGDISH KUMAR
|
2605015WL005292
|
JAGDISH KUMAR
|
00177
|
IOBA0000304
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660921
|
|
JAGDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-053-001/59
(Kala Bahian)
|
2605015000NRG23210920220041403
|
22/09/2022
|
SHEELA RANI
|
2605015WL005316
|
SHEELA RANI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660923
|
|
SHEELA RANI
|
()
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-053-001/67
(Kala Bahian)
|
2605015000NRG23210920220041405
|
22/09/2022
|
SITO
|
2605015WL005316
|
SITO
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660922
|
|
SITO
|
()
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-053-001/72
(Kala Bahian)
|
2605015000NRG23210920220041408
|
22/09/2022
|
BALWINDER KAUR
|
2605015WL005316
|
BALWINDER KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660924
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-050-001/86
(Jalla Singh)
|
2605015000NRG23220920220042287
|
22/09/2022
|
TWINKAL
|
2605015WL005407
|
TWINKAL
|
00177
|
IOBA0002336
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937661092
|
|
TWINKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-030-001/156
(Dhirpur)
|
2605015000NRG23210920220040843
|
22/09/2022
|
MANPREET KAUR
|
2605015WL005267
|
MANPREET KAUR
|
00349
|
PSIB0000077
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937660926
|
|
MANPREET KAUR
|
()
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-033-001/111
(Dyalpur)
|
2605015000NRG23220920220042281
|
22/09/2022
|
RANI
|
2605015WL005407
|
RANI
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937661091
|
|
RANI
|
()
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-033-001/136
(Dyalpur)
|
2605015000NRG23220920220042282
|
22/09/2022
|
RAJWINDER KAUR
|
2605015WL005407
|
RAJWINDER KAUR
|
00349
|
PSIB0000077
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660925
|
|
RAJWINDER KAUR
|
()
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-033-001/202
(Dyalpur)
|
2605015000NRG23220920220042284
|
22/09/2022
|
BINDER
|
2605015WL005407
|
BINDER
|
00349
|
PSIB0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661090
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-064-001/58
(Lallian Kalan)
|
2605015000NRG23210920220040995
|
22/09/2022
|
REKHA DEVI
|
2605015WL005284
|
REKHA DEVI
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661089
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-029-001/50
(Dhaliwal)
|
2605015000NRG23210920220040829
|
22/09/2022
|
NIRMAL SINGH
|
2605015WL005266
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660992
|
|
NIRMAL SINGH
|
()
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-032-001/104
(Dugri)
|
2605015000NRG23210920220041304
|
22/09/2022
|
CHHINDA
|
2605015WL005310
|
CHHINDA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937661114
|
|
CHHINDA
|
()
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-032-001/116
(Dugri)
|
2605015000NRG23210920220041414
|
22/09/2022
|
USHA
|
2605015WL005317
|
USHA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660972
|
|
USHA
|
()
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-032-001/129
(Dugri)
|
2605015000NRG23210920220041306
|
22/09/2022
|
SUNITA
|
2605015WL005310
|
SUNITA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937660980
|
|
SUNITA
|
()
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-032-001/13
(Dugri)
|
2605015000NRG23210920220041418
|
22/09/2022
|
RANI
|
2605015WL005317
|
RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660969
|
|
RANI
|
()
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-032-001/141
(Dugri)
|
2605015000NRG23210920220041307
|
22/09/2022
|
MOHINDER KAUR
|
2605015WL005310
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937661111
|
|
MOHINDER KAUR
|
()
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-032-001/152
(Dugri)
|
2605015000NRG23210920220041308
|
22/09/2022
|
SUKHWINDER SINGH
|
2605015WL005310
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937660981
|
|
SUKHWINDER SINGH
|
()
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-032-001/156
(Dugri)
|
2605015000NRG23210920220040864
|
22/09/2022
|
LAVIJA
|
2605015WL005270
|
LAVIJA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661112
|
|
LAVIJA
|
()
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-032-001/159
(Dugri)
|
2605015000NRG23210920220041420
|
22/09/2022
|
SUNITA
|
2605015WL005317
|
SUNITA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660966
|
|
SUNITA
|
()
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-032-001/34
(Dugri)
|
2605015000NRG23210920220040869
|
22/09/2022
|
JASPAL
|
2605015WL005270
|
JASPAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660979
|
|
JASPAL
|
()
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-032-001/41
(Dugri)
|
2605015000NRG23210920220041423
|
22/09/2022
|
RAJ
|
2605015WL005317
|
RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660973
|
|
RAJ
|
()
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-032-001/47
(Dugri)
|
2605015000NRG23210920220040871
|
22/09/2022
|
AILAK
|
2605015WL005270
|
AILAK
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660976
|
|
AILAK
|
()
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-032-001/5
(Dugri)
|
2605015000NRG23210920220041313
|
22/09/2022
|
SANTOKH SINGH
|
2605015WL005310
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937660978
|
|
SANTOKH SINGH
|
()
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-032-001/59
(Dugri)
|
2605015000NRG23210920220041314
|
22/09/2022
|
JIT
|
2605015WL005310
|
JIT
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937660974
|
|
JIT
|
()
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-032-001/71
(Dugri)
|
2605015000NRG23210920220040873
|
22/09/2022
|
GURMEJ KAUR
|
2605015WL005270
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660971
|
|
GURMEJ KAUR
|
()
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-032-001/80
(Dugri)
|
2605015000NRG23210920220041318
|
22/09/2022
|
MANGAT RAM
|
2605015WL005310
|
MANGAT RAM
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937660975
|
|
MANGAT RAM
|
()
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-032-001/87
(Dugri)
|
2605015000NRG23210920220041426
|
22/09/2022
|
SUKHWINDER SINGH
|
2605015WL005317
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660977
|
|
SUKHWINDER SINGH
|
()
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-032-001/93
(Dugri)
|
2605015000NRG23210920220040875
|
22/09/2022
|
REELA
|
2605015WL005270
|
REELA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660970
|
|
REELA
|
()
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-043-001/118
(Gobindpur)
|
2605015000NRG23210920220040891
|
22/09/2022
|
HARDIP SINGH
|
2605015WL005273
|
HARDIP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660988
|
|
HARDIP SINGH
|
()
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-043-001/91
(Gobindpur)
|
2605015000NRG23210920220040897
|
22/09/2022
|
RACHNA
|
2605015WL005273
|
RACHNA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660983
|
|
RACHNA
|
()
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-046-001/70
(Haller)
|
2605015000NRG23210920220040945
|
22/09/2022
|
NIRMLA
|
2605015WL005278
|
NIRMLA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661109
|
|
NIRMLA
|
()
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-046-001/82
(Haller)
|
2605015000NRG23210920220040947
|
22/09/2022
|
ANJU BALA
|
2605015WL005278
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660982
|
|
ANJU BALA
|
()
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-056-001/117
(Karari)
|
2605015000NRG23210920220040853
|
22/09/2022
|
MAYA DEVI
|
2605015WL005269
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661110
|
|
MAYA DEVI
|
()
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-061-001/104
(Kotla)
|
2605015000NRG23220920220042254
|
22/09/2022
|
NIRMAL
|
2605015WL005405
|
NIRMAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660998
|
|
NIRMAL
|
()
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-064-001/6
(Lallian Kalan)
|
2605015000NRG23210920220040996
|
22/09/2022
|
CHUTAK RAM
|
2605015WL005284
|
CHUTAK RAM
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937660993
|
|
CHUTAK RAM
|
()
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-064-001/85
(Lallian Kalan)
|
2605015000NRG23210920220040999
|
22/09/2022
|
SEEMA DEVI
|
2605015WL005284
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660991
|
|
SEEMA DEVI
|
()
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-082-001/144
(Nijjran)
|
2605015000NRG23210920220040831
|
22/09/2022
|
PARAMJIT KAUR
|
2605015WL005266
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660985
|
|
PARAMJIT KAUR
|
()
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-082-001/146
(Nijjran)
|
2605015000NRG23210920220040832
|
22/09/2022
|
SAROOP SINGH
|
2605015WL005266
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661000
|
|
SAROOP SINGH
|
()
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-082-001/157
(Nijjran)
|
2605015000NRG23210920220040833
|
22/09/2022
|
SANDEEP
|
2605015WL005266
|
SANDEEP
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660994
|
|
SANDEEP
|
()
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-082-001/160
(Nijjran)
|
2605015000NRG23210920220040834
|
22/09/2022
|
RANBIR SINGH
|
2605015WL005266
|
RANBIR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660996
|
|
RANBIR SINGH
|
()
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-082-001/167
(Nijjran)
|
2605015000NRG23210920220040835
|
22/09/2022
|
SUKHVIR SINGH
|
2605015WL005266
|
SUKHVIR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661107
|
|
SUKHVIR SINGH
|
()
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-082-001/169
(Nijjran)
|
2605015000NRG23210920220040836
|
22/09/2022
|
MANGA
|
2605015WL005266
|
MANGA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660995
|
|
MANGA
|
()
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-082-001/173
(Nijjran)
|
2605015000NRG23210920220040837
|
22/09/2022
|
CHARAN DASS
|
2605015WL005266
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660999
|
|
CHARAN DASS
|
()
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-085-001/20
(Passan)
|
2605015000NRG23210920220041106
|
22/09/2022
|
HARJINDER RAM
|
2605015WL005292
|
HARJINDER RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660967
|
|
HARJINDER RAM
|
()
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-085-001/27
(Passan)
|
2605015000NRG23210920220041107
|
22/09/2022
|
BALDEV RAJ
|
2605015WL005292
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661116
|
|
BALDEV RAJ
|
()
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-089-001/12
(Pawar)
|
2605015000NRG23210920220040826
|
22/09/2022
|
JASWINDER KAUR
|
2605015WL005265
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660986
|
|
JASWINDER KAUR
|
()
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-089-001/23
(Pawar)
|
2605015000NRG23210920220040845
|
22/09/2022
|
PRITHVI RAJ
|
2605015WL005268
|
PRITHVI RAJ
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660989
|
|
PRITHVI RAJ
|
()
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-089-001/31
(Pawar)
|
2605015000NRG23210920220040827
|
22/09/2022
|
PARVEEN
|
2605015WL005265
|
PARVEEN
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937661108
|
|
PARVEEN
|
()
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-089-001/32
(Pawar)
|
2605015000NRG23210920220040847
|
22/09/2022
|
ANITA
|
2605015WL005268
|
ANITA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660984
|
|
ANITA
|
()
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-089-001/34
(Pawar)
|
2605015000NRG23210920220040848
|
22/09/2022
|
JOGINDERO
|
2605015WL005268
|
JOGINDERO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660990
|
|
JOGINDERO
|
()
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-089-001/35
(Pawar)
|
2605015000NRG23210920220040828
|
22/09/2022
|
KAMALJIT KAUR
|
2605015WL005265
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660987
|
|
KAMALJIT KAUR
|
()
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-089-001/43
(Pawar)
|
2605015000NRG23210920220040849
|
22/09/2022
|
AMANDEEP KAUR
|
2605015WL005268
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660997
|
|
AMANDEEP KAUR
|
()
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-089-001/47
(Pawar)
|
2605015000NRG23210920220040850
|
22/09/2022
|
HARWINDER KAUR
|
2605015WL005268
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661001
|
|
HARWINDER KAUR
|
()
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-096-001/7
(Rasoolpur Brahmna)
|
2605015000NRG23220920220042266
|
22/09/2022
|
MANPREET LAL
|
2605015WL005406
|
MANPREET LAL
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937660968
|
|
MANPREET LAL
|
()
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-096-001/96
(Rasoolpur Brahmna)
|
2605015000NRG23220920220042267
|
22/09/2022
|
BALBIR KAUR
|
2605015WL005406
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661113
|
|
BALBIR KAUR
|
()
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-102-001/8
(Sarai Khas)
|
2605015000NRG23220920220042294
|
22/09/2022
|
SATNAM SINGH
|
2605015WL005407
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661115
|
|
SATNAM SINGH
|
()
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-109-001/55
(Talwandi Jhander)
|
2605015000NRG23220920220042299
|
22/09/2022
|
GURJEEWAN KAUR
|
2605015WL005407
|
GURJEEWAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661002
|
|
GURJEEWAN KAUR
|
()
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-110-001/13
(Talwara)
|
2605015000NRG23200920220040747
|
22/09/2022
|
RAJWANT KAUR
|
2605015WL005257
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937661073
|
|
RAJWANT KAUR
|
()
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-110-001/25
(Talwara)
|
2605015000NRG23200920220040748
|
22/09/2022
|
MAMTA
|
2605015WL005257
|
MAMTA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660965
|
|
MAMTA
|
()
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-110-001/8
(Talwara)
|
2605015000NRG23200920220040751
|
22/09/2022
|
HARWINDER KAUR
|
2605015WL005257
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937661117
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144384
|
144384
|
|
|
|
|
|
|
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-008-001/121
(Athoula)
|
2605015000NRG23220920220042243
|
22/09/2022
|
KULKWINDER KAUR
|
2605015WL005401
|
KULKWINDER KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660937
|
|
KULKWINDER KAUR
|
()
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-013-001/124
(Basti Ibrahim Khan)
|
2605015000NRG23200920220040726
|
22/09/2022
|
BAKSHO
|
2605015WL005252
|
BAKSHO
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660934
|
|
BAKSHO
|
()
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-013-001/39
(Basti Ibrahim Khan)
|
2605015000NRG23200920220040728
|
22/09/2022
|
CHARNO
|
2605015WL005252
|
CHARNO
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660931
|
|
CHARNO
|
()
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-013-001/88
(Basti Ibrahim Khan)
|
2605015000NRG23200920220040729
|
22/09/2022
|
MAHINDER RAM
|
2605015WL005252
|
MAHINDER RAM
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937661085
|
|
MAHINDER RAM
|
()
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-036-001/105
(Feroz)
|
2605015000NRG23200920220040716
|
22/09/2022
|
MANJIT KAUR
|
2605015WL005249
|
MANJIT KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661083
|
|
MANJIT KAUR
|
()
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-038-001/19
(Gajipur)
|
2605015000NRG23210920220041083
|
22/09/2022
|
BALWINDER KAUR
|
2605015WL005290
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660935
|
|
BALWINDER KAUR
|
()
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-038-001/42
(Gajipur)
|
2605015000NRG23210920220041087
|
22/09/2022
|
BALVIR SINGH
|
2605015WL005290
|
BALVIR SINGH
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660927
|
|
BALVIR SINGH
|
()
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-038-001/5
(Gajipur)
|
2605015000NRG23210920220041088
|
22/09/2022
|
BALDISH KAUR
|
2605015WL005290
|
BALDISH KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660929
|
|
BALDISH KAUR
|
()
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-038-001/66
(Gajipur)
|
2605015000NRG23210920220041090
|
22/09/2022
|
PARMJEET SINGH
|
2605015WL005290
|
PARMJEET SINGH
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661086
|
|
PARMJEET SINGH
|
()
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-038-001/75
(Gajipur)
|
2605015000NRG23210920220041091
|
22/09/2022
|
MAHINDER SINGH
|
2605015WL005290
|
MAHINDER SINGH
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660928
|
|
MAHINDER SINGH
|
()
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-073-001/41
(Meerpur)
|
2605015000NRG23200920220040723
|
22/09/2022
|
RAJVINDER KAUR
|
2605015WL005251
|
RAJVINDER KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660932
|
|
RAJVINDER KAUR
|
()
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-073-001/63
(Meerpur)
|
2605015000NRG23200920220040724
|
22/09/2022
|
PARAMJIT KAUR
|
2605015WL005251
|
PARAMJIT KAUR
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937660936
|
|
PARAMJIT KAUR
|
()
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-100-001/63
(Sangal Sohal)
|
2605015000NRG23210920220040885
|
22/09/2022
|
RANJIT KAUR
|
2605015WL005272
|
RANJIT KAUR
|
00354
|
PUNB0006410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937661084
|
|
RANJIT KAUR
|
()
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-100-001/70
(Sangal Sohal)
|
2605015000NRG23210920220040886
|
22/09/2022
|
RANI KUMARI
|
2605015WL005272
|
RANI KUMARI
|
00354
|
PUNB0006410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937661088
|
|
RANI KUMARI
|
()
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-100-001/73
(Sangal Sohal)
|
2605015000NRG23210920220040889
|
22/09/2022
|
JASWINDER KAUR
|
2605015WL005272
|
JASWINDER KAUR
|
00354
|
PUNB0006410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937660930
|
|
JASWINDER KAUR
|
()
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-100-001/74
(Sangal Sohal)
|
2605015000NRG23210920220040890
|
22/09/2022
|
PARAMJIT KAUR
|
2605015WL005272
|
PARAMJIT KAUR
|
00354
|
PUNB0006410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937661087
|
|
PARAMJIT KAUR
|
()
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-110-001/26
(Talwara)
|
2605015000NRG23200920220040749
|
22/09/2022
|
BALWINDER KAUR
|
2605015WL005257
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660933
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-027-001/34
(Desalpur)
|
2605015000NRG23210920220040900
|
22/09/2022
|
SARVAN SINGH
|
2605015WL005274
|
SARVAN SINGH
|
00354
|
PUNB0056410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661082
|
|
SARVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-010-001/56
(Bakhu Nangal)
|
2605015000NRG23210920220041040
|
22/09/2022
|
SURINDER KAUR
|
2605015WL005287
|
SURINDER KAUR
|
00354
|
PUNB0064610
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660938
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-064-001/63
(Lallian Kalan)
|
2605015000NRG23210920220040997
|
22/09/2022
|
MANJIT KAUR
|
2605015WL005284
|
MANJIT KAUR
|
00354
|
PUNB0075300
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937660939
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-025-001/15
(Chota Bara Pind)
|
2605015000NRG23220920220042272
|
22/09/2022
|
MANJEET KAUR
|
2605015WL005407
|
MANJEET KAUR
|
00354
|
PUNB0177810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661081
|
|
MANJEET KAUR
|
()
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-025-001/229
(Chota Bara Pind)
|
2605015000NRG23220920220042273
|
22/09/2022
|
SHEELA
|
2605015WL005407
|
SHEELA
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660944
|
|
SHEELA
|
()
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-025-001/230
(Chota Bara Pind)
|
2605015000NRG23220920220042274
|
22/09/2022
|
SUKHWINDER KAUR
|
2605015WL005407
|
SUKHWINDER KAUR
|
00354
|
PUNB0177810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661079
|
|
SUKHWINDER KAUR
|
()
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-025-001/233
(Chota Bara Pind)
|
2605015000NRG23220920220042275
|
22/09/2022
|
HARJINDER KAUR
|
2605015WL005407
|
HARJINDER KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660940
|
|
HARJINDER KAUR
|
()
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-025-001/261
(Chota Bara Pind)
|
2605015000NRG23220920220042276
|
22/09/2022
|
BALKISHA
|
2605015WL005407
|
BALKISHA
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937660942
|
|
BALKISHA
|
()
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-025-001/4
(Chota Bara Pind)
|
2605015000NRG23220920220042277
|
22/09/2022
|
PIARO
|
2605015WL005407
|
PIARO
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937660941
|
|
PIARO
|
()
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-025-001/44
(Chota Bara Pind)
|
2605015000NRG23220920220042278
|
22/09/2022
|
MANJIT KAUR
|
2605015WL005407
|
MANJIT KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937661080
|
|
MANJIT KAUR
|
()
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-025-001/96
(Chota Bara Pind)
|
2605015000NRG23220920220042280
|
22/09/2022
|
VEENA
|
2605015WL005407
|
VEENA
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937660943
|
|
VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-022-001/21
(Chamiara)
|
2605015000NRG23210920220040932
|
22/09/2022
|
SHAKUNTLA DEVI
|
2605015WL005277
|
SHAKUNTLA DEVI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660949
|
|
SHAKUNTLA DEVI
|
()
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-029-001/14
(Dhaliwal)
|
2605015000NRG23200920220040730
|
22/09/2022
|
SURJIT KAUR
|
2605015WL005253
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937661076
|
|
SURJIT KAUR
|
()
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-029-001/26
(Dhaliwal)
|
2605015000NRG23200920220040752
|
22/09/2022
|
RIMPY
|
2605015WL005258
|
RIMPY
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660946
|
|
RIMPY
|
()
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-029-001/27
(Dhaliwal)
|
2605015000NRG23200920220040731
|
22/09/2022
|
HARMINDER KAUR
|
2605015WL005253
|
HARMINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660950
|
|
HARMINDER KAUR
|
()
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-029-001/35
(Dhaliwal)
|
2605015000NRG23200920220040753
|
22/09/2022
|
KAMALJIT KAUR
|
2605015WL005258
|
KAMALJIT KAUR
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660947
|
|
KAMALJIT KAUR
|
()
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-029-001/39
(Dhaliwal)
|
2605015000NRG23200920220040733
|
22/09/2022
|
MEENA KUMARI
|
2605015WL005253
|
MEENA KUMARI
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660959
|
|
MEENA KUMARI
|
()
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-029-001/45
(Dhaliwal)
|
2605015000NRG23200920220040734
|
22/09/2022
|
MANJIT
|
2605015WL005253
|
MANJIT
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937661074
|
|
MANJIT
|
()
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-029-001/54
(Dhaliwal)
|
2605015000NRG23200920220040754
|
22/09/2022
|
PARMLA DEVI
|
2605015WL005258
|
PARMLA DEVI
|
00354
|
PUNB0193300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937660951
|
|
PARMLA DEVI
|
()
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-039-001/101
(Gakhal)
|
2605015000NRG23200920220040756
|
22/09/2022
|
BABLI
|
2605015WL005258
|
BABLI
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660954
|
|
BABLI
|
()
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-039-001/49
(Gakhal)
|
2605015000NRG23200920220040759
|
22/09/2022
|
NIMMU
|
2605015WL005258
|
NIMMU
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660945
|
|
NIMMU
|
()
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-039-001/63
(Gakhal)
|
2605015000NRG23200920220040736
|
22/09/2022
|
SHINDO
|
2605015WL005254
|
SHINDO
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937660958
|
|
SHINDO
|
()
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-039-001/88
(Gakhal)
|
2605015000NRG23200920220040737
|
22/09/2022
|
RANI
|
2605015WL005254
|
RANI
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937660955
|
|
RANI
|
()
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-039-001/93
(Gakhal)
|
2605015000NRG23200920220040760
|
22/09/2022
|
RUBBY
|
2605015WL005258
|
RUBBY
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660948
|
|
RUBBY
|
()
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-039-001/94
(Gakhal)
|
2605015000NRG23200920220040738
|
22/09/2022
|
BALWINDER KAUR
|
2605015WL005254
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937660957
|
|
BALWINDER KAUR
|
()
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-039-001/96
(Gakhal)
|
2605015000NRG23200920220040739
|
22/09/2022
|
SATIYA
|
2605015WL005254
|
SATIYA
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937660952
|
|
SATIYA
|
()
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-042-001/112
(Gill)
|
2605015000NRG23200920220040761
|
22/09/2022
|
SUMANDEEP KAUR
|
2605015WL005258
|
SUMANDEEP KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661077
|
|
SUMANDEEP KAUR
|
()
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-098-001/107
(Saffipur)
|
2605015000NRG23200920220040740
|
22/09/2022
|
SARBJIT KAUR
|
2605015WL005255
|
SARBJIT KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661075
|
|
SARBJIT KAUR
|
()
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-098-001/36
(Saffipur)
|
2605015000NRG23200920220040741
|
22/09/2022
|
RANJIT
|
2605015WL005255
|
RANJIT
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660956
|
|
RANJIT
|
()
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-098-001/60
(Saffipur)
|
2605015000NRG23200920220040742
|
22/09/2022
|
SISO
|
2605015WL005255
|
SISO
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660953
|
|
SISO
|
()
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-098-001/97
(Saffipur)
|
2605015000NRG23200920220040743
|
22/09/2022
|
MANJIT
|
2605015WL005255
|
MANJIT
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661078
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-029-001/32
(Dhaliwal)
|
2605015000NRG23200920220040732
|
22/09/2022
|
SATNAM SINGH
|
2605015WL005253
|
SATNAM SINGH
|
00354
|
PUNB0299100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937660960
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-018-001/71
(Bisrampur)
|
2605015000NRG23220920220042270
|
22/09/2022
|
SWARAN SINGH
|
2605015WL005407
|
SWARAN SINGH
|
00354
|
PUNB0351400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937660964
|
|
SWARAN SINGH
|
()
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-025-001/64
(Chota Bara Pind)
|
2605015000NRG23220920220042279
|
22/09/2022
|
BALDEV SINGH
|
2605015WL005407
|
BALDEV SINGH
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660962
|
|
BALDEV SINGH
|
()
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-030-001/146
(Dhirpur)
|
2605015000NRG23210920220040842
|
22/09/2022
|
GULZAR SINGH
|
2605015WL005267
|
GULZAR SINGH
|
00354
|
PUNB0351400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937660961
|
|
GULZAR SINGH
|
()
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-106-001/42
(Sura)
|
2605015000NRG23210920220041050
|
22/09/2022
|
GURDEV KAUR
|
2605015WL005287
|
GURDEV KAUR
|
00354
|
PUNB0351400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937660963
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-056-001/116
(Karari)
|
2605015000NRG23210920220040852
|
22/09/2022
|
SEEMA RANI
|
2605015WL005269
|
SEEMA RANI
|
00415
|
SBIN0001973
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661004
|
|
SEEMA RANI WO RAM ASRA
|
()
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-080-001/119
(Naugajja)
|
2605015000NRG23210920220041377
|
22/09/2022
|
DILBAG SINGH
|
2605015WL005315
|
DILBAG SINGH
|
00415
|
SBIN0001973
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661106
|
|
MRS KULWINDER KAUR
|
()
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-096-001/31
(Rasoolpur Brahmna)
|
2605015000NRG23220920220042262
|
22/09/2022
|
JASWINDER KAUR
|
2605015WL005406
|
JASWINDER KAUR
|
00415
|
SBIN0001973
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661003
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-063-001/101
(Kurali)
|
2605015000NRG23210920220041320
|
22/09/2022
|
KULWINDER KAUR
|
2605015WL005311
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661007
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
()
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-063-001/107
(Kurali)
|
2605015000NRG23210920220041321
|
22/09/2022
|
PAVITAR SINGH
|
2605015WL005311
|
PAVITAR SINGH
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661008
|
|
MR PAVITER SINGH
|
()
|
|
163
|
JALANDHAR - WEST
|
PB-05-015-063-001/108
(Kurali)
|
2605015000NRG23210920220041322
|
22/09/2022
|
AMARJIT KAUR
|
2605015WL005311
|
AMARJIT KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661102
|
|
AMARJIT KAUR WO LEMBER SINGH
|
()
|
|
164
|
JALANDHAR - WEST
|
PB-05-015-063-001/40
(Kurali)
|
2605015000NRG23210920220041326
|
22/09/2022
|
KULWINDER KAUR
|
2605015WL005311
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661103
|
|
MISS KULWINDER KAUR DO DIYAL SINGH
|
()
|
|
165
|
JALANDHAR - WEST
|
PB-05-015-063-001/44
(Kurali)
|
2605015000NRG23210920220041327
|
22/09/2022
|
SUCHA RAM
|
2605015WL005311
|
SUCHA RAM
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661105
|
|
MR SUCHA RAM
|
()
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-063-001/51
(Kurali)
|
2605015000NRG23210920220041328
|
22/09/2022
|
GURBAKSH KAUR
|
2605015WL005311
|
GURBAKSH KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661104
|
|
MRS GURBAKSH KAUR
|
()
|
|
167
|
JALANDHAR - WEST
|
PB-05-015-064-001/78
(Lallian Kalan)
|
2605015000NRG23210920220040998
|
22/09/2022
|
KARNAIL RAM
|
2605015WL005284
|
KARNAIL RAM
|
00415
|
SBIN0002382
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937661006
|
|
MR KARNAIL RAM
|
()
|
|
168
|
JALANDHAR - WEST
|
PB-05-015-082-001/29
(Nijjran)
|
2605015000NRG23210920220040838
|
22/09/2022
|
SUKHDEV SINGH
|
2605015WL005266
|
SUKHDEV SINGH
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661005
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
169
|
JALANDHAR - WEST
|
PB-05-015-032-001/122
(Dugri)
|
2605015000NRG23210920220040862
|
22/09/2022
|
SARBJIT KAUR
|
2605015WL005270
|
SARBJIT KAUR
|
00415
|
SBIN0002395
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937661009
|
|
MRS SARBJEET KAUR
|
()
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-056-001/119
(Karari)
|
2605015000NRG23210920220040854
|
22/09/2022
|
MAHINDER PAL
|
2605015WL005269
|
MAHINDER PAL
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661010
|
|
MR MAHINDER PAL
|
()
|
|
171
|
JALANDHAR - WEST
|
PB-05-015-090-001/36
(Rahimpur)
|
2605015000NRG23220920220042314
|
22/09/2022
|
ANAND
|
2605015WL005410
|
ANAND
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661101
|
|
MR ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-093-001/32
(Ram Singhpur)
|
2605015000NRG23210920220041388
|
22/09/2022
|
USHA RANI
|
2605015WL005315
|
USHA RANI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661016
|
|
MISS HARSIMRAN UNG USHA RANI
|
()
|
|
173
|
JALANDHAR - WEST
|
PB-05-015-102-001/46
(Sarai Khas)
|
2605015000NRG23220920220042293
|
22/09/2022
|
SEWA
|
2605015WL005407
|
SEWA
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937661017
|
|
MR SEWA
|
()
|
|
174
|
JALANDHAR - WEST
|
PB-05-015-102-001/88
(Sarai Khas)
|
2605015000NRG23210920220041044
|
22/09/2022
|
RUPINDER JIT KAUR
|
2605015WL005287
|
RUPINDER JIT KAUR
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937661015
|
|
MRS RUPINDERJIT KAUR WO KASHMIR SINGH
|
()
|
|
175
|
JALANDHAR - WEST
|
PB-05-015-106-001/20
(Sura)
|
2605015000NRG23210920220041045
|
22/09/2022
|
HARPREET KAUR
|
2605015WL005287
|
HARPREET KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661011
|
|
MRS HARPREET KAUR
|
()
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-106-001/40
(Sura)
|
2605015000NRG23210920220041048
|
22/09/2022
|
SATIYA RANI
|
2605015WL005287
|
SATIYA RANI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661014
|
|
MRS SATIYA RANI
|
()
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-106-001/41
(Sura)
|
2605015000NRG23210920220041049
|
22/09/2022
|
GURDEV KAUR
|
2605015WL005287
|
GURDEV KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661013
|
|
MRS GURDEV KAUR WO DARSHAN SINGH
|
()
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-106-001/48
(Sura)
|
2605015000NRG23210920220041051
|
22/09/2022
|
BINDER
|
2605015WL005287
|
BINDER
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661012
|
|
MRS BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
179
|
JALANDHAR - WEST
|
PB-05-015-095-001/54
(Randhawa masanda)
|
2605015000NRG23210920220041197
|
22/09/2022
|
PARAMJIT KAUR
|
2605015WL005297
|
PARAMJIT KAUR
|
00415
|
SBIN0007285
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661018
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
180
|
JALANDHAR - WEST
|
PB-05-015-046-001/61
(Haller)
|
2605015000NRG23210920220040944
|
22/09/2022
|
SURINDER KAUR
|
2605015WL005278
|
SURINDER KAUR
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661019
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
181
|
JALANDHAR - WEST
|
PB-05-015-030-001/138
(Dhirpur)
|
2605015000NRG23210920220040840
|
22/09/2022
|
BALDEV SINGH
|
2605015WL005267
|
BALDEV SINGH
|
00415
|
SBIN0010751
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937661100
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
182
|
JALANDHAR - WEST
|
PB-05-015-036-001/105
(Feroz)
|
2605015000NRG23200920220040717
|
22/09/2022
|
AMARJIT
|
2605015WL005249
|
AMARJIT
|
00415
|
SBIN0051012
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661020
|
|
MR AMARJIT
|
()
|
|
183
|
JALANDHAR - WEST
|
PB-05-015-073-001/66
(Meerpur)
|
2605015000NRG23200920220040725
|
22/09/2022
|
ASHA
|
2605015WL005251
|
ASHA
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937661021
|
|
MRS ASHA WO JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
184
|
JALANDHAR - WEST
|
PB-05-015-004-001/64
(Ali Chak)
|
2605015000NRG23210920220040905
|
22/09/2022
|
GIAN KAUR
|
2605015WL005275
|
GIAN KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661045
|
|
GIAN KAUR
|
()
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-004-001/65
(Ali Chak)
|
2605015000NRG23210920220040906
|
22/09/2022
|
DARSHAN KAUR
|
2605015WL005275
|
DARSHAN KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661044
|
|
DARSHAN KAUR
|
()
|
|
186
|
JALANDHAR - WEST
|
PB-05-015-008-001/100
(Athoula)
|
2605015000NRG23210920220040921
|
22/09/2022
|
RANI
|
2605015WL005277
|
RANI
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661058
|
|
RANI
|
()
|
|
187
|
JALANDHAR - WEST
|
PB-05-015-008-001/107
(Athoula)
|
2605015000NRG23210920220040922
|
22/09/2022
|
SANDEEP KAUR
|
2605015WL005277
|
SANDEEP KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661038
|
|
SANDEEP KAUR D/O SWARAN SINGH
|
()
|
|
188
|
JALANDHAR - WEST
|
PB-05-015-008-001/112
(Athoula)
|
2605015000NRG23210920220040923
|
22/09/2022
|
SUKHDEV SINGH
|
2605015WL005277
|
SUKHDEV SINGH
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661043
|
|
SUKHDEV SINGH
|
()
|
|
189
|
JALANDHAR - WEST
|
PB-05-015-008-001/113
(Athoula)
|
2605015000NRG23210920220040924
|
22/09/2022
|
GURBAKHSH KAUR
|
2605015WL005277
|
GURBAKHSH KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661053
|
|
GURBAKHSH KAUR
|
()
|
|
190
|
JALANDHAR - WEST
|
PB-05-015-008-001/118
(Athoula)
|
2605015000NRG23210920220040925
|
22/09/2022
|
SUNITA RANI
|
2605015WL005277
|
SUNITA RANI
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661049
|
|
SUNITA RANI
|
()
|
|
191
|
JALANDHAR - WEST
|
PB-05-015-008-001/20
(Athoula)
|
2605015000NRG23210920220040927
|
22/09/2022
|
JASVIR KAUR
|
2605015WL005277
|
JASVIR KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661094
|
|
JASVIR KAUR W/O GURMAIL SINGH
|
()
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-008-001/50
(Athoula)
|
2605015000NRG23220920220042247
|
22/09/2022
|
MANPREET SINGH
|
2605015WL005401
|
MANPREET SINGH
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661052
|
|
MANPREET SINGH SO KAPOOR SINGH
|
()
|
|
193
|
JALANDHAR - WEST
|
PB-05-015-008-001/61
(Athoula)
|
2605015000NRG23220920220042248
|
22/09/2022
|
KULJEET KAUR
|
2605015WL005401
|
KULJEET KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937661059
|
|
KULJEET KAUR
|
()
|
|
194
|
JALANDHAR - WEST
|
PB-05-015-008-001/67
(Athoula)
|
2605015000NRG23210920220040929
|
22/09/2022
|
NARINDER KAUR
|
2605015WL005277
|
NARINDER KAUR
|
00462
|
UCBA0001102
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937661037
|
|
NARINDER KAUR
|
()
|
|
195
|
JALANDHAR - WEST
|
PB-05-015-008-001/84
(Athoula)
|
2605015000NRG23210920220040930
|
22/09/2022
|
MANJEET KAUR
|
2605015WL005277
|
MANJEET KAUR
|
00462
|
UCBA0001102
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937661042
|
|
MANJEET KAUR
|
()
|
|
196
|
JALANDHAR - WEST
|
PB-05-015-008-001/94
(Athoula)
|
2605015000NRG23220920220042249
|
22/09/2022
|
JASWINDER KAUR
|
2605015WL005401
|
JASWINDER KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937661039
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
()
|
|
197
|
JALANDHAR - WEST
|
PB-05-015-008-001/99
(Athoula)
|
2605015000NRG23210920220040931
|
22/09/2022
|
RAJVINDER KAUR
|
2605015WL005277
|
RAJVINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661050
|
|
RAJVINDER KAUR
|
()
|
|
198
|
JALANDHAR - WEST
|
PB-05-015-027-001/51
(Desalpur)
|
2605015000NRG23210920220040901
|
22/09/2022
|
JASWINDER SINGH
|
2605015WL005274
|
JASWINDER SINGH
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661040
|
|
JASWINDER SINGH
|
()
|
|
199
|
JALANDHAR - WEST
|
PB-05-015-027-001/61
(Desalpur)
|
2605015000NRG23210920220040902
|
22/09/2022
|
MAKHAN
|
2605015WL005274
|
MAKHAN
|
00462
|
UCBA0001102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937661093
|
|
MAKHAN SO DARSHAN
|
()
|
|
200
|
JALANDHAR - WEST
|
PB-05-015-027-001/62
(Desalpur)
|
2605015000NRG23210920220040903
|
22/09/2022
|
MOHINDER
|
2605015WL005274
|
MOHINDER
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661072
|
|
MOHINDER
|
()
|
|
201
|
JALANDHAR - WEST
|
PB-05-015-060-001/68
(Kohala)
|
2605015000NRG23210920220040824
|
22/09/2022
|
CHIMBO
|
2605015WL005265
|
CHIMBO
|
00462
|
UCBA0001102
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937661046
|
|
CHIMBO
|
()
|
|
202
|
JALANDHAR - WEST
|
PB-05-015-060-003/125
(Kohala)
|
2605015000NRG23210920220041000
|
22/09/2022
|
MANJIT KAUR
|
2605015WL005285
|
MANJIT KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661057
|
|
MANJIT KAUR
|
()
|
|
203
|
JALANDHAR - WEST
|
PB-05-015-060-003/127
(Kohala)
|
2605015000NRG23210920220041001
|
22/09/2022
|
KULDEEP KAUR
|
2605015WL005285
|
KULDEEP KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661041
|
|
KULDEEP KAUR
|
()
|
|
204
|
JALANDHAR - WEST
|
PB-05-015-060-003/129
(Kohala)
|
2605015000NRG23210920220041002
|
22/09/2022
|
SHEELA
|
2605015WL005285
|
SHEELA
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661055
|
|
SHEELA
|
()
|
|
205
|
JALANDHAR - WEST
|
PB-05-015-060-003/130
(Kohala)
|
2605015000NRG23210920220041003
|
22/09/2022
|
KASHMIRO
|
2605015WL005285
|
KASHMIRO
|
00462
|
UCBA0001102
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661048
|
|
KASHMIRO
|
()
|
|
206
|
JALANDHAR - WEST
|
PB-05-015-060-003/131
(Kohala)
|
2605015000NRG23210920220041004
|
22/09/2022
|
JASVIR KAUR
|
2605015WL005285
|
JASVIR KAUR
|
00462
|
UCBA0001102
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661071
|
|
JASVIR KAUR
|
()
|
|
207
|
JALANDHAR - WEST
|
PB-05-015-060-003/132
(Kohala)
|
2605015000NRG23210920220041005
|
22/09/2022
|
NARINDER KAUR
|
2605015WL005285
|
NARINDER KAUR
|
00462
|
UCBA0001102
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661056
|
|
NARINDER KAUR
|
()
|
|
208
|
JALANDHAR - WEST
|
PB-05-015-060-003/138
(Kohala)
|
2605015000NRG23210920220041007
|
22/09/2022
|
SEEMA
|
2605015WL005285
|
SEEMA
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661047
|
|
SEEMA
|
()
|
|
209
|
JALANDHAR - WEST
|
PB-05-015-060-003/148
(Kohala)
|
2605015000NRG23210920220041008
|
22/09/2022
|
SIMRAN
|
2605015WL005285
|
SIMRAN
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661096
|
|
SIMRAN
|
()
|
|
210
|
JALANDHAR - WEST
|
PB-05-015-060-003/155
(Kohala)
|
2605015000NRG23210920220041010
|
22/09/2022
|
RANI
|
2605015WL005285
|
RANI
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661054
|
|
RANI
|
()
|
|
211
|
JALANDHAR - WEST
|
PB-05-015-060-003/157
(Kohala)
|
2605015000NRG23210920220041011
|
22/09/2022
|
MANJIT KAUR
|
2605015WL005285
|
MANJIT KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661051
|
|
MANJIT KAUR
|
()
|
|
212
|
JALANDHAR - WEST
|
PB-05-015-082-001/1
(Nijjran)
|
2605015000NRG23210920220040830
|
22/09/2022
|
MANJIT KAUR
|
2605015WL005266
|
MANJIT KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661095
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80370
|
80370
|
|
|
|
|
|
|
|
|
213
|
JALANDHAR - WEST
|
PB-05-015-090-001/25
(Rahimpur)
|
2605015000NRG23220920220042312
|
22/09/2022
|
PARAMJIT KAUR
|
2605015WL005410
|
PARAMJIT KAUR
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661099
|
|
PARAMJIT KAUR
|
()
|
|
214
|
JALANDHAR - WEST
|
PB-05-015-090-001/34
(Rahimpur)
|
2605015000NRG23220920220042313
|
22/09/2022
|
SANDEEP KAUR
|
2605015WL005410
|
SANDEEP KAUR
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661024
|
|
SANDEEP KAUR
|
()
|
|
215
|
JALANDHAR - WEST
|
PB-05-015-090-001/52
(Rahimpur)
|
2605015000NRG23220920220042315
|
22/09/2022
|
BALVIR KAUR
|
2605015WL005410
|
BALVIR KAUR
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661023
|
|
BALVIR KAUR
|
()
|
|
216
|
JALANDHAR - WEST
|
PB-05-015-090-001/55
(Rahimpur)
|
2605015000NRG23220920220042316
|
22/09/2022
|
SANTOKH
|
2605015WL005410
|
SANTOKH
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661025
|
|
SANTOKH
|
()
|
|
217
|
JALANDHAR - WEST
|
PB-05-015-090-001/60
(Rahimpur)
|
2605015000NRG23220920220042317
|
22/09/2022
|
POOJA
|
2605015WL005410
|
POOJA
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661027
|
|
POOJA
|
()
|
|
218
|
JALANDHAR - WEST
|
PB-05-015-090-001/62
(Rahimpur)
|
2605015000NRG23220920220042319
|
22/09/2022
|
KULWINDER KAUR
|
2605015WL005410
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661022
|
|
KULWINDER KAUR
|
()
|
|
219
|
JALANDHAR - WEST
|
PB-05-015-090-001/63
(Rahimpur)
|
2605015000NRG23220920220042320
|
22/09/2022
|
KULDEEP KAUR
|
2605015WL005410
|
KULDEEP KAUR
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661026
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
220
|
JALANDHAR - WEST
|
PB-05-015-053-001/61
(Kala Bahian)
|
2605015000NRG23210920220041404
|
22/09/2022
|
KUSHALIA RANI
|
2605015WL005316
|
KUSHALIA RANI
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661028
|
|
KUSHALIA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
221
|
JALANDHAR - WEST
|
PB-05-015-032-001/154
(Dugri)
|
2605015000NRG23210920220041419
|
22/09/2022
|
RANI
|
2605015WL005317
|
RANI
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937661033
|
|
RANI
|
()
|
|
222
|
JALANDHAR - WEST
|
PB-05-015-032-001/161
(Dugri)
|
2605015000NRG23210920220040866
|
22/09/2022
|
RAJ
|
2605015WL005270
|
RAJ
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937661031
|
|
RAJ
|
()
|
|
223
|
JALANDHAR - WEST
|
PB-05-015-085-001/16
(Passan)
|
2605015000NRG23210920220041104
|
22/09/2022
|
JEETI
|
2605015WL005292
|
JEETI
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661036
|
|
JEETI
|
()
|
|
224
|
JALANDHAR - WEST
|
PB-05-015-085-001/17
(Passan)
|
2605015000NRG23210920220041105
|
22/09/2022
|
RAJNI
|
2605015WL005292
|
RAJNI
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661035
|
|
RAJNI
|
()
|
|
225
|
JALANDHAR - WEST
|
PB-05-015-085-001/28
(Passan)
|
2605015000NRG23210920220041108
|
22/09/2022
|
TAMNNA RANI
|
2605015WL005292
|
TAMNNA RANI
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661030
|
|
TAMNNA RANI
|
()
|
|
226
|
JALANDHAR - WEST
|
PB-05-015-085-001/32
(Passan)
|
2605015000NRG23210920220041109
|
22/09/2022
|
RANJIT KAUR
|
2605015WL005292
|
RANJIT KAUR
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661032
|
|
RANJIT KAUR
|
()
|
|
227
|
JALANDHAR - WEST
|
PB-05-015-085-001/8
(Passan)
|
2605015000NRG23210920220041110
|
22/09/2022
|
JASWINDER KAUR
|
2605015WL005292
|
JASWINDER KAUR
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661029
|
|
JASWINDER KAUR
|
()
|
|
228
|
JALANDHAR - WEST
|
PB-05-015-085-001/9
(Passan)
|
2605015000NRG23210920220041111
|
22/09/2022
|
RANJIT KAUR
|
2605015WL005292
|
RANJIT KAUR
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937661034
|
|
RANJIT KAUR
|
()
|
|
229
|
JALANDHAR - WEST
|
PB-05-015-096-001/100
(Rasoolpur Brahmna)
|
2605015000NRG23220920220042259
|
22/09/2022
|
RAJWINDER KAUR
|
2605015WL005406
|
RAJWINDER KAUR
|
00468
|
UBIN0914517
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661097
|
|
RAJWINDER KAUR
|
()
|
|
230
|
JALANDHAR - WEST
|
PB-05-015-096-001/60
(Rasoolpur Brahmna)
|
2605015000NRG23220920220042265
|
22/09/2022
|
NEETA KUMARI
|
2605015WL005406
|
NEETA KUMARI
|
00468
|
UBIN0914517
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661098
|
|
NEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661572
|
661572
|
|
|
|
|
|
|
|