|
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-EAST
|
PB-05-017-020-001/64
(Dhanal Kalan)
|
2605017000NRG23190720220021126
|
21/07/2022
|
RAM LUBHAIYA
|
2605017WL002835
|
RAM LUBHAIYA
|
00045
|
BARB0BHOGPU
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749245
|
|
RAM LUBHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-063-001/36
(Parasrampur)
|
2605017000NRG23190720220021347
|
21/07/2022
|
KULWINDER KAUR
|
2605017WL002867
|
KULWINDER KAUR
|
00045
|
BARB0TRDTAL
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364749242
|
|
KULWINDER KAUR
|
()
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-073-001/29
(Salempur Masanda)
|
2605017000NRG23190720220021269
|
21/07/2022
|
SHAKUTLA DEVI
|
2605017WL002855
|
SHAKUTLA DEVI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749248
|
|
SHAKUTLA DEVI
|
()
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-073-001/30
(Salempur Masanda)
|
2605017000NRG23190720220021270
|
21/07/2022
|
Harbans Kaur
|
2605017WL002855
|
Harbans Kaur
|
00045
|
BARB0TRDTAL
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749246
|
|
Harbans Kaur
|
()
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-073-001/32
(Salempur Masanda)
|
2605017000NRG23190720220021271
|
21/07/2022
|
KRISHNA
|
2605017WL002855
|
KRISHNA
|
00045
|
BARB0TRDTAL
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749243
|
|
KRISHNA
|
()
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-073-001/35
(Salempur Masanda)
|
2605017000NRG23190720220021272
|
21/07/2022
|
RAJINDER KUMAR
|
2605017WL002855
|
RAJINDER KUMAR
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749247
|
|
RAJINDER KUMAR
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-073-001/38
(Salempur Masanda)
|
2605017000NRG23190720220021274
|
21/07/2022
|
HEMA
|
2605017WL002855
|
HEMA
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749249
|
|
HEMA
|
()
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-073-001/44
(Salempur Masanda)
|
2605017000NRG23190720220021275
|
21/07/2022
|
NEELAM RANI
|
2605017WL002855
|
NEELAM RANI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749250
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-013-001/47
(Chananpur)
|
2605017000NRG23190720220021297
|
21/07/2022
|
Biro
|
2605017WL002858
|
Biro
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364749252
|
|
Biro
|
()
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-013-001/54
(Chananpur)
|
2605017000NRG23190720220021298
|
21/07/2022
|
SONIA
|
2605017WL002858
|
SONIA
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364749253
|
|
SONIA
|
()
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-031-001/219
(Jamsher)
|
2605017000NRG23190720220021832
|
21/07/2022
|
JASVIR KAUR
|
2605017WL002937
|
JASVIR KAUR
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749251
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-010-001/19
(Bolina)
|
2605017000NRG23190720220021896
|
21/07/2022
|
KAMALJIT SINGH
|
2605017WL002945
|
KAMALJIT SINGH
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749255
|
|
KAMALJIT SINGH
|
()
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-010-001/27
(Bolina)
|
2605017000NRG23190720220021897
|
21/07/2022
|
KULWINDER KUMAR
|
2605017WL002945
|
KULWINDER KUMAR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749258
|
|
KULWINDER KUMAR
|
()
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-010-001/29
(Bolina)
|
2605017000NRG23190720220021062
|
21/07/2022
|
KRISHNA DEVI
|
2605017WL002818
|
KRISHNA DEVI
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749257
|
|
KRISHNA DEVI
|
()
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-010-001/63
(Bolina)
|
2605017000NRG23190720220021902
|
21/07/2022
|
BALWINDER KAUR
|
2605017WL002945
|
BALWINDER KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749262
|
|
BALWINDER KAUR
|
()
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-010-001/66
(Bolina)
|
2605017000NRG23190720220021904
|
21/07/2022
|
TARLOCHAN SINGH
|
2605017WL002945
|
TARLOCHAN SINGH
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749264
|
|
TARLOCHAN SINGH
|
()
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-010-001/75
(Bolina)
|
2605017000NRG23190720220021063
|
21/07/2022
|
SUMAN
|
2605017WL002818
|
SUMAN
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749261
|
|
SUMAN
|
()
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-010-001/78
(Bolina)
|
2605017000NRG23190720220021064
|
21/07/2022
|
BALWINDER KUMAR
|
2605017WL002818
|
BALWINDER KUMAR
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749263
|
|
BALWINDER KUMAR
|
()
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-030-001/128
(Jaitewali)
|
2605017000NRG23190720220021845
|
21/07/2022
|
SARBJIT KAUR
|
2605017WL002939
|
SARBJIT KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749256
|
|
SARBJIT KAUR
|
()
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-034-001/8
(Johal)
|
2605017000NRG23190720220021089
|
21/07/2022
|
GURDEV KAUR
|
2605017WL002827
|
GURDEV KAUR
|
00048
|
BKID0006413
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749254
|
|
GURDEV KAUR
|
()
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-056-001/78
(Muzafarpur)
|
2605017000NRG23190720220021086
|
21/07/2022
|
MANISHA
|
2605017WL002826
|
MANISHA
|
00048
|
BKID0006413
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749259
|
|
MANISHA
|
()
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-075-001/122
(Saprai)
|
2605017000NRG23190720220021196
|
21/07/2022
|
PARAMJIT
|
2605017WL002846
|
PARAMJIT
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749241
|
|
PARAMJIT
|
()
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-079-001/9
(Sheikhe)
|
2605017000NRG23190720220021144
|
21/07/2022
|
HARBANS KAUR
|
2605017WL002839
|
HARBANS KAUR
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749260
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-006-001/102
(Barsal)
|
2605017000NRG23190720220021235
|
21/07/2022
|
PRITAM KAUR
|
2605017WL002850
|
PRITAM KAUR
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749239
|
|
PRITAM KAUR
|
()
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-008-001/13
(Bhagwanpur)
|
2605017000NRG23190720220021286
|
21/07/2022
|
JAGIRI RAM
|
2605017WL002856
|
JAGIRI RAM
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749272
|
|
JAGIRI RAM
|
()
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-035-001/42
(Jugral)
|
2605017000NRG23190720220021094
|
21/07/2022
|
SONIA
|
2605017WL002828
|
SONIA
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749273
|
|
SONIA
|
()
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-035-001/43
(Jugral)
|
2605017000NRG23190720220021209
|
21/07/2022
|
SHASHI DEVI
|
2605017WL002847
|
SHASHI DEVI
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749271
|
|
SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-004-001/18
(Badshahpur)
|
2605017000NRG23190720220021231
|
21/07/2022
|
PINKY
|
2605017WL002849
|
PINKY
|
00078
|
CNRB0005839
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364749274
|
|
PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-013-001/57
(Chananpur)
|
2605017000NRG23190720220021299
|
21/07/2022
|
NACHHATAR KAUR
|
2605017WL002858
|
NACHHATAR KAUR
|
00080
|
CLBL0000032
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364749269
|
|
NACHHATAR KAUR
|
()
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-035-001/45
(Jugral)
|
2605017000NRG23190720220021095
|
21/07/2022
|
SUKHWINDER KAUR
|
2605017WL002828
|
SUKHWINDER KAUR
|
00080
|
CLBL0000032
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749268
|
|
SUKHWINDER KAUR
|
()
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-075-001/103
(Saprai)
|
2605017000NRG23190720220021194
|
21/07/2022
|
TAJINDER
|
2605017WL002846
|
TAJINDER
|
00080
|
CLBL0000032
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749240
|
|
TAJINDER
|
()
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-075-001/98
(Saprai)
|
2605017000NRG23190720220021204
|
21/07/2022
|
SUMAN
|
2605017WL002846
|
SUMAN
|
00080
|
CLBL0000032
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749270
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-045-001/22
(Kotla)
|
2605017000NRG23190720220021137
|
21/07/2022
|
SUKHWINDER KAUR
|
2605017WL002838
|
SUKHWINDER KAUR
|
00089
|
CBIN0281542
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749266
|
|
SUKHWINDER KAUR
|
()
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-045-001/25
(Kotla)
|
2605017000NRG23190720220021139
|
21/07/2022
|
LAKHWINDER SINGH
|
2605017WL002838
|
LAKHWINDER SINGH
|
00089
|
CBIN0281542
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749267
|
|
LAKHWINDER SINGH
|
()
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-079-001/15
(Sheikhe)
|
2605017000NRG23190720220021143
|
21/07/2022
|
GURJEET KAUR
|
2605017WL002839
|
GURJEET KAUR
|
00089
|
CBIN0281542
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749265
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-045-001/21
(Kotla)
|
2605017000NRG23190720220021136
|
21/07/2022
|
PRABHJIT KAUR
|
2605017WL002838
|
PRABHJIT KAUR
|
00176
|
IDIB000J536
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749276
|
|
PRABHJIT KAUR
|
()
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-045-001/23
(Kotla)
|
2605017000NRG23190720220021138
|
21/07/2022
|
HARPREET KAUR
|
2605017WL002838
|
HARPREET KAUR
|
00176
|
IDIB000J536
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749275
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-073-001/37
(Salempur Masanda)
|
2605017000NRG23190720220021273
|
21/07/2022
|
JASPAL
|
2605017WL002855
|
JASPAL
|
00349
|
PSIB0000093
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749280
|
|
JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-036-001/41
(Kaboolpur)
|
2605017000NRG23190720220021107
|
21/07/2022
|
CHARAN KAUR
|
2605017WL002831
|
CHARAN KAUR
|
00349
|
PSIB0000211
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749281
|
|
CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-079-001/10
(Sheikhe)
|
2605017000NRG23190720220021142
|
21/07/2022
|
Kanti
|
2605017WL002839
|
Kanti
|
00349
|
PSIB0000249
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749282
|
|
Kanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-031-001/323
(Jamsher)
|
2605017000NRG23190720220021836
|
21/07/2022
|
NARINDER KAUR
|
2605017WL002937
|
NARINDER KAUR
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749286
|
|
NARINDER KAUR
|
()
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-035-001/40
(Jugral)
|
2605017000NRG23190720220021093
|
21/07/2022
|
SAWARNI
|
2605017WL002828
|
SAWARNI
|
00349
|
PSIB0000447
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749283
|
|
SAWARNI
|
()
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-035-001/46
(Jugral)
|
2605017000NRG23190720220021096
|
21/07/2022
|
DHANI
|
2605017WL002828
|
DHANI
|
00349
|
PSIB0000447
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749284
|
|
DHANI
|
()
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-075-001/51
(Saprai)
|
2605017000NRG23190720220021215
|
21/07/2022
|
BIRO
|
2605017WL002847
|
BIRO
|
00349
|
PSIB0000447
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364749285
|
|
BIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-020-001/45
(Dhanal Kalan)
|
2605017000NRG23200720220022108
|
21/07/2022
|
VIDYA DEVI
|
2605017WL002978
|
VIDYA DEVI
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749287
|
|
VIDYA DEVI
|
()
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-020-001/58
(Dhanal Kalan)
|
2605017000NRG23200720220022109
|
21/07/2022
|
SURINDER KAUR
|
2605017WL002978
|
SURINDER KAUR
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749237
|
|
SURINDER KAUR
|
()
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-020-001/59
(Dhanal Kalan)
|
2605017000NRG23200720220022110
|
21/07/2022
|
MEENA
|
2605017WL002978
|
MEENA
|
00349
|
PSIB0000743
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364749288
|
|
MEENA
|
()
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-020-001/60
(Dhanal Kalan)
|
2605017000NRG23200720220022111
|
21/07/2022
|
MAHINDER KAUR
|
2605017WL002978
|
MAHINDER KAUR
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749289
|
|
MAHINDER KAUR
|
()
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-020-001/62
(Dhanal Kalan)
|
2605017000NRG23200720220022112
|
21/07/2022
|
JASVEER
|
2605017WL002978
|
JASVEER
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749292
|
|
JASVEER
|
()
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-020-001/72
(Dhanal Kalan)
|
2605017000NRG23190720220021127
|
21/07/2022
|
SWARAN DASS
|
2605017WL002835
|
SWARAN DASS
|
00349
|
PSIB0000743
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749238
|
|
SWARAN DASS
|
()
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-028-001/50
(Hussainpur)
|
2605017000NRG23190720220021316
|
21/07/2022
|
PARVEEN
|
2605017WL002861
|
PARVEEN
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749291
|
|
PARVEEN
|
()
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-081-001/40
(Singha)
|
2605017000NRG23190720220021349
|
21/07/2022
|
BALDEV RAJ
|
2605017WL002868
|
BALDEV RAJ
|
00349
|
PSIB0000743
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749290
|
|
BALDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-019-001/44
(Dhada)
|
2605017000NRG23190720220021058
|
21/07/2022
|
LACHHMI DEVI
|
2605017WL002816
|
LACHHMI DEVI
|
00349
|
PSIB0000872
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749293
|
|
LACHHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-076-001/51
(Sarnana)
|
2605017000NRG23190720220021280
|
21/07/2022
|
KASHMIRO
|
2605017WL002855
|
KASHMIRO
|
00349
|
PSIB0021301
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749294
|
|
KASHMIRO
|
()
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-086-001/100
(Ucha)
|
2605017000NRG23190720220021073
|
21/07/2022
|
BALJINDER SINGH
|
2605017WL002822
|
BALJINDER SINGH
|
00349
|
PSIB0021301
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364749296
|
|
BALJINDER SINGH
|
()
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-086-001/70
(Ucha)
|
2605017000NRG23190720220021075
|
21/07/2022
|
RAMAN KUMAR
|
2605017WL002822
|
RAMAN KUMAR
|
00349
|
PSIB0021301
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749295
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-004-001/22
(Badshahpur)
|
2605017000NRG23190720220021233
|
21/07/2022
|
JASWINDER KAUR
|
2605017WL002849
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364749331
|
|
JASWINDER KAUR
|
()
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-020-001/63
(Dhanal Kalan)
|
2605017000NRG23190720220021125
|
21/07/2022
|
MAYA DEVI
|
2605017WL002835
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749330
|
|
MAYA DEVI
|
()
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-036-001/46
(Kaboolpur)
|
2605017000NRG23200720220022103
|
21/07/2022
|
SEEMA RANI
|
2605017WL002977
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364749231
|
|
SEEMA RANI
|
()
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-036-001/48
(Kaboolpur)
|
2605017000NRG23200720220022104
|
21/07/2022
|
KASHMIR KAUR
|
2605017WL002977
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364749169
|
|
KASHMIR KAUR
|
()
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-045-001/28
(Kotla)
|
2605017000NRG23190720220021141
|
21/07/2022
|
RADHE SHYAM
|
2605017WL002838
|
RADHE SHYAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749170
|
|
RADHE SHYAM
|
()
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-068-001/62
(Puranpur)
|
2605017000NRG23190720220021123
|
21/07/2022
|
SEEMA RANI
|
2605017WL002834
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364749168
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-037-001/93
(Kadianwali)
|
2605017000NRG23200720220022143
|
21/07/2022
|
MAYA
|
2605017WL002981
|
MAYA
|
00354
|
PUNB0006610
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749298
|
|
MAYA
|
()
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-037-001/94
(Kadianwali)
|
2605017000NRG23200720220022144
|
21/07/2022
|
BACHNI
|
2605017WL002981
|
BACHNI
|
00354
|
PUNB0006610
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364749297
|
|
BACHNI
|
()
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-037-001/98
(Kadianwali)
|
2605017000NRG23200720220022130
|
21/07/2022
|
RANO
|
2605017WL002979
|
RANO
|
00354
|
PUNB0006610
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749299
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-048-001/100
(Kukar Pind)
|
2605017000NRG23190720220021322
|
21/07/2022
|
PARAMJIT KAUR
|
2605017WL002862
|
PARAMJIT KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749301
|
|
PARAMJIT KAUR
|
()
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-048-001/24
(Kukar Pind)
|
2605017000NRG23190720220021323
|
21/07/2022
|
MELO
|
2605017WL002862
|
MELO
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749300
|
|
MELO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-051-001/15
(Lohar Sukha Singh)
|
2605017000NRG23190720220021338
|
21/07/2022
|
SANDEEP
|
2605017WL002865
|
SANDEEP
|
00354
|
PUNB0056410
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749302
|
|
SANDEEP
|
()
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-051-001/19
(Lohar Sukha Singh)
|
2605017000NRG23190720220021339
|
21/07/2022
|
SUNENA
|
2605017WL002865
|
SUNENA
|
00354
|
PUNB0056410
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749303
|
|
SUNENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-004-001/21
(Badshahpur)
|
2605017000NRG23190720220021232
|
21/07/2022
|
PHOOLWATI
|
2605017WL002849
|
PHOOLWATI
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364749304
|
|
PHOOLWATI
|
()
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-008-001/21
(Bhagwanpur)
|
2605017000NRG23190720220021287
|
21/07/2022
|
KAPOOR CHAND
|
2605017WL002856
|
KAPOOR CHAND
|
00354
|
PUNB0075300
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749236
|
|
KAPOOR CHAND
|
()
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-028-001/51
(Hussainpur)
|
2605017000NRG23190720220021317
|
21/07/2022
|
BIMLA
|
2605017WL002861
|
BIMLA
|
00354
|
PUNB0075300
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749305
|
|
BIMLA
|
()
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-081-001/60
(Singha)
|
2605017000NRG23190720220021350
|
21/07/2022
|
AMANDEEP KAUR
|
2605017WL002868
|
AMANDEEP KAUR
|
00354
|
PUNB0075300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749306
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-081-001/61
(Singha)
|
2605017000NRG23190720220021625
|
21/07/2022
|
MANGO
|
2605017WL002914
|
MANGO
|
00354
|
PUNB0079500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749307
|
|
MANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-046-001/54
(Kotli Jamit Singh)
|
2605017000NRG23190720220021072
|
21/07/2022
|
KAMLESH
|
2605017WL002821
|
KAMLESH
|
00354
|
PUNB0083200
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749308
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-037-001/109
(Kadianwali)
|
2605017000NRG23200720220022115
|
21/07/2022
|
SATYA
|
2605017WL002979
|
SATYA
|
00354
|
PUNB0170610
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749235
|
|
SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-037-001/69
(Kadianwali)
|
2605017000NRG23200720220022123
|
21/07/2022
|
Sarbjit Singh
|
2605017WL002979
|
Sarbjit Singh
|
00354
|
PUNB0186910
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749309
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-045-001/26
(Kotla)
|
2605017000NRG23190720220021140
|
21/07/2022
|
KULDEEP SINGH
|
2605017WL002838
|
KULDEEP SINGH
|
00354
|
PUNB0222700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749310
|
|
KULDEEP SINGH
|
()
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-054-001/23
(Mubarkpur)
|
2605017000NRG23190720220021345
|
21/07/2022
|
PARAMJIT
|
2605017WL002866
|
PARAMJIT
|
00354
|
PUNB0222700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364749234
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-055-001/38
(Mussapur)
|
2605017000NRG23190720220021061
|
21/07/2022
|
JEET RAM
|
2605017WL002817
|
JEET RAM
|
00354
|
PUNB0231600
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749233
|
|
JEET RAM
|
()
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-076-001/10
(Sarnana)
|
2605017000NRG23190720220021854
|
21/07/2022
|
Bimla Rani
|
2605017WL002939
|
Bimla Rani
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749318
|
|
Bimla Rani
|
()
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-076-001/39
(Sarnana)
|
2605017000NRG23190720220021856
|
21/07/2022
|
PARAMJIT KAUR
|
2605017WL002939
|
PARAMJIT KAUR
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749313
|
|
PARAMJIT KAUR
|
()
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-076-001/40
(Sarnana)
|
2605017000NRG23190720220021277
|
21/07/2022
|
KULDIP KAUR
|
2605017WL002855
|
KULDIP KAUR
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749315
|
|
KULDIP KAUR
|
()
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-076-001/49
(Sarnana)
|
2605017000NRG23190720220021278
|
21/07/2022
|
VIJAY KUMAR
|
2605017WL002855
|
VIJAY KUMAR
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749232
|
|
VIJAY KUMAR
|
()
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-076-001/5
(Sarnana)
|
2605017000NRG23190720220021279
|
21/07/2022
|
Simranjit Kaur
|
2605017WL002855
|
Simranjit Kaur
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749311
|
|
Simranjit Kaur
|
()
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-076-001/54
(Sarnana)
|
2605017000NRG23190720220021281
|
21/07/2022
|
SAWARAN KAUR
|
2605017WL002855
|
SAWARAN KAUR
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749317
|
|
SAWARAN KAUR
|
()
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-076-001/55
(Sarnana)
|
2605017000NRG23190720220021282
|
21/07/2022
|
MEENA
|
2605017WL002855
|
MEENA
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749314
|
|
MEENA
|
()
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-076-001/57
(Sarnana)
|
2605017000NRG23190720220021858
|
21/07/2022
|
BIMLA
|
2605017WL002939
|
BIMLA
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749316
|
|
BIMLA
|
()
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-076-001/58
(Sarnana)
|
2605017000NRG23190720220021283
|
21/07/2022
|
Surjit kaur
|
2605017WL002855
|
Surjit kaur
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749319
|
|
Surjit kaur
|
()
|
|
90
|
JALANDHAR-EAST
|
PB-05-017-076-001/7
(Sarnana)
|
2605017000NRG23190720220021284
|
21/07/2022
|
KAMALJIT KAUR
|
2605017WL002855
|
KAMALJIT KAUR
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749312
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR-EAST
|
PB-05-017-030-001/131
(Jaitewali)
|
2605017000NRG23190720220021846
|
21/07/2022
|
KULWINDER KAUR
|
2605017WL002939
|
KULWINDER KAUR
|
00354
|
PUNB0299100
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749320
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
92
|
JALANDHAR-EAST
|
PB-05-017-033-001/70
(Jethpur)
|
2605017000NRG23190720220021069
|
21/07/2022
|
AKWINDER KAUR
|
2605017WL002820
|
AKWINDER KAUR
|
00354
|
PUNB0349700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749321
|
|
AKWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
93
|
JALANDHAR-EAST
|
PB-05-017-036-001/36
(Kaboolpur)
|
2605017000NRG23190720220021106
|
21/07/2022
|
CHARAN KAUR
|
2605017WL002831
|
CHARAN KAUR
|
00354
|
PUNB0690600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749322
|
|
CHARAN KAUR
|
()
|
|
94
|
JALANDHAR-EAST
|
PB-05-017-054-001/17
(Mubarkpur)
|
2605017000NRG23190720220021343
|
21/07/2022
|
JAGDISH KAUR
|
2605017WL002866
|
JAGDISH KAUR
|
00354
|
PUNB0690600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364749323
|
|
JAGDISH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
95
|
JALANDHAR-EAST
|
PB-05-017-006-001/88
(Barsal)
|
2605017000NRG23190720220021236
|
21/07/2022
|
CHHINDO
|
2605017WL002850
|
CHHINDO
|
00354
|
PUNB0691600
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749326
|
|
CHHINDO
|
()
|
|
96
|
JALANDHAR-EAST
|
PB-05-017-024-001/15
(Fatehpur)
|
2605017000NRG23190720220021303
|
21/07/2022
|
SUNITA
|
2605017WL002860
|
SUNITA
|
00354
|
PUNB0691600
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749328
|
|
SUNITA
|
()
|
|
97
|
JALANDHAR-EAST
|
PB-05-017-024-001/37
(Fatehpur)
|
2605017000NRG23190720220021304
|
21/07/2022
|
KRISHNA DEVI
|
2605017WL002860
|
KRISHNA DEVI
|
00354
|
PUNB0691600
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749327
|
|
KRISHNA DEVI
|
()
|
|
98
|
JALANDHAR-EAST
|
PB-05-017-078-001/14
(Shahpur)
|
2605017000NRG23190720220021185
|
21/07/2022
|
KAMLA
|
2605017WL002845
|
KAMLA
|
00354
|
PUNB0691600
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749324
|
|
KAMLA
|
()
|
|
99
|
JALANDHAR-EAST
|
PB-05-017-078-001/55
(Shahpur)
|
2605017000NRG23190720220021188
|
21/07/2022
|
BALDEV SINGH
|
2605017WL002845
|
BALDEV SINGH
|
00354
|
PUNB0691600
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749325
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
100
|
JALANDHAR-EAST
|
PB-05-017-020-001/51
(Dhanal Kalan)
|
2605017000NRG23190720220021124
|
21/07/2022
|
AMARJIT MEHAY
|
2605017WL002835
|
AMARJIT MEHAY
|
00354
|
PUNB0980300
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749329
|
|
AMARJIT MEHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
101
|
JALANDHAR-EAST
|
PB-05-017-036-001/49
(Kaboolpur)
|
2605017000NRG23200720220022105
|
21/07/2022
|
SURINDER KAUR
|
2605017WL002977
|
SURINDER KAUR
|
00415
|
SBIN0002368
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364749171
|
|
MRS SURINDER KAUR WO SOHAN LAL
|
()
|
|
102
|
JALANDHAR-EAST
|
PB-05-017-038-001/24
(Kangniwal)
|
2605017000NRG23190720220021080
|
21/07/2022
|
SIMARJEET KAUR
|
2605017WL002824
|
SIMARJEET KAUR
|
00415
|
SBIN0002368
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364749172
|
|
MR SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
103
|
JALANDHAR-EAST
|
PB-05-017-028-001/27
(Hussainpur)
|
2605017000NRG23190720220021306
|
21/07/2022
|
DEVI
|
2605017WL002861
|
DEVI
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749179
|
|
MISS MANJEET KAUR DO SH DARSHAN LAL
|
()
|
|
104
|
JALANDHAR-EAST
|
PB-05-017-028-001/28
(Hussainpur)
|
2605017000NRG23190720220021307
|
21/07/2022
|
MOHINDER KAUR
|
2605017WL002861
|
MOHINDER KAUR
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749177
|
|
MRS MAHINDER KAUR WO RAKHA RAM
|
()
|
|
105
|
JALANDHAR-EAST
|
PB-05-017-028-001/32
(Hussainpur)
|
2605017000NRG23190720220021309
|
21/07/2022
|
KANTA
|
2605017WL002861
|
KANTA
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749181
|
|
MRS KANTA
|
()
|
|
106
|
JALANDHAR-EAST
|
PB-05-017-028-001/35
(Hussainpur)
|
2605017000NRG23190720220021310
|
21/07/2022
|
POOJA DEVI
|
2605017WL002861
|
POOJA DEVI
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749182
|
|
MISS POOJA DEVI WO RAJ KUMAR
|
()
|
|
107
|
JALANDHAR-EAST
|
PB-05-017-028-001/36
(Hussainpur)
|
2605017000NRG23190720220021311
|
21/07/2022
|
AMARJIT
|
2605017WL002861
|
AMARJIT
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749174
|
|
MRS AMARJIT WO ROOP CHAND
|
()
|
|
108
|
JALANDHAR-EAST
|
PB-05-017-028-001/39
(Hussainpur)
|
2605017000NRG23190720220021312
|
21/07/2022
|
KALMEET CHAND
|
2605017WL002861
|
KALMEET CHAND
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749173
|
|
KALMEET CHAND
|
()
|
|
109
|
JALANDHAR-EAST
|
PB-05-017-028-001/43
(Hussainpur)
|
2605017000NRG23190720220021313
|
21/07/2022
|
SATYA
|
2605017WL002861
|
SATYA
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749175
|
|
MRS SATYA DEVI WO OM PARKASH
|
()
|
|
110
|
JALANDHAR-EAST
|
PB-05-017-028-001/44
(Hussainpur)
|
2605017000NRG23190720220021314
|
21/07/2022
|
BHAJNO
|
2605017WL002861
|
BHAJNO
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749178
|
|
MRS BHAJNO
|
()
|
|
111
|
JALANDHAR-EAST
|
PB-05-017-028-001/54
(Hussainpur)
|
2605017000NRG23190720220021318
|
21/07/2022
|
SOM NATH
|
2605017WL002861
|
SOM NATH
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749176
|
|
SOM NATH SHINDO
|
()
|
|
112
|
JALANDHAR-EAST
|
PB-05-017-028-001/55
(Hussainpur)
|
2605017000NRG23190720220021319
|
21/07/2022
|
BAKHSHO
|
2605017WL002861
|
BAKHSHO
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749230
|
|
MRS BAKHSHO BAKHSHO
|
()
|
|
113
|
JALANDHAR-EAST
|
PB-05-017-028-001/56
(Hussainpur)
|
2605017000NRG23190720220021320
|
21/07/2022
|
ANJU BALA
|
2605017WL002861
|
ANJU BALA
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749180
|
|
MRS ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
114
|
JALANDHAR-EAST
|
PB-05-017-035-001/52
(Jugral)
|
2605017000NRG23190720220021228
|
21/07/2022
|
MAHINDER PAL
|
2605017WL002848
|
MAHINDER PAL
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749186
|
|
MR MAHINDER PAL SO JAGGU RAM
|
()
|
|
115
|
JALANDHAR-EAST
|
PB-05-017-037-001/18
(Kadianwali)
|
2605017000NRG23200720220022134
|
21/07/2022
|
Kushleya
|
2605017WL002981
|
Kushleya
|
00415
|
SBIN0002449
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749184
|
|
MS KUSHALAYA WO VIJAY KUMAR
|
()
|
|
116
|
JALANDHAR-EAST
|
PB-05-017-037-001/34
(Kadianwali)
|
2605017000NRG23200720220022138
|
21/07/2022
|
Tirath Kaur
|
2605017WL002981
|
Tirath Kaur
|
00415
|
SBIN0002449
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749185
|
|
MRS TIRATH KAUR WO RAM DASS
|
()
|
|
117
|
JALANDHAR-EAST
|
PB-05-017-037-001/78
(Kadianwali)
|
2605017000NRG23200720220022124
|
21/07/2022
|
INDERJIT
|
2605017WL002979
|
INDERJIT
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749183
|
|
MRS INDERJIT WO JUGINDERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
118
|
JALANDHAR-EAST
|
PB-05-017-051-001/20
(Lohar Sukha Singh)
|
2605017000NRG23190720220021341
|
21/07/2022
|
DALJIT KAUR
|
2605017WL002865
|
DALJIT KAUR
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749187
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
119
|
JALANDHAR-EAST
|
PB-05-017-037-001/87
(Kadianwali)
|
2605017000NRG23200720220022127
|
21/07/2022
|
JASWINDER KAUR
|
2605017WL002979
|
JASWINDER KAUR
|
00415
|
SBIN0050505
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749188
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
120
|
JALANDHAR-EAST
|
PB-05-017-072-001/132
(Salarpur)
|
2605017000NRG23190720220021177
|
21/07/2022
|
MANJEET KAUR
|
2605017WL002844
|
MANJEET KAUR
|
00415
|
SBIN0050838
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749189
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
121
|
JALANDHAR-EAST
|
PB-05-017-075-001/107
(Saprai)
|
2605017000NRG23190720220021212
|
21/07/2022
|
BALVIR
|
2605017WL002847
|
BALVIR
|
00415
|
SBIN0051028
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749193
|
|
MRS BALVIR BALVIR
|
()
|
|
122
|
JALANDHAR-EAST
|
PB-05-017-075-001/121
(Saprai)
|
2605017000NRG23190720220021195
|
21/07/2022
|
NARINDER KAUR
|
2605017WL002846
|
NARINDER KAUR
|
00415
|
SBIN0051028
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749191
|
|
MRS NARINDER KAUR
|
()
|
|
123
|
JALANDHAR-EAST
|
PB-05-017-075-001/94
(Saprai)
|
2605017000NRG23190720220021203
|
21/07/2022
|
RANJIT
|
2605017WL002846
|
RANJIT
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749192
|
|
MRS RANJIT RANJIT
|
()
|
|
124
|
JALANDHAR-EAST
|
PB-05-017-075-001/95
(Saprai)
|
2605017000NRG23190720220021104
|
21/07/2022
|
SUNITA
|
2605017WL002830
|
SUNITA
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749190
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
125
|
JALANDHAR-EAST
|
PB-05-017-035-001/44
(Jugral)
|
2605017000NRG23190720220021210
|
21/07/2022
|
RINKI
|
2605017WL002847
|
RINKI
|
00415
|
SBIN0051208
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749198
|
|
MRS RINKI
|
()
|
|
126
|
JALANDHAR-EAST
|
PB-05-017-037-001/102
(Kadianwali)
|
2605017000NRG23200720220022131
|
21/07/2022
|
SWARNI
|
2605017WL002980
|
SWARNI
|
00415
|
SBIN0051208
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749199
|
|
MRS SWARNI
|
()
|
|
127
|
JALANDHAR-EAST
|
PB-05-017-037-001/104
(Kadianwali)
|
2605017000NRG23200720220022132
|
21/07/2022
|
MANJEET
|
2605017WL002980
|
MANJEET
|
00415
|
SBIN0051208
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749194
|
|
MS MANJEET
|
()
|
|
128
|
JALANDHAR-EAST
|
PB-05-017-037-001/105
(Kadianwali)
|
2605017000NRG23200720220022114
|
21/07/2022
|
SURINDER
|
2605017WL002979
|
SURINDER
|
00415
|
SBIN0051208
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749195
|
|
MS SURINDER WO RAJINDER
|
()
|
|
129
|
JALANDHAR-EAST
|
PB-05-017-037-001/68
(Kadianwali)
|
2605017000NRG23200720220022122
|
21/07/2022
|
Nirmala Devi
|
2605017WL002979
|
Nirmala Devi
|
00415
|
SBIN0051208
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749200
|
|
MRS NIRMALA DEVI
|
()
|
|
130
|
JALANDHAR-EAST
|
PB-05-017-037-001/79
(Kadianwali)
|
2605017000NRG23200720220022125
|
21/07/2022
|
RANO
|
2605017WL002979
|
RANO
|
00415
|
SBIN0051208
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749197
|
|
MR RANO WO JASWINDER
|
()
|
|
131
|
JALANDHAR-EAST
|
PB-05-017-037-001/83
(Kadianwali)
|
2605017000NRG23200720220022142
|
21/07/2022
|
KAMALJIT KAUR
|
2605017WL002981
|
KAMALJIT KAUR
|
00415
|
SBIN0051208
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364749203
|
|
MRS KAMALJIT KAUR
|
()
|
|
132
|
JALANDHAR-EAST
|
PB-05-017-037-001/84
(Kadianwali)
|
2605017000NRG23200720220022126
|
21/07/2022
|
SARBJIT KAUR
|
2605017WL002979
|
SARBJIT KAUR
|
00415
|
SBIN0051208
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749202
|
|
MRS SARBJIT KAUR
|
()
|
|
133
|
JALANDHAR-EAST
|
PB-05-017-037-001/86
(Kadianwali)
|
2605017000NRG23200720220022133
|
21/07/2022
|
NAND LAL
|
2605017WL002980
|
NAND LAL
|
00415
|
SBIN0051208
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749204
|
|
MR NAND LAL
|
()
|
|
134
|
JALANDHAR-EAST
|
PB-05-017-037-001/89
(Kadianwali)
|
2605017000NRG23200720220022128
|
21/07/2022
|
MESHO
|
2605017WL002979
|
MESHO
|
00415
|
SBIN0051208
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749201
|
|
MR MESHO
|
()
|
|
135
|
JALANDHAR-EAST
|
PB-05-017-037-001/90
(Kadianwali)
|
2605017000NRG23200720220022129
|
21/07/2022
|
MAHINDER KAUR
|
2605017WL002979
|
MAHINDER KAUR
|
00415
|
SBIN0051208
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749196
|
|
MRS MAHINDER KAUR
|
()
|
|
136
|
JALANDHAR-EAST
|
PB-05-017-066-001/57
(Pholriwal)
|
2605017000NRG23190720220021191
|
21/07/2022
|
HARDEEP
|
2605017WL002846
|
HARDEEP
|
00415
|
SBIN0051208
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749229
|
|
HARDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
137
|
JALANDHAR-EAST
|
PB-05-017-028-001/49
(Hussainpur)
|
2605017000NRG23190720220021315
|
21/07/2022
|
SUKHVIR KAUR
|
2605017WL002861
|
SUKHVIR KAUR
|
00415
|
SBIN0051406
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749205
|
|
MRS SUKHVIR KAUR WO SH DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
138
|
JALANDHAR-EAST
|
PB-05-017-017-001/51
(Daulatpur)
|
2605017000NRG23190720220021149
|
21/07/2022
|
CHANNO
|
2605017WL002840
|
CHANNO
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364749210
|
|
CHANNO WO SARWAN DAS
|
()
|
|
139
|
JALANDHAR-EAST
|
PB-05-017-026-001/11
(Hardopharala)
|
2605017000NRG23190720220021155
|
21/07/2022
|
Asha rani
|
2605017WL002842
|
Asha rani
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364749213
|
|
ASHA RANI
|
()
|
|
140
|
JALANDHAR-EAST
|
PB-05-017-026-001/51
(Hardopharala)
|
2605017000NRG23190720220021157
|
21/07/2022
|
SOHAN LAL
|
2605017WL002842
|
SOHAN LAL
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364749209
|
|
SOHAN LAL SO KARAM CHAND
|
()
|
|
141
|
JALANDHAR-EAST
|
PB-05-017-026-001/53
(Hardopharala)
|
2605017000NRG23190720220021158
|
21/07/2022
|
RAJ RANI
|
2605017WL002842
|
RAJ RANI
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364749211
|
|
RAJ RANI
|
()
|
|
142
|
JALANDHAR-EAST
|
PB-05-017-026-001/61
(Hardopharala)
|
2605017000NRG23190720220021159
|
21/07/2022
|
CHARAN DASS
|
2605017WL002842
|
CHARAN DASS
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364749212
|
|
CHARAN DASS SO SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
143
|
JALANDHAR-EAST
|
PB-05-017-038-001/22
(Kangniwal)
|
2605017000NRG23190720220021079
|
21/07/2022
|
NIRMALA DEVI
|
2605017WL002824
|
NIRMALA DEVI
|
00462
|
UCBA0002302
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364749214
|
|
NIRMALA DEVI W/O JARNAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
144
|
JALANDHAR-EAST
|
PB-05-017-089-001/86
(Wadala)
|
2605017000NRG23190720220021353
|
21/07/2022
|
GURMIT KAUR
|
2605017WL002869
|
GURMIT KAUR
|
00462
|
UCBA0003084
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749227
|
|
GURMIT KAUR WO PAL CHAND
|
()
|
|
145
|
JALANDHAR-EAST
|
PB-05-017-089-001/93
(Wadala)
|
2605017000NRG23190720220021355
|
21/07/2022
|
MANISH KUMAR
|
2605017WL002869
|
MANISH KUMAR
|
00462
|
UCBA0003084
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364749228
|
|
MANISH KUMAR SO RAJ KUNMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
146
|
JALANDHAR-EAST
|
PB-05-017-010-001/65
(Bolina)
|
2605017000NRG23190720220021903
|
21/07/2022
|
AJIT PAL
|
2605017WL002945
|
AJIT PAL
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749218
|
|
AJIT PAL SO MEHANGA RAM
|
()
|
|
147
|
JALANDHAR-EAST
|
PB-05-017-010-001/71
(Bolina)
|
2605017000NRG23190720220021905
|
21/07/2022
|
RANJIT SINGH
|
2605017WL002945
|
RANJIT SINGH
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749215
|
|
RANJIT SINGH SO PYARA SINGH
|
()
|
|
148
|
JALANDHAR-EAST
|
PB-05-017-030-001/97
(Jaitewali)
|
2605017000NRG23190720220021853
|
21/07/2022
|
TARO RANI
|
2605017WL002939
|
TARO RANI
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749216
|
|
TARO RANI WO BISHAN DASS
|
()
|
|
149
|
JALANDHAR-EAST
|
PB-05-017-034-001/60
(Johal)
|
2605017000NRG23190720220021088
|
21/07/2022
|
KAMALJIT KAUR
|
2605017WL002827
|
KAMALJIT KAUR
|
00462
|
UCBA0003118
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749217
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
150
|
JALANDHAR-EAST
|
PB-05-017-031-001/229
(Jamsher)
|
2605017000NRG23190720220021834
|
21/07/2022
|
JOTI
|
2605017WL002937
|
JOTI
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749225
|
|
JOYTI
|
()
|
|
151
|
JALANDHAR-EAST
|
PB-05-017-031-001/256
(Jamsher)
|
2605017000NRG23190720220021835
|
21/07/2022
|
MANJINDER KAUR
|
2605017WL002937
|
MANJINDER KAUR
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364749244
|
|
MANJINDER KAUR WO BALWINDER SINGH
|
()
|
|
152
|
JALANDHAR-EAST
|
PB-05-017-031-001/298
(Jamsher)
|
2605017000NRG23190720220021455
|
21/07/2022
|
JOGINDER PAL
|
2605017WL002884
|
JOGINDER PAL
|
00462
|
UCBA0003137
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749226
|
|
JOGINDER PAL SO KISHAN CHAND
|
()
|
|
153
|
JALANDHAR-EAST
|
PB-05-017-031-001/324
(Jamsher)
|
2605017000NRG23190720220021456
|
21/07/2022
|
SUMANPREET KAUR
|
2605017WL002884
|
SUMANPREET KAUR
|
00462
|
UCBA0003137
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749223
|
|
SUMANPREET KAUR WO VISHAL
|
()
|
|
154
|
JALANDHAR-EAST
|
PB-05-017-035-001/41
(Jugral)
|
2605017000NRG23190720220021227
|
21/07/2022
|
GURMEJ
|
2605017WL002848
|
GURMEJ
|
00462
|
UCBA0003137
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749219
|
|
GURMEJ SO DALIPA RAM
|
()
|
|
155
|
JALANDHAR-EAST
|
PB-05-017-035-001/56
(Jugral)
|
2605017000NRG23190720220021211
|
21/07/2022
|
GURPAL RAM
|
2605017WL002847
|
GURPAL RAM
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749224
|
|
GURPAL RAM SO BHAGAT RAM
|
()
|
|
156
|
JALANDHAR-EAST
|
PB-05-017-075-001/108
(Saprai)
|
2605017000NRG23190720220021213
|
21/07/2022
|
KULDEEP KAUR
|
2605017WL002847
|
KULDEEP KAUR
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749221
|
|
KULDEEP KAUR WO KULWINDER SINGH
|
()
|
|
157
|
JALANDHAR-EAST
|
PB-05-017-075-001/91
(Saprai)
|
2605017000NRG23190720220021219
|
21/07/2022
|
KULWINDER KAUR
|
2605017WL002847
|
KULWINDER KAUR
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749222
|
|
KULWINDER KAUR WO JARNAIL
|
()
|
|
158
|
JALANDHAR-EAST
|
PB-05-017-075-001/97
(Saprai)
|
2605017000NRG23190720220021220
|
21/07/2022
|
SARBJIT KAUR
|
2605017WL002847
|
SARBJIT KAUR
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749220
|
|
SARBJIT KAUR WO SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
159
|
JALANDHAR-EAST
|
PB-05-017-072-001/96
(Salarpur)
|
2605017000NRG23190720220021184
|
21/07/2022
|
RANO
|
2605017WL002844
|
RANO
|
00468
|
UBIN0919501
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364749206
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
160
|
JALANDHAR-EAST
|
PB-05-017-058-001/47
(Nangal Fateh Khan)
|
2605017000NRG23190720220021134
|
21/07/2022
|
SURINDER KAUR
|
2605017WL002837
|
SURINDER KAUR
|
00468
|
UBIN0919926
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749207
|
|
SURINDER KAUR
|
()
|
|
161
|
JALANDHAR-EAST
|
PB-05-017-076-001/41
(Sarnana)
|
2605017000NRG23190720220021857
|
21/07/2022
|
MOHINDER KAUR
|
2605017WL002939
|
MOHINDER KAUR
|
00468
|
UBIN0919926
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364749208
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
162
|
JALANDHAR-EAST
|
PB-05-017-014-001/71
(Chandpur)
|
2605017000NRG23190720220021066
|
21/07/2022
|
PARVEEN
|
2605017WL002819
|
PARVEEN
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749278
|
|
PARVEEN
|
()
|
|
163
|
JALANDHAR-EAST
|
PB-05-017-037-001/111
(Kadianwali)
|
2605017000NRG23200720220022116
|
21/07/2022
|
SHIMBO
|
2605017WL002979
|
SHIMBO
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364749279
|
|
SHIMBO
|
()
|
|
164
|
JALANDHAR-EAST
|
PB-05-017-051-001/2
(Lohar Sukha Singh)
|
2605017000NRG23190720220021340
|
21/07/2022
|
JASWANT KAUR
|
2605017WL002865
|
JASWANT KAUR
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364749277
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410028
|
410028
|
|
|
|
|
|
|
|