|
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
|
PHILLAUR
|
PB-05-014-042-001/176
(Mao sahib)
|
2605014000NRG22030420220106435
|
04/04/2022
|
Gurpreet Singh
|
2605014WL014754
|
Gurpreet Singh
|
00048
|
BKID0006413
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862163
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-014-042-001/122
(Mao sahib)
|
2605014000NRG22030420220106422
|
04/04/2022
|
RAJWINDER KAUR
|
2605014WL014754
|
RAJWINDER KAUR
|
00048
|
BKID0006415
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862306
|
|
RAJWINDERKAUR
|
()
|
|
3
|
PHILLAUR
|
PB-05-014-042-001/164
(Mao sahib)
|
2605014000NRG22030420220106429
|
04/04/2022
|
Gurpreet Kaur
|
2605014WL014754
|
Gurpreet Kaur
|
00048
|
BKID0006415
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862309
|
|
GurpreetKaur
|
()
|
|
4
|
PHILLAUR
|
PB-05-014-042-001/175
(Mao sahib)
|
2605014000NRG22030420220106434
|
04/04/2022
|
Jaswinder Singh
|
2605014WL014754
|
Jaswinder Singh
|
00048
|
BKID0006415
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862166
|
|
JaswinderSingh
|
()
|
|
5
|
PHILLAUR
|
PB-05-014-043-001/95
(Meonwal)
|
2605014000NRG22010420220106240
|
04/04/2022
|
Harbans Kaur
|
2605014WL014733
|
Harbans Kaur
|
00048
|
BKID0006415
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862164
|
|
HarbansKaur
|
()
|
|
6
|
PHILLAUR
|
PB-05-019-010-001/116
(Baqapur)
|
2605019000NRG22030420220106399
|
04/04/2022
|
Meena rani
|
2605019WL014752
|
Meena rani
|
00048
|
BKID0006415
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862308
|
|
Meenarani
|
()
|
|
7
|
PHILLAUR
|
PB-05-019-010-001/83
(Baqapur)
|
2605019000NRG22030420220106406
|
04/04/2022
|
RAJ KUMAR
|
2605019WL014752
|
RAJ KUMAR
|
00048
|
BKID0006415
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862307
|
|
RAJKUMAR
|
()
|
|
8
|
PHILLAUR
|
PB-05-019-027-001/263
(Gannapind)
|
2605019000NRG22040420220106514
|
04/04/2022
|
Deepa Rani
|
2605019WL014771
|
Deepa Rani
|
00048
|
BKID0006415
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862165
|
|
DeepaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18292
|
18292
|
|
|
|
|
|
|
|
|
9
|
PHILLAUR
|
PB-05-019-044-001/56
(Khanpur)
|
2605019000NRG22040420220106603
|
04/04/2022
|
AMARJIT
|
2605019WL014790
|
AMARJIT
|
00078
|
CNRB0002084
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156862168
|
|
AMARJIT
|
()
|
|
10
|
PHILLAUR
|
PB-05-019-054-001/105
(Mandi)
|
2605019000NRG22040420220106605
|
04/04/2022
|
SARABJIT KAUR
|
2605019WL014790
|
SARABJIT KAUR
|
00078
|
CNRB0002084
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862167
|
|
SARABJITKAUR
|
()
|
|
11
|
PHILLAUR
|
PB-05-019-077-001/25
(Rajpura)
|
2605019000NRG22040420220106527
|
04/04/2022
|
LAKHBIR RAM
|
2605019WL014774
|
LAKHBIR RAM
|
00078
|
CNRB0002084
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862169
|
|
LAKHBIRRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
12
|
PHILLAUR
|
PB-05-019-050-001/107
(Lassara)
|
2605019000NRG22010420220106222
|
04/04/2022
|
Parveen Kumar
|
2605019WL014731
|
Parveen Kumar
|
00078
|
CNRB0002105
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862305
|
|
ParveenKumar
|
()
|
|
13
|
PHILLAUR
|
PB-05-019-050-001/108
(Lassara)
|
2605019000NRG22010420220106223
|
04/04/2022
|
Pardeep Kaler
|
2605019WL014731
|
Pardeep Kaler
|
00078
|
CNRB0002105
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862172
|
|
PardeepKaler
|
()
|
|
14
|
PHILLAUR
|
PB-05-019-050-001/111
(Lassara)
|
2605019000NRG22010420220106224
|
04/04/2022
|
Amarjit Kaur
|
2605019WL014731
|
Amarjit Kaur
|
00078
|
CNRB0002105
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156862171
|
|
AmarjitKaur
|
()
|
|
15
|
PHILLAUR
|
PB-05-019-050-001/89
(Lassara)
|
2605019000NRG22010420220106226
|
04/04/2022
|
Akshay kumar
|
2605019WL014731
|
Akshay kumar
|
00078
|
CNRB0002105
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862173
|
|
Akshaykumar
|
()
|
|
16
|
PHILLAUR
|
PB-05-019-050-001/92
(Lassara)
|
2605019000NRG22010420220106227
|
04/04/2022
|
SATIA
|
2605019WL014731
|
SATIA
|
00078
|
CNRB0002105
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156862170
|
|
SATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
17
|
PHILLAUR
|
PB-05-019-091-001/137
(Thalla)
|
2605019000NRG22030420220106410
|
04/04/2022
|
Kanwaljit lal
|
2605019WL014753
|
Kanwaljit lal
|
00078
|
CNRB0002120
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156862174
|
|
Kanwaljitlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
18
|
PHILLAUR
|
PB-05-014-042-001/146
(Mao sahib)
|
2605014000NRG22030420220106425
|
04/04/2022
|
Karamjit Kaur
|
2605014WL014754
|
Karamjit Kaur
|
00078
|
CNRB0002126
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862179
|
|
KaramjitKaur
|
()
|
|
19
|
PHILLAUR
|
PB-05-014-042-001/70
(Mao sahib)
|
2605014000NRG22030420220106437
|
04/04/2022
|
KASHMIR KAUR
|
2605014WL014754
|
KASHMIR KAUR
|
00078
|
CNRB0002126
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862182
|
|
KASHMIRKAUR
|
()
|
|
20
|
PHILLAUR
|
PB-05-014-042-001/81
(Mao sahib)
|
2605014000NRG22030420220106438
|
04/04/2022
|
HARDEEP KAUR
|
2605014WL014754
|
HARDEEP KAUR
|
00078
|
CNRB0002126
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862180
|
|
HARDEEPKAUR
|
()
|
|
21
|
PHILLAUR
|
PB-05-014-043-001/102
(Meonwal)
|
2605014000NRG22010420220106233
|
04/04/2022
|
Kismati
|
2605014WL014733
|
Kismati
|
00078
|
CNRB0002126
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862181
|
|
Kismati
|
()
|
|
22
|
PHILLAUR
|
PB-05-019-010-001/115
(Baqapur)
|
2605019000NRG22030420220106398
|
04/04/2022
|
Baljeet kaur
|
2605019WL014752
|
Baljeet kaur
|
00078
|
CNRB0002126
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862175
|
|
Baljeetkaur
|
()
|
|
23
|
PHILLAUR
|
PB-05-019-010-001/82
(Baqapur)
|
2605019000NRG22030420220106405
|
04/04/2022
|
BALVIR KAUR
|
2605019WL014752
|
BALVIR KAUR
|
00078
|
CNRB0002126
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156862177
|
|
BALVIRKAUR
|
()
|
|
24
|
PHILLAUR
|
PB-05-019-027-001/205
(Gannapind)
|
2605014000NRG22030420220106440
|
04/04/2022
|
BIRO
|
2605014WL014754
|
BIRO
|
00078
|
CNRB0002126
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862183
|
|
BIRO
|
()
|
|
25
|
PHILLAUR
|
PB-05-019-027-001/245
(Gannapind)
|
2605014000NRG22030420220106444
|
04/04/2022
|
Mangali
|
2605014WL014754
|
Mangali
|
00078
|
CNRB0002126
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862178
|
|
Mangali
|
()
|
|
26
|
PHILLAUR
|
PB-05-019-027-001/267
(Gannapind)
|
2605019000NRG22040420220106515
|
04/04/2022
|
Anita
|
2605019WL014771
|
Anita
|
00078
|
CNRB0002126
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862176
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23403
|
23403
|
|
|
|
|
|
|
|
|
27
|
PHILLAUR
|
PB-05-019-032-001/82
(Indnakalaskey)
|
2605019000NRG22040420220106594
|
04/04/2022
|
SURJIT KAUR
|
2605019WL014788
|
SURJIT KAUR
|
00078
|
CNRB0002133
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156862304
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
28
|
PHILLAUR
|
PB-05-019-024-001/231
(Dhuleta)
|
2605019000NRG22040420220106599
|
04/04/2022
|
Kashmir Lal
|
2605019WL014790
|
Kashmir Lal
|
00078
|
CNRB0002524
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862302
|
|
KashmirLal
|
()
|
|
29
|
PHILLAUR
|
PB-05-019-038-001/48
(Kala)
|
2605019000NRG22040420220106537
|
04/04/2022
|
Santokh lal
|
2605019WL014777
|
Santokh lal
|
00078
|
CNRB0002524
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862186
|
|
Santokhlal
|
()
|
|
30
|
PHILLAUR
|
PB-05-019-038-001/52
(Kala)
|
2605019000NRG22040420220106538
|
04/04/2022
|
Usha Rani
|
2605019WL014777
|
Usha Rani
|
00078
|
CNRB0002524
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862185
|
|
UshaRani
|
()
|
|
31
|
PHILLAUR
|
PB-05-019-071-001/29
(Pattikamalpur)
|
2605019000NRG22040420220106524
|
04/04/2022
|
PARAMJIT KAUR
|
2605019WL014773
|
PARAMJIT KAUR
|
00078
|
CNRB0002524
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862303
|
|
PARAMJITKAUR
|
()
|
|
32
|
PHILLAUR
|
PB-05-019-077-001/23
(Rajpura)
|
2605019000NRG22040420220106526
|
04/04/2022
|
RAJVINDER KAUR
|
2605019WL014774
|
RAJVINDER KAUR
|
00078
|
CNRB0002524
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862184
|
|
RAJVINDERKAUR
|
()
|
|
33
|
PHILLAUR
|
PB-05-019-089-001/24
(Tarkhanmajara)
|
2605019000NRG22040420220106560
|
04/04/2022
|
Lashmi Devi
|
2605019WL014781
|
Lashmi Devi
|
00078
|
CNRB0002524
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862187
|
|
LashmiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19637
|
19637
|
|
|
|
|
|
|
|
|
34
|
PHILLAUR
|
PB-05-019-054-001/61
(Mandi)
|
2605019000NRG22040420220106606
|
04/04/2022
|
KULWINDER SINGH
|
2605019WL014790
|
KULWINDER SINGH
|
00078
|
CNRB0018136
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862188
|
|
KULWINDERSINGH
|
()
|
|
35
|
PHILLAUR
|
PB-05-019-054-001/92
(Mandi)
|
2605019000NRG22040420220106609
|
04/04/2022
|
JASWINDER KUMAR
|
2605019WL014790
|
JASWINDER KUMAR
|
00078
|
CNRB0018136
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862301
|
|
JASWINDERKUMAR
|
()
|
|
36
|
PHILLAUR
|
PB-05-019-091-001/116
(Thalla)
|
2605019000NRG22040420220106623
|
04/04/2022
|
Balvir Kaur
|
2605019WL014790
|
Balvir Kaur
|
00078
|
CNRB0018136
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156862189
|
|
BalvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
37
|
PHILLAUR
|
PB-05-019-091-001/136
(Thalla)
|
2605019000NRG22030420220106409
|
04/04/2022
|
Jagtar ram
|
2605019WL014753
|
Jagtar ram
|
00152
|
HDFC0003264
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156862190
|
|
Jagtarram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
38
|
PHILLAUR
|
PB-05-019-067-001/101
(Paddijagir)
|
2605019000NRG22040420220106590
|
04/04/2022
|
Sarbjit
|
2605019WL014787
|
Sarbjit
|
00152
|
HDFC0003570
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862191
|
|
Sarbjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
39
|
PHILLAUR
|
PB-05-019-010-001/117
(Baqapur)
|
2605019000NRG22030420220106400
|
04/04/2022
|
Manjeet kaur
|
2605019WL014752
|
Manjeet kaur
|
00349
|
PSIB0000394
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862300
|
|
Manjeetkaur
|
()
|
|
40
|
PHILLAUR
|
PB-05-019-010-001/75
(Baqapur)
|
2605019000NRG22030420220106403
|
04/04/2022
|
KULWINDER KAUR
|
2605019WL014752
|
KULWINDER KAUR
|
00349
|
PSIB0000394
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862193
|
|
KULWINDERKAUR
|
()
|
|
41
|
PHILLAUR
|
PB-05-019-091-001/120
(Thalla)
|
2605019000NRG22040420220106624
|
04/04/2022
|
Gurbax kaur
|
2605019WL014790
|
Gurbax kaur
|
00349
|
PSIB0000394
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862192
|
|
Gurbaxkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
42
|
PHILLAUR
|
PB-05-019-032-001/16
(Indnakalaskey)
|
2605019000NRG22040420220106593
|
04/04/2022
|
KAMLA DEVI
|
2605019WL014788
|
KAMLA DEVI
|
00354
|
PUNB0003710
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156862196
|
|
KAMLADEVI
|
()
|
|
43
|
PHILLAUR
|
PB-05-019-038-001/13
(Kala)
|
2605019000NRG22040420220106536
|
04/04/2022
|
Darshan Ram
|
2605019WL014777
|
Darshan Ram
|
00354
|
PUNB0003710
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862194
|
|
DarshanRam
|
()
|
|
44
|
PHILLAUR
|
PB-05-019-046-001/64
(Kotlikhakhian)
|
2605019000NRG22040420220106596
|
04/04/2022
|
Hari ram
|
2605019WL014789
|
Hari ram
|
00354
|
PUNB0003710
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862195
|
|
Hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
45
|
PHILLAUR
|
PB-05-019-059-001/38
(Moron)
|
2605019000NRG22040420220106614
|
04/04/2022
|
SATYA DEVI
|
2605019WL014790
|
SATYA DEVI
|
00354
|
PUNB0023910
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862203
|
|
SATYADEVI
|
()
|
|
46
|
PHILLAUR
|
PB-05-019-059-001/43
(Moron)
|
2605019000NRG22040420220106616
|
04/04/2022
|
Tara Ram
|
2605019WL014790
|
Tara Ram
|
00354
|
PUNB0023910
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862202
|
|
TaraRam
|
()
|
|
47
|
PHILLAUR
|
PB-05-019-059-001/44
(Moron)
|
2605019000NRG22040420220106617
|
04/04/2022
|
Gyano
|
2605019WL014790
|
Gyano
|
00354
|
PUNB0023910
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862199
|
|
Gyano
|
()
|
|
48
|
PHILLAUR
|
PB-05-019-059-001/57
(Moron)
|
2605019000NRG22040420220106618
|
04/04/2022
|
KASHMIR KAUR
|
2605019WL014790
|
KASHMIR KAUR
|
00354
|
PUNB0023910
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862201
|
|
KASHMIRKAUR
|
()
|
|
49
|
PHILLAUR
|
PB-05-019-059-001/65
(Moron)
|
2605019000NRG22040420220106619
|
04/04/2022
|
KRISHANA DEVI
|
2605019WL014790
|
KRISHANA DEVI
|
00354
|
PUNB0023910
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862198
|
|
KRISHANADEVI
|
()
|
|
50
|
PHILLAUR
|
PB-05-019-059-001/71
(Moron)
|
2605019000NRG22040420220106620
|
04/04/2022
|
JASWINDER KAUR
|
2605019WL014790
|
JASWINDER KAUR
|
00354
|
PUNB0023910
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862200
|
|
JASWINDERKAUR
|
()
|
|
51
|
PHILLAUR
|
PB-05-019-059-001/84
(Moron)
|
2605019000NRG22040420220106621
|
04/04/2022
|
JASWINDER KAUR
|
2605019WL014790
|
JASWINDER KAUR
|
00354
|
PUNB0023910
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862197
|
|
JASWINDERKAUR
|
()
|
|
52
|
PHILLAUR
|
PB-05-019-059-001/86
(Moron)
|
2605019000NRG22040420220106622
|
04/04/2022
|
HARDEEP SINGH
|
2605019WL014790
|
HARDEEP SINGH
|
00354
|
PUNB0023910
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862204
|
|
HARDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28245
|
28245
|
|
|
|
|
|
|
|
|
53
|
PHILLAUR
|
PB-05-019-027-001/231
(Gannapind)
|
2605014000NRG22030420220106442
|
04/04/2022
|
Mohinder Pal
|
2605014WL014754
|
Mohinder Pal
|
00354
|
PUNB0038400
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862205
|
|
MohinderPal
|
()
|
|
54
|
PHILLAUR
|
PB-05-019-089-001/25
(Tarkhanmajara)
|
2605019000NRG22040420220106561
|
04/04/2022
|
Balvir Kaur
|
2605019WL014781
|
Balvir Kaur
|
00354
|
PUNB0038400
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862207
|
|
BalvirKaur
|
()
|
|
55
|
PHILLAUR
|
PB-05-019-089-001/6
(Tarkhanmajara)
|
2605019000NRG22040420220106562
|
04/04/2022
|
RANI
|
2605019WL014781
|
RANI
|
00354
|
PUNB0038400
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862206
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
56
|
PHILLAUR
|
PB-05-019-013-001/32
(Bhattian)
|
2605019000NRG22040420220106582
|
04/04/2022
|
Manjit
|
2605019WL014784
|
Manjit
|
00354
|
PUNB0056610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862299
|
|
Manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
57
|
PHILLAUR
|
PB-05-019-010-001/104
(Baqapur)
|
2605019000NRG22030420220106395
|
04/04/2022
|
Kulwinder Kaur
|
2605019WL014752
|
Kulwinder Kaur
|
00354
|
PUNB0064710
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862297
|
|
KulwinderKaur
|
()
|
|
58
|
PHILLAUR
|
PB-05-019-010-001/79
(Baqapur)
|
2605019000NRG22030420220106404
|
04/04/2022
|
PALO
|
2605019WL014752
|
PALO
|
00354
|
PUNB0064710
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862298
|
|
PALO
|
()
|
|
59
|
PHILLAUR
|
PB-05-019-010-001/85
(Baqapur)
|
2605019000NRG22030420220106407
|
04/04/2022
|
Parveen Kumari
|
2605019WL014752
|
Parveen Kumari
|
00354
|
PUNB0064710
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862208
|
|
ParveenKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
60
|
PHILLAUR
|
PB-05-019-054-001/85
(Mandi)
|
2605019000NRG22040420220106608
|
04/04/2022
|
RANO BAI
|
2605019WL014790
|
RANO BAI
|
00354
|
PUNB0076210
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862213
|
|
RANOBAI
|
()
|
|
61
|
PHILLAUR
|
PB-05-019-056-001/39
(Massani)
|
2605019000NRG22040420220106587
|
04/04/2022
|
GURMETO
|
2605019WL014786
|
GURMETO
|
00354
|
PUNB0076210
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156862211
|
|
GURMETO
|
()
|
|
62
|
PHILLAUR
|
PB-05-019-056-001/67
(Massani)
|
2605019000NRG22040420220106588
|
04/04/2022
|
Balihar Kaur
|
2605019WL014786
|
Balihar Kaur
|
00354
|
PUNB0076210
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156862209
|
|
BaliharKaur
|
()
|
|
63
|
PHILLAUR
|
PB-05-019-091-001/109
(Thalla)
|
2605019000NRG22030420220106408
|
04/04/2022
|
Kulwinder Kaur
|
2605019WL014753
|
Kulwinder Kaur
|
00354
|
PUNB0076210
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156862212
|
|
KulwinderKaur
|
()
|
|
64
|
PHILLAUR
|
PB-05-019-091-001/18
(Thalla)
|
2605019000NRG22040420220106625
|
04/04/2022
|
Balbir kaur
|
2605019WL014790
|
Balbir kaur
|
00354
|
PUNB0076210
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862210
|
|
Balbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
65
|
PHILLAUR
|
PB-05-019-030-001/25
(Gurah)
|
2605019000NRG22040420220106535
|
04/04/2022
|
Taro
|
2605019WL014776
|
Taro
|
00354
|
PUNB0191610
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862296
|
|
Taro
|
()
|
|
66
|
PHILLAUR
|
PB-05-019-067-001/107
(Paddijagir)
|
2605019000NRG22040420220106540
|
04/04/2022
|
Resham Kaur
|
2605019WL014778
|
Resham Kaur
|
00354
|
PUNB0191610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862215
|
|
ReshamKaur
|
()
|
|
67
|
PHILLAUR
|
PB-05-019-067-001/88
(Paddijagir)
|
2605019000NRG22040420220106543
|
04/04/2022
|
Kulwant Kaur
|
2605019WL014778
|
Kulwant Kaur
|
00354
|
PUNB0191610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862295
|
|
KulwantKaur
|
()
|
|
68
|
PHILLAUR
|
PB-05-019-067-001/90
(Paddijagir)
|
2605019000NRG22040420220106544
|
04/04/2022
|
Sunita Rani
|
2605019WL014778
|
Sunita Rani
|
00354
|
PUNB0191610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862214
|
|
SunitaRani
|
()
|
|
69
|
PHILLAUR
|
PB-05-019-067-001/93
(Paddijagir)
|
2605019000NRG22040420220106592
|
04/04/2022
|
Balvir kaur
|
2605019WL014787
|
Balvir kaur
|
00354
|
PUNB0191610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862216
|
|
Balvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17754
|
17754
|
|
|
|
|
|
|
|
|
70
|
PHILLAUR
|
PB-05-019-091-001/92
(Thalla)
|
2605019000NRG22040420220106628
|
04/04/2022
|
Balwinder Ram
|
2605019WL014790
|
Balwinder Ram
|
00354
|
PUNB0202010
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156862217
|
|
BalwinderRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
71
|
PHILLAUR
|
PB-05-019-080-001/45
(Rurkakhurd)
|
2605019000NRG22040420220106530
|
04/04/2022
|
SHIMBO
|
2605019WL014775
|
SHIMBO
|
00354
|
PUNB0349800
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862219
|
|
SHIMBO
|
()
|
|
72
|
PHILLAUR
|
PB-05-019-080-001/51
(Rurkakhurd)
|
2605019000NRG22040420220106531
|
04/04/2022
|
TIRTHO
|
2605019WL014775
|
TIRTHO
|
00354
|
PUNB0349800
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862294
|
|
TIRTHO
|
()
|
|
73
|
PHILLAUR
|
PB-05-019-080-001/90
(Rurkakhurd)
|
2605019000NRG22040420220106533
|
04/04/2022
|
JOGINDER KAUR
|
2605019WL014775
|
JOGINDER KAUR
|
00354
|
PUNB0349800
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862218
|
|
JOGINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
74
|
PHILLAUR
|
PB-05-019-056-001/108
(Massani)
|
2605019000NRG22040420220106586
|
04/04/2022
|
VIDIYA
|
2605019WL014786
|
VIDIYA
|
00354
|
PUNB0457300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156862220
|
|
VIDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
75
|
PHILLAUR
|
PB-05-014-042-001/129
(Mao sahib)
|
2605014000NRG22010420220106229
|
04/04/2022
|
JASVEER LAL
|
2605014WL014732
|
JASVEER LAL
|
00354
|
PUNB0470400
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862293
|
|
JASVEERLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
76
|
PHILLAUR
|
PB-05-014-042-001/101
(Mao sahib)
|
2605014000NRG22010420220106228
|
04/04/2022
|
BALVIR CHAND
|
2605014WL014732
|
BALVIR CHAND
|
00354
|
PUNB0594600
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862291
|
|
BALVIRCHAND
|
()
|
|
77
|
PHILLAUR
|
PB-05-014-042-001/125
(Mao sahib)
|
2605014000NRG22030420220106423
|
04/04/2022
|
MANJIT KAUR
|
2605014WL014754
|
MANJIT KAUR
|
00354
|
PUNB0594600
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862229
|
|
MANJITKAUR
|
()
|
|
78
|
PHILLAUR
|
PB-05-014-042-001/127
(Mao sahib)
|
2605014000NRG22030420220106424
|
04/04/2022
|
SURJIT KAUR
|
2605014WL014754
|
SURJIT KAUR
|
00354
|
PUNB0594600
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862226
|
|
SURJITKAUR
|
()
|
|
79
|
PHILLAUR
|
PB-05-014-042-001/133
(Mao sahib)
|
2605014000NRG22010420220106230
|
04/04/2022
|
DIYAL CHAND
|
2605014WL014732
|
DIYAL CHAND
|
00354
|
PUNB0594600
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862235
|
|
DIYALCHAND
|
()
|
|
80
|
PHILLAUR
|
PB-05-014-042-001/151
(Mao sahib)
|
2605014000NRG22030420220106426
|
04/04/2022
|
Rajwinder Kaur
|
2605014WL014754
|
Rajwinder Kaur
|
00354
|
PUNB0594600
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862292
|
|
RajwinderKaur
|
()
|
|
81
|
PHILLAUR
|
PB-05-014-042-001/158
(Mao sahib)
|
2605014000NRG22030420220106427
|
04/04/2022
|
Paramjit Kaur
|
2605014WL014754
|
Paramjit Kaur
|
00354
|
PUNB0594600
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862224
|
|
ParamjitKaur
|
()
|
|
82
|
PHILLAUR
|
PB-05-014-042-001/163
(Mao sahib)
|
2605014000NRG22030420220106428
|
04/04/2022
|
Gurcharan Singh
|
2605014WL014754
|
Gurcharan Singh
|
00354
|
PUNB0594600
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862231
|
|
GurcharanSingh
|
()
|
|
83
|
PHILLAUR
|
PB-05-014-042-001/169
(Mao sahib)
|
2605014000NRG22030420220106430
|
04/04/2022
|
Surjit Singh
|
2605014WL014754
|
Surjit Singh
|
00354
|
PUNB0594600
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862232
|
|
SurjitSingh
|
()
|
|
84
|
PHILLAUR
|
PB-05-014-042-001/174
(Mao sahib)
|
2605014000NRG22030420220106433
|
04/04/2022
|
Malkit Singh
|
2605014WL014754
|
Malkit Singh
|
00354
|
PUNB0594600
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862230
|
|
MalkitSingh
|
()
|
|
85
|
PHILLAUR
|
PB-05-014-042-001/178
(Mao sahib)
|
2605019000NRG22040420220106513
|
04/04/2022
|
Kamaljit Kaur
|
2605019WL014771
|
Kamaljit Kaur
|
00354
|
PUNB0594600
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862221
|
|
KamaljitKaur
|
()
|
|
86
|
PHILLAUR
|
PB-05-014-042-001/42
(Mao sahib)
|
2605014000NRG22010420220106231
|
04/04/2022
|
Nanju Ram
|
2605014WL014732
|
Nanju Ram
|
00354
|
PUNB0594600
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862233
|
|
NanjuRam
|
()
|
|
87
|
PHILLAUR
|
PB-05-014-042-001/81
(Mao sahib)
|
2605014000NRG22030420220106439
|
04/04/2022
|
Bhan Singh
|
2605014WL014754
|
Bhan Singh
|
00354
|
PUNB0594600
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862225
|
|
BhanSingh
|
()
|
|
88
|
PHILLAUR
|
PB-05-014-043-001/4
(Meonwal)
|
2605014000NRG22010420220106235
|
04/04/2022
|
PARAMJIT RAM
|
2605014WL014733
|
PARAMJIT RAM
|
00354
|
PUNB0594600
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862222
|
|
PARAMJITRAM
|
()
|
|
89
|
PHILLAUR
|
PB-05-014-043-001/55
(Meonwal)
|
2605014000NRG22010420220106237
|
04/04/2022
|
Manjeet Kaur
|
2605014WL014733
|
Manjeet Kaur
|
00354
|
PUNB0594600
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862223
|
|
ManjeetKaur
|
()
|
|
90
|
PHILLAUR
|
PB-05-014-043-001/7
(Meonwal)
|
2605014000NRG22010420220106238
|
04/04/2022
|
BIMLA DEVI
|
2605014WL014733
|
BIMLA DEVI
|
00354
|
PUNB0594600
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862227
|
|
BIMLADEVI
|
()
|
|
91
|
PHILLAUR
|
PB-05-014-043-001/93
(Meonwal)
|
2605014000NRG22010420220106239
|
04/04/2022
|
Ravi Kishor
|
2605014WL014733
|
Ravi Kishor
|
00354
|
PUNB0594600
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862234
|
|
RaviKishor
|
()
|
|
92
|
PHILLAUR
|
PB-05-019-031-001/39
(Haripur)
|
2605019000NRG22010420220106211
|
04/04/2022
|
HARDEEP KAUR
|
2605019WL014729
|
HARDEEP KAUR
|
00354
|
PUNB0594600
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862228
|
|
HARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52993
|
52993
|
|
|
|
|
|
|
|
|
93
|
PHILLAUR
|
PB-05-019-051-001/37
(Lehal)
|
2605019000NRG22040420220106509
|
04/04/2022
|
JOGINDER RAM
|
2605019WL014770
|
JOGINDER RAM
|
00354
|
PUNB0642500
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156862237
|
|
JOGINDERRAM
|
()
|
|
94
|
PHILLAUR
|
PB-05-019-051-001/39
(Lehal)
|
2605019000NRG22040420220106510
|
04/04/2022
|
JASWINDER
|
2605019WL014770
|
JASWINDER
|
00354
|
PUNB0642500
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862236
|
|
JASWINDER
|
()
|
|
95
|
PHILLAUR
|
PB-05-019-051-001/5
(Lehal)
|
2605019000NRG22040420220106511
|
04/04/2022
|
MOHINDER RAM
|
2605019WL014770
|
MOHINDER RAM
|
00354
|
PUNB0642500
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862290
|
|
MOHINDERRAM
|
()
|
|
96
|
PHILLAUR
|
PB-05-019-051-001/77
(Lehal)
|
2605019000NRG22040420220106512
|
04/04/2022
|
JAGTAR
|
2605019WL014770
|
JAGTAR
|
00354
|
PUNB0642500
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862238
|
|
JAGTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
97
|
PHILLAUR
|
PB-05-019-010-001/109
(Baqapur)
|
2605019000NRG22030420220106396
|
04/04/2022
|
GIAN KAUR
|
2605019WL014752
|
GIAN KAUR
|
00415
|
SBIN0000698
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862239
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
98
|
PHILLAUR
|
PB-05-019-010-001/112
(Baqapur)
|
2605019000NRG22030420220106397
|
04/04/2022
|
Dalviro
|
2605019WL014752
|
Dalviro
|
00415
|
SBIN0004949
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156862240
|
|
MRS DALVIRO WO PARAMJIT
|
()
|
|
99
|
PHILLAUR
|
PB-05-019-091-001/73
(Thalla)
|
2605019000NRG22030420220106412
|
04/04/2022
|
JASWANT
|
2605019WL014753
|
JASWANT
|
00415
|
SBIN0004949
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156862241
|
|
JASWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
100
|
PHILLAUR
|
PB-05-019-013-001/102
(Bhattian)
|
2605019000NRG22040420220106580
|
04/04/2022
|
BABLI
|
2605019WL014784
|
BABLI
|
00415
|
SBIN0010121
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862242
|
|
MRS BABLI
|
()
|
|
101
|
PHILLAUR
|
PB-05-019-013-001/67
(Bhattian)
|
2605019000NRG22040420220106584
|
04/04/2022
|
MANOJ KUMAR
|
2605019WL014784
|
MANOJ KUMAR
|
00415
|
SBIN0010121
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862243
|
|
MASTER MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
102
|
PHILLAUR
|
PB-05-019-034-001/79
(Jajja Khurd)
|
2605019000NRG22040420220106585
|
04/04/2022
|
HARJINDER KAUR
|
2605019WL014785
|
HARJINDER KAUR
|
00415
|
SBIN0011842
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862244
|
|
MR HARJINDER KAUR GARCHA
|
()
|
|
103
|
PHILLAUR
|
PB-05-019-044-001/79
(Khanpur)
|
2605019000NRG22040420220106604
|
04/04/2022
|
GURDEV KAUR
|
2605019WL014790
|
GURDEV KAUR
|
00415
|
SBIN0011842
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862289
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
104
|
PHILLAUR
|
PB-05-019-024-001/249
(Dhuleta)
|
2605019000NRG22040420220106600
|
04/04/2022
|
Raj Kumar
|
2605019WL014790
|
Raj Kumar
|
00415
|
SBIN0013682
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862287
|
|
MR RAJ KUMAR
|
()
|
|
105
|
PHILLAUR
|
PB-05-019-030-001/1
(Gurah)
|
2605019000NRG22040420220106534
|
04/04/2022
|
BIRO
|
2605019WL014776
|
BIRO
|
00415
|
SBIN0013682
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862286
|
|
MRS BEERO
|
()
|
|
106
|
PHILLAUR
|
PB-05-019-080-001/70
(Rurkakhurd)
|
2605019000NRG22040420220106532
|
04/04/2022
|
ROOP LAL
|
2605019WL014775
|
ROOP LAL
|
00415
|
SBIN0013682
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862288
|
|
MR ROOP LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
107
|
PHILLAUR
|
PB-05-019-032-001/7
(Indnakalaskey)
|
2605019000NRG22040420220106595
|
04/04/2022
|
GURBAKSH RAY
|
2605019WL014789
|
GURBAKSH RAY
|
00415
|
SBIN0013684
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862245
|
|
MR GURBAX RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
108
|
PHILLAUR
|
PB-05-019-011-001/13
(Bara pind Kuleta)
|
2605019000NRG22040420220106517
|
04/04/2022
|
Sukhwinder Kaur
|
2605019WL014772
|
Sukhwinder Kaur
|
00415
|
SBIN0050070
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156862284
|
|
MR MALKIAT RAM SO SH JEENA RAM
|
()
|
|
109
|
PHILLAUR
|
PB-05-019-011-001/18
(Bara pind Kuleta)
|
2605019000NRG22040420220106518
|
04/04/2022
|
Kelo
|
2605019WL014772
|
Kelo
|
00415
|
SBIN0050070
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156862246
|
|
MR HARBANS LAL SO KAPURA RAM
|
()
|
|
110
|
PHILLAUR
|
PB-05-019-011-001/31
(Bara pind Kuleta)
|
2605019000NRG22040420220106519
|
04/04/2022
|
Kanta Rani
|
2605019WL014772
|
Kanta Rani
|
00415
|
SBIN0050070
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862247
|
|
MRS KANTA RANI WO JOGINDER PAL
|
()
|
|
111
|
PHILLAUR
|
PB-05-019-011-001/39
(Bara pind Kuleta)
|
2605019000NRG22040420220106520
|
04/04/2022
|
Ratni
|
2605019WL014772
|
Ratni
|
00415
|
SBIN0050070
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156862285
|
|
MRS RATNI WO SIMRU RAM
|
()
|
|
112
|
PHILLAUR
|
PB-05-019-071-001/40
(Pattikamalpur)
|
2605019000NRG22040420220106525
|
04/04/2022
|
KAMALJIT KAUR
|
2605019WL014773
|
KAMALJIT KAUR
|
00415
|
SBIN0050070
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862248
|
|
MRS KAMALJIT KAUR
|
()
|
|
113
|
PHILLAUR
|
PB-05-019-077-001/27
(Rajpura)
|
2605019000NRG22040420220106528
|
04/04/2022
|
RANA RAM
|
2605019WL014774
|
RANA RAM
|
00415
|
SBIN0050070
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156862249
|
|
MR RANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13719
|
13719
|
|
|
|
|
|
|
|
|
114
|
PHILLAUR
|
PB-05-019-054-001/81
(Mandi)
|
2605019000NRG22040420220106607
|
04/04/2022
|
HARMESH LAL
|
2605019WL014790
|
HARMESH LAL
|
00415
|
SBIN0050665
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862250
|
|
MR HARMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
115
|
PHILLAUR
|
PB-05-014-007-001/33
(Begampur)
|
2605014000NRG22010420220106214
|
04/04/2022
|
SARABJIT KAUR
|
2605014WL014730
|
SARABJIT KAUR
|
00462
|
UCBA0000559
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156862263
|
|
SARABJIT KAURW/O DALIP KUMAR
|
()
|
|
116
|
PHILLAUR
|
PB-05-014-007-001/49
(Begampur)
|
2605014000NRG22010420220106220
|
04/04/2022
|
KULWINDER KAUR
|
2605014WL014730
|
KULWINDER KAUR
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862254
|
|
KULWINDER KAUR WO RESHAM LAL
|
()
|
|
117
|
PHILLAUR
|
PB-05-014-007-001/53
(Begampur)
|
2605019000NRG22010420220106205
|
04/04/2022
|
BIMLA RANI
|
2605019WL014729
|
BIMLA RANI
|
00462
|
UCBA0000559
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862256
|
|
BIMLA RANI W/O SARABJIT
|
()
|
|
118
|
PHILLAUR
|
PB-05-014-007-001/55
(Begampur)
|
2605014000NRG22010420220106252
|
04/04/2022
|
SURINDER KAUR
|
2605014WL014735
|
SURINDER KAUR
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862266
|
|
SURINDER KAUR WO MADAN LAL
|
()
|
|
119
|
PHILLAUR
|
PB-05-014-007-001/56
(Begampur)
|
2605019000NRG22010420220106206
|
04/04/2022
|
MANJINDER KAUR
|
2605019WL014729
|
MANJINDER KAUR
|
00462
|
UCBA0000559
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862271
|
|
MANJINDER KAUR
|
()
|
|
120
|
PHILLAUR
|
PB-05-014-007-001/71
(Begampur)
|
2605014000NRG22010420220106255
|
04/04/2022
|
SATYA DEVI
|
2605014WL014735
|
SATYA DEVI
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862273
|
|
SATYA DEVI WO HARBLAS CHAND
|
()
|
|
121
|
PHILLAUR
|
PB-05-014-007-001/77
(Begampur)
|
2605014000NRG22010420220106256
|
04/04/2022
|
KRISHNA DEVI
|
2605014WL014735
|
KRISHNA DEVI
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862258
|
|
KRISHNA DEVI
|
()
|
|
122
|
PHILLAUR
|
PB-05-014-007-001/80
(Begampur)
|
2605014000NRG22010420220106257
|
04/04/2022
|
NACHHATAR KAUR
|
2605014WL014735
|
NACHHATAR KAUR
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862272
|
|
NACHHATAR KOUR W/O HARMESH CHAND
|
()
|
|
123
|
PHILLAUR
|
PB-05-014-007-001/81
(Begampur)
|
2605014000NRG22010420220106258
|
04/04/2022
|
URMILA DEVI
|
2605014WL014735
|
URMILA DEVI
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862270
|
|
URMILA DEVI
|
()
|
|
124
|
PHILLAUR
|
PB-05-014-007-001/82
(Begampur)
|
2605014000NRG22010420220106259
|
04/04/2022
|
SURINDER KAUR
|
2605014WL014735
|
SURINDER KAUR
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862276
|
|
SURINDER KAUR WO RESHAMLAL
|
()
|
|
125
|
PHILLAUR
|
PB-05-014-007-001/83
(Begampur)
|
2605019000NRG22010420220106208
|
04/04/2022
|
Narinder Kaur
|
2605019WL014729
|
Narinder Kaur
|
00462
|
UCBA0000559
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862257
|
|
NARINDER KAUR ALIAS CHHINDER
|
()
|
|
126
|
PHILLAUR
|
PB-05-014-007-001/88
(Begampur)
|
2605014000NRG22010420220106260
|
04/04/2022
|
Bimla
|
2605014WL014735
|
Bimla
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862274
|
|
BIMLA W/O GIAN CHAND
|
()
|
|
127
|
PHILLAUR
|
PB-05-014-007-001/89
(Begampur)
|
2605019000NRG22010420220106209
|
04/04/2022
|
Pinky
|
2605019WL014729
|
Pinky
|
00462
|
UCBA0000559
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862264
|
|
PINKY W/O JASVIR KUMAR
|
()
|
|
128
|
PHILLAUR
|
PB-05-014-008-001/28
(Bhaini)
|
2605019000NRG22010420220106210
|
04/04/2022
|
Usha
|
2605019WL014729
|
Usha
|
00462
|
UCBA0000559
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862269
|
|
USHA
|
()
|
|
129
|
PHILLAUR
|
PB-05-014-023-001/34
(Darapur)
|
2605014000NRG22030420220106417
|
04/04/2022
|
GIAN WATI
|
2605014WL014754
|
GIAN WATI
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862280
|
|
GIANWATI WO KESHRAM
|
()
|
|
130
|
PHILLAUR
|
PB-05-014-035-001/41
(Kalyanpur)
|
2605014000NRG22030420220106419
|
04/04/2022
|
Balvir Kaur
|
2605014WL014754
|
Balvir Kaur
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862268
|
|
BALVIR KAUR WO SURJIT PAL
|
()
|
|
131
|
PHILLAUR
|
PB-05-014-035-001/42
(Kalyanpur)
|
2605014000NRG22030420220106420
|
04/04/2022
|
Jasvir Kaur
|
2605014WL014754
|
Jasvir Kaur
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862262
|
|
JASVIR KAUR WO NACHHATAR RAM
|
()
|
|
132
|
PHILLAUR
|
PB-05-014-035-001/43
(Kalyanpur)
|
2605014000NRG22030420220106421
|
04/04/2022
|
Kamla Rani
|
2605014WL014754
|
Kamla Rani
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862275
|
|
MAMTA DEVI DO SURJIT RAM
|
()
|
|
133
|
PHILLAUR
|
PB-05-014-050-001/25
(Partabpura)
|
2605014000NRG22010420220106241
|
04/04/2022
|
BHUPINDER KAUR
|
2605014WL014734
|
BHUPINDER KAUR
|
00462
|
UCBA0000559
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156862282
|
|
BHUPINDER KAUR WO SURINDER PAL
|
()
|
|
134
|
PHILLAUR
|
PB-05-014-050-001/40
(Partabpura)
|
2605014000NRG22010420220106247
|
04/04/2022
|
Chanderkanta
|
2605014WL014734
|
Chanderkanta
|
00462
|
UCBA0000559
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156862261
|
|
CHANDER KANTA W/O RAMOO
|
()
|
|
135
|
PHILLAUR
|
PB-05-014-050-001/65
(Partabpura)
|
2605014000NRG22010420220106250
|
04/04/2022
|
Kamaljeet Kaur
|
2605014WL014734
|
Kamaljeet Kaur
|
00462
|
UCBA0000559
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156862267
|
|
KAMALJEET KOUR WO SUKHWINDER SINGH
|
()
|
|
136
|
PHILLAUR
|
PB-05-014-060-001/38
(Sangatpur)
|
2605014000NRG22310320220105883
|
04/04/2022
|
Asha Rani
|
2605014WL014662
|
Asha Rani
|
00462
|
UCBA0000559
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862281
|
|
ASHA RANI
|
()
|
|
137
|
PHILLAUR
|
PB-05-014-060-001/44
(Sangatpur)
|
2605014000NRG22310320220105884
|
04/04/2022
|
Vijay Kumar
|
2605014WL014662
|
Vijay Kumar
|
00462
|
UCBA0000559
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862260
|
|
FIROJ KUMAR SO DEVI DASS
|
()
|
|
138
|
PHILLAUR
|
PB-05-014-067-001/20
(Sheikhupur)
|
2605014000NRG22010420220106263
|
04/04/2022
|
Gurpreet
|
2605014WL014736
|
Gurpreet
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862259
|
|
GURPREET SO GIAN CHAND
|
()
|
|
139
|
PHILLAUR
|
PB-05-014-067-001/22
(Sheikhupur)
|
2605014000NRG22010420220106264
|
04/04/2022
|
Palo
|
2605014WL014736
|
Palo
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862255
|
|
PALO W/O SATNAM RAM
|
()
|
|
140
|
PHILLAUR
|
PB-05-014-067-001/33
(Sheikhupur)
|
2605014000NRG22010420220106265
|
04/04/2022
|
RAJVINDER KAUR
|
2605014WL014736
|
RAJVINDER KAUR
|
00462
|
UCBA0000559
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862265
|
|
RAJVINDER KAUR W/O LEMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70747
|
70747
|
|
|
|
|
|
|
|
|
141
|
PHILLAUR
|
PB-05-019-013-001/112
(Bhattian)
|
2605019000NRG22040420220106581
|
04/04/2022
|
Sarbjit kaur
|
2605019WL014784
|
Sarbjit kaur
|
00462
|
UCBA0000637
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156862279
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
142
|
PHILLAUR
|
PB-05-019-027-001/226
(Gannapind)
|
2605014000NRG22030420220106441
|
04/04/2022
|
Rani
|
2605014WL014754
|
Rani
|
00462
|
UCBA0001323
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862277
|
|
RANI WO PARAMJIT
|
()
|
|
143
|
PHILLAUR
|
PB-05-019-027-001/268
(Gannapind)
|
2605019000NRG22040420220106516
|
04/04/2022
|
Angeeta
|
2605019WL014771
|
Angeeta
|
00462
|
UCBA0001323
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156862278
|
|
UDAY UG ANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
144
|
PHILLAUR
|
PB-05-014-042-001/170
(Mao sahib)
|
2605014000NRG22030420220106431
|
04/04/2022
|
Manjit Singh
|
2605014WL014754
|
Manjit Singh
|
00468
|
UBIN0530867
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862251
|
|
ManjitSingh
|
()
|
|
145
|
PHILLAUR
|
PB-05-014-042-001/171
(Mao sahib)
|
2605014000NRG22030420220106432
|
04/04/2022
|
Jasveer Singh
|
2605014WL014754
|
Jasveer Singh
|
00468
|
UBIN0530867
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862252
|
|
JasveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
146
|
PHILLAUR
|
PB-05-014-043-001/2
(Meonwal)
|
2605014000NRG22010420220106234
|
04/04/2022
|
SOMA RANI
|
2605014WL014733
|
SOMA RANI
|
00468
|
UBIN0561525
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156862283
|
|
SOMARANI
|
()
|
|
147
|
PHILLAUR
|
PB-05-019-027-001/231
(Gannapind)
|
2605014000NRG22030420220106443
|
04/04/2022
|
Baldevo Rani
|
2605014WL014754
|
Baldevo Rani
|
00468
|
UBIN0561525
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156862253
|
|
BaldevoRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416143
|
416143
|
|
|
|
|
|
|
|