|
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-05-019-024-001/187
(Dhuleta)
|
2605019000NRG23190720220021525
|
19/07/2022
|
GURPAL KAUR
|
2605019WL002898
|
GURPAL KAUR
|
00045
|
BARB0DHOLET
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038864
|
|
GURPAL KAUR
|
()
|
|
2
|
PHILLAUR
|
PB-05-019-024-001/232
(Dhuleta)
|
2605019000NRG23190720220021673
|
19/07/2022
|
Sucha Ram
|
2605019WL002922
|
Sucha Ram
|
00045
|
BARB0DHOLET
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038863
|
|
Sucha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-055-001/59
(Mansurpur)
|
2605019000NRG23190720220021526
|
19/07/2022
|
Manjit kaur
|
2605019WL002898
|
Manjit kaur
|
00045
|
BARB0GORAYA
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038865
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-014-008-001/37
(Bhaini)
|
2605014000NRG23190720220021367
|
19/07/2022
|
Sunita Rani
|
2605014WL002871
|
Sunita Rani
|
00048
|
BKID0006415
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038866
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-003-001/82
(Apra)
|
2605019000NRG23190720220021671
|
19/07/2022
|
BALWINDER KUMAR
|
2605019WL002922
|
BALWINDER KUMAR
|
00078
|
CNRB0002084
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038868
|
|
BALWINDER KUMAR
|
()
|
|
6
|
PHILLAUR
|
PB-05-019-025-001/36
(Dialpur)
|
2605019000NRG23190720220021515
|
19/07/2022
|
AJIT RAM
|
2605019WL002896
|
AJIT RAM
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038871
|
|
AJIT RAM
|
()
|
|
7
|
PHILLAUR
|
PB-05-019-054-001/17
(Mandi)
|
2605019000NRG23190720220021676
|
19/07/2022
|
PREM LAL
|
2605019WL002922
|
PREM LAL
|
00078
|
CNRB0002084
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038870
|
|
PREM LAL
|
()
|
|
8
|
PHILLAUR
|
PB-05-019-058-001/65
(Mazzara Dhak)
|
2605019000NRG23190720220022066
|
19/07/2022
|
SANTOSH RANI
|
2605019WL002970
|
SANTOSH RANI
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038867
|
|
SANTOSH RANI
|
()
|
|
9
|
PHILLAUR
|
PB-05-019-058-001/77
(Mazzara Dhak)
|
2605019000NRG23190720220022067
|
19/07/2022
|
Jaswinder kaur
|
2605019WL002970
|
Jaswinder kaur
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038873
|
|
Jaswinder kaur
|
()
|
|
10
|
PHILLAUR
|
PB-05-019-092-001/14
(Turan)
|
2605019000NRG23190720220021595
|
19/07/2022
|
BAKHSHO
|
2605019WL002909
|
BAKHSHO
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038872
|
|
BAKHSHO
|
()
|
|
11
|
PHILLAUR
|
PB-05-019-092-001/4
(Turan)
|
2605019000NRG23190720220021597
|
19/07/2022
|
NARINDER KAUR
|
2605019WL002909
|
NARINDER KAUR
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038869
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
12
|
PHILLAUR
|
PB-05-019-004-001/103
(Ashahoor)
|
2605019000NRG23190720220021717
|
19/07/2022
|
Kirandeep
|
2605019WL002927
|
Kirandeep
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038893
|
|
Kirandeep
|
()
|
|
13
|
PHILLAUR
|
PB-05-019-004-001/103
(Ashahoor)
|
2605019000NRG23190720220021718
|
19/07/2022
|
Kirandeep
|
2605019WL002927
|
Kirandeep
|
00078
|
CNRB0002120
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038894
|
|
Kirandeep
|
()
|
|
14
|
PHILLAUR
|
PB-05-019-004-001/108
(Ashahoor)
|
2605019000NRG23190720220021721
|
19/07/2022
|
KANTA DEVI
|
2605019WL002927
|
KANTA DEVI
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038875
|
|
KANTA DEVI
|
()
|
|
15
|
PHILLAUR
|
PB-05-019-004-001/108
(Ashahoor)
|
2605019000NRG23190720220021722
|
19/07/2022
|
KANTA DEVI
|
2605019WL002927
|
KANTA DEVI
|
00078
|
CNRB0002120
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038876
|
|
KANTA DEVI
|
()
|
|
16
|
PHILLAUR
|
PB-05-019-004-001/112
(Ashahoor)
|
2605019000NRG23190720220021723
|
19/07/2022
|
ASHA RANI
|
2605019WL002927
|
ASHA RANI
|
00078
|
CNRB0002120
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038885
|
|
ASHA RANI
|
()
|
|
17
|
PHILLAUR
|
PB-05-019-004-001/112
(Ashahoor)
|
2605019000NRG23190720220021724
|
19/07/2022
|
ASHA RANI
|
2605019WL002927
|
ASHA RANI
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038886
|
|
ASHA RANI
|
()
|
|
18
|
PHILLAUR
|
PB-05-019-004-001/119
(Ashahoor)
|
2605019000NRG23190720220021725
|
19/07/2022
|
JASWINDER KAUR
|
2605019WL002927
|
JASWINDER KAUR
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038887
|
|
JASWINDER KAUR
|
()
|
|
19
|
PHILLAUR
|
PB-05-019-004-001/119
(Ashahoor)
|
2605019000NRG23190720220021726
|
19/07/2022
|
JASWINDER KAUR
|
2605019WL002927
|
JASWINDER KAUR
|
00078
|
CNRB0002120
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038888
|
|
JASWINDER KAUR
|
()
|
|
20
|
PHILLAUR
|
PB-05-019-004-001/124
(Ashahoor)
|
2605019000NRG23190720220021727
|
19/07/2022
|
RANJEET KAUR
|
2605019WL002927
|
RANJEET KAUR
|
00078
|
CNRB0002120
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3306038891
|
|
RANJEET KAUR
|
()
|
|
21
|
PHILLAUR
|
PB-05-019-004-001/124
(Ashahoor)
|
2605019000NRG23190720220021728
|
19/07/2022
|
RANJEET KAUR
|
2605019WL002927
|
RANJEET KAUR
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038892
|
|
RANJEET KAUR
|
()
|
|
22
|
PHILLAUR
|
PB-05-019-004-001/74
(Ashahoor)
|
2605019000NRG23190720220021742
|
19/07/2022
|
HARJINDER KAUR
|
2605019WL002927
|
HARJINDER KAUR
|
00078
|
CNRB0002120
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3306038880
|
|
HARJINDER KAUR
|
()
|
|
23
|
PHILLAUR
|
PB-05-019-004-001/74
(Ashahoor)
|
2605019000NRG23190720220021743
|
19/07/2022
|
HARJINDER KAUR
|
2605019WL002927
|
HARJINDER KAUR
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038879
|
|
HARJINDER KAUR
|
()
|
|
24
|
PHILLAUR
|
PB-05-019-004-001/80
(Ashahoor)
|
2605019000NRG23190720220021682
|
19/07/2022
|
Gurmeet Kaur
|
2605019WL002923
|
Gurmeet Kaur
|
00078
|
CNRB0002120
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038901
|
|
Gurmeet Kaur
|
()
|
|
25
|
PHILLAUR
|
PB-05-019-004-001/83
(Ashahoor)
|
2605019000NRG23190720220021744
|
19/07/2022
|
chandni
|
2605019WL002927
|
chandni
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038889
|
|
chandni
|
()
|
|
26
|
PHILLAUR
|
PB-05-019-004-001/83
(Ashahoor)
|
2605019000NRG23190720220021745
|
19/07/2022
|
chandni
|
2605019WL002927
|
chandni
|
00078
|
CNRB0002120
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3306038890
|
|
chandni
|
()
|
|
27
|
PHILLAUR
|
PB-05-019-004-001/93
(Ashahoor)
|
2605019000NRG23190720220021746
|
19/07/2022
|
SUKHWINDER KAUR
|
2605019WL002927
|
SUKHWINDER KAUR
|
00078
|
CNRB0002120
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3306038884
|
|
SUKHWINDER KAUR
|
()
|
|
28
|
PHILLAUR
|
PB-05-019-004-001/93
(Ashahoor)
|
2605019000NRG23190720220021747
|
19/07/2022
|
SUKHWINDER KAUR
|
2605019WL002927
|
SUKHWINDER KAUR
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038883
|
|
SUKHWINDER KAUR
|
()
|
|
29
|
PHILLAUR
|
PB-05-019-004-001/98
(Ashahoor)
|
2605019000NRG23190720220021748
|
19/07/2022
|
REETA
|
2605019WL002927
|
REETA
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038882
|
|
REETA
|
()
|
|
30
|
PHILLAUR
|
PB-05-019-004-001/98
(Ashahoor)
|
2605019000NRG23190720220021749
|
19/07/2022
|
REETA
|
2605019WL002927
|
REETA
|
00078
|
CNRB0002120
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038881
|
|
REETA
|
()
|
|
31
|
PHILLAUR
|
PB-05-019-009-001/28
(Banssian)
|
2605019000NRG23190720220022060
|
19/07/2022
|
GURMITO
|
2605019WL002969
|
GURMITO
|
00078
|
CNRB0002120
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038899
|
|
GURMITO
|
()
|
|
32
|
PHILLAUR
|
PB-05-019-012-001/42
(Bharsinghpura)
|
2605019000NRG23190720220022052
|
19/07/2022
|
bhajan kaur
|
2605019WL002968
|
bhajan kaur
|
00078
|
CNRB0002120
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038896
|
|
bhajan kaur
|
()
|
|
33
|
PHILLAUR
|
PB-05-019-012-001/46
(Bharsinghpura)
|
2605019000NRG23190720220022055
|
19/07/2022
|
KULWINDER KAUR
|
2605019WL002968
|
KULWINDER KAUR
|
00078
|
CNRB0002120
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038897
|
|
KULWINDER KAUR
|
()
|
|
34
|
PHILLAUR
|
PB-05-019-012-001/50
(Bharsinghpura)
|
2605019000NRG23190720220022056
|
19/07/2022
|
Jagero
|
2605019WL002968
|
Jagero
|
00078
|
CNRB0002120
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038898
|
|
Jagero
|
()
|
|
35
|
PHILLAUR
|
PB-05-019-012-001/54
(Bharsinghpura)
|
2605019000NRG23190720220022057
|
19/07/2022
|
Rano
|
2605019WL002968
|
Rano
|
00078
|
CNRB0002120
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038874
|
|
Rano
|
()
|
|
36
|
PHILLAUR
|
PB-05-019-012-001/55
(Bharsinghpura)
|
2605019000NRG23190720220022058
|
19/07/2022
|
Kamaljit Kaur
|
2605019WL002968
|
Kamaljit Kaur
|
00078
|
CNRB0002120
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038900
|
|
Kamaljit Kaur
|
()
|
|
37
|
PHILLAUR
|
PB-05-019-025-001/40
(Dialpur)
|
2605019000NRG23190720220021516
|
19/07/2022
|
SHINDO
|
2605019WL002896
|
SHINDO
|
00078
|
CNRB0002120
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038895
|
|
SHINDO
|
()
|
|
38
|
PHILLAUR
|
PB-05-019-033-001/100
(Indracolony)
|
2605019000NRG23190720220021715
|
19/07/2022
|
JAGIR SINGH
|
2605019WL002926
|
JAGIR SINGH
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3306038902
|
|
JAGIR SINGH
|
()
|
|
39
|
PHILLAUR
|
PB-05-019-037-001/142
(Kadiana)
|
2605019000NRG23190720220021775
|
19/07/2022
|
soma
|
2605019WL002931
|
soma
|
00078
|
CNRB0002120
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038878
|
|
soma
|
()
|
|
40
|
PHILLAUR
|
PB-05-019-037-001/82
(Kadiana)
|
2605019000NRG23190720220021783
|
19/07/2022
|
NEETU DEVI
|
2605019WL002931
|
NEETU DEVI
|
00078
|
CNRB0002120
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038903
|
|
NEETU DEVI
|
()
|
|
41
|
PHILLAUR
|
PB-05-019-037-001/92
(Kadiana)
|
2605019000NRG23190720220021785
|
19/07/2022
|
BALKAR SINGH
|
2605019WL002931
|
BALKAR SINGH
|
00078
|
CNRB0002120
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038904
|
|
BALKAR SINGH
|
()
|
|
42
|
PHILLAUR
|
PB-05-019-042-001/197
(Katpalon)
|
2605019000NRG23190720220021689
|
19/07/2022
|
MANJIT KAUR
|
2605019WL002924
|
MANJIT KAUR
|
00078
|
CNRB0002120
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038877
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
43
|
PHILLAUR
|
PB-05-019-064-001/161
(Nangal)
|
2605019000NRG23190720220021754
|
19/07/2022
|
Kulwinder kaur
|
2605019WL002928
|
Kulwinder kaur
|
00078
|
CNRB0002126
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038905
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
44
|
PHILLAUR
|
PB-05-019-073-001/74
(Phalpota)
|
2605019000NRG23190720220021591
|
19/07/2022
|
Jaspal
|
2605019WL002908
|
Jaspal
|
00078
|
CNRB0002524
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038907
|
|
Jaspal
|
()
|
|
45
|
PHILLAUR
|
PB-05-019-073-001/80
(Phalpota)
|
2605019000NRG23190720220021593
|
19/07/2022
|
Manjit Kaur
|
2605019WL002908
|
Manjit Kaur
|
00078
|
CNRB0002524
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038906
|
|
Manjit Kaur
|
()
|
|
46
|
PHILLAUR
|
PB-05-019-089-001/26
(Tarkhanmajara)
|
2605019000NRG23190720220021579
|
19/07/2022
|
Satya Devi
|
2605019WL002907
|
Satya Devi
|
00078
|
CNRB0002524
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038908
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
47
|
PHILLAUR
|
PB-05-019-007-001/127
(Aujala Dhak)
|
2605019000NRG23190720220021540
|
19/07/2022
|
Tirath Kaur
|
2605019WL002901
|
Tirath Kaur
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038909
|
|
Tirath Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
48
|
PHILLAUR
|
PB-05-019-013-001/109
(Bhattian)
|
2605019000NRG23190720220021861
|
19/07/2022
|
Balvir Kaur
|
2605019WL002940
|
Balvir Kaur
|
00078
|
CNRB0018133
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038910
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
PHILLAUR
|
PB-05-019-009-001/45
(Banssian)
|
2605019000NRG23190720220022062
|
19/07/2022
|
MANJIT KAUR
|
2605019WL002969
|
MANJIT KAUR
|
00078
|
CNRB0018136
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038912
|
|
MANJIT KAUR
|
()
|
|
50
|
PHILLAUR
|
PB-05-019-012-001/33
(Bharsinghpura)
|
2605019000NRG23190720220022049
|
19/07/2022
|
CHHINDA RAM
|
2605019WL002968
|
CHHINDA RAM
|
00078
|
CNRB0018136
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038911
|
|
CHHINDA RAM
|
()
|
|
51
|
PHILLAUR
|
PB-05-019-054-001/66
(Mandi)
|
2605019000NRG23190720220021677
|
19/07/2022
|
Kuldeep kumar
|
2605019WL002922
|
Kuldeep kumar
|
00078
|
CNRB0018136
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038913
|
|
Kuldeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
52
|
PHILLAUR
|
PB-05-019-040-001/34
(Kangjagir)
|
2605019000NRG23190720220021528
|
19/07/2022
|
khusvinder singh
|
2605019WL002899
|
khusvinder singh
|
00078
|
CNRB0018149
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038914
|
|
khusvinder singh
|
()
|
|
53
|
PHILLAUR
|
PB-05-019-040-001/60
(Kangjagir)
|
2605019000NRG23190720220021529
|
19/07/2022
|
BALJINDER SINGH
|
2605019WL002899
|
BALJINDER SINGH
|
00078
|
CNRB0018149
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038915
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
54
|
PHILLAUR
|
PB-05-019-055-001/60
(Mansurpur)
|
2605019000NRG23190720220021527
|
19/07/2022
|
Balwinder kaur
|
2605019WL002898
|
Balwinder kaur
|
00152
|
HDFC0001353
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038916
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
55
|
PHILLAUR
|
PB-05-019-037-001/96
(Kadiana)
|
2605019000NRG23190720220021787
|
19/07/2022
|
DARSHAN SINGH
|
2605019WL002931
|
DARSHAN SINGH
|
00152
|
HDFC0003264
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038917
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
PHILLAUR
|
PB-05-019-003-001/58
(Apra)
|
2605019000NRG23190720220021513
|
19/07/2022
|
KULWINDER KUMAR
|
2605019WL002895
|
KULWINDER KUMAR
|
00165
|
IBKL0000757
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038922
|
|
KULWINDER KUMAR
|
()
|
|
57
|
PHILLAUR
|
PB-05-019-040-001/26
(Kangjagir)
|
2605019000NRG23190720220021533
|
19/07/2022
|
CHINDO
|
2605019WL002900
|
CHINDO
|
00165
|
IBKL0000757
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038919
|
|
CHINDO
|
()
|
|
58
|
PHILLAUR
|
PB-05-019-040-001/41
(Kangjagir)
|
2605019000NRG23190720220021536
|
19/07/2022
|
gurpreet singh
|
2605019WL002900
|
gurpreet singh
|
00165
|
IBKL0000757
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038920
|
|
gurpreet singh
|
()
|
|
59
|
PHILLAUR
|
PB-05-019-040-001/64
(Kangjagir)
|
2605019000NRG23190720220021537
|
19/07/2022
|
RESHAMO
|
2605019WL002900
|
RESHAMO
|
00165
|
IBKL0000757
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038921
|
|
RESHAMO
|
()
|
|
60
|
PHILLAUR
|
PB-05-019-040-001/65
(Kangjagir)
|
2605019000NRG23190720220021538
|
19/07/2022
|
Dalvir kaur
|
2605019WL002900
|
Dalvir kaur
|
00165
|
IBKL0000757
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038918
|
|
Dalvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
61
|
PHILLAUR
|
PB-05-019-080-001/73
(Rurkakhurd)
|
2605019000NRG23190720220021946
|
19/07/2022
|
RAMESH KUMAR
|
2605019WL002953
|
RAMESH KUMAR
|
00176
|
IDIB000G618
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038923
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
PHILLAUR
|
PB-05-019-004-001/116
(Ashahoor)
|
2605019000NRG23190720220021772
|
19/07/2022
|
HARJINDER SINGH
|
2605019WL002931
|
HARJINDER SINGH
|
00176
|
IDIB000P226
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038924
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
63
|
PHILLAUR
|
PB-05-019-037-001/93
(Kadiana)
|
2605019000NRG23190720220021786
|
19/07/2022
|
MAHIL SINGH
|
2605019WL002931
|
MAHIL SINGH
|
00349
|
PSIB0000394
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038925
|
|
MAHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
PHILLAUR
|
PB-05-019-065-001/29
(Nanumajara)
|
2605019000NRG23190720220021564
|
19/07/2022
|
SUNITA RANI
|
2605019WL002904
|
SUNITA RANI
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038929
|
|
SUNITA RANI
|
()
|
|
65
|
PHILLAUR
|
PB-05-019-065-001/31
(Nanumajara)
|
2605019000NRG23190720220021565
|
19/07/2022
|
RANJIT SINGH
|
2605019WL002904
|
RANJIT SINGH
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038926
|
|
RANJIT SINGH
|
()
|
|
66
|
PHILLAUR
|
PB-05-019-065-001/9
(Nanumajara)
|
2605019000NRG23190720220021567
|
19/07/2022
|
kamaljit kaur
|
2605019WL002904
|
kamaljit kaur
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038928
|
|
kamaljit kaur
|
()
|
|
67
|
PHILLAUR
|
PB-05-019-085-001/44
(Sarhalmundi)
|
2605019000NRG23190720220021568
|
19/07/2022
|
SAROJ
|
2605019WL002905
|
SAROJ
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038927
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
68
|
PHILLAUR
|
PB-05-019-013-001/50
(Bhattian)
|
2605019000NRG23190720220021869
|
19/07/2022
|
SHINDER PAL
|
2605019WL002940
|
SHINDER PAL
|
00354
|
PUNB0018500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038932
|
|
SHINDER PAL
|
()
|
|
69
|
PHILLAUR
|
PB-05-019-080-001/3
(Rurkakhurd)
|
2605019000NRG23190720220021943
|
19/07/2022
|
JASBIR KAUE
|
2605019WL002953
|
JASBIR KAUE
|
00354
|
PUNB0018500
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038930
|
|
JASBIR KAUE
|
()
|
|
70
|
PHILLAUR
|
PB-05-019-089-001/9
(Tarkhanmajara)
|
2605019000NRG23190720220021584
|
19/07/2022
|
SURINDER KAUR
|
2605019WL002907
|
SURINDER KAUR
|
00354
|
PUNB0018500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038931
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
71
|
PHILLAUR
|
PB-05-019-017-001/7
(Chaksahbu)
|
2605019000NRG23190720220021672
|
19/07/2022
|
Charan dass
|
2605019WL002922
|
Charan dass
|
00354
|
PUNB0023910
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038935
|
|
Charan dass
|
()
|
|
72
|
PHILLAUR
|
PB-05-019-059-001/61
(Moron)
|
2605019000NRG23190720220021558
|
19/07/2022
|
PRIYA
|
2605019WL002903
|
PRIYA
|
00354
|
PUNB0023910
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038934
|
|
PRIYA
|
()
|
|
73
|
PHILLAUR
|
PB-05-019-059-001/66
(Moron)
|
2605019000NRG23190720220021559
|
19/07/2022
|
PALO
|
2605019WL002903
|
PALO
|
00354
|
PUNB0023910
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038933
|
|
PALO
|
()
|
|
74
|
PHILLAUR
|
PB-05-019-059-001/82
(Moron)
|
2605019000NRG23190720220021560
|
19/07/2022
|
PARAMJIT SINGH
|
2605019WL002903
|
PARAMJIT SINGH
|
00354
|
PUNB0023910
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038936
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
75
|
PHILLAUR
|
PB-05-019-004-001/101
(Ashahoor)
|
2605019000NRG23190720220021771
|
19/07/2022
|
JAGDISH SINGH
|
2605019WL002931
|
JAGDISH SINGH
|
00354
|
PUNB0038400
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038937
|
|
JAGDISH SINGH
|
()
|
|
76
|
PHILLAUR
|
PB-05-019-004-001/113
(Ashahoor)
|
2605019000NRG23190720220021679
|
19/07/2022
|
KULWANT KAUR
|
2605019WL002923
|
KULWANT KAUR
|
00354
|
PUNB0038400
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038938
|
|
KULWANT KAUR
|
()
|
|
77
|
PHILLAUR
|
PB-05-019-025-001/45
(Dialpur)
|
2605019000NRG23190720220021518
|
19/07/2022
|
SHINDO
|
2605019WL002896
|
SHINDO
|
00354
|
PUNB0038400
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038939
|
|
SHINDO
|
()
|
|
78
|
PHILLAUR
|
PB-05-019-089-001/25
(Tarkhanmajara)
|
2605019000NRG23190720220021578
|
19/07/2022
|
Balvir Kaur
|
2605019WL002907
|
Balvir Kaur
|
00354
|
PUNB0038400
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038940
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
79
|
PHILLAUR
|
PB-05-019-013-001/1
(Bhattian)
|
2605019000NRG23190720220021859
|
19/07/2022
|
JOGINDER RAM
|
2605019WL002940
|
JOGINDER RAM
|
00354
|
PUNB0056610
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038945
|
|
JOGINDER RAM
|
()
|
|
80
|
PHILLAUR
|
PB-05-019-013-001/107
(Bhattian)
|
2605019000NRG23190720220021860
|
19/07/2022
|
RAJWINDER KAUR
|
2605019WL002940
|
RAJWINDER KAUR
|
00354
|
PUNB0056610
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038944
|
|
RAJWINDER KAUR
|
()
|
|
81
|
PHILLAUR
|
PB-05-019-013-001/29
(Bhattian)
|
2605019000NRG23190720220021864
|
19/07/2022
|
NARINDER KAUR
|
2605019WL002940
|
NARINDER KAUR
|
00354
|
PUNB0056610
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038943
|
|
NARINDER KAUR
|
()
|
|
82
|
PHILLAUR
|
PB-05-019-013-001/38
(Bhattian)
|
2605019000NRG23190720220021866
|
19/07/2022
|
Chander Pal
|
2605019WL002940
|
Chander Pal
|
00354
|
PUNB0056610
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038946
|
|
Chander Pal
|
()
|
|
83
|
PHILLAUR
|
PB-05-019-013-001/5
(Bhattian)
|
2605019000NRG23190720220021868
|
19/07/2022
|
TEJ KAUR
|
2605019WL002940
|
TEJ KAUR
|
00354
|
PUNB0056610
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038941
|
|
TEJ KAUR
|
()
|
|
84
|
PHILLAUR
|
PB-05-019-013-001/56
(Bhattian)
|
2605019000NRG23190720220021870
|
19/07/2022
|
Harpreet Kaur
|
2605019WL002940
|
Harpreet Kaur
|
00354
|
PUNB0056610
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038947
|
|
Harpreet Kaur
|
()
|
|
85
|
PHILLAUR
|
PB-05-019-013-001/87
(Bhattian)
|
2605019000NRG23190720220021874
|
19/07/2022
|
Sadda Ram
|
2605019WL002940
|
Sadda Ram
|
00354
|
PUNB0056610
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038942
|
|
Sadda Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
86
|
PHILLAUR
|
PB-05-019-037-001/22
(Kadiana)
|
2605019000NRG23190720220021777
|
19/07/2022
|
Shindo
|
2605019WL002931
|
Shindo
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038948
|
|
Shindo
|
()
|
|
87
|
PHILLAUR
|
PB-05-019-037-001/54
(Kadiana)
|
2605019000NRG23190720220021780
|
19/07/2022
|
Surinder Kaur
|
2605019WL002931
|
Surinder Kaur
|
00354
|
PUNB0064710
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038949
|
|
Surinder Kaur
|
()
|
|
88
|
PHILLAUR
|
PB-05-019-037-001/59
(Kadiana)
|
2605019000NRG23190720220021781
|
19/07/2022
|
Manjeet Kaur
|
2605019WL002931
|
Manjeet Kaur
|
00354
|
PUNB0064710
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038950
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
89
|
PHILLAUR
|
PB-05-019-012-001/45
(Bharsinghpura)
|
2605019000NRG23190720220022054
|
19/07/2022
|
MANJIT KAUR
|
2605019WL002968
|
MANJIT KAUR
|
00354
|
PUNB0076210
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038952
|
|
MANJIT KAUR
|
()
|
|
90
|
PHILLAUR
|
PB-05-019-037-001/115
(Kadiana)
|
2605019000NRG23190720220021774
|
19/07/2022
|
Nirmal
|
2605019WL002931
|
Nirmal
|
00354
|
PUNB0076210
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038951
|
|
Nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
91
|
PHILLAUR
|
PB-05-019-067-001/108
(Paddijagir)
|
2605019000NRG23190720220021941
|
19/07/2022
|
Swaran Dass
|
2605019WL002952
|
Swaran Dass
|
00354
|
PUNB0191610
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038953
|
|
Swaran Dass
|
()
|
|
92
|
PHILLAUR
|
PB-05-019-067-001/116
(Paddijagir)
|
2605019000NRG23190720220021934
|
19/07/2022
|
Kulwinder kaur
|
2605019WL002950
|
Kulwinder kaur
|
00354
|
PUNB0191610
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038954
|
|
Kulwinder kaur
|
()
|
|
93
|
PHILLAUR
|
PB-05-019-067-001/17
(Paddijagir)
|
2605019000NRG23190720220021935
|
19/07/2022
|
Asha Rani
|
2605019WL002950
|
Asha Rani
|
00354
|
PUNB0191610
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038955
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
94
|
PHILLAUR
|
PB-05-019-004-001/62
(Ashahoor)
|
2605019000NRG23190720220021681
|
19/07/2022
|
POOJA
|
2605019WL002923
|
POOJA
|
00354
|
PUNB0202010
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038956
|
|
POOJA
|
()
|
|
95
|
PHILLAUR
|
PB-05-019-004-001/99
(Ashahoor)
|
2605019000NRG23190720220021750
|
19/07/2022
|
ANJU
|
2605019WL002927
|
ANJU
|
00354
|
PUNB0202010
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038959
|
|
ANJU
|
()
|
|
96
|
PHILLAUR
|
PB-05-019-004-001/99
(Ashahoor)
|
2605019000NRG23190720220021751
|
19/07/2022
|
ANJU
|
2605019WL002927
|
ANJU
|
00354
|
PUNB0202010
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038958
|
|
ANJU
|
()
|
|
97
|
PHILLAUR
|
PB-05-019-037-001/67
(Kadiana)
|
2605019000NRG23190720220021782
|
19/07/2022
|
MALKIT RAM
|
2605019WL002931
|
MALKIT RAM
|
00354
|
PUNB0202010
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038957
|
|
MALKIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
98
|
PHILLAUR
|
PB-05-019-061-001/103
(Muthada Kalan)
|
2605019000NRG23190720220021757
|
19/07/2022
|
BALBIR KAUR
|
2605019WL002929
|
BALBIR KAUR
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038961
|
|
BALBIR KAUR
|
()
|
|
99
|
PHILLAUR
|
PB-05-019-061-001/29
(Muthada Kalan)
|
2605019000NRG23190720220021759
|
19/07/2022
|
MAHINDER KAUR
|
2605019WL002929
|
MAHINDER KAUR
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038963
|
|
MAHINDER KAUR
|
()
|
|
100
|
PHILLAUR
|
PB-05-019-061-001/39
(Muthada Kalan)
|
2605019000NRG23190720220021760
|
19/07/2022
|
JASWINDER KAUR
|
2605019WL002929
|
JASWINDER KAUR
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038965
|
|
JASWINDER KAUR
|
()
|
|
101
|
PHILLAUR
|
PB-05-019-061-001/5
(Muthada Kalan)
|
2605019000NRG23190720220021761
|
19/07/2022
|
BAKSHO
|
2605019WL002929
|
BAKSHO
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038966
|
|
BAKSHO
|
()
|
|
102
|
PHILLAUR
|
PB-05-019-061-001/80
(Muthada Kalan)
|
2605019000NRG23190720220021766
|
19/07/2022
|
MINDO
|
2605019WL002929
|
MINDO
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038960
|
|
MINDO
|
()
|
|
103
|
PHILLAUR
|
PB-05-019-061-001/81
(Muthada Kalan)
|
2605019000NRG23190720220021767
|
19/07/2022
|
Raj Rani
|
2605019WL002929
|
Raj Rani
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038964
|
|
Raj Rani
|
()
|
|
104
|
PHILLAUR
|
PB-05-019-061-001/94
(Muthada Kalan)
|
2605019000NRG23190720220021768
|
19/07/2022
|
SUNITA
|
2605019WL002929
|
SUNITA
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038967
|
|
SUNITA
|
()
|
|
105
|
PHILLAUR
|
PB-05-019-061-001/95
(Muthada Kalan)
|
2605019000NRG23190720220021769
|
19/07/2022
|
PARAMJIT KAUR
|
2605019WL002929
|
PARAMJIT KAUR
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038962
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
106
|
PHILLAUR
|
PB-05-019-080-001/51
(Rurkakhurd)
|
2605019000NRG23190720220021944
|
19/07/2022
|
TIRTHO
|
2605019WL002953
|
TIRTHO
|
00354
|
PUNB0349800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038970
|
|
TIRTHO
|
()
|
|
107
|
PHILLAUR
|
PB-05-019-080-001/75
(Rurkakhurd)
|
2605019000NRG23190720220021947
|
19/07/2022
|
Baljit Kaur
|
2605019WL002953
|
Baljit Kaur
|
00354
|
PUNB0349800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038969
|
|
Baljit Kaur
|
()
|
|
108
|
PHILLAUR
|
PB-05-019-080-001/90
(Rurkakhurd)
|
2605019000NRG23190720220021948
|
19/07/2022
|
JOGINDER KAUR
|
2605019WL002953
|
JOGINDER KAUR
|
00354
|
PUNB0349800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038968
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
109
|
PHILLAUR
|
PB-05-014-008-001/38
(Bhaini)
|
2605014000NRG23190720220021368
|
19/07/2022
|
Charanjit
|
2605014WL002871
|
Charanjit
|
00354
|
PUNB0352200
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038972
|
|
Charanjit
|
()
|
|
110
|
PHILLAUR
|
PB-05-019-004-001/95
(Ashahoor)
|
2605019000NRG23190720220021683
|
19/07/2022
|
Nirmal Ram
|
2605019WL002923
|
Nirmal Ram
|
00354
|
PUNB0352200
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038971
|
|
Nirmal Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
111
|
PHILLAUR
|
PB-05-019-040-001/66
(Kangjagir)
|
2605019000NRG23190720220021539
|
19/07/2022
|
Lahambar Ram
|
2605019WL002900
|
Lahambar Ram
|
00354
|
PUNB0457300
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038973
|
|
Lahambar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
112
|
PHILLAUR
|
PB-05-019-007-001/16
(Aujala Dhak)
|
2605019000NRG23190720220021541
|
19/07/2022
|
GEJO
|
2605019WL002901
|
GEJO
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038985
|
|
GEJO
|
()
|
|
113
|
PHILLAUR
|
PB-05-019-007-001/38
(Aujala Dhak)
|
2605019000NRG23190720220021542
|
19/07/2022
|
KULWINDER KAUR
|
2605019WL002901
|
KULWINDER KAUR
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038983
|
|
KULWINDER KAUR
|
()
|
|
114
|
PHILLAUR
|
PB-05-019-007-001/48
(Aujala Dhak)
|
2605019000NRG23190720220021543
|
19/07/2022
|
BAKSHO
|
2605019WL002901
|
BAKSHO
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038974
|
|
BAKSHO
|
()
|
|
115
|
PHILLAUR
|
PB-05-019-007-001/50
(Aujala Dhak)
|
2605019000NRG23190720220021544
|
19/07/2022
|
KASHMIR LAL
|
2605019WL002901
|
KASHMIR LAL
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038977
|
|
KASHMIR LAL
|
()
|
|
116
|
PHILLAUR
|
PB-05-019-007-001/53
(Aujala Dhak)
|
2605019000NRG23190720220021545
|
19/07/2022
|
surinder kaur
|
2605019WL002901
|
surinder kaur
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038981
|
|
surinder kaur
|
()
|
|
117
|
PHILLAUR
|
PB-05-019-007-001/59
(Aujala Dhak)
|
2605019000NRG23190720220021546
|
19/07/2022
|
SATYA DEVI
|
2605019WL002901
|
SATYA DEVI
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038993
|
|
SATYA DEVI
|
()
|
|
118
|
PHILLAUR
|
PB-05-019-007-001/60
(Aujala Dhak)
|
2605019000NRG23190720220021547
|
19/07/2022
|
RAJ RANI
|
2605019WL002901
|
RAJ RANI
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038978
|
|
RAJ RANI
|
()
|
|
119
|
PHILLAUR
|
PB-05-019-007-001/65
(Aujala Dhak)
|
2605019000NRG23190720220021548
|
19/07/2022
|
Harjinder kaur
|
2605019WL002901
|
Harjinder kaur
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038984
|
|
Harjinder kaur
|
()
|
|
120
|
PHILLAUR
|
PB-05-019-007-001/66
(Aujala Dhak)
|
2605019000NRG23190720220021549
|
19/07/2022
|
Balwinder kaur
|
2605019WL002901
|
Balwinder kaur
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038987
|
|
Balwinder kaur
|
()
|
|
121
|
PHILLAUR
|
PB-05-019-023-001/39
(Dhandwar)
|
2605019000NRG23190720220021552
|
19/07/2022
|
Ranjit kaur
|
2605019WL002902
|
Ranjit kaur
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038986
|
|
Ranjit kaur
|
()
|
|
122
|
PHILLAUR
|
PB-05-019-023-001/45
(Dhandwar)
|
2605019000NRG23190720220021553
|
19/07/2022
|
Charanjit kaur
|
2605019WL002902
|
Charanjit kaur
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038982
|
|
Charanjit kaur
|
()
|
|
123
|
PHILLAUR
|
PB-05-019-023-001/46
(Dhandwar)
|
2605019000NRG23190720220021554
|
19/07/2022
|
Asha Rani
|
2605019WL002902
|
Asha Rani
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038979
|
|
Asha Rani
|
()
|
|
124
|
PHILLAUR
|
PB-05-019-023-001/50
(Dhandwar)
|
2605019000NRG23190720220021555
|
19/07/2022
|
Paramjit Lal
|
2605019WL002902
|
Paramjit Lal
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038976
|
|
Paramjit Lal
|
()
|
|
125
|
PHILLAUR
|
PB-05-019-051-001/16
(Lehal)
|
2605019000NRG23190720220021770
|
19/07/2022
|
Mindo
|
2605019WL002930
|
Mindo
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038989
|
|
Mindo
|
()
|
|
126
|
PHILLAUR
|
PB-05-019-051-001/4
(Lehal)
|
2605019000NRG23190720220021573
|
19/07/2022
|
HARI RAM
|
2605019WL002906
|
HARI RAM
|
00354
|
PUNB0642500
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038990
|
|
HARI RAM
|
()
|
|
127
|
PHILLAUR
|
PB-05-019-051-001/54
(Lehal)
|
2605019000NRG23190720220021574
|
19/07/2022
|
Mahinder Ram
|
2605019WL002906
|
Mahinder Ram
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038988
|
|
Mahinder Ram
|
()
|
|
128
|
PHILLAUR
|
PB-05-019-051-001/61
(Lehal)
|
2605019000NRG23190720220021575
|
19/07/2022
|
Swarni
|
2605019WL002906
|
Swarni
|
00354
|
PUNB0642500
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038975
|
|
Swarni
|
()
|
|
129
|
PHILLAUR
|
PB-05-019-085-001/5
(Sarhalmundi)
|
2605019000NRG23190720220021569
|
19/07/2022
|
SHINDO
|
2605019WL002905
|
SHINDO
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038991
|
|
SHINDO
|
()
|
|
130
|
PHILLAUR
|
PB-05-019-085-001/91
(Sarhalmundi)
|
2605019000NRG23190720220021571
|
19/07/2022
|
Manjit singh
|
2605019WL002905
|
Manjit singh
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038992
|
|
Manjit singh
|
()
|
|
131
|
PHILLAUR
|
PB-05-019-085-001/97
(Sarhalmundi)
|
2605019000NRG23190720220021572
|
19/07/2022
|
Jaswinder Kaur
|
2605019WL002905
|
Jaswinder Kaur
|
00354
|
PUNB0642500
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038980
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
132
|
PHILLAUR
|
PB-05-019-009-001/52
(Banssian)
|
2605019000NRG23190720220022063
|
19/07/2022
|
Krishna
|
2605019WL002969
|
Krishna
|
00415
|
SBIN0000698
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038997
|
|
MRS KRISHNA KRISHNA
|
()
|
|
133
|
PHILLAUR
|
PB-05-019-061-001/69
(Muthada Kalan)
|
2605019000NRG23190720220021763
|
19/07/2022
|
Balvir Kaur
|
2605019WL002929
|
Balvir Kaur
|
00415
|
SBIN0000698
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038996
|
|
MRS BALVIR KAUR
|
()
|
|
134
|
PHILLAUR
|
PB-05-019-061-001/78
(Muthada Kalan)
|
2605019000NRG23190720220021764
|
19/07/2022
|
BALJINDER KAUR
|
2605019WL002929
|
BALJINDER KAUR
|
00415
|
SBIN0000698
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038995
|
|
MRS BALJINDER KAUR
|
()
|
|
135
|
PHILLAUR
|
PB-05-019-086-001/86
(Shahpur)
|
2605019000NRG23190720220021797
|
19/07/2022
|
RAJINDER KUMAR
|
2605019WL002933
|
RAJINDER KUMAR
|
00415
|
SBIN0000698
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038999
|
|
MR RAJINDER KUMAR
|
()
|
|
136
|
PHILLAUR
|
PB-05-019-089-001/35
(Tarkhanmajara)
|
2605019000NRG23190720220021582
|
19/07/2022
|
MINDO
|
2605019WL002907
|
MINDO
|
00415
|
SBIN0000698
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038994
|
|
MRS MINDO MINDO
|
()
|
|
137
|
PHILLAUR
|
PB-05-019-089-001/38
(Tarkhanmajara)
|
2605019000NRG23190720220021583
|
19/07/2022
|
Manjit Kaur
|
2605019WL002907
|
Manjit Kaur
|
00415
|
SBIN0000698
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038998
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
138
|
PHILLAUR
|
PB-05-019-081-001/90
(Saifabad)
|
2605019000NRG23190720220021678
|
19/07/2022
|
JINDER SINGH
|
2605019WL002922
|
JINDER SINGH
|
00415
|
SBIN0004949
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306039000
|
|
MR JINDER SINGH SO GEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
139
|
PHILLAUR
|
PB-05-019-013-001/67
(Bhattian)
|
2605019000NRG23190720220021871
|
19/07/2022
|
MANOJ KUMAR
|
2605019WL002940
|
MANOJ KUMAR
|
00415
|
SBIN0010121
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306039001
|
|
MASTER MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
140
|
PHILLAUR
|
PB-05-019-004-001/56
(Ashahoor)
|
2605019000NRG23190720220021685
|
19/07/2022
|
MANJIT SINGH
|
2605019WL002924
|
MANJIT SINGH
|
00415
|
SBIN0011842
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306039002
|
|
MR MANJIT SINGH
|
()
|
|
141
|
PHILLAUR
|
PB-05-019-009-001/31
(Banssian)
|
2605019000NRG23190720220022061
|
19/07/2022
|
BALVIR KAUR
|
2605019WL002969
|
BALVIR KAUR
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039005
|
|
MS BALVIR KAUR
|
()
|
|
142
|
PHILLAUR
|
PB-05-019-012-001/37
(Bharsinghpura)
|
2605019000NRG23190720220022050
|
19/07/2022
|
NIRMAL KAUR
|
2605019WL002968
|
NIRMAL KAUR
|
00415
|
SBIN0011842
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306039007
|
|
MRS NIRMAL KAUR
|
()
|
|
143
|
PHILLAUR
|
PB-05-019-012-001/44
(Bharsinghpura)
|
2605019000NRG23190720220022053
|
19/07/2022
|
kamlesh kaur
|
2605019WL002968
|
kamlesh kaur
|
00415
|
SBIN0011842
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306039004
|
|
MRS KAMLESH KAUR
|
()
|
|
144
|
PHILLAUR
|
PB-05-019-025-001/19
(Dialpur)
|
2605019000NRG23190720220021514
|
19/07/2022
|
BEERDASS
|
2605019WL002896
|
BEERDASS
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039010
|
|
MR BIR DASS
|
()
|
|
145
|
PHILLAUR
|
PB-05-019-025-001/41
(Dialpur)
|
2605019000NRG23190720220021517
|
19/07/2022
|
PARAMJIT KAUR
|
2605019WL002896
|
PARAMJIT KAUR
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039003
|
|
MRS PARAMJEET KAUR
|
()
|
|
146
|
PHILLAUR
|
PB-05-019-088-001/33
(Sultanpur)
|
2605019000NRG23190720220021889
|
19/07/2022
|
KULWINDER KAUR
|
2605019WL002944
|
KULWINDER KAUR
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039006
|
|
MRS KULWINDER KAUR
|
()
|
|
147
|
PHILLAUR
|
PB-05-019-088-001/63
(Sultanpur)
|
2605019000NRG23190720220021890
|
19/07/2022
|
PAL RAM
|
2605019WL002944
|
PAL RAM
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039008
|
|
MISS KASHMIR KAUR
|
()
|
|
148
|
PHILLAUR
|
PB-05-019-088-001/81
(Sultanpur)
|
2605019000NRG23190720220021892
|
19/07/2022
|
TOSHI
|
2605019WL002944
|
TOSHI
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039009
|
|
MRS TOSHI WO SH CHARAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
149
|
PHILLAUR
|
PB-05-019-011-001/12
(Bara pind Kuleta)
|
2605019000NRG23190720220021927
|
19/07/2022
|
Jaswinder Kaur
|
2605019WL002949
|
Jaswinder Kaur
|
00415
|
SBIN0013682
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306039015
|
|
MRS JASWINDER KAUR
|
()
|
|
150
|
PHILLAUR
|
PB-05-019-011-001/145
(Bara pind Kuleta)
|
2605019000NRG23190720220021971
|
19/07/2022
|
PARAMJIT KAUR
|
2605019WL002956
|
PARAMJIT KAUR
|
00415
|
SBIN0013682
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306039016
|
|
MRS PARAMJIT KAUR
|
()
|
|
151
|
PHILLAUR
|
PB-05-019-011-001/165
(Bara pind Kuleta)
|
2605019000NRG23190720220021974
|
19/07/2022
|
Parminder Kaur
|
2605019WL002956
|
Parminder Kaur
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039013
|
|
MRS PARMINDER KAUR
|
()
|
|
152
|
PHILLAUR
|
PB-05-019-011-001/175
(Bara pind Kuleta)
|
2605019000NRG23190720220021930
|
19/07/2022
|
Surinder kaur
|
2605019WL002949
|
Surinder kaur
|
00415
|
SBIN0013682
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306039012
|
|
MRS SURINDER KAUR WO JELA RAM
|
()
|
|
153
|
PHILLAUR
|
PB-05-019-011-001/176
(Bara pind Kuleta)
|
2605019000NRG23190720220021975
|
19/07/2022
|
Mandeep Singh Manni
|
2605019WL002956
|
Mandeep Singh Manni
|
00415
|
SBIN0013682
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306039011
|
|
MR MANDEEP SINGH MANNI
|
()
|
|
154
|
PHILLAUR
|
PB-05-019-011-001/74
(Bara pind Kuleta)
|
2605019000NRG23190720220021982
|
19/07/2022
|
SURINDER KAUR
|
2605019WL002956
|
SURINDER KAUR
|
00415
|
SBIN0013682
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306039017
|
|
MRS SURINDER KAUR WO KARAMJIT
|
()
|
|
155
|
PHILLAUR
|
PB-05-019-073-001/17
(Phalpota)
|
2605019000NRG23190720220021585
|
19/07/2022
|
Asha Rani
|
2605019WL002908
|
Asha Rani
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039018
|
|
MR AJINDER KUMAR SO PARKASH RAM
|
()
|
|
156
|
PHILLAUR
|
PB-05-019-073-001/75
(Phalpota)
|
2605019000NRG23190720220021592
|
19/07/2022
|
Kamaljit
|
2605019WL002908
|
Kamaljit
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039019
|
|
MRS KAMALJIT KAMALJIT
|
()
|
|
157
|
PHILLAUR
|
PB-05-019-089-001/33
(Tarkhanmajara)
|
2605019000NRG23190720220021580
|
19/07/2022
|
JEENA RANI
|
2605019WL002907
|
JEENA RANI
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039020
|
|
MR JEENA RANI
|
()
|
|
158
|
PHILLAUR
|
PB-05-019-089-001/34
(Tarkhanmajara)
|
2605019000NRG23190720220021581
|
19/07/2022
|
AVTAR KAUR
|
2605019WL002907
|
AVTAR KAUR
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039014
|
|
MRS AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
159
|
PHILLAUR
|
PB-05-019-011-001/11
(Bara pind Kuleta)
|
2605019000NRG23190720220021967
|
19/07/2022
|
Surinder Kaur
|
2605019WL002956
|
Surinder Kaur
|
00415
|
SBIN0050070
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306039025
|
|
MRS SURINDER KAUR WO SHIV KUMAR
|
()
|
|
160
|
PHILLAUR
|
PB-05-019-011-001/14
(Bara pind Kuleta)
|
2605019000NRG23190720220021970
|
19/07/2022
|
Kamla
|
2605019WL002956
|
Kamla
|
00415
|
SBIN0050070
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306039024
|
|
MRS KAMLA WO KAMALJIT
|
()
|
|
161
|
PHILLAUR
|
PB-05-019-011-001/18
(Bara pind Kuleta)
|
2605019000NRG23190720220021976
|
19/07/2022
|
Kelo
|
2605019WL002956
|
Kelo
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039026
|
|
MR HARBANS LAL SO KAPURA RAM
|
()
|
|
162
|
PHILLAUR
|
PB-05-019-011-001/20
(Bara pind Kuleta)
|
2605019000NRG23190720220021977
|
19/07/2022
|
Reshmo
|
2605019WL002956
|
Reshmo
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306039023
|
|
MRS RESHMO WO MAKHAN
|
()
|
|
163
|
PHILLAUR
|
PB-05-019-011-001/29
(Bara pind Kuleta)
|
2605019000NRG23190720220021978
|
19/07/2022
|
Kashmir Kaur
|
2605019WL002956
|
Kashmir Kaur
|
00415
|
SBIN0050070
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038840
|
|
MRS KASHMIR KAUR WO MOHAN LAL
|
()
|
|
164
|
PHILLAUR
|
PB-05-019-011-001/31
(Bara pind Kuleta)
|
2605019000NRG23190720220021931
|
19/07/2022
|
Kanta Rani
|
2605019WL002949
|
Kanta Rani
|
00415
|
SBIN0050070
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038839
|
|
MRS KANTA RANI WO JOGINDER PAL
|
()
|
|
165
|
PHILLAUR
|
PB-05-019-011-001/32
(Bara pind Kuleta)
|
2605019000NRG23190720220021979
|
19/07/2022
|
Banso
|
2605019WL002956
|
Banso
|
00415
|
SBIN0050070
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038841
|
|
MRS BANSO WO KULDEEP
|
()
|
|
166
|
PHILLAUR
|
PB-05-019-011-001/39
(Bara pind Kuleta)
|
2605019000NRG23190720220021932
|
19/07/2022
|
Ratni
|
2605019WL002949
|
Ratni
|
00415
|
SBIN0050070
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306039022
|
|
MRS RATNI WO SIMRU RAM
|
()
|
|
167
|
PHILLAUR
|
PB-05-019-024-001/123
(Dhuleta)
|
2605019000NRG23190720220021523
|
19/07/2022
|
SATTO
|
2605019WL002898
|
SATTO
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038842
|
|
MR AMARJEET
|
()
|
|
168
|
PHILLAUR
|
PB-05-019-024-001/49
(Dhuleta)
|
2605019000NRG23190720220021675
|
19/07/2022
|
SWARNA RAM
|
2605019WL002922
|
SWARNA RAM
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306039021
|
|
MRS MINDO MINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
169
|
PHILLAUR
|
PB-05-019-013-001/36
(Bhattian)
|
2605019000NRG23190720220021865
|
19/07/2022
|
Jagir Ram
|
2605019WL002940
|
Jagir Ram
|
00415
|
SBIN0050071
|
3666
|
3666
|
Rejected
|
25/07/2022
|
|
3306038843
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
170
|
PHILLAUR
|
PB-05-019-004-001/106
(Ashahoor)
|
2605019000NRG23190720220021719
|
19/07/2022
|
PARAMJEET KAUR
|
2605019WL002927
|
PARAMJEET KAUR
|
00415
|
SBIN0050594
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3306038844
|
|
MRS PARAMJEET KAUR
|
()
|
|
171
|
PHILLAUR
|
PB-05-019-004-001/106
(Ashahoor)
|
2605019000NRG23190720220021720
|
19/07/2022
|
PARAMJEET KAUR
|
2605019WL002927
|
PARAMJEET KAUR
|
00415
|
SBIN0050594
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038845
|
|
MRS PARAMJEET KAUR
|
()
|
|
172
|
PHILLAUR
|
PB-05-019-042-001/126
(Katpalon)
|
2605019000NRG23190720220021687
|
19/07/2022
|
JASPREET KAUR
|
2605019WL002924
|
JASPREET KAUR
|
00415
|
SBIN0050594
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038846
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
173
|
PHILLAUR
|
PB-05-019-013-001/20
(Bhattian)
|
2605019000NRG23190720220021863
|
19/07/2022
|
Charanjit Singh
|
2605019WL002940
|
Charanjit Singh
|
00415
|
SBIN0050680
|
3666
|
3666
|
Rejected
|
25/07/2022
|
|
3306038847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
174
|
PHILLAUR
|
PB-05-014-008-001/28
(Bhaini)
|
2605014000NRG23190720220021366
|
19/07/2022
|
Usha
|
2605014WL002871
|
Usha
|
00462
|
UCBA0000559
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038859
|
|
USHA
|
()
|
|
175
|
PHILLAUR
|
PB-05-014-008-001/39
(Bhaini)
|
2605014000NRG23190720220021369
|
19/07/2022
|
Jaswinder
|
2605014WL002871
|
Jaswinder
|
00462
|
UCBA0000559
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038860
|
|
JASWINDER WO CHARANJIT
|
()
|
|
176
|
PHILLAUR
|
PB-05-014-008-001/40
(Bhaini)
|
2605014000NRG23190720220021370
|
19/07/2022
|
Shindo
|
2605014WL002871
|
Shindo
|
00462
|
UCBA0000559
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038858
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
177
|
PHILLAUR
|
PB-05-019-005-001/41
(Atta)
|
2605019000NRG23190720220021925
|
19/07/2022
|
Gurmail
|
2605019WL002948
|
Gurmail
|
00462
|
UCBA0000637
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038862
|
|
GURMAIL
|
()
|
|
178
|
PHILLAUR
|
PB-05-019-013-001/112
(Bhattian)
|
2605019000NRG23190720220021862
|
19/07/2022
|
Sarbjit kaur
|
2605019WL002940
|
Sarbjit kaur
|
00462
|
UCBA0000637
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038861
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
179
|
PHILLAUR
|
PB-05-019-011-001/146
(Bara pind Kuleta)
|
2605019000NRG23190720220021972
|
19/07/2022
|
Seetal Kaur
|
2605019WL002956
|
Seetal Kaur
|
00468
|
UBIN0530859
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038850
|
|
Seetal Kaur
|
()
|
|
180
|
PHILLAUR
|
PB-05-019-011-001/158
(Bara pind Kuleta)
|
2605019000NRG23190720220021973
|
19/07/2022
|
VEENA RANI
|
2605019WL002956
|
VEENA RANI
|
00468
|
UBIN0530859
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038849
|
|
VEENA RANI
|
()
|
|
181
|
PHILLAUR
|
PB-05-019-011-001/6
(Bara pind Kuleta)
|
2605019000NRG23190720220021980
|
19/07/2022
|
Sunny Kumar
|
2605019WL002956
|
Sunny Kumar
|
00468
|
UBIN0530859
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038854
|
|
Sunny Kumar
|
()
|
|
182
|
PHILLAUR
|
PB-05-019-024-001/237
(Dhuleta)
|
2605019000NRG23190720220021674
|
19/07/2022
|
Dharm Pal
|
2605019WL002922
|
Dharm Pal
|
00468
|
UBIN0530859
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038853
|
|
Dharm Pal
|
()
|
|
183
|
PHILLAUR
|
PB-05-019-040-001/33
(Kangjagir)
|
2605019000NRG23190720220021535
|
19/07/2022
|
palo
|
2605019WL002900
|
palo
|
00468
|
UBIN0530859
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038848
|
|
palo
|
()
|
|
184
|
PHILLAUR
|
PB-05-019-073-001/85
(Phalpota)
|
2605019000NRG23190720220021594
|
19/07/2022
|
Gurpreet
|
2605019WL002908
|
Gurpreet
|
00468
|
UBIN0530859
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3306038852
|
|
Gurpreet
|
()
|
|
185
|
PHILLAUR
|
PB-05-019-080-001/58
(Rurkakhurd)
|
2605019000NRG23190720220021945
|
19/07/2022
|
MINDO
|
2605019WL002953
|
MINDO
|
00468
|
UBIN0530859
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038851
|
|
MINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
186
|
PHILLAUR
|
PB-05-014-008-001/23
(Bhaini)
|
2605014000NRG23190720220021365
|
19/07/2022
|
Gej Ram
|
2605014WL002871
|
Gej Ram
|
00468
|
UBIN0561525
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038857
|
|
Gej Ram
|
()
|
|
187
|
PHILLAUR
|
PB-05-019-064-001/104
(Nangal)
|
2605019000NRG23190720220021752
|
19/07/2022
|
Jogindero
|
2605019WL002928
|
Jogindero
|
00468
|
UBIN0561525
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038856
|
|
Jogindero
|
()
|
|
188
|
PHILLAUR
|
PB-05-019-064-001/162
(Nangal)
|
2605019000NRG23190720220021755
|
19/07/2022
|
Sharno
|
2605019WL002928
|
Sharno
|
00468
|
UBIN0561525
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3306038855
|
|
Sharno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544260
|
544260
|
|
|
|
|
|
|
|