|
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
|
PHAGWARA
|
PB-06-004-051-001/32
(Kanshi Nagar)
|
2606004000NRG23111120220086306
|
11/11/2022
|
RESHAM KAUR
|
2606004WL007137
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023329
|
|
RESHAM KAUR
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-051-001/36
(Kanshi Nagar)
|
2606004000NRG23111120220086307
|
11/11/2022
|
PARAMJIT KAUR
|
2606004WL007137
|
PARAMJIT KAUR
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023172
|
|
PARAMJIT KAUR
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-051-001/38
(Kanshi Nagar)
|
2606004000NRG23111120220086308
|
11/11/2022
|
RESHAM KAUR
|
2606004WL007137
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023170
|
|
RESHAM KAUR
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-051-001/50
(Kanshi Nagar)
|
2606004000NRG23111120220086310
|
11/11/2022
|
UDHI
|
2606004WL007137
|
UDHI
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023171
|
|
UDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-108-001/55
(Khalwara Colony)
|
2606004000NRG23041120220084681
|
11/11/2022
|
JYOTI
|
2606004WL006973
|
JYOTI
|
00045
|
BARB0VJPHAG
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023173
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-027-001/20
(Dr. Ambedkar Nagar)
|
2606004000NRG23101120220085823
|
11/11/2022
|
SONIA
|
2606004WL007089
|
SONIA
|
00048
|
BKID0006316
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023174
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-016-001/32
(Babeli)
|
2606004000NRG23111120220086320
|
11/11/2022
|
RAJINDER SINGH
|
2606004WL007138
|
RAJINDER SINGH
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023175
|
|
RAJINDER SINGH
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-027-001/19
(Dr. Ambedkar Nagar)
|
2606004000NRG23101120220085822
|
11/11/2022
|
MANISHA
|
2606004WL007089
|
MANISHA
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023328
|
|
MANISHA
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-027-001/27
(Dr. Ambedkar Nagar)
|
2606004000NRG23101120220085824
|
11/11/2022
|
SARABJIT KAUR
|
2606004WL007089
|
SARABJIT KAUR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023176
|
|
SARABJIT KAUR
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-027-001/37
(Dr. Ambedkar Nagar)
|
2606004000NRG23101120220085825
|
11/11/2022
|
GURBAX KAUR
|
2606004WL007089
|
GURBAX KAUR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023180
|
|
GURBAX KAUR
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-069-001/27
(Naurang Shahpur)
|
2606004000NRG23101120220085582
|
11/11/2022
|
SHAKUNTLA DEVI
|
2606004WL007069
|
SHAKUNTLA DEVI
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023177
|
|
SHAKUNTLA DEVI
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-088-001/78
(Sahni)
|
2606004000NRG23111120220086004
|
11/11/2022
|
BARJINDER KAUR
|
2606004WL007110
|
BARJINDER KAUR
|
00048
|
BKID0006391
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023178
|
|
BARJINDER KAUR
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-108-001/47
(Khalwara Colony)
|
2606004000NRG23041120220084680
|
11/11/2022
|
Sumandeep
|
2606004WL006973
|
Sumandeep
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023179
|
|
Sumandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-045-001/87
(Jamalpur)
|
2606004000NRG23101120220085719
|
11/11/2022
|
JASWINDER KAUR
|
2606004WL007082
|
JASWINDER KAUR
|
00078
|
CNRB0002092
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6657023181
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
PHAGWARA
|
PB-06-004-069-001/18
(Naurang Shahpur)
|
2606004000NRG23101120220085581
|
11/11/2022
|
JASWANT SINGH
|
2606004WL007069
|
JASWANT SINGH
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023183
|
|
JASWANT SINGH
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-069-001/29
(Naurang Shahpur)
|
2606004000NRG23101120220085583
|
11/11/2022
|
BALVIR KAUR
|
2606004WL007069
|
BALVIR KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023182
|
|
BALVIR KAUR
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-070-001/185
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23101120220085591
|
11/11/2022
|
RESHMO
|
2606004WL007069
|
RESHMO
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023327
|
|
RESHMO
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-093-001/103
(Surna Rajputtan)
|
2606004000NRG23111120220086182
|
11/11/2022
|
CHUNI LAL
|
2606004WL007125
|
CHUNI LAL
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023186
|
|
CHUNI LAL
|
()
|
|
19
|
PHAGWARA
|
PB-06-004-093-001/105
(Surna Rajputtan)
|
2606004000NRG23111120220086183
|
11/11/2022
|
Maya
|
2606004WL007125
|
Maya
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023185
|
|
Maya
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-093-001/65
(Surna Rajputtan)
|
2606004000NRG23111120220086185
|
11/11/2022
|
SUNITA RANI
|
2606004WL007125
|
SUNITA RANI
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023187
|
|
SUNITA RANI
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-093-001/66
(Surna Rajputtan)
|
2606004000NRG23111120220086186
|
11/11/2022
|
SUNITA RANI
|
2606004WL007125
|
SUNITA RANI
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023188
|
|
SUNITA RANI
|
()
|
|
22
|
PHAGWARA
|
PB-06-004-093-001/74
(Surna Rajputtan)
|
2606004000NRG23111120220086188
|
11/11/2022
|
SARABJIT KAUR
|
2606004WL007125
|
SARABJIT KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023184
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-016-001/33
(Babeli)
|
2606004000NRG23111120220086321
|
11/11/2022
|
DALVIR KAUR
|
2606004WL007138
|
DALVIR KAUR
|
00152
|
HDFC0003295
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023326
|
|
DALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-001-001/33
(Akalgarh)
|
2606004000NRG23071120220084997
|
11/11/2022
|
Mandep Kaur
|
2606004WL007000
|
Mandep Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023191
|
|
Mandep Kaur
|
()
|
|
25
|
PHAGWARA
|
PB-06-004-047-001/152
(Khalwara)
|
2606004000NRG23071120220085015
|
11/11/2022
|
PARKASH KAUR
|
2606004WL007000
|
PARKASH KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023192
|
|
PARKASH KAUR
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-047-001/153
(Khalwara)
|
2606004000NRG23071120220085016
|
11/11/2022
|
MAHINDER KAUR
|
2606004WL007000
|
MAHINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023193
|
|
MAHINDER KAUR
|
()
|
|
27
|
PHAGWARA
|
PB-06-004-047-001/49
(Khalwara)
|
2606004000NRG23071120220085028
|
11/11/2022
|
NARINDER KAUR
|
2606004WL007000
|
NARINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023194
|
|
NARINDER KAUR
|
()
|
|
28
|
PHAGWARA
|
PB-06-004-047-001/67
(Khalwara)
|
2606004000NRG23071120220085030
|
11/11/2022
|
KRISHNA
|
2606004WL007000
|
KRISHNA
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023189
|
|
KRISHNA
|
()
|
|
29
|
PHAGWARA
|
PB-06-004-093-001/33
(Surna Rajputtan)
|
2606004000NRG23111120220086184
|
11/11/2022
|
JASVIR KAUR
|
2606004WL007125
|
JASVIR KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023190
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-055-001/30
(Kirpalpur)
|
2606004000NRG23111120220086007
|
11/11/2022
|
MANJIT SINGH
|
2606004WL007111
|
MANJIT SINGH
|
00176
|
IDIB000P632
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023325
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-083-001/30
(Ranipur Kamboan)
|
2606004000NRG23071120220084983
|
11/11/2022
|
RAJ RANI
|
2606004WL006999
|
RAJ RANI
|
00349
|
PSIB0000205
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023199
|
|
RAJ RANI
|
()
|
|
32
|
PHAGWARA
|
PB-06-004-083-001/31
(Ranipur Kamboan)
|
2606004000NRG23071120220084984
|
11/11/2022
|
MADHU BALA
|
2606004WL006999
|
MADHU BALA
|
00349
|
PSIB0000205
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023195
|
|
MADHU BALA
|
()
|
|
33
|
PHAGWARA
|
PB-06-004-083-001/32
(Ranipur Kamboan)
|
2606004000NRG23071120220084985
|
11/11/2022
|
POOJA
|
2606004WL006999
|
POOJA
|
00349
|
PSIB0000205
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023198
|
|
POOJA
|
()
|
|
34
|
PHAGWARA
|
PB-06-004-083-001/33
(Ranipur Kamboan)
|
2606004000NRG23071120220084986
|
11/11/2022
|
HARBANS KAUR
|
2606004WL006999
|
HARBANS KAUR
|
00349
|
PSIB0000205
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023200
|
|
HARBANS KAUR
|
()
|
|
35
|
PHAGWARA
|
PB-06-004-083-001/34
(Ranipur Kamboan)
|
2606004000NRG23071120220084987
|
11/11/2022
|
SIMRU RAM
|
2606004WL006999
|
SIMRU RAM
|
00349
|
PSIB0000205
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023197
|
|
SIMRU RAM
|
()
|
|
36
|
PHAGWARA
|
PB-06-004-083-001/35
(Ranipur Kamboan)
|
2606004000NRG23071120220084988
|
11/11/2022
|
DHARAM KAUR
|
2606004WL006999
|
DHARAM KAUR
|
00349
|
PSIB0000205
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023323
|
|
DHARAM KAUR
|
()
|
|
37
|
PHAGWARA
|
PB-06-004-083-001/40
(Ranipur Kamboan)
|
2606004000NRG23071120220084990
|
11/11/2022
|
BALWINDER KAUR
|
2606004WL006999
|
BALWINDER KAUR
|
00349
|
PSIB0000205
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657023196
|
|
BALWINDER KAUR
|
()
|
|
38
|
PHAGWARA
|
PB-06-004-083-001/41
(Ranipur Kamboan)
|
2606004000NRG23071120220084991
|
11/11/2022
|
NARINDER KAUR
|
2606004WL006999
|
NARINDER KAUR
|
00349
|
PSIB0000205
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023201
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
39
|
PHAGWARA
|
PB-06-004-050-001/59
(Khera)
|
2606004000NRG23111120220085984
|
11/11/2022
|
SURINDER KAUR
|
2606004WL007109
|
SURINDER KAUR
|
00349
|
PSIB0021035
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023330
|
|
SURINDER KAUR
|
()
|
|
40
|
PHAGWARA
|
PB-06-004-050-001/62
(Khera)
|
2606004000NRG23111120220085985
|
11/11/2022
|
BALJIT KAUR
|
2606004WL007109
|
BALJIT KAUR
|
00349
|
PSIB0021035
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023203
|
|
BALJIT KAUR
|
()
|
|
41
|
PHAGWARA
|
PB-06-004-050-001/73
(Khera)
|
2606004000NRG23111120220085986
|
11/11/2022
|
KARISHNA
|
2606004WL007109
|
KARISHNA
|
00349
|
PSIB0021035
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023204
|
|
KARISHNA
|
()
|
|
42
|
PHAGWARA
|
PB-06-004-050-001/78
(Khera)
|
2606004000NRG23111120220085987
|
11/11/2022
|
ANURADHA
|
2606004WL007109
|
ANURADHA
|
00349
|
PSIB0021035
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023205
|
|
ANURADHA
|
()
|
|
43
|
PHAGWARA
|
PB-06-004-050-001/80
(Khera)
|
2606004000NRG23111120220085988
|
11/11/2022
|
BABI
|
2606004WL007109
|
BABI
|
00349
|
PSIB0021035
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023331
|
|
BABI
|
()
|
|
44
|
PHAGWARA
|
PB-06-004-050-001/9
(Khera)
|
2606004000NRG23111120220085989
|
11/11/2022
|
RACHHHPAL
|
2606004WL007109
|
RACHHHPAL
|
00349
|
PSIB0021035
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023202
|
|
RACHHHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
45
|
PHAGWARA
|
PB-06-004-001-001/17
(Akalgarh)
|
2606004000NRG23071120220084994
|
11/11/2022
|
GURBAX KAUR
|
2606004WL007000
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023237
|
|
GURBAX KAUR
|
()
|
|
46
|
PHAGWARA
|
PB-06-004-001-001/24
(Akalgarh)
|
2606004000NRG23071120220084996
|
11/11/2022
|
KALA
|
2606004WL007000
|
KALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023311
|
|
KALA
|
()
|
|
47
|
PHAGWARA
|
PB-06-004-001-001/51
(Akalgarh)
|
2606004000NRG23071120220085002
|
11/11/2022
|
KAMALJIT KAUR
|
2606004WL007000
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023235
|
|
KAMALJIT KAUR
|
()
|
|
48
|
PHAGWARA
|
PB-06-004-001-001/54
(Akalgarh)
|
2606004000NRG23071120220085003
|
11/11/2022
|
GURPAL KAUR
|
2606004WL007000
|
GURPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023309
|
|
GURPAL KAUR
|
()
|
|
49
|
PHAGWARA
|
PB-06-004-001-001/58
(Akalgarh)
|
2606004000NRG23071120220085004
|
11/11/2022
|
PARVEEN
|
2606004WL007000
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023239
|
|
PARVEEN
|
()
|
|
50
|
PHAGWARA
|
PB-06-004-001-001/63
(Akalgarh)
|
2606004000NRG23071120220085005
|
11/11/2022
|
SHAKUNTLA RANI
|
2606004WL007000
|
SHAKUNTLA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023240
|
|
SHAKUNTLA RANI
|
()
|
|
51
|
PHAGWARA
|
PB-06-004-001-001/80
(Akalgarh)
|
2606004000NRG23071120220085007
|
11/11/2022
|
RANJIT KAUR
|
2606004WL007000
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023310
|
|
RANJIT KAUR
|
()
|
|
52
|
PHAGWARA
|
PB-06-004-006-001/47
(Bhabiana)
|
2606004000NRG23091120220085163
|
11/11/2022
|
SURINDER KAUR
|
2606004WL007010
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657023301
|
|
SURINDER KAUR
|
()
|
|
53
|
PHAGWARA
|
PB-06-004-006-001/75
(Bhabiana)
|
2606004000NRG23091120220085167
|
11/11/2022
|
SATPAL
|
2606004WL007010
|
SATPAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023271
|
|
SATPAL
|
()
|
|
54
|
PHAGWARA
|
PB-06-004-029-001/16
(Dhandoli)
|
2606004000NRG23091120220085175
|
11/11/2022
|
RANI
|
2606004WL007011
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023257
|
|
RANI
|
()
|
|
55
|
PHAGWARA
|
PB-06-004-029-001/32
(Dhandoli)
|
2606004000NRG23091120220085180
|
11/11/2022
|
GURBAX KAUR
|
2606004WL007011
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023263
|
|
GURBAX KAUR
|
()
|
|
56
|
PHAGWARA
|
PB-06-004-029-001/37
(Dhandoli)
|
2606004000NRG23091120220085181
|
11/11/2022
|
PARAMJIT KAUR
|
2606004WL007011
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023259
|
|
PARAMJIT KAUR
|
()
|
|
57
|
PHAGWARA
|
PB-06-004-029-001/38
(Dhandoli)
|
2606004000NRG23091120220085182
|
11/11/2022
|
BAKSHISH KAUR
|
2606004WL007011
|
BAKSHISH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023254
|
|
BAKSHISH KAUR
|
()
|
|
58
|
PHAGWARA
|
PB-06-004-029-001/7
(Dhandoli)
|
2606004000NRG23091120220085183
|
11/11/2022
|
PRIYA
|
2606004WL007011
|
PRIYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023261
|
|
PRIYA
|
()
|
|
59
|
PHAGWARA
|
PB-06-004-029-001/8
(Dhandoli)
|
2606004000NRG23091120220085184
|
11/11/2022
|
BINDER PAL
|
2606004WL007011
|
BINDER PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023256
|
|
BINDER PAL
|
()
|
|
60
|
PHAGWARA
|
PB-06-004-032-001/80
(Domeli)
|
2606004000NRG23111120220086143
|
11/11/2022
|
PARKASH RAM
|
2606004WL007121
|
PARKASH RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023269
|
|
PARKASH RAM
|
()
|
|
61
|
PHAGWARA
|
PB-06-004-032-001/83
(Domeli)
|
2606004000NRG23111120220086145
|
11/11/2022
|
DALVEER LAL
|
2606004WL007121
|
DALVEER LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023272
|
|
DALVEER LAL
|
()
|
|
62
|
PHAGWARA
|
PB-06-004-032-001/90
(Domeli)
|
2606004000NRG23111120220086148
|
11/11/2022
|
KAMALJIT
|
2606004WL007121
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6657023273
|
|
KAMALJIT
|
()
|
|
63
|
PHAGWARA
|
PB-06-004-032-001/92
(Domeli)
|
2606004000NRG23111120220086150
|
11/11/2022
|
JAGDISH LAL
|
2606004WL007121
|
JAGDISH LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023270
|
|
JAGDISH LAL
|
()
|
|
64
|
PHAGWARA
|
PB-06-004-044-001/112
(Jagatpur Jattan)
|
2606004000NRG23111120220086559
|
11/11/2022
|
DYAL CHAND
|
2606004WL007156
|
DYAL CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023244
|
|
DYAL CHAND
|
()
|
|
65
|
PHAGWARA
|
PB-06-004-044-001/112
(Jagatpur Jattan)
|
2606004000NRG23041120220084643
|
11/11/2022
|
DYAL CHAND
|
2606004WL006971
|
DYAL CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023245
|
|
DYAL CHAND
|
()
|
|
66
|
PHAGWARA
|
PB-06-004-044-001/117
(Jagatpur Jattan)
|
2606004000NRG23041120220084644
|
11/11/2022
|
SURINDER KUMAR
|
2606004WL006971
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023241
|
|
SURINDER KUMAR
|
()
|
|
67
|
PHAGWARA
|
PB-06-004-044-001/117
(Jagatpur Jattan)
|
2606004000NRG23111120220086560
|
11/11/2022
|
SURINDER KUMAR
|
2606004WL007156
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023242
|
|
SURINDER KUMAR
|
()
|
|
68
|
PHAGWARA
|
PB-06-004-044-001/30
(Jagatpur Jattan)
|
2606004000NRG23111120220086562
|
11/11/2022
|
BALBIR KAUR
|
2606004WL007156
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023253
|
|
BALBIR KAUR
|
()
|
|
69
|
PHAGWARA
|
PB-06-004-044-001/58
(Jagatpur Jattan)
|
2606004000NRG23041120220084647
|
11/11/2022
|
Renu Bala
|
2606004WL006971
|
Renu Bala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023247
|
|
Renu Bala
|
()
|
|
70
|
PHAGWARA
|
PB-06-004-044-001/60
(Jagatpur Jattan)
|
2606004000NRG23111120220086564
|
11/11/2022
|
Nikke shah
|
2606004WL007156
|
Nikke shah
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023243
|
|
Nikke shah
|
()
|
|
71
|
PHAGWARA
|
PB-06-004-044-001/66
(Jagatpur Jattan)
|
2606004000NRG23041120220084649
|
11/11/2022
|
KAMAJIT
|
2606004WL006971
|
KAMAJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023250
|
|
KAMAJIT
|
()
|
|
72
|
PHAGWARA
|
PB-06-004-044-001/69
(Jagatpur Jattan)
|
2606004000NRG23041120220084650
|
11/11/2022
|
BALVIRO
|
2606004WL006971
|
BALVIRO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023249
|
|
BALVIRO
|
()
|
|
73
|
PHAGWARA
|
PB-06-004-044-001/73
(Jagatpur Jattan)
|
2606004000NRG23041120220084651
|
11/11/2022
|
JOGINDER KAUR
|
2606004WL006971
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023252
|
|
JOGINDER KAUR
|
()
|
|
74
|
PHAGWARA
|
PB-06-004-044-001/75
(Jagatpur Jattan)
|
2606004000NRG23041120220084652
|
11/11/2022
|
BABU KHAN
|
2606004WL006971
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023305
|
|
BABU KHAN
|
()
|
|
75
|
PHAGWARA
|
PB-06-004-044-001/80
(Jagatpur Jattan)
|
2606004000NRG23041120220084653
|
11/11/2022
|
KAMALJIT KAUR
|
2606004WL006971
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023246
|
|
KAMALJIT KAUR
|
()
|
|
76
|
PHAGWARA
|
PB-06-004-044-001/83
(Jagatpur Jattan)
|
2606004000NRG23041120220084654
|
11/11/2022
|
RANI
|
2606004WL006971
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023248
|
|
RANI
|
()
|
|
77
|
PHAGWARA
|
PB-06-004-044-001/84
(Jagatpur Jattan)
|
2606004000NRG23041120220084655
|
11/11/2022
|
KASHMIR KAUR
|
2606004WL006971
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023251
|
|
KASHMIR KAUR
|
()
|
|
78
|
PHAGWARA
|
PB-06-004-044-001/96
(Jagatpur Jattan)
|
2606004000NRG23111120220086565
|
11/11/2022
|
NIRMALA DEVI
|
2606004WL007156
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023303
|
|
NIRMALA DEVI
|
()
|
|
79
|
PHAGWARA
|
PB-06-004-044-001/98
(Jagatpur Jattan)
|
2606004000NRG23111120220086566
|
11/11/2022
|
RESHAM KAUR
|
2606004WL007156
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023304
|
|
RESHAM KAUR
|
()
|
|
80
|
PHAGWARA
|
PB-06-004-047-001/176
(Khalwara)
|
2606004000NRG23071120220085021
|
11/11/2022
|
RANO
|
2606004WL007000
|
RANO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023307
|
|
RANO
|
()
|
|
81
|
PHAGWARA
|
PB-06-004-069-001/30
(Naurang Shahpur)
|
2606004000NRG23101120220085584
|
11/11/2022
|
RAJNI DEVI
|
2606004WL007069
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023267
|
|
RAJNI DEVI
|
()
|
|
82
|
PHAGWARA
|
PB-06-004-070-001/111
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23101120220085588
|
11/11/2022
|
GURBAKHASH KAUR
|
2606004WL007069
|
GURBAKHASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023265
|
|
GURBAKHASH KAUR
|
()
|
|
83
|
PHAGWARA
|
PB-06-004-070-001/141
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23101120220085589
|
11/11/2022
|
ANU
|
2606004WL007069
|
ANU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023266
|
|
ANU
|
()
|
|
84
|
PHAGWARA
|
PB-06-004-070-001/159
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23101120220085590
|
11/11/2022
|
GURMEL CHAND
|
2606004WL007069
|
GURMEL CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023268
|
|
GURMEL CHAND
|
()
|
|
85
|
PHAGWARA
|
PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23101120220085592
|
11/11/2022
|
KASHMIR KAUR
|
2606004WL007069
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023264
|
|
KASHMIR KAUR
|
()
|
|
86
|
PHAGWARA
|
PB-06-004-088-001/22
(Sahni)
|
2606004000NRG23111120220085992
|
11/11/2022
|
SARBJIT KUMARI
|
2606004WL007110
|
SARBJIT KUMARI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023262
|
|
SARBJIT KUMARI
|
()
|
|
87
|
PHAGWARA
|
PB-06-004-088-001/26
(Sahni)
|
2606004000NRG23111120220085994
|
11/11/2022
|
Om Parkash
|
2606004WL007110
|
Om Parkash
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023260
|
|
Om Parkash
|
()
|
|
88
|
PHAGWARA
|
PB-06-004-088-001/36
(Sahni)
|
2606004000NRG23111120220085997
|
11/11/2022
|
MALKIT SINGH
|
2606004WL007110
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023302
|
|
MALKIT SINGH
|
()
|
|
89
|
PHAGWARA
|
PB-06-004-088-001/60
(Sahni)
|
2606004000NRG23111120220086001
|
11/11/2022
|
NEENA RANI
|
2606004WL007110
|
NEENA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023258
|
|
NEENA RANI
|
()
|
|
90
|
PHAGWARA
|
PB-06-004-088-001/61
(Sahni)
|
2606004000NRG23111120220086002
|
11/11/2022
|
RAJNI
|
2606004WL007110
|
RAJNI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023255
|
|
RAJNI
|
()
|
|
91
|
PHAGWARA
|
PB-06-004-108-001/41
(Khalwara Colony)
|
2606004000NRG23071120220085033
|
11/11/2022
|
Paramjit
|
2606004WL007000
|
Paramjit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023236
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78114
|
78114
|
|
|
|
|
|
|
|
|
92
|
PHAGWARA
|
PB-06-004-055-001/23
(Kirpalpur)
|
2606004000NRG23111120220086006
|
11/11/2022
|
AMRIK DASS
|
2606004WL007111
|
AMRIK DASS
|
00354
|
PUNB0005710
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023206
|
|
AMRIK DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
PHAGWARA
|
PB-06-004-081-001/35
(Randhirgarh)
|
2606004000NRG23111120220086574
|
11/11/2022
|
SHINGARA RAM
|
2606004WL007157
|
SHINGARA RAM
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023208
|
|
SHINGARA RAM
|
()
|
|
94
|
PHAGWARA
|
PB-06-004-088-001/80
(Sahni)
|
2606004000NRG23111120220086005
|
11/11/2022
|
JOGINDER SARDAR
|
2606004WL007110
|
JOGINDER SARDAR
|
00354
|
PUNB0006510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023207
|
|
JOGINDER SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
95
|
PHAGWARA
|
PB-06-004-047-001/158
(Khalwara)
|
2606004000NRG23071120220085017
|
11/11/2022
|
RAJ KUMAR
|
2606004WL007000
|
RAJ KUMAR
|
00354
|
PUNB0082000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023322
|
|
RAJ KUMAR
|
()
|
|
96
|
PHAGWARA
|
PB-06-004-108-001/8
(Khalwara Colony)
|
2606004000NRG23041120220084682
|
11/11/2022
|
AMRIK KAUR
|
2606004WL006973
|
AMRIK KAUR
|
00354
|
PUNB0082000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023209
|
|
AMRIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
97
|
PHAGWARA
|
PB-06-004-006-001/40
(Bhabiana)
|
2606004000NRG23091120220085162
|
11/11/2022
|
SATYA
|
2606004WL007010
|
SATYA
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023213
|
|
SATYA
|
()
|
|
98
|
PHAGWARA
|
PB-06-004-006-001/56
(Bhabiana)
|
2606004000NRG23091120220085166
|
11/11/2022
|
GURDIP RAM
|
2606004WL007010
|
GURDIP RAM
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023321
|
|
GURDIP RAM
|
()
|
|
99
|
PHAGWARA
|
PB-06-004-006-001/79
(Bhabiana)
|
2606004000NRG23091120220085168
|
11/11/2022
|
KAMALJIT KAUR
|
2606004WL007010
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023318
|
|
KAMALJIT KAUR
|
()
|
|
100
|
PHAGWARA
|
PB-06-004-032-001/106
(Domeli)
|
2606004000NRG23111120220086132
|
11/11/2022
|
KULWINDER KAUR
|
2606004WL007121
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657023316
|
|
KULWINDER KAUR
|
()
|
|
101
|
PHAGWARA
|
PB-06-004-032-001/112
(Domeli)
|
2606004000NRG23111120220086133
|
11/11/2022
|
GEETA
|
2606004WL007121
|
GEETA
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023216
|
|
GEETA
|
()
|
|
102
|
PHAGWARA
|
PB-06-004-032-001/65
(Domeli)
|
2606004000NRG23111120220086138
|
11/11/2022
|
DHARU RAM
|
2606004WL007121
|
DHARU RAM
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023210
|
|
DHARU RAM
|
()
|
|
103
|
PHAGWARA
|
PB-06-004-032-001/76
(Domeli)
|
2606004000NRG23111120220086141
|
11/11/2022
|
KASMIR KAUR
|
2606004WL007121
|
KASMIR KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023320
|
|
KASMIR KAUR
|
()
|
|
104
|
PHAGWARA
|
PB-06-004-032-001/81
(Domeli)
|
2606004000NRG23111120220086144
|
11/11/2022
|
MALKEET KAUR
|
2606004WL007121
|
MALKEET KAUR
|
00354
|
PUNB0083200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6657023217
|
|
MALKEET KAUR
|
()
|
|
105
|
PHAGWARA
|
PB-06-004-032-001/84
(Domeli)
|
2606004000NRG23111120220086146
|
11/11/2022
|
BIMLA RANI
|
2606004WL007121
|
BIMLA RANI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023212
|
|
BIMLA RANI
|
()
|
|
106
|
PHAGWARA
|
PB-06-004-032-001/87
(Domeli)
|
2606004000NRG23111120220086147
|
11/11/2022
|
DALJIT KAUR
|
2606004WL007121
|
DALJIT KAUR
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023214
|
|
DALJIT KAUR
|
()
|
|
107
|
PHAGWARA
|
PB-06-004-032-001/91
(Domeli)
|
2606004000NRG23111120220086149
|
11/11/2022
|
PARMIDER KAUR
|
2606004WL007121
|
PARMIDER KAUR
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023319
|
|
PARMIDER KAUR
|
()
|
|
108
|
PHAGWARA
|
PB-06-004-032-001/97
(Domeli)
|
2606004000NRG23111120220086151
|
11/11/2022
|
Udho Ram
|
2606004WL007121
|
Udho Ram
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023215
|
|
Udho Ram
|
()
|
|
109
|
PHAGWARA
|
PB-06-004-032-001/98
(Domeli)
|
2606004000NRG23111120220086152
|
11/11/2022
|
ATAM RAM
|
2606004WL007121
|
ATAM RAM
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023211
|
|
ATAM RAM
|
()
|
|
110
|
PHAGWARA
|
PB-06-004-080-001/2
(Prempur)
|
2606004000NRG23071120220084898
|
11/11/2022
|
ASHA RANI
|
2606004WL006993
|
ASHA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023317
|
|
ASHA RANI
|
()
|
|
111
|
PHAGWARA
|
PB-06-004-080-001/25
(Prempur)
|
2606004000NRG23071120220084900
|
11/11/2022
|
KRISHANA
|
2606004WL006993
|
KRISHANA
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023315
|
|
KRISHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
112
|
PHAGWARA
|
PB-06-004-033-001/17
(Dhak Jagpalpur)
|
2606004000NRG23111120220086127
|
11/11/2022
|
AMARJIT KAUR
|
2606004WL007120
|
AMARJIT KAUR
|
00354
|
PUNB0222900
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023222
|
|
AMARJIT KAUR
|
()
|
|
113
|
PHAGWARA
|
PB-06-004-033-001/20
(Dhak Jagpalpur)
|
2606004000NRG23111120220086130
|
11/11/2022
|
SURINDER KAUR
|
2606004WL007120
|
SURINDER KAUR
|
00354
|
PUNB0222900
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657023221
|
|
SURINDER KAUR
|
()
|
|
114
|
PHAGWARA
|
PB-06-004-033-001/71
(Dhak Jagpalpur)
|
2606004000NRG23111120220086131
|
11/11/2022
|
SATWINDER KAUR
|
2606004WL007120
|
SATWINDER KAUR
|
00354
|
PUNB0222900
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023226
|
|
SATWINDER KAUR
|
()
|
|
115
|
PHAGWARA
|
PB-06-004-043-001/19
(Jagpalpur)
|
2606004000NRG23091120220085148
|
11/11/2022
|
GURMAIL
|
2606004WL007009
|
GURMAIL
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023225
|
|
GURMAIL
|
()
|
|
116
|
PHAGWARA
|
PB-06-004-043-001/50
(Jagpalpur)
|
2606004000NRG23091120220085154
|
11/11/2022
|
KAMALJIT KAUR
|
2606004WL007009
|
KAMALJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023223
|
|
KAMALJIT KAUR
|
()
|
|
117
|
PHAGWARA
|
PB-06-004-043-001/52
(Jagpalpur)
|
2606004000NRG23091120220085155
|
11/11/2022
|
SATYA
|
2606004WL007009
|
SATYA
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023218
|
|
SATYA
|
()
|
|
118
|
PHAGWARA
|
PB-06-004-043-001/53
(Jagpalpur)
|
2606004000NRG23091120220085156
|
11/11/2022
|
KAMO
|
2606004WL007009
|
KAMO
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023227
|
|
KAMO
|
()
|
|
119
|
PHAGWARA
|
PB-06-004-043-001/69
(Jagpalpur)
|
2606004000NRG23091120220085157
|
11/11/2022
|
SUKHJIT KAUR
|
2606004WL007009
|
SUKHJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023224
|
|
SUKHJIT KAUR
|
()
|
|
120
|
PHAGWARA
|
PB-06-004-043-001/81
(Jagpalpur)
|
2606004000NRG23091120220085158
|
11/11/2022
|
GURBAX KAUR
|
2606004WL007009
|
GURBAX KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023220
|
|
GURBAX KAUR
|
()
|
|
121
|
PHAGWARA
|
PB-06-004-043-001/87
(Jagpalpur)
|
2606004000NRG23091120220085159
|
11/11/2022
|
MANJIT LAL
|
2606004WL007009
|
MANJIT LAL
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023219
|
|
MANJIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
122
|
PHAGWARA
|
PB-06-004-008-001/106
(Bhakhriana)
|
2606004000NRG23101120220085617
|
11/11/2022
|
SANTOSH KUMARI
|
2606004WL007074
|
SANTOSH KUMARI
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023231
|
|
SANTOSH KUMARI
|
()
|
|
123
|
PHAGWARA
|
PB-06-004-008-001/40
(Bhakhriana)
|
2606004000NRG23101120220085624
|
11/11/2022
|
RESHAM LAL
|
2606004WL007074
|
RESHAM LAL
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023313
|
|
RESHAM LAL
|
()
|
|
124
|
PHAGWARA
|
PB-06-004-008-001/43
(Bhakhriana)
|
2606004000NRG23101120220085625
|
11/11/2022
|
RESHAM LAL
|
2606004WL007074
|
RESHAM LAL
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023228
|
|
RESHAM LAL
|
()
|
|
125
|
PHAGWARA
|
PB-06-004-008-001/56
(Bhakhriana)
|
2606004000NRG23101120220085626
|
11/11/2022
|
KULWINDER KAUR
|
2606004WL007074
|
KULWINDER KAUR
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023314
|
|
KULWINDER KAUR
|
()
|
|
126
|
PHAGWARA
|
PB-06-004-008-001/64
(Bhakhriana)
|
2606004000NRG23101120220085628
|
11/11/2022
|
RESHAM KAUR
|
2606004WL007074
|
RESHAM KAUR
|
00354
|
PUNB0231600
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023229
|
|
RESHAM KAUR
|
()
|
|
127
|
PHAGWARA
|
PB-06-004-008-001/65
(Bhakhriana)
|
2606004000NRG23101120220085629
|
11/11/2022
|
HARBANS LAL
|
2606004WL007074
|
HARBANS LAL
|
00354
|
PUNB0231600
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657023230
|
|
HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
128
|
PHAGWARA
|
PB-06-004-023-001/46
(Chair)
|
2606004000NRG23111120220086093
|
11/11/2022
|
CHINDO
|
2606004WL007117
|
CHINDO
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023312
|
|
CHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
PHAGWARA
|
PB-06-004-027-001/41
(Dr. Ambedkar Nagar)
|
2606004000NRG23101120220085826
|
11/11/2022
|
Surinder Kaur
|
2606004WL007089
|
Surinder Kaur
|
00354
|
PUNB0349400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023232
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
PHAGWARA
|
PB-06-004-108-001/11
(Khalwara Colony)
|
2606004000NRG23071120220085032
|
11/11/2022
|
HARMESH LAL
|
2606004WL007000
|
HARMESH LAL
|
00354
|
PUNB0470900
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023233
|
|
HARMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
131
|
PHAGWARA
|
PB-06-004-051-001/16
(Kanshi Nagar)
|
2606004000NRG23111120220086304
|
11/11/2022
|
RESHAM KAUR
|
2606004WL007137
|
RESHAM KAUR
|
00354
|
PUNB0787200
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023234
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
132
|
PHAGWARA
|
PB-06-004-001-001/79
(Akalgarh)
|
2606004000NRG23071120220085006
|
11/11/2022
|
Naresh Kumari
|
2606004WL007000
|
Naresh Kumari
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023308
|
|
Naresh Kumari
|
()
|
|
133
|
PHAGWARA
|
PB-06-004-108-001/45
(Khalwara Colony)
|
2606004000NRG23041120220084679
|
11/11/2022
|
Seema
|
2606004WL006973
|
Seema
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023306
|
|
Seema
|
()
|
|
134
|
PHAGWARA
|
PB-06-004-108-001/51
(Khalwara Colony)
|
2606004000NRG23071120220085034
|
11/11/2022
|
Vikram Kumar
|
2606004WL007000
|
Vikram Kumar
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023238
|
|
Vikram Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
135
|
PHAGWARA
|
PB-06-004-047-001/161
(Khalwara)
|
2606004000NRG23071120220085018
|
11/11/2022
|
RAJWINDER KAUR
|
2606004WL007000
|
RAJWINDER KAUR
|
00415
|
SBIN0001431
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023274
|
|
MRS RAJWINDER KAUR WO SHCHARANJIT LAL
|
()
|
|
136
|
PHAGWARA
|
PB-06-004-047-001/164
(Khalwara)
|
2606004000NRG23071120220085019
|
11/11/2022
|
SARABJIT KAUR
|
2606004WL007000
|
SARABJIT KAUR
|
00415
|
SBIN0001431
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023300
|
|
MR SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
137
|
PHAGWARA
|
PB-06-004-008-001/28
(Bhakhriana)
|
2606004000NRG23101120220085619
|
11/11/2022
|
SEWA SINGH
|
2606004WL007074
|
SEWA SINGH
|
00415
|
SBIN0002389
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023276
|
|
SH SEWA RAM
|
()
|
|
138
|
PHAGWARA
|
PB-06-004-008-001/32
(Bhakhriana)
|
2606004000NRG23101120220085621
|
11/11/2022
|
MANJIT KAUR
|
2606004WL007074
|
MANJIT KAUR
|
00415
|
SBIN0002389
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023277
|
|
MRS MANJIT KAUR
|
()
|
|
139
|
PHAGWARA
|
PB-06-004-008-001/35
(Bhakhriana)
|
2606004000NRG23101120220085623
|
11/11/2022
|
SITAL RAM
|
2606004WL007074
|
SITAL RAM
|
00415
|
SBIN0002389
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023275
|
|
MR SITAL RAM
|
()
|
|
140
|
PHAGWARA
|
PB-06-004-008-001/62
(Bhakhriana)
|
2606004000NRG23101120220085627
|
11/11/2022
|
HARBANS KAUR
|
2606004WL007074
|
HARBANS KAUR
|
00415
|
SBIN0002389
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023278
|
|
MRS HARBANS KAUR WO SH JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
141
|
PHAGWARA
|
PB-06-004-071-001/101
(Naroor)
|
2606004000NRG23111120220086154
|
11/11/2022
|
BALJEET KAUR
|
2606004WL007122
|
BALJEET KAUR
|
00415
|
SBIN0051070
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657023283
|
|
MRS BALJEET KAUR
|
()
|
|
142
|
PHAGWARA
|
PB-06-004-071-001/3
(Naroor)
|
2606004000NRG23111120220086156
|
11/11/2022
|
PARKASH KAUR
|
2606004WL007122
|
PARKASH KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023281
|
|
MRS PRAKASH KAUR
|
()
|
|
143
|
PHAGWARA
|
PB-06-004-071-001/43
(Naroor)
|
2606004000NRG23111120220086158
|
11/11/2022
|
GURMAIL KAUR
|
2606004WL007122
|
GURMAIL KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023282
|
|
MRS GURMEL KAUR
|
()
|
|
144
|
PHAGWARA
|
PB-06-004-071-001/80
(Naroor)
|
2606004000NRG23111120220086160
|
11/11/2022
|
KULDEEP KAUR
|
2606004WL007122
|
KULDEEP KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023296
|
|
MRS KULDEEP KAUR
|
()
|
|
145
|
PHAGWARA
|
PB-06-004-071-001/96
(Naroor)
|
2606004000NRG23111120220086161
|
11/11/2022
|
JASVIR KAUR
|
2606004WL007122
|
JASVIR KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023279
|
|
MRS JASVIR KAUR
|
()
|
|
146
|
PHAGWARA
|
PB-06-004-071-001/99
(Naroor)
|
2606004000NRG23111120220086162
|
11/11/2022
|
SONIA
|
2606004WL007122
|
SONIA
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023286
|
|
MRS SONIA
|
()
|
|
147
|
PHAGWARA
|
PB-06-004-080-001/26
(Prempur)
|
2606004000NRG23071120220084901
|
11/11/2022
|
SANDEEP KAUR
|
2606004WL006993
|
SANDEEP KAUR
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023284
|
|
MRS SANDEEP KAUR
|
()
|
|
148
|
PHAGWARA
|
PB-06-004-080-001/31
(Prempur)
|
2606004000NRG23071120220084902
|
11/11/2022
|
BALJINDER KAUR
|
2606004WL006993
|
BALJINDER KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023297
|
|
MRS BALJINDER KAUR
|
()
|
|
149
|
PHAGWARA
|
PB-06-004-081-001/10
(Randhirgarh)
|
2606004000NRG23111120220086567
|
11/11/2022
|
MOHINDER KAUR
|
2606004WL007157
|
MOHINDER KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023298
|
|
MRS MAHINDER KAUR
|
()
|
|
150
|
PHAGWARA
|
PB-06-004-081-001/22
(Randhirgarh)
|
2606004000NRG23111120220086572
|
11/11/2022
|
RANJIT KAUR
|
2606004WL007157
|
RANJIT KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023280
|
|
MRS RANJIT KAUR WO PARAMJIT SINGH
|
()
|
|
151
|
PHAGWARA
|
PB-06-004-081-001/23
(Randhirgarh)
|
2606004000NRG23111120220086573
|
11/11/2022
|
SUKHWINDER KAUR
|
2606004WL007157
|
SUKHWINDER KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023285
|
|
MRS SUKHWINDER KAUR
|
()
|
|
152
|
PHAGWARA
|
PB-06-004-081-001/9
(Randhirgarh)
|
2606004000NRG23111120220086576
|
11/11/2022
|
JAGDISH LAL
|
2606004WL007157
|
JAGDISH LAL
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023299
|
|
MR JAGDISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
153
|
PHAGWARA
|
PB-06-004-070-001/107
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23101120220085587
|
11/11/2022
|
JAGDISH KAUR
|
2606004WL007069
|
JAGDISH KAUR
|
00462
|
UCBA0000939
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023294
|
|
JAGDISH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
154
|
PHAGWARA
|
PB-06-004-093-001/77
(Surna Rajputtan)
|
2606004000NRG23111120220086189
|
11/11/2022
|
SUKHRAJ
|
2606004WL007125
|
SUKHRAJ
|
00468
|
UBIN0549827
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023295
|
|
SUKHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
155
|
PHAGWARA
|
PB-06-004-069-001/31
(Naurang Shahpur)
|
2606004000NRG23101120220085585
|
11/11/2022
|
REKHA RANI
|
2606004WL007069
|
REKHA RANI
|
00468
|
UBIN0561541
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023287
|
|
REKHA RANI
|
()
|
|
156
|
PHAGWARA
|
PB-06-004-108-001/33
(Khalwara Colony)
|
2606004000NRG23041120220084678
|
11/11/2022
|
KAMALJIT KAUR
|
2606004WL006973
|
KAMALJIT KAUR
|
00468
|
UBIN0561541
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023288
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
157
|
PHAGWARA
|
PB-06-004-051-001/43
(Kanshi Nagar)
|
2606004000NRG23111120220086309
|
11/11/2022
|
REKHA
|
2606004WL007137
|
REKHA
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023290
|
|
REKHA
|
()
|
|
158
|
PHAGWARA
|
PB-06-004-051-001/51
(Kanshi Nagar)
|
2606004000NRG23111120220086311
|
11/11/2022
|
Manjit Kaur
|
2606004WL007137
|
Manjit Kaur
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023289
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
159
|
PHAGWARA
|
PB-06-004-093-001/71
(Surna Rajputtan)
|
2606004000NRG23111120220086187
|
11/11/2022
|
PUSHPA
|
2606004WL007125
|
PUSHPA
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023291
|
|
PUSHPA
|
()
|
|
160
|
PHAGWARA
|
PB-06-004-093-001/80
(Surna Rajputtan)
|
2606004000NRG23111120220086190
|
11/11/2022
|
JASVIR KAUR
|
2606004WL007125
|
JASVIR KAUR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023293
|
|
JASVIR KAUR
|
()
|
|
161
|
PHAGWARA
|
PB-06-004-093-001/83
(Surna Rajputtan)
|
2606004000NRG23111120220086191
|
11/11/2022
|
AMARJIT KAUR
|
2606004WL007125
|
AMARJIT KAUR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023292
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
162
|
PHAGWARA
|
PB-06-004-088-001/75
(Sahni)
|
2606004000NRG23111120220086003
|
11/11/2022
|
JOGINDER PAL
|
2606004WL007110
|
JOGINDER PAL
|
00553
|
INDB0000774
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023324
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309636
|
309636
|
|
|
|
|
|
|
|