|
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
|
JANDIALA-4
|
PB-02-003-030-001/207
(JANIAN)
|
2602003000NRG23270620220032155
|
27/06/2022
|
sonia
|
2602003WL002827
|
sonia
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071248
|
|
sonia
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-030-001/214
(JANIAN)
|
2602003000NRG23270620220032157
|
27/06/2022
|
KULWINDER KAUR
|
2602003WL002827
|
KULWINDER KAUR
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071249
|
|
KULWINDER KAUR
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-030-001/241
(JANIAN)
|
2602003000NRG23270620220032161
|
27/06/2022
|
kulwinder kaur
|
2602003WL002827
|
kulwinder kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071246
|
|
kulwinder kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-030-001/242
(JANIAN)
|
2602003000NRG23270620220032162
|
27/06/2022
|
RANI
|
2602003WL002827
|
RANI
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071247
|
|
RANI
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-041-001/598
(MALLIAN)
|
2602003000NRG23270620220032263
|
27/06/2022
|
Ramgurdial SIngh
|
2602003WL002837
|
Ramgurdial SIngh
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071244
|
|
Ramgurdial SIngh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-054-001/153
(NAWA KOT)
|
2602003000NRG23270620220032219
|
27/06/2022
|
harjeet kaur
|
2602003WL002835
|
harjeet kaur
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071243
|
|
harjeet kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-054-001/86
(NAWA KOT)
|
2602003000NRG23270620220032236
|
27/06/2022
|
BALWINDER KAUR
|
2602003WL002835
|
BALWINDER KAUR
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071242
|
|
BALWINDER KAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-072-001/523
(TARAGARH)
|
2602003000NRG23240620220031083
|
27/06/2022
|
sukhraj kaur
|
2602003WL002733
|
sukhraj kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071245
|
|
sukhraj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-005-001/232
(BANDALA)
|
2602003000NRG23270620220031922
|
27/06/2022
|
AMRIK SINGH
|
2602003WL002810
|
AMRIK SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071266
|
|
AMRIK SINGH
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-005-001/267
(BANDALA)
|
2602003000NRG23270620220031909
|
27/06/2022
|
gyan kaur
|
2602003WL002808
|
gyan kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071263
|
|
gyan kaur
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-005-001/302
(BANDALA)
|
2602003000NRG23270620220031910
|
27/06/2022
|
parkash kaur
|
2602003WL002808
|
parkash kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071264
|
|
parkash kaur
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-005-001/418
(BANDALA)
|
2602003000NRG23270620220031912
|
27/06/2022
|
GIYAN KAUR
|
2602003WL002808
|
GIYAN KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071262
|
|
GIYAN KAUR
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-005-001/439
(BANDALA)
|
2602003000NRG23270620220031913
|
27/06/2022
|
DALBIR KAUR
|
2602003WL002808
|
DALBIR KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071272
|
|
DALBIR KAUR
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-005-001/440
(BANDALA)
|
2602003000NRG23270620220031914
|
27/06/2022
|
BALWINDER KAUR
|
2602003WL002808
|
BALWINDER KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071275
|
|
BALWINDER KAUR
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-005-001/441
(BANDALA)
|
2602003000NRG23270620220031915
|
27/06/2022
|
JAGIR KAUR
|
2602003WL002808
|
JAGIR KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071269
|
|
JAGIR KAUR
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-005-001/449
(BANDALA)
|
2602003000NRG23270620220031924
|
27/06/2022
|
LAKHWINDER KAUR
|
2602003WL002810
|
LAKHWINDER KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071274
|
|
LAKHWINDER KAUR
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-005-001/459
(BANDALA)
|
2602003000NRG23270620220031925
|
27/06/2022
|
lakhbir singh
|
2602003WL002810
|
lakhbir singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071276
|
|
lakhbir singh
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-005-001/472
(BANDALA)
|
2602003000NRG23270620220031926
|
27/06/2022
|
lakhwinder kaur
|
2602003WL002810
|
lakhwinder kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071270
|
|
lakhwinder kaur
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-005-001/473
(BANDALA)
|
2602003000NRG23270620220031927
|
27/06/2022
|
rani kaur
|
2602003WL002810
|
rani kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071273
|
|
rani kaur
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-005-001/524
(BANDALA)
|
2602003000NRG23270620220031916
|
27/06/2022
|
ranjit kaur
|
2602003WL002808
|
ranjit kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071261
|
|
ranjit kaur
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-005-001/531
(BANDALA)
|
2602003000NRG23270620220031917
|
27/06/2022
|
jobanjeet singh
|
2602003WL002808
|
jobanjeet singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071271
|
|
jobanjeet singh
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-005-001/532
(BANDALA)
|
2602003000NRG23270620220031918
|
27/06/2022
|
SWARAN KAUR
|
2602003WL002808
|
SWARAN KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071265
|
|
SWARAN KAUR
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-005-001/67
(BANDALA)
|
2602003000NRG23270620220032119
|
27/06/2022
|
sukhwindar kaur
|
2602003WL002821
|
sukhwindar kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071267
|
|
sukhwindar kaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-059-001/378
(PATTI MASOOR KI)
|
2602003000NRG23270620220032120
|
27/06/2022
|
jaswant singh
|
2602003WL002821
|
jaswant singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071268
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
25
|
JANDIALA-4
|
PB-02-003-018-001/270
(DEVIDASPURA)
|
2602003000NRG23270620220032196
|
27/06/2022
|
HARDEEP SINGH
|
2602003WL002832
|
HARDEEP SINGH
|
00078
|
CNRB0002100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071277
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
JANDIALA-4
|
PB-02-003-072-001/511
(TARAGARH)
|
2602003000NRG23240620220031081
|
27/06/2022
|
bhupinderjeet kaur
|
2602003WL002733
|
bhupinderjeet kaur
|
00080
|
CLBL0000045
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071260
|
|
bhupinderjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
JANDIALA-4
|
PB-02-003-020-001/139
(DHEEREKOT)
|
2602003000NRG23270620220032144
|
27/06/2022
|
surta singh
|
2602003WL002826
|
surta singh
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071254
|
|
surta singh
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-024-001/111
(GEHRI)
|
2602003000NRG23270620220032176
|
27/06/2022
|
joginder kaur
|
2602003WL002830
|
joginder kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071251
|
|
joginder kaur
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-024-001/157
(GEHRI)
|
2602003000NRG23270620220032177
|
27/06/2022
|
MANJIT KAUR
|
2602003WL002830
|
MANJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071259
|
|
MANJIT KAUR
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-024-001/255
(GEHRI)
|
2602003000NRG23270620220032182
|
27/06/2022
|
dilbagh singh
|
2602003WL002830
|
dilbagh singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071252
|
|
dilbagh singh
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-024-001/462
(GEHRI)
|
2602003000NRG23270620220032192
|
27/06/2022
|
SUKHWINDER KAUR
|
2602003WL002830
|
SUKHWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071256
|
|
SUKHWINDER KAUR
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-024-001/490
(GEHRI)
|
2602003000NRG23270620220032193
|
27/06/2022
|
GIYAN KAUR
|
2602003WL002830
|
GIYAN KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071250
|
|
GIYAN KAUR
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-024-001/591
(GEHRI)
|
2602003000NRG23230620220029775
|
27/06/2022
|
Kashmir kaur
|
2602003WL002646
|
Kashmir kaur
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071255
|
|
Kashmir kaur
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-024-001/624
(GEHRI)
|
2602003000NRG23270620220032194
|
27/06/2022
|
beby
|
2602003WL002831
|
beby
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071258
|
|
beby
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-024-001/625
(GEHRI)
|
2602003000NRG23270620220032195
|
27/06/2022
|
NARINDER KAUR
|
2602003WL002831
|
NARINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071257
|
|
NARINDER KAUR
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-063-001/164
(RAKH DEVIDASPURA)
|
2602003000NRG23240620220031073
|
27/06/2022
|
Harwinder singh
|
2602003WL002732
|
Harwinder singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071253
|
|
Harwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
37
|
JANDIALA-4
|
PB-02-003-072-001/511
(TARAGARH)
|
2602003000NRG23240620220031080
|
27/06/2022
|
sukhdev singh
|
2602003WL002733
|
sukhdev singh
|
00152
|
HDFC0001411
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071278
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
JANDIALA-4
|
PB-02-003-039-001/263
(MAKHANWINDI)
|
2602003000NRG23260620220031229
|
27/06/2022
|
andhir kaur
|
2602003WL002748
|
andhir kaur
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071279
|
|
andhir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
JANDIALA-4
|
PB-02-003-030-001/224
(JANIAN)
|
2602003000NRG23270620220032159
|
27/06/2022
|
kamla
|
2602003WL002827
|
kamla
|
00349
|
PSIB0000120
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896071280
|
|
kamla
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-030-001/262
(JANIAN)
|
2602003000NRG23270620220032167
|
27/06/2022
|
kashmir kaur
|
2602003WL002827
|
kashmir kaur
|
00349
|
PSIB0000120
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896071282
|
|
kashmir kaur
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-072-001/523
(TARAGARH)
|
2602003000NRG23240620220031082
|
27/06/2022
|
Lakhwinder Singh
|
2602003WL002733
|
Lakhwinder Singh
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071281
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
42
|
JANDIALA-4
|
PB-02-003-041-001/518
(MALLIAN)
|
2602003000NRG23270620220032173
|
27/06/2022
|
RASHPAL SINGH
|
2602003WL002828
|
RASHPAL SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071283
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
JANDIALA-4
|
PB-02-003-030-001/153
(JANIAN)
|
2602003000NRG23270620220032149
|
27/06/2022
|
PARAMJIT KAUR
|
2602003WL002827
|
PARAMJIT KAUR
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071286
|
|
PARAMJIT KAUR
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-030-001/211
(JANIAN)
|
2602003000NRG23270620220032156
|
27/06/2022
|
SHARANJIT KAUR
|
2602003WL002827
|
SHARANJIT KAUR
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071285
|
|
SHARANJIT KAUR
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-030-001/245
(JANIAN)
|
2602003000NRG23270620220032163
|
27/06/2022
|
RAJU
|
2602003WL002827
|
RAJU
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071288
|
|
RAJU
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-030-001/260
(JANIAN)
|
2602003000NRG23270620220032166
|
27/06/2022
|
charanjeet singh
|
2602003WL002827
|
charanjeet singh
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896071284
|
|
charanjeet singh
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-030-001/97
(JANIAN)
|
2602003000NRG23270620220032171
|
27/06/2022
|
sukhwinder singh
|
2602003WL002827
|
sukhwinder singh
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896071287
|
|
sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
48
|
JANDIALA-4
|
PB-02-003-018-001/312
(DEVIDASPURA)
|
2602003000NRG23270620220032197
|
27/06/2022
|
amarjit kaur
|
2602003WL002833
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071316
|
|
amarjit kaur
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-019-001/252
(DHARARH)
|
2602003000NRG23270620220032198
|
27/06/2022
|
RAJWANT KAUR
|
2602003WL002834
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071213
|
|
RAJWANT KAUR
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-019-001/31
(DHARARH)
|
2602003000NRG23270620220032200
|
27/06/2022
|
Harjinder Kaur
|
2602003WL002834
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071214
|
|
Harjinder Kaur
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-019-001/32
(DHARARH)
|
2602003000NRG23270620220032201
|
27/06/2022
|
Harjinder Kaur
|
2602003WL002834
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071211
|
|
Harjinder Kaur
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-019-001/500
(DHARARH)
|
2602003000NRG23270620220032204
|
27/06/2022
|
sukhwinder singh
|
2602003WL002834
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071212
|
|
sukhwinder singh
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-045-001/129
(MEHARBANPURA)
|
2602003000NRG23270620220032121
|
27/06/2022
|
baldev singh
|
2602003WL002822
|
baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071311
|
|
baldev singh
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-045-001/2002
(MEHARBANPURA)
|
2602003000NRG23270620220032122
|
27/06/2022
|
Rawel singh
|
2602003WL002822
|
Rawel singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071186
|
|
Rawel singh
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-054-001/119
(NAWA KOT)
|
2602003000NRG23270620220032210
|
27/06/2022
|
sandeep kaur
|
2602003WL002835
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071187
|
|
sandeep kaur
|
()
|
|
56
|
JANDIALA-4
|
PB-02-003-054-001/142
(NAWA KOT)
|
2602003000NRG23270620220032217
|
27/06/2022
|
SARABJIT KAUR
|
2602003WL002835
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071206
|
|
SARABJIT KAUR
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-054-001/152
(NAWA KOT)
|
2602003000NRG23270620220032218
|
27/06/2022
|
daljeet kaur
|
2602003WL002835
|
daljeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071191
|
|
daljeet kaur
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-054-001/156
(NAWA KOT)
|
2602003000NRG23270620220032221
|
27/06/2022
|
gurnam kaur
|
2602003WL002835
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071193
|
|
gurnam kaur
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-054-001/157
(NAWA KOT)
|
2602003000NRG23270620220032222
|
27/06/2022
|
mandeep kaur
|
2602003WL002835
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071207
|
|
mandeep kaur
|
()
|
|
60
|
JANDIALA-4
|
PB-02-003-054-001/44
(NAWA KOT)
|
2602003000NRG23270620220032230
|
27/06/2022
|
lovepreet singh
|
2602003WL002835
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071192
|
|
lovepreet singh
|
()
|
|
61
|
JANDIALA-4
|
PB-02-003-057-001/1
(NIJJARPURA)
|
2602003000NRG23270620220032237
|
27/06/2022
|
DALBIR KAUR
|
2602003WL002836
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071208
|
|
DALBIR KAUR
|
()
|
|
62
|
JANDIALA-4
|
PB-02-003-057-001/102
(NIJJARPURA)
|
2602003000NRG23270620220032239
|
27/06/2022
|
jatinder singh
|
2602003WL002836
|
jatinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071190
|
|
jatinder singh
|
()
|
|
63
|
JANDIALA-4
|
PB-02-003-057-001/104
(NIJJARPURA)
|
2602003000NRG23270620220032240
|
27/06/2022
|
davinder kaur
|
2602003WL002836
|
davinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071203
|
|
davinder kaur
|
()
|
|
64
|
JANDIALA-4
|
PB-02-003-057-001/11
(NIJJARPURA)
|
2602003000NRG23270620220032241
|
27/06/2022
|
HARDEEP KAUR
|
2602003WL002836
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071200
|
|
HARDEEP KAUR
|
()
|
|
65
|
JANDIALA-4
|
PB-02-003-057-001/15
(NIJJARPURA)
|
2602003000NRG23270620220032242
|
27/06/2022
|
joginder kaur
|
2602003WL002836
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071199
|
|
joginder kaur
|
()
|
|
66
|
JANDIALA-4
|
PB-02-003-057-001/192
(NIJJARPURA)
|
2602003000NRG23270620220032244
|
27/06/2022
|
Nirmal Singh
|
2602003WL002836
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071209
|
|
Nirmal Singh
|
()
|
|
67
|
JANDIALA-4
|
PB-02-003-057-001/204
(NIJJARPURA)
|
2602003000NRG23270620220032245
|
27/06/2022
|
Heena
|
2602003WL002836
|
Heena
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071314
|
|
Heena
|
()
|
|
68
|
JANDIALA-4
|
PB-02-003-057-001/208
(NIJJARPURA)
|
2602003000NRG23270620220032246
|
27/06/2022
|
Amarjit Kaur
|
2602003WL002836
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071210
|
|
Amarjit Kaur
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-057-001/3
(NIJJARPURA)
|
2602003000NRG23270620220032247
|
27/06/2022
|
simarjit kaur
|
2602003WL002836
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071205
|
|
simarjit kaur
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-057-001/387
(NIJJARPURA)
|
2602003000NRG23270620220032248
|
27/06/2022
|
Manpreet Kaur
|
2602003WL002836
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071313
|
|
Manpreet Kaur
|
()
|
|
71
|
JANDIALA-4
|
PB-02-003-057-001/388
(NIJJARPURA)
|
2602003000NRG23270620220032249
|
27/06/2022
|
simranjit kaur
|
2602003WL002836
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071204
|
|
simranjit kaur
|
()
|
|
72
|
JANDIALA-4
|
PB-02-003-057-001/394
(NIJJARPURA)
|
2602003000NRG23270620220032250
|
27/06/2022
|
mohammad
|
2602003WL002836
|
mohammad
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071194
|
|
mohammad
|
()
|
|
73
|
JANDIALA-4
|
PB-02-003-057-001/4
(NIJJARPURA)
|
2602003000NRG23270620220032251
|
27/06/2022
|
KARAM KAUR
|
2602003WL002836
|
KARAM KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071197
|
|
KARAM KAUR
|
()
|
|
74
|
JANDIALA-4
|
PB-02-003-057-001/44
(NIJJARPURA)
|
2602003000NRG23270620220032252
|
27/06/2022
|
MANJIT KAUR
|
2602003WL002836
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071202
|
|
MANJIT KAUR
|
()
|
|
75
|
JANDIALA-4
|
PB-02-003-057-001/63
(NIJJARPURA)
|
2602003000NRG23270620220032254
|
27/06/2022
|
SUKHRAJ KAUR
|
2602003WL002836
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071315
|
|
SUKHRAJ KAUR
|
()
|
|
76
|
JANDIALA-4
|
PB-02-003-057-001/7
(NIJJARPURA)
|
2602003000NRG23270620220032255
|
27/06/2022
|
Raj Kaur
|
2602003WL002836
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896071201
|
|
Raj Kaur
|
()
|
|
77
|
JANDIALA-4
|
PB-02-003-057-001/77
(NIJJARPURA)
|
2602003000NRG23270620220032256
|
27/06/2022
|
SALWINDER KAUR
|
2602003WL002836
|
SALWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071195
|
|
SALWINDER KAUR
|
()
|
|
78
|
JANDIALA-4
|
PB-02-003-057-001/90
(NIJJARPURA)
|
2602003000NRG23270620220032258
|
27/06/2022
|
MANJEET KAUR
|
2602003WL002836
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071189
|
|
MANJEET KAUR
|
()
|
|
79
|
JANDIALA-4
|
PB-02-003-057-001/92
(NIJJARPURA)
|
2602003000NRG23270620220032259
|
27/06/2022
|
jarmanjit singh
|
2602003WL002836
|
jarmanjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071188
|
|
jarmanjit singh
|
()
|
|
80
|
JANDIALA-4
|
PB-02-003-057-001/95
(NIJJARPURA)
|
2602003000NRG23270620220032260
|
27/06/2022
|
jasbir kaur
|
2602003WL002836
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896071198
|
|
jasbir kaur
|
()
|
|
81
|
JANDIALA-4
|
PB-02-003-057-001/97
(NIJJARPURA)
|
2602003000NRG23270620220032261
|
27/06/2022
|
lakhwinder kaur
|
2602003WL002836
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896071196
|
|
lakhwinder kaur
|
()
|
|
82
|
JANDIALA-4
|
PB-02-003-063-001/166
(RAKH DEVIDASPURA)
|
2602003000NRG23240620220031074
|
27/06/2022
|
major singh
|
2602003WL002732
|
major singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071312
|
|
major singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
83
|
JANDIALA-4
|
PB-02-003-039-001/104
(MAKHANWINDI)
|
2602003000NRG23260620220031220
|
27/06/2022
|
gurdeep kaur
|
2602003WL002748
|
gurdeep kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071291
|
|
gurdeep kaur
|
()
|
|
84
|
JANDIALA-4
|
PB-02-003-041-001/470
(MALLIAN)
|
2602003000NRG23270620220032262
|
27/06/2022
|
mukesh kumar
|
2602003WL002837
|
mukesh kumar
|
00354
|
PUNB0022600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071290
|
|
mukesh kumar
|
()
|
|
85
|
JANDIALA-4
|
PB-02-003-072-001/86
(TARAGARH)
|
2602003000NRG23240620220031085
|
27/06/2022
|
jaswinder kour
|
2602003WL002733
|
jaswinder kour
|
00354
|
PUNB0022600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071289
|
|
jaswinder kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
86
|
JANDIALA-4
|
PB-02-003-019-001/506
(DHARARH)
|
2602003000NRG23270620220032206
|
27/06/2022
|
gurnam singh
|
2602003WL002834
|
gurnam singh
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071297
|
|
gurnam singh
|
()
|
|
87
|
JANDIALA-4
|
PB-02-003-023-001/14
(GADLI)
|
2602003000NRG23270620220031906
|
27/06/2022
|
MANGAL SINGH
|
2602003WL002807
|
MANGAL SINGH
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071293
|
|
MANGAL SINGH
|
()
|
|
88
|
JANDIALA-4
|
PB-02-003-024-001/224
(GEHRI)
|
2602003000NRG23270620220032180
|
27/06/2022
|
SURJIT KAUR
|
2602003WL002830
|
SURJIT KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071292
|
|
SURJIT KAUR
|
()
|
|
89
|
JANDIALA-4
|
PB-02-003-024-001/292
(GEHRI)
|
2602003000NRG23270620220032184
|
27/06/2022
|
NIRMAL KAUR
|
2602003WL002830
|
NIRMAL KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071294
|
|
NIRMAL KAUR
|
()
|
|
90
|
JANDIALA-4
|
PB-02-003-024-001/300
(GEHRI)
|
2602003000NRG23270620220032185
|
27/06/2022
|
AMARJIT KAUR
|
2602003WL002830
|
AMARJIT KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071295
|
|
AMARJIT KAUR
|
()
|
|
91
|
JANDIALA-4
|
PB-02-003-054-001/62-A
(NAWA KOT)
|
2602003000NRG23270620220032234
|
27/06/2022
|
Rajwinder Kaur
|
2602003WL002835
|
Rajwinder Kaur
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071296
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
92
|
JANDIALA-4
|
PB-02-003-022-001/374
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23270620220031919
|
27/06/2022
|
bawa singh
|
2602003WL002809
|
bawa singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071298
|
|
bawa singh
|
()
|
|
93
|
JANDIALA-4
|
PB-02-003-039-001/106
(MAKHANWINDI)
|
2602003000NRG23260620220031221
|
27/06/2022
|
BUDH SINGH
|
2602003WL002748
|
BUDH SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071300
|
|
BUDH SINGH
|
()
|
|
94
|
JANDIALA-4
|
PB-02-003-039-001/125
(MAKHANWINDI)
|
2602003000NRG23260620220031222
|
27/06/2022
|
GURMEET KAUR
|
2602003WL002748
|
GURMEET KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071299
|
|
GURMEET KAUR
|
()
|
|
95
|
JANDIALA-4
|
PB-02-003-039-001/227
(MAKHANWINDI)
|
2602003000NRG23260620220031227
|
27/06/2022
|
jagir kaur
|
2602003WL002748
|
jagir kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071301
|
|
jagir kaur
|
()
|
|
96
|
JANDIALA-4
|
PB-02-003-055-001/349
(NAWA PIND)
|
2602003000NRG23270620220031920
|
27/06/2022
|
singara singh
|
2602003WL002809
|
singara singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071302
|
|
singara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
97
|
JANDIALA-4
|
PB-02-003-019-001/275
(DHARARH)
|
2602003000NRG23270620220032199
|
27/06/2022
|
SARWAN SINGH
|
2602003WL002834
|
SARWAN SINGH
|
00354
|
PUNB0153710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071306
|
|
SARWAN SINGH
|
()
|
|
98
|
JANDIALA-4
|
PB-02-003-019-001/331
(DHARARH)
|
2602003000NRG23270620220032202
|
27/06/2022
|
MANJIT KAUR
|
2602003WL002834
|
MANJIT KAUR
|
00354
|
PUNB0153710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071303
|
|
MANJIT KAUR
|
()
|
|
99
|
JANDIALA-4
|
PB-02-003-019-001/544
(DHARARH)
|
2602003000NRG23270620220032207
|
27/06/2022
|
harjit kaur
|
2602003WL002834
|
harjit kaur
|
00354
|
PUNB0153710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071305
|
|
harjit kaur
|
()
|
|
100
|
JANDIALA-4
|
PB-02-003-019-001/571
(DHARARH)
|
2602003000NRG23270620220032208
|
27/06/2022
|
DAWINDER KAUR
|
2602003WL002834
|
DAWINDER KAUR
|
00354
|
PUNB0153710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071304
|
|
DAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
101
|
JANDIALA-4
|
PB-02-003-030-001/218
(JANIAN)
|
2602003000NRG23270620220032158
|
27/06/2022
|
BALWINDER KAUR
|
2602003WL002827
|
BALWINDER KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071310
|
|
BALWINDER KAUR
|
()
|
|
102
|
JANDIALA-4
|
PB-02-003-057-001/10
(NIJJARPURA)
|
2602003000NRG23270620220032238
|
27/06/2022
|
KALWANT KAUR
|
2602003WL002836
|
KALWANT KAUR
|
00354
|
PUNB0524910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071309
|
|
KALWANT KAUR
|
()
|
|
103
|
JANDIALA-4
|
PB-02-003-057-001/185
(NIJJARPURA)
|
2602003000NRG23270620220032243
|
27/06/2022
|
Kuldeep Kaur
|
2602003WL002836
|
Kuldeep Kaur
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896071308
|
|
Kuldeep Kaur
|
()
|
|
104
|
JANDIALA-4
|
PB-02-003-057-001/46
(NIJJARPURA)
|
2602003000NRG23270620220032253
|
27/06/2022
|
manpreet kaur
|
2602003WL002836
|
manpreet kaur
|
00354
|
PUNB0524910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071307
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
105
|
JANDIALA-4
|
PB-02-003-039-001/185
(MAKHANWINDI)
|
2602003000NRG23260620220031225
|
27/06/2022
|
KAWALJIT KAUR
|
2602003WL002748
|
KAWALJIT KAUR
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071216
|
|
MRS KAWELJIT KAUR
|
()
|
|
106
|
JANDIALA-4
|
PB-02-003-039-001/251
(MAKHANWINDI)
|
2602003000NRG23260620220031228
|
27/06/2022
|
ninder kaur
|
2602003WL002748
|
ninder kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071217
|
|
MR NINDER KAUR
|
()
|
|
107
|
JANDIALA-4
|
PB-02-003-039-001/45
(MAKHANWINDI)
|
2602003000NRG23260620220031230
|
27/06/2022
|
RAJ KAUR
|
2602003WL002748
|
RAJ KAUR
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896071215
|
|
MR RIDMA UNG RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
108
|
JANDIALA-4
|
PB-02-003-005-001/336
(BANDALA)
|
2602003000NRG23270620220031911
|
27/06/2022
|
hardeep singh
|
2602003WL002808
|
hardeep singh
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071218
|
|
MR HARDEEP SINGH
|
()
|
|
109
|
JANDIALA-4
|
PB-02-003-030-001/186
(JANIAN)
|
2602003000NRG23270620220032153
|
27/06/2022
|
Hira singh
|
2602003WL002827
|
Hira singh
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896071225
|
|
MR HEERA SINGH
|
()
|
|
110
|
JANDIALA-4
|
PB-02-003-030-001/249
(JANIAN)
|
2602003000NRG23270620220032164
|
27/06/2022
|
JAGROOP SINGH
|
2602003WL002827
|
JAGROOP SINGH
|
00415
|
SBIN0010738
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071223
|
|
MR JAGROOP SINGH
|
()
|
|
111
|
JANDIALA-4
|
PB-02-003-030-001/250
(JANIAN)
|
2602003000NRG23270620220032165
|
27/06/2022
|
harbhajan kaur
|
2602003WL002827
|
harbhajan kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071224
|
|
MRS HARBHAJAN KAUR
|
()
|
|
112
|
JANDIALA-4
|
PB-02-003-030-001/40
(JANIAN)
|
2602003000NRG23270620220032168
|
27/06/2022
|
Harjit Kaur
|
2602003WL002827
|
Harjit Kaur
|
00415
|
SBIN0010738
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071222
|
|
MRS HARJIT KAUR
|
()
|
|
113
|
JANDIALA-4
|
PB-02-003-030-001/62
(JANIAN)
|
2602003000NRG23270620220032170
|
27/06/2022
|
SANTOKH SINGH
|
2602003WL002827
|
SANTOKH SINGH
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071219
|
|
MR SANTOKH SINGH
|
()
|
|
114
|
JANDIALA-4
|
PB-02-003-054-001/13-A
(NAWA KOT)
|
2602003000NRG23270620220032214
|
27/06/2022
|
Sewa Singh
|
2602003WL002835
|
Sewa Singh
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071221
|
|
MR SEWA SINGH
|
()
|
|
115
|
JANDIALA-4
|
PB-02-003-072-001/8-A
(TARAGARH)
|
2602003000NRG23240620220031084
|
27/06/2022
|
Balwinder Kaur
|
2602003WL002733
|
Balwinder Kaur
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071220
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
116
|
JANDIALA-4
|
PB-02-003-024-001/343
(GEHRI)
|
2602003000NRG23270620220032190
|
27/06/2022
|
SARABJIT KAUR
|
2602003WL002830
|
SARABJIT KAUR
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071238
|
|
SARABJIT KAUR
|
()
|
|
117
|
JANDIALA-4
|
PB-02-003-054-001/122
(NAWA KOT)
|
2602003000NRG23270620220032211
|
27/06/2022
|
harjinder kaur
|
2602003WL002835
|
harjinder kaur
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071237
|
|
HARJINDER KAUR
|
()
|
|
118
|
JANDIALA-4
|
PB-02-003-054-001/123
(NAWA KOT)
|
2602003000NRG23270620220032212
|
27/06/2022
|
SIMRAN KAUR
|
2602003WL002835
|
SIMRAN KAUR
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071240
|
|
SIMRAN KAUR
|
()
|
|
119
|
JANDIALA-4
|
PB-02-003-054-001/124
(NAWA KOT)
|
2602003000NRG23270620220032213
|
27/06/2022
|
BALWINDER KAUR
|
2602003WL002835
|
BALWINDER KAUR
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071229
|
|
BALWINDER KAUR
|
()
|
|
120
|
JANDIALA-4
|
PB-02-003-054-001/135
(NAWA KOT)
|
2602003000NRG23270620220032215
|
27/06/2022
|
BALBIR SINGH
|
2602003WL002835
|
BALBIR SINGH
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071233
|
|
BALBIR SINGH
|
()
|
|
121
|
JANDIALA-4
|
PB-02-003-054-001/14-A
(NAWA KOT)
|
2602003000NRG23270620220032216
|
27/06/2022
|
SHARANJIT KAUR
|
2602003WL002835
|
SHARANJIT KAUR
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071235
|
|
SHARANJIT KAUR
|
()
|
|
122
|
JANDIALA-4
|
PB-02-003-054-001/25-A
(NAWA KOT)
|
2602003000NRG23270620220032225
|
27/06/2022
|
JASBIR KAUR
|
2602003WL002835
|
JASBIR KAUR
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071234
|
|
JASBIR KAUR
|
()
|
|
123
|
JANDIALA-4
|
PB-02-003-054-001/31-A
(NAWA KOT)
|
2602003000NRG23270620220032227
|
27/06/2022
|
MUKHTAR SINGH
|
2602003WL002835
|
MUKHTAR SINGH
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071231
|
|
MUKHTAR SINGH
|
()
|
|
124
|
JANDIALA-4
|
PB-02-003-054-001/34-A
(NAWA KOT)
|
2602003000NRG23270620220032228
|
27/06/2022
|
HARJINDER KAUR
|
2602003WL002835
|
HARJINDER KAUR
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896071232
|
|
HARJINDER KAUR
|
()
|
|
125
|
JANDIALA-4
|
PB-02-003-054-001/80
(NAWA KOT)
|
2602003000NRG23270620220032235
|
27/06/2022
|
sawinder kaur
|
2602003WL002835
|
sawinder kaur
|
00462
|
UCBA0002927
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071236
|
|
SAWINDER KAUR
|
()
|
|
126
|
JANDIALA-4
|
PB-02-003-057-001/80
(NIJJARPURA)
|
2602003000NRG23270620220032257
|
27/06/2022
|
manjeet kaur
|
2602003WL002836
|
manjeet kaur
|
00462
|
UCBA0002927
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071241
|
|
MANJIT KAUR
|
()
|
|
127
|
JANDIALA-4
|
PB-02-003-063-001/225
(RAKH DEVIDASPURA)
|
2602003000NRG23240620220031075
|
27/06/2022
|
Shamsher Singh
|
2602003WL002732
|
Shamsher Singh
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896071230
|
|
SHAMSHER SINGH
|
()
|
|
128
|
JANDIALA-4
|
PB-02-003-072-001/491
(TARAGARH)
|
2602003000NRG23240620220031079
|
27/06/2022
|
balwinder kaur
|
2602003WL002733
|
balwinder kaur
|
00462
|
UCBA0002927
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071239
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
129
|
JANDIALA-4
|
PB-02-003-019-001/503
(DHARARH)
|
2602003000NRG23270620220032205
|
27/06/2022
|
manpreet singh
|
2602003WL002834
|
manpreet singh
|
00468
|
UBIN0564613
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071226
|
|
manpreet singh
|
()
|
|
130
|
JANDIALA-4
|
PB-02-003-030-001/234
(JANIAN)
|
2602003000NRG23270620220032160
|
27/06/2022
|
harjit
|
2602003WL002827
|
harjit
|
00468
|
UBIN0564613
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896071227
|
|
harjit
|
()
|
|
131
|
JANDIALA-4
|
PB-02-003-054-001/155
(NAWA KOT)
|
2602003000NRG23270620220032220
|
27/06/2022
|
kuljit kaur
|
2602003WL002835
|
kuljit kaur
|
00468
|
UBIN0564613
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896071228
|
|
kuljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195144
|
195144
|
|
|
|
|
|
|
|