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-02-003-062-001/174 (RAIPUR KALAN)
|
2602003000NRG23181020220120910
|
18/10/2022
|
BALJIT KAUR
|
2602003WL011257
|
BALJIT KAUR
|
00032
|
UTIB0002337
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172506
|
|
BALJIT KAUR
|
()
|
2
|
JANDIALA-4
|
PB-02-003-062-001/174 (RAIPUR KALAN)
|
2602003000NRG23181020220120911
|
18/10/2022
|
Navrojdeep Kaur
|
2602003WL011257
|
Navrojdeep Kaur
|
00032
|
UTIB0002337
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172507
|
|
Navrojdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-052-001/271 (NAGAL GURU)
|
2602003000NRG23181020220121376
|
18/10/2022
|
Rajwinder Kaur
|
2602003WL011292
|
Rajwinder Kaur
|
00032
|
UTIB0002340
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172508
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-020-001/176 (DHEEREKOT)
|
2602003000NRG23181020220121166
|
18/10/2022
|
SUKHWANT KAUR
|
2602003WL011279
|
SUKHWANT KAUR
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172514
|
|
SUKHWANT KAUR
|
()
|
5
|
JANDIALA-4
|
PB-02-003-020-001/206 (DHEEREKOT)
|
2602003000NRG23181020220121174
|
18/10/2022
|
SURJIT KAUR
|
2602003WL011279
|
SURJIT KAUR
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172528
|
|
SURJIT KAUR
|
()
|
6
|
JANDIALA-4
|
PB-02-003-020-001/222 (DHEEREKOT)
|
2602003000NRG23181020220121176
|
18/10/2022
|
GURMEET KAUR
|
2602003WL011279
|
GURMEET KAUR
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172517
|
|
GURMEET KAUR
|
()
|
7
|
JANDIALA-4
|
PB-02-003-020-001/235 (DHEEREKOT)
|
2602003000NRG23181020220121277
|
18/10/2022
|
manpreet kaur
|
2602003WL011286
|
manpreet kaur
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172512
|
|
manpreet kaur
|
()
|
8
|
JANDIALA-4
|
PB-02-003-024-001/93 (GEHRI)
|
2602003000NRG23181020220121313
|
18/10/2022
|
surjit kaur
|
2602003WL011287
|
surjit kaur
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172515
|
|
surjit kaur
|
()
|
9
|
JANDIALA-4
|
PB-02-003-052-001/256 (NAGAL GURU)
|
2602003000NRG23181020220121375
|
18/10/2022
|
DALBIR KAUR
|
2602003WL011292
|
DALBIR KAUR
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172522
|
|
DALBIR KAUR
|
()
|
10
|
JANDIALA-4
|
PB-02-003-052-001/310 (NAGAL GURU)
|
2602003000NRG23181020220121380
|
18/10/2022
|
surjit kaur
|
2602003WL011292
|
surjit kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172513
|
|
surjit kaur
|
()
|
11
|
JANDIALA-4
|
PB-02-003-052-001/543 (NAGAL GURU)
|
2602003000NRG23181020220121384
|
18/10/2022
|
pooja
|
2602003WL011292
|
pooja
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172519
|
|
pooja
|
()
|
12
|
JANDIALA-4
|
PB-02-003-052-001/546 (NAGAL GURU)
|
2602003000NRG23181020220121386
|
18/10/2022
|
Jasbeer kaur
|
2602003WL011292
|
Jasbeer kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172516
|
|
Jasbeer kaur
|
()
|
13
|
JANDIALA-4
|
PB-02-003-052-001/547 (NAGAL GURU)
|
2602003000NRG23181020220121387
|
18/10/2022
|
gurmeet kaur
|
2602003WL011292
|
gurmeet kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172527
|
|
gurmeet kaur
|
()
|
14
|
JANDIALA-4
|
PB-02-003-052-001/554 (NAGAL GURU)
|
2602003000NRG23181020220121389
|
18/10/2022
|
Harjeet Kaur
|
2602003WL011292
|
Harjeet Kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172523
|
|
Harjeet Kaur
|
()
|
15
|
JANDIALA-4
|
PB-02-003-052-001/555 (NAGAL GURU)
|
2602003000NRG23181020220121390
|
18/10/2022
|
Surajdeep singh
|
2602003WL011292
|
Surajdeep singh
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172511
|
|
Surajdeep singh
|
()
|
16
|
JANDIALA-4
|
PB-02-003-052-001/92 (NAGAL GURU)
|
2602003000NRG23181020220121393
|
18/10/2022
|
Ranjit kaur
|
2602003WL011292
|
Ranjit kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172524
|
|
Ranjit kaur
|
()
|
17
|
JANDIALA-4
|
PB-02-003-074-001/198 (THATHIAN)
|
2602003000NRG23181020220121339
|
18/10/2022
|
manjit kaur
|
2602003WL011290
|
manjit kaur
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172526
|
|
manjit kaur
|
()
|
18
|
JANDIALA-4
|
PB-02-003-074-001/215 (THATHIAN)
|
2602003000NRG23181020220121343
|
18/10/2022
|
Rani kaur
|
2602003WL011290
|
Rani kaur
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172518
|
|
Rani kaur
|
()
|
19
|
JANDIALA-4
|
PB-02-003-074-001/229 (THATHIAN)
|
2602003000NRG23181020220121348
|
18/10/2022
|
RAJ KAUR
|
2602003WL011290
|
RAJ KAUR
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172520
|
|
RAJ KAUR
|
()
|
20
|
JANDIALA-4
|
PB-02-003-074-001/234 (THATHIAN)
|
2602003000NRG23181020220121350
|
18/10/2022
|
santman singh
|
2602003WL011290
|
santman singh
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172521
|
|
santman singh
|
()
|
21
|
JANDIALA-4
|
PB-02-003-074-001/239 (THATHIAN)
|
2602003000NRG23181020220121351
|
18/10/2022
|
AMANDEEP KAUR
|
2602003WL011290
|
AMANDEEP KAUR
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172525
|
|
AMANDEEP KAUR
|
()
|
22
|
JANDIALA-4
|
PB-02-003-074-001/245 (THATHIAN)
|
2602003000NRG23181020220121353
|
18/10/2022
|
LOVELY
|
2602003WL011290
|
LOVELY
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172529
|
|
LOVELY
|
()
|
23
|
JANDIALA-4
|
PB-02-003-074-001/58 (THATHIAN)
|
2602003000NRG23181020220121356
|
18/10/2022
|
raj kaur
|
2602003WL011290
|
raj kaur
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172510
|
|
raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
24
|
JANDIALA-4
|
PB-02-003-005-001/529 (BANDALA)
|
2602003000NRG23181020220121112
|
18/10/2022
|
baljit kaur
|
2602003WL011275
|
baljit kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172572
|
|
baljit kaur
|
()
|
25
|
JANDIALA-4
|
PB-02-003-005-001/557 (BANDALA)
|
2602003000NRG23181020220121113
|
18/10/2022
|
RAVINDER KAUR
|
2602003WL011275
|
RAVINDER KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172570
|
|
RAVINDER KAUR
|
()
|
26
|
JANDIALA-4
|
PB-02-003-060-001/110 (PATTI GOPI KI)
|
2602003000NRG23181020220121114
|
18/10/2022
|
Amarjit Kaur
|
2602003WL011275
|
Amarjit Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172573
|
|
Amarjit Kaur
|
()
|
27
|
JANDIALA-4
|
PB-02-003-060-001/115 (PATTI GOPI KI)
|
2602003000NRG23181020220121115
|
18/10/2022
|
narinder kaur
|
2602003WL011275
|
narinder kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172571
|
|
narinder kaur
|
()
|
28
|
JANDIALA-4
|
PB-02-003-060-001/125 (PATTI GOPI KI)
|
2602003000NRG23181020220121117
|
18/10/2022
|
GURA KAUR
|
2602003WL011275
|
GURA KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172575
|
|
GURA KAUR
|
()
|
29
|
JANDIALA-4
|
PB-02-003-060-001/93 (PATTI GOPI KI)
|
2602003000NRG23181020220121121
|
18/10/2022
|
rani
|
2602003WL011275
|
rani
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172574
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
30
|
JANDIALA-4
|
PB-02-003-020-001/63 (DHEEREKOT)
|
2602003000NRG23181020220121181
|
18/10/2022
|
gurmeet kaur
|
2602003WL011279
|
gurmeet kaur
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172577
|
|
gurmeet kaur
|
()
|
31
|
JANDIALA-4
|
PB-02-003-052-001/279 (NAGAL GURU)
|
2602003000NRG23181020220121378
|
18/10/2022
|
nargis
|
2602003WL011292
|
nargis
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172576
|
|
nargis
|
()
|
32
|
JANDIALA-4
|
PB-02-003-060-001/124 (PATTI GOPI KI)
|
2602003000NRG23181020220121116
|
18/10/2022
|
LAKHWINDER KAUR
|
2602003WL011275
|
LAKHWINDER KAUR
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172578
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
33
|
JANDIALA-4
|
PB-02-003-052-001/317 (NAGAL GURU)
|
2602003000NRG23181020220121381
|
18/10/2022
|
manjit
|
2602003WL011292
|
manjit
|
00080
|
CLBL0000017
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172568
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
34
|
JANDIALA-4
|
PB-02-003-052-001/179 (NAGAL GURU)
|
2602003000NRG23181020220121373
|
18/10/2022
|
kulwinder kaur
|
2602003WL011292
|
kulwinder kaur
|
00080
|
CLBL0000045
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172569
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
35
|
JANDIALA-4
|
PB-02-003-020-001/114 (DHEEREKOT)
|
2602003000NRG23181020220121157
|
18/10/2022
|
manjeet kaur
|
2602003WL011279
|
manjeet kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172546
|
|
manjeet kaur
|
()
|
36
|
JANDIALA-4
|
PB-02-003-020-001/116 (DHEEREKOT)
|
2602003000NRG23181020220121158
|
18/10/2022
|
JASBIR KAUR
|
2602003WL011279
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172532
|
|
JASBIR KAUR
|
()
|
37
|
JANDIALA-4
|
PB-02-003-020-001/136 (DHEEREKOT)
|
2602003000NRG23181020220121160
|
18/10/2022
|
chainchal singh
|
2602003WL011279
|
chainchal singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172535
|
|
chainchal singh
|
()
|
38
|
JANDIALA-4
|
PB-02-003-020-001/175 (DHEEREKOT)
|
2602003000NRG23181020220121165
|
18/10/2022
|
rajwinder kaur
|
2602003WL011279
|
rajwinder kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172548
|
|
rajwinder kaur
|
()
|
39
|
JANDIALA-4
|
PB-02-003-020-001/178 (DHEEREKOT)
|
2602003000NRG23181020220121168
|
18/10/2022
|
baljit kaur
|
2602003WL011279
|
baljit kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172545
|
|
baljit kaur
|
()
|
40
|
JANDIALA-4
|
PB-02-003-020-001/180 (DHEEREKOT)
|
2602003000NRG23181020220121169
|
18/10/2022
|
mohinder kaur
|
2602003WL011279
|
mohinder kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172530
|
|
mohinder kaur
|
()
|
41
|
JANDIALA-4
|
PB-02-003-020-001/189 (DHEEREKOT)
|
2602003000NRG23181020220121170
|
18/10/2022
|
RAJWANT KAUR
|
2602003WL011279
|
RAJWANT KAUR
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172561
|
|
RAJWANT KAUR
|
()
|
42
|
JANDIALA-4
|
PB-02-003-020-001/199 (DHEEREKOT)
|
2602003000NRG23181020220121172
|
18/10/2022
|
KULWINDER KAUR
|
2602003WL011279
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172560
|
|
KULWINDER KAUR
|
()
|
43
|
JANDIALA-4
|
PB-02-003-020-001/202 (DHEEREKOT)
|
2602003000NRG23181020220121173
|
18/10/2022
|
CHARAN SINGH
|
2602003WL011279
|
CHARAN SINGH
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172544
|
|
CHARAN SINGH
|
()
|
44
|
JANDIALA-4
|
PB-02-003-020-001/230 (DHEEREKOT)
|
2602003000NRG23181020220121177
|
18/10/2022
|
preeti
|
2602003WL011279
|
preeti
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172566
|
|
preeti
|
()
|
45
|
JANDIALA-4
|
PB-02-003-020-001/231 (DHEEREKOT)
|
2602003000NRG23181020220121178
|
18/10/2022
|
harpreet kaur
|
2602003WL011279
|
harpreet kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172564
|
|
harpreet kaur
|
()
|
46
|
JANDIALA-4
|
PB-02-003-020-001/232 (DHEEREKOT)
|
2602003000NRG23181020220121179
|
18/10/2022
|
sukhwinder kaur
|
2602003WL011279
|
sukhwinder kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172553
|
|
sukhwinder kaur
|
()
|
47
|
JANDIALA-4
|
PB-02-003-020-001/51 (DHEEREKOT)
|
2602003000NRG23181020220121279
|
18/10/2022
|
lakhbir singh
|
2602003WL011286
|
lakhbir singh
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172567
|
|
lakhbir singh
|
()
|
48
|
JANDIALA-4
|
PB-02-003-020-001/60 (DHEEREKOT)
|
2602003000NRG23181020220121180
|
18/10/2022
|
kashmir kaur
|
2602003WL011279
|
kashmir kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172543
|
|
kashmir kaur
|
()
|
49
|
JANDIALA-4
|
PB-02-003-020-001/86 (DHEEREKOT)
|
2602003000NRG23181020220121185
|
18/10/2022
|
sarbjit kaur
|
2602003WL011279
|
sarbjit kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172541
|
|
sarbjit kaur
|
()
|
50
|
JANDIALA-4
|
PB-02-003-020-001/87 (DHEEREKOT)
|
2602003000NRG23181020220121186
|
18/10/2022
|
SAVINDER KAUR
|
2602003WL011279
|
SAVINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172552
|
|
SAVINDER KAUR
|
()
|
51
|
JANDIALA-4
|
PB-02-003-024-001/404 (GEHRI)
|
2602003000NRG23181020220121286
|
18/10/2022
|
GURMEET KAUR
|
2602003WL011287
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172555
|
|
GURMEET KAUR
|
()
|
52
|
JANDIALA-4
|
PB-02-003-024-001/427 (GEHRI)
|
2602003000NRG23181020220121287
|
18/10/2022
|
KASHMIR KAUR
|
2602003WL011287
|
KASHMIR KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172531
|
|
KASHMIR KAUR
|
()
|
53
|
JANDIALA-4
|
PB-02-003-024-001/462 (GEHRI)
|
2602003000NRG23181020220121289
|
18/10/2022
|
SUKHWINDER KAUR
|
2602003WL011287
|
SUKHWINDER KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172551
|
|
SUKHWINDER KAUR
|
()
|
54
|
JANDIALA-4
|
PB-02-003-024-001/540 (GEHRI)
|
2602003000NRG23181020220121292
|
18/10/2022
|
jasbir kaur
|
2602003WL011287
|
jasbir kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172554
|
|
jasbir kaur
|
()
|
55
|
JANDIALA-4
|
PB-02-003-024-001/556 (GEHRI)
|
2602003000NRG23181020220121293
|
18/10/2022
|
DALBIR KAUR
|
2602003WL011287
|
DALBIR KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172534
|
|
DALBIR KAUR
|
()
|
56
|
JANDIALA-4
|
PB-02-003-024-001/560 (GEHRI)
|
2602003000NRG23181020220121294
|
18/10/2022
|
sukhmandeep singh
|
2602003WL011287
|
sukhmandeep singh
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172557
|
|
sukhmandeep singh
|
()
|
57
|
JANDIALA-4
|
PB-02-003-024-001/561 (GEHRI)
|
2602003000NRG23181020220121295
|
18/10/2022
|
bhupinder kaur
|
2602003WL011287
|
bhupinder kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172542
|
|
bhupinder kaur
|
()
|
58
|
JANDIALA-4
|
PB-02-003-024-001/563 (GEHRI)
|
2602003000NRG23181020220121296
|
18/10/2022
|
JASBIR KAUR
|
2602003WL011287
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172533
|
|
JASBIR KAUR
|
()
|
59
|
JANDIALA-4
|
PB-02-003-024-001/564 (GEHRI)
|
2602003000NRG23181020220121297
|
18/10/2022
|
GURMEET KAUR
|
2602003WL011287
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172556
|
|
GURMEET KAUR
|
()
|
60
|
JANDIALA-4
|
PB-02-003-024-001/566 (GEHRI)
|
2602003000NRG23181020220121298
|
18/10/2022
|
KASHMIR kaur
|
2602003WL011287
|
KASHMIR kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172537
|
|
KASHMIR kaur
|
()
|
61
|
JANDIALA-4
|
PB-02-003-024-001/567 (GEHRI)
|
2602003000NRG23181020220121299
|
18/10/2022
|
HARJINDER KAUR
|
2602003WL011287
|
HARJINDER KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172565
|
|
HARJINDER KAUR
|
()
|
62
|
JANDIALA-4
|
PB-02-003-024-001/572 (GEHRI)
|
2602003000NRG23181020220121300
|
18/10/2022
|
ASHA RANI
|
2602003WL011287
|
ASHA RANI
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172539
|
|
ASHA RANI
|
()
|
63
|
JANDIALA-4
|
PB-02-003-024-001/603 (GEHRI)
|
2602003000NRG23181020220121302
|
18/10/2022
|
nirmla kumari
|
2602003WL011287
|
nirmla kumari
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172540
|
|
nirmla kumari
|
()
|
64
|
JANDIALA-4
|
PB-02-003-024-001/624 (GEHRI)
|
2602003000NRG23181020220121303
|
18/10/2022
|
beby
|
2602003WL011287
|
beby
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172563
|
|
beby
|
()
|
65
|
JANDIALA-4
|
PB-02-003-024-001/634 (GEHRI)
|
2602003000NRG23181020220121304
|
18/10/2022
|
KULWINDER KAUR
|
2602003WL011287
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172538
|
|
KULWINDER KAUR
|
()
|
66
|
JANDIALA-4
|
PB-02-003-024-001/635 (GEHRI)
|
2602003000NRG23181020220121305
|
18/10/2022
|
RAJU
|
2602003WL011287
|
RAJU
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172549
|
|
RAJU
|
()
|
67
|
JANDIALA-4
|
PB-02-003-024-001/639 (GEHRI)
|
2602003000NRG23181020220121306
|
18/10/2022
|
PARAMJIT KAUR
|
2602003WL011287
|
PARAMJIT KAUR
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172562
|
|
PARAMJIT KAUR
|
()
|
68
|
JANDIALA-4
|
PB-02-003-024-001/656 (GEHRI)
|
2602003000NRG23181020220121307
|
18/10/2022
|
SATNAAM SINGH
|
2602003WL011287
|
SATNAAM SINGH
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172558
|
|
SATNAAM SINGH
|
()
|
69
|
JANDIALA-4
|
PB-02-003-024-001/660 (GEHRI)
|
2602003000NRG23181020220121308
|
18/10/2022
|
Kashmir kaur
|
2602003WL011287
|
Kashmir kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172536
|
|
Kashmir kaur
|
()
|
70
|
JANDIALA-4
|
PB-02-003-024-001/683 (GEHRI)
|
2602003000NRG23181020220121309
|
18/10/2022
|
harjeet kaur
|
2602003WL011287
|
harjeet kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172559
|
|
harjeet kaur
|
()
|
71
|
JANDIALA-4
|
PB-02-003-024-001/684 (GEHRI)
|
2602003000NRG23181020220121310
|
18/10/2022
|
varinder kaur
|
2602003WL011287
|
varinder kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172550
|
|
varinder kaur
|
()
|
72
|
JANDIALA-4
|
PB-02-003-024-001/685 (GEHRI)
|
2602003000NRG23181020220121311
|
18/10/2022
|
rajwinder kaur
|
2602003WL011287
|
rajwinder kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172547
|
|
rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
73
|
JANDIALA-4
|
PB-02-003-052-001/556 (NAGAL GURU)
|
2602003000NRG23181020220121391
|
18/10/2022
|
Daljit singh
|
2602003WL011292
|
Daljit singh
|
00152
|
HDFC0001428
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172579
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
74
|
JANDIALA-4
|
PB-02-003-060-001/18 (PATTI GOPI KI)
|
2602003000NRG23181020220121118
|
18/10/2022
|
gurmit kaur
|
2602003WL011275
|
gurmit kaur
|
00152
|
HDFC0004488
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172580
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
75
|
JANDIALA-4
|
PB-02-003-041-001/35 (MALLIAN)
|
2602003000NRG23181020220121365
|
18/10/2022
|
RENU
|
2602003WL011291
|
RENU
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172583
|
|
RENU
|
()
|
76
|
JANDIALA-4
|
PB-02-003-052-001/194 (NAGAL GURU)
|
2602003000NRG23181020220121374
|
18/10/2022
|
SANDEEP SINGH
|
2602003WL011292
|
SANDEEP SINGH
|
00176
|
IDIB000J569
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172584
|
|
SANDEEP SINGH
|
()
|
77
|
JANDIALA-4
|
PB-02-003-052-001/278 (NAGAL GURU)
|
2602003000NRG23181020220121377
|
18/10/2022
|
PARAMJIT KAUR
|
2602003WL011292
|
PARAMJIT KAUR
|
00176
|
IDIB000J569
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172581
|
|
PARAMJIT KAUR
|
()
|
78
|
JANDIALA-4
|
PB-02-003-052-001/540 (NAGAL GURU)
|
2602003000NRG23181020220121382
|
18/10/2022
|
simranjeet kaur
|
2602003WL011292
|
simranjeet kaur
|
00176
|
IDIB000J569
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172582
|
|
simranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
79
|
JANDIALA-4
|
PB-02-003-020-001/234 (DHEEREKOT)
|
2602003000NRG23181020220121276
|
18/10/2022
|
BALWINDER KAUR
|
2602003WL011286
|
BALWINDER KAUR
|
00349
|
PSIB0000120
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172590
|
|
BALWINDER KAUR
|
()
|
80
|
JANDIALA-4
|
PB-02-003-041-001/506 (MALLIAN)
|
2602003000NRG23181020220121370
|
18/10/2022
|
gurmeet kaur
|
2602003WL011291
|
gurmeet kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172591
|
|
gurmeet kaur
|
()
|
81
|
JANDIALA-4
|
PB-02-003-041-001/512 (MALLIAN)
|
2602003000NRG23181020220121123
|
18/10/2022
|
jinder kaur
|
2602003WL011276
|
jinder kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172589
|
|
jinder kaur
|
()
|
82
|
JANDIALA-4
|
PB-02-003-052-001/303 (NAGAL GURU)
|
2602003000NRG23181020220121379
|
18/10/2022
|
baljinder singh
|
2602003WL011292
|
baljinder singh
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172585
|
|
baljinder singh
|
()
|
83
|
JANDIALA-4
|
PB-02-003-052-001/550 (NAGAL GURU)
|
2602003000NRG23181020220121388
|
18/10/2022
|
mahil singh
|
2602003WL011292
|
mahil singh
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172586
|
|
mahil singh
|
()
|
84
|
JANDIALA-4
|
PB-02-003-052-001/61 (NAGAL GURU)
|
2602003000NRG23181020220121392
|
18/10/2022
|
ravel singh
|
2602003WL011292
|
ravel singh
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172587
|
|
ravel singh
|
()
|
85
|
JANDIALA-4
|
PB-02-003-061-001/658 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120825
|
18/10/2022
|
Avtar singh
|
2602003WL011249
|
Avtar singh
|
00349
|
PSIB0000120
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172592
|
|
Avtar singh
|
()
|
86
|
JANDIALA-4
|
PB-02-003-074-001/187 (THATHIAN)
|
2602003000NRG23181020220121336
|
18/10/2022
|
sawinder kaur
|
2602003WL011290
|
sawinder kaur
|
00349
|
PSIB0000120
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172588
|
|
sawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
87
|
JANDIALA-4
|
PB-02-003-016-001/136 (CHOHAN)
|
2602003000NRG23181020220121327
|
18/10/2022
|
RANJEET KAUR
|
2602003WL011289
|
RANJEET KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172600
|
|
RANJEET KAUR
|
()
|
88
|
JANDIALA-4
|
PB-02-003-016-001/139 (CHOHAN)
|
2602003000NRG23181020220121328
|
18/10/2022
|
rajwinder kaur
|
2602003WL011289
|
rajwinder kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172602
|
|
rajwinder kaur
|
()
|
89
|
JANDIALA-4
|
PB-02-003-016-001/150 (CHOHAN)
|
2602003000NRG23181020220121329
|
18/10/2022
|
DALBIR SINGH
|
2602003WL011289
|
DALBIR SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172601
|
|
DALBIR SINGH
|
()
|
90
|
JANDIALA-4
|
PB-02-003-016-001/56 (CHOHAN)
|
2602003000NRG23181020220121331
|
18/10/2022
|
Balwinder Kaur
|
2602003WL011289
|
Balwinder Kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172603
|
|
Balwinder Kaur
|
()
|
91
|
JANDIALA-4
|
PB-02-003-041-001/16 (MALLIAN)
|
2602003000NRG23181020220121358
|
18/10/2022
|
KARTAR SINGH
|
2602003WL011291
|
KARTAR SINGH
|
00349
|
PSIB0000584
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955172613
|
|
KARTAR SINGH
|
()
|
92
|
JANDIALA-4
|
PB-02-003-041-001/176 (MALLIAN)
|
2602003000NRG23181020220121359
|
18/10/2022
|
raj kaur
|
2602003WL011291
|
raj kaur
|
00349
|
PSIB0000584
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955172609
|
|
raj kaur
|
()
|
93
|
JANDIALA-4
|
PB-02-003-041-001/195 (MALLIAN)
|
2602003000NRG23181020220121360
|
18/10/2022
|
balwinder kaur
|
2602003WL011291
|
balwinder kaur
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172596
|
|
balwinder kaur
|
()
|
94
|
JANDIALA-4
|
PB-02-003-041-001/207 (MALLIAN)
|
2602003000NRG23181020220121361
|
18/10/2022
|
darshan kaur
|
2602003WL011291
|
darshan kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172599
|
|
darshan kaur
|
()
|
95
|
JANDIALA-4
|
PB-02-003-041-001/211 (MALLIAN)
|
2602003000NRG23181020220121362
|
18/10/2022
|
kuldeep kaur
|
2602003WL011291
|
kuldeep kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172608
|
|
kuldeep kaur
|
()
|
96
|
JANDIALA-4
|
PB-02-003-041-001/258 (MALLIAN)
|
2602003000NRG23181020220121363
|
18/10/2022
|
manjeet kaur
|
2602003WL011291
|
manjeet kaur
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172594
|
|
manjeet kaur
|
()
|
97
|
JANDIALA-4
|
PB-02-003-041-001/40 (MALLIAN)
|
2602003000NRG23181020220121366
|
18/10/2022
|
MARJIT KAUR
|
2602003WL011291
|
MARJIT KAUR
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172614
|
|
MARJIT KAUR
|
()
|
98
|
JANDIALA-4
|
PB-02-003-041-001/416 (MALLIAN)
|
2602003000NRG23181020220121367
|
18/10/2022
|
balwinder singh
|
2602003WL011291
|
balwinder singh
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172593
|
|
balwinder singh
|
()
|
99
|
JANDIALA-4
|
PB-02-003-041-001/445 (MALLIAN)
|
2602003000NRG23181020220121368
|
18/10/2022
|
joginder kaur
|
2602003WL011291
|
joginder kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172607
|
|
joginder kaur
|
()
|
100
|
JANDIALA-4
|
PB-02-003-041-001/499 (MALLIAN)
|
2602003000NRG23181020220121369
|
18/10/2022
|
balwinder kaur
|
2602003WL011291
|
balwinder kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172605
|
|
balwinder kaur
|
()
|
101
|
JANDIALA-4
|
PB-02-003-041-001/500 (MALLIAN)
|
2602003000NRG23181020220121122
|
18/10/2022
|
kulwinder kaur
|
2602003WL011276
|
kulwinder kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172616
|
|
kulwinder kaur
|
()
|
102
|
JANDIALA-4
|
PB-02-003-041-001/533 (MALLIAN)
|
2602003000NRG23181020220121124
|
18/10/2022
|
GURJIT KAUR
|
2602003WL011276
|
GURJIT KAUR
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172595
|
|
GURJIT KAUR
|
()
|
103
|
JANDIALA-4
|
PB-02-003-041-001/555 (MALLIAN)
|
2602003000NRG23181020220121126
|
18/10/2022
|
KUNAN SINGH
|
2602003WL011276
|
KUNAN SINGH
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172610
|
|
KUNAN SINGH
|
()
|
104
|
JANDIALA-4
|
PB-02-003-041-001/559 (MALLIAN)
|
2602003000NRG23181020220121127
|
18/10/2022
|
Jasbeer kaur
|
2602003WL011276
|
Jasbeer kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172598
|
|
Jasbeer kaur
|
()
|
105
|
JANDIALA-4
|
PB-02-003-041-001/593 (MALLIAN)
|
2602003000NRG23181020220121129
|
18/10/2022
|
Harpreet kaur
|
2602003WL011276
|
Harpreet kaur
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172604
|
|
Harpreet kaur
|
()
|
106
|
JANDIALA-4
|
PB-02-003-041-001/601 (MALLIAN)
|
2602003000NRG23181020220121130
|
18/10/2022
|
Shindo
|
2602003WL011276
|
Shindo
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172612
|
|
Shindo
|
()
|
107
|
JANDIALA-4
|
PB-02-003-041-001/603 (MALLIAN)
|
2602003000NRG23181020220121131
|
18/10/2022
|
Jujbir singh
|
2602003WL011276
|
Jujbir singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172617
|
|
Jujbir singh
|
()
|
108
|
JANDIALA-4
|
PB-02-003-041-001/609 (MALLIAN)
|
2602003000NRG23181020220121132
|
18/10/2022
|
Veer singh
|
2602003WL011276
|
Veer singh
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172597
|
|
Veer singh
|
()
|
109
|
JANDIALA-4
|
PB-02-003-041-001/610 (MALLIAN)
|
2602003000NRG23181020220121371
|
18/10/2022
|
Babu singh
|
2602003WL011291
|
Babu singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172611
|
|
Babu singh
|
()
|
110
|
JANDIALA-4
|
PB-02-003-041-001/611 (MALLIAN)
|
2602003000NRG23181020220121133
|
18/10/2022
|
Gopal Singh
|
2602003WL011276
|
Gopal Singh
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172606
|
|
Gopal Singh
|
()
|
111
|
JANDIALA-4
|
PB-02-003-041-001/71 (MALLIAN)
|
2602003000NRG23181020220121134
|
18/10/2022
|
Balwinder KAur
|
2602003WL011276
|
Balwinder KAur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172615
|
|
Balwinder KAur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
112
|
JANDIALA-4
|
PB-02-003-011-001/133 (CHAJJALWANDI)
|
2602003000NRG23181020220121136
|
18/10/2022
|
lakhwinder kaur
|
2602003WL011277
|
lakhwinder kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172620
|
|
lakhwinder kaur
|
()
|
113
|
JANDIALA-4
|
PB-02-003-011-001/190 (CHAJJALWANDI)
|
2602003000NRG23181020220121138
|
18/10/2022
|
PARAMJIT KAUR
|
2602003WL011277
|
PARAMJIT KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172619
|
|
PARAMJIT KAUR
|
()
|
114
|
JANDIALA-4
|
PB-02-003-011-001/26 (CHAJJALWANDI)
|
2602003000NRG23181020220121139
|
18/10/2022
|
Kulwant Kaur
|
2602003WL011277
|
Kulwant Kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172622
|
|
Kulwant Kaur
|
()
|
115
|
JANDIALA-4
|
PB-02-003-011-001/3226 (CHAJJALWANDI)
|
2602003000NRG23181020220121144
|
18/10/2022
|
dalbir kaur
|
2602003WL011277
|
dalbir kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172624
|
|
dalbir kaur
|
()
|
116
|
JANDIALA-4
|
PB-02-003-011-001/364 (CHAJJALWANDI)
|
2602003000NRG23181020220121145
|
18/10/2022
|
Gurmeet kaur
|
2602003WL011277
|
Gurmeet kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172618
|
|
Gurmeet kaur
|
()
|
117
|
JANDIALA-4
|
PB-02-003-011-001/447 (CHAJJALWANDI)
|
2602003000NRG23181020220121149
|
18/10/2022
|
RAJWINDER KAUR
|
2602003WL011277
|
RAJWINDER KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172621
|
|
RAJWINDER KAUR
|
()
|
118
|
JANDIALA-4
|
PB-02-003-011-001/460 (CHAJJALWANDI)
|
2602003000NRG23181020220121150
|
18/10/2022
|
Raj kaur
|
2602003WL011277
|
Raj kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172625
|
|
Raj kaur
|
()
|
119
|
JANDIALA-4
|
PB-02-003-011-001/517 (CHAJJALWANDI)
|
2602003000NRG23181020220121152
|
18/10/2022
|
KASHMIR KAUR
|
2602003WL011277
|
KASHMIR KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172623
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
120
|
JANDIALA-4
|
PB-02-003-052-001/150 (NAGAL GURU)
|
2602003000NRG23181020220121372
|
18/10/2022
|
sarabjeet kaur
|
2602003WL011292
|
sarabjeet kaur
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172630
|
|
sarabjeet kaur
|
()
|
121
|
JANDIALA-4
|
PB-02-003-052-001/541 (NAGAL GURU)
|
2602003000NRG23181020220121383
|
18/10/2022
|
Amandeep kaur
|
2602003WL011292
|
Amandeep kaur
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172641
|
|
Amandeep kaur
|
()
|
122
|
JANDIALA-4
|
PB-02-003-074-001/12 (THATHIAN)
|
2602003000NRG23181020220121333
|
18/10/2022
|
Ninder Kaur
|
2602003WL011290
|
Ninder Kaur
|
00349
|
PSIB0021487
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172633
|
|
Ninder Kaur
|
()
|
123
|
JANDIALA-4
|
PB-02-003-074-001/15 (THATHIAN)
|
2602003000NRG23181020220121334
|
18/10/2022
|
Kashmir Kaur
|
2602003WL011290
|
Kashmir Kaur
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172628
|
|
Kashmir Kaur
|
()
|
124
|
JANDIALA-4
|
PB-02-003-074-001/16 (THATHIAN)
|
2602003000NRG23181020220121335
|
18/10/2022
|
Raj kaur
|
2602003WL011290
|
Raj kaur
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172639
|
|
Raj kaur
|
()
|
125
|
JANDIALA-4
|
PB-02-003-074-001/19 (THATHIAN)
|
2602003000NRG23181020220121337
|
18/10/2022
|
Harbhej Kaur
|
2602003WL011290
|
Harbhej Kaur
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172626
|
|
Harbhej Kaur
|
()
|
126
|
JANDIALA-4
|
PB-02-003-074-001/194 (THATHIAN)
|
2602003000NRG23181020220121338
|
18/10/2022
|
GURMIT KAUR
|
2602003WL011290
|
GURMIT KAUR
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172631
|
|
GURMIT KAUR
|
()
|
127
|
JANDIALA-4
|
PB-02-003-074-001/207 (THATHIAN)
|
2602003000NRG23181020220121340
|
18/10/2022
|
balwinder singh
|
2602003WL011290
|
balwinder singh
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172632
|
|
balwinder singh
|
()
|
128
|
JANDIALA-4
|
PB-02-003-074-001/212 (THATHIAN)
|
2602003000NRG23181020220121341
|
18/10/2022
|
manjit kaur
|
2602003WL011290
|
manjit kaur
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172629
|
|
manjit kaur
|
()
|
129
|
JANDIALA-4
|
PB-02-003-074-001/214 (THATHIAN)
|
2602003000NRG23181020220121342
|
18/10/2022
|
manpeet kaur
|
2602003WL011290
|
manpeet kaur
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172634
|
|
manpeet kaur
|
()
|
130
|
JANDIALA-4
|
PB-02-003-074-001/217 (THATHIAN)
|
2602003000NRG23181020220121344
|
18/10/2022
|
JAGROOP KAAUR
|
2602003WL011290
|
JAGROOP KAAUR
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172636
|
|
JAGROOP KAAUR
|
()
|
131
|
JANDIALA-4
|
PB-02-003-074-001/219 (THATHIAN)
|
2602003000NRG23181020220121345
|
18/10/2022
|
DALBER KAUR
|
2602003WL011290
|
DALBER KAUR
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172627
|
|
DALBER KAUR
|
()
|
132
|
JANDIALA-4
|
PB-02-003-074-001/225 (THATHIAN)
|
2602003000NRG23181020220121346
|
18/10/2022
|
DARSANH KAUR
|
2602003WL011290
|
DARSANH KAUR
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172638
|
|
DARSANH KAUR
|
()
|
133
|
JANDIALA-4
|
PB-02-003-074-001/227 (THATHIAN)
|
2602003000NRG23181020220121347
|
18/10/2022
|
JASWANT KAUR
|
2602003WL011290
|
JASWANT KAUR
|
00349
|
PSIB0021487
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172635
|
|
JASWANT KAUR
|
()
|
134
|
JANDIALA-4
|
PB-02-003-074-001/233 (THATHIAN)
|
2602003000NRG23181020220121349
|
18/10/2022
|
darshan singh
|
2602003WL011290
|
darshan singh
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172640
|
|
darshan singh
|
()
|
135
|
JANDIALA-4
|
PB-02-003-074-001/283 (THATHIAN)
|
2602003000NRG23181020220121355
|
18/10/2022
|
Joginder Singh
|
2602003WL011290
|
Joginder Singh
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172637
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
136
|
JANDIALA-4
|
PB-02-003-045-001/155 (MEHARBANPURA)
|
2602003000NRG23181020220120809
|
18/10/2022
|
mangal singh
|
2602003WL011248
|
mangal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172657
|
|
mangal singh
|
()
|
137
|
JANDIALA-4
|
PB-02-003-045-001/2002 (MEHARBANPURA)
|
2602003000NRG23181020220120810
|
18/10/2022
|
Rawel singh
|
2602003WL011248
|
Rawel singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172656
|
|
Rawel singh
|
()
|
138
|
JANDIALA-4
|
PB-02-003-061-001/390 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120813
|
18/10/2022
|
GURVINDER KAUR
|
2602003WL011249
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955172653
|
|
GURVINDER KAUR
|
()
|
139
|
JANDIALA-4
|
PB-02-003-061-001/648 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120822
|
18/10/2022
|
tasber singh
|
2602003WL011249
|
tasber singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172654
|
|
tasber singh
|
()
|
140
|
JANDIALA-4
|
PB-02-003-061-001/650 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120823
|
18/10/2022
|
DALBER KAUR
|
2602003WL011249
|
DALBER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172655
|
|
DALBER KAUR
|
()
|
141
|
JANDIALA-4
|
PB-02-003-078-001/173 (VADALI DOGRAN)
|
2602003000NRG23181020220120904
|
18/10/2022
|
kulwinder kaur
|
2602003WL011256
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172659
|
|
kulwinder kaur
|
()
|
142
|
JANDIALA-4
|
PB-02-003-078-001/365 (VADALI DOGRAN)
|
2602003000NRG23181020220120909
|
18/10/2022
|
nirmal kaur
|
2602003WL011256
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172658
|
|
nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
143
|
JANDIALA-4
|
PB-02-003-020-001/177 (DHEEREKOT)
|
2602003000NRG23181020220121167
|
18/10/2022
|
BALJINDER KAUR
|
2602003WL011279
|
BALJINDER KAUR
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172643
|
|
BALJINDER KAUR
|
()
|
144
|
JANDIALA-4
|
PB-02-003-061-001/651 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120824
|
18/10/2022
|
KULDeep kaur
|
2602003WL011249
|
KULDeep kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172644
|
|
KULDeep kaur
|
()
|
145
|
JANDIALA-4
|
PB-02-003-074-001/270 (THATHIAN)
|
2602003000NRG23181020220121354
|
18/10/2022
|
jagtaar singh
|
2602003WL011290
|
jagtaar singh
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172642
|
|
jagtaar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
146
|
JANDIALA-4
|
PB-02-003-020-001/93 (DHEEREKOT)
|
2602003000NRG23181020220121189
|
18/10/2022
|
Gurjeet Kaur
|
2602003WL011279
|
Gurjeet Kaur
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172647
|
|
Gurjeet Kaur
|
()
|
147
|
JANDIALA-4
|
PB-02-003-024-001/445 (GEHRI)
|
2602003000NRG23181020220121288
|
18/10/2022
|
PARAMJIT KAUR
|
2602003WL011287
|
PARAMJIT KAUR
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172646
|
|
PARAMJIT KAUR
|
()
|
148
|
JANDIALA-4
|
PB-02-003-078-001/151 (VADALI DOGRAN)
|
2602003000NRG23181020220120903
|
18/10/2022
|
narinder kaur.
|
2602003WL011256
|
narinder kaur.
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172645
|
|
narinder kaur.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
149
|
JANDIALA-4
|
PB-02-003-062-001/179 (RAIPUR KALAN)
|
2602003000NRG23181020220120912
|
18/10/2022
|
Tarlok singh
|
2602003WL011257
|
Tarlok singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172648
|
|
Tarlok singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
150
|
JANDIALA-4
|
PB-02-003-061-001/610 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120818
|
18/10/2022
|
GURMEET KAUR
|
2602003WL011249
|
GURMEET KAUR
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955172649
|
|
GURMEET KAUR
|
()
|
151
|
JANDIALA-4
|
PB-02-003-061-001/625 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120821
|
18/10/2022
|
BHAJAN KAUR
|
2602003WL011249
|
BHAJAN KAUR
|
00354
|
PUNB0524910
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172650
|
|
BHAJAN KAUR
|
()
|
152
|
JANDIALA-4
|
PB-02-003-078-001/271 (VADALI DOGRAN)
|
2602003000NRG23181020220120907
|
18/10/2022
|
JAGIR KAUR
|
2602003WL011256
|
JAGIR KAUR
|
00354
|
PUNB0524910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172651
|
|
JAGIR KAUR
|
()
|
153
|
JANDIALA-4
|
PB-02-003-078-001/329 (VADALI DOGRAN)
|
2602003000NRG23181020220120908
|
18/10/2022
|
daljit kaur
|
2602003WL011256
|
daljit kaur
|
00354
|
PUNB0524910
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172652
|
|
daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
154
|
JANDIALA-4
|
PB-02-003-011-001/443 (CHAJJALWANDI)
|
2602003000NRG23181020220121148
|
18/10/2022
|
DALJIT KAUR
|
2602003WL011277
|
DALJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172661
|
|
MRS DALJIT KAUR
|
()
|
155
|
JANDIALA-4
|
PB-02-003-011-001/482 (CHAJJALWANDI)
|
2602003000NRG23181020220121151
|
18/10/2022
|
surinder singh
|
2602003WL011277
|
surinder singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172662
|
|
MR SURINDER SINGH
|
()
|
156
|
JANDIALA-4
|
PB-02-003-016-001/132 (CHOHAN)
|
2602003000NRG23181020220121326
|
18/10/2022
|
SHARANJIT KAUR
|
2602003WL011289
|
SHARANJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172663
|
|
MR SHARANJIT KAUR
|
()
|
157
|
JANDIALA-4
|
PB-02-003-016-001/159 (CHOHAN)
|
2602003000NRG23181020220121330
|
18/10/2022
|
SAGARPREET SINGH
|
2602003WL011289
|
SAGARPREET SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172660
|
|
MR SAGARPREET SINGH SO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
158
|
JANDIALA-4
|
PB-02-003-041-001/153 (MALLIAN)
|
2602003000NRG23181020220121357
|
18/10/2022
|
SUKHWIDNER KAUR
|
2602003WL011291
|
SUKHWIDNER KAUR
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172665
|
|
MR SUKHA SINGH
|
()
|
159
|
JANDIALA-4
|
PB-02-003-041-001/332 (MALLIAN)
|
2602003000NRG23181020220121364
|
18/10/2022
|
dalbeer kaur
|
2602003WL011291
|
dalbeer kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172666
|
|
MR KULDEEP SINGH
|
()
|
160
|
JANDIALA-4
|
PB-02-003-052-001/545 (NAGAL GURU)
|
2602003000NRG23181020220121385
|
18/10/2022
|
parkash kaur
|
2602003WL011292
|
parkash kaur
|
00415
|
SBIN0010738
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955172495
|
|
MRS PARKASH KAUR
|
()
|
161
|
JANDIALA-4
|
PB-02-003-074-001/241 (THATHIAN)
|
2602003000NRG23181020220121352
|
18/10/2022
|
SUMANPREET KAUR
|
2602003WL011290
|
SUMANPREET KAUR
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955172664
|
|
MS SUMANPREET KAUR
|
()
|
162
|
JANDIALA-4
|
PB-02-003-078-001/120 (VADALI DOGRAN)
|
2602003000NRG23181020220120901
|
18/10/2022
|
amarjeet kaur
|
2602003WL011256
|
amarjeet kaur
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172497
|
|
MRS AMARJIT KAUR
|
()
|
163
|
JANDIALA-4
|
PB-02-003-078-001/270 (VADALI DOGRAN)
|
2602003000NRG23181020220120906
|
18/10/2022
|
MANDEEP KAUR
|
2602003WL011256
|
MANDEEP KAUR
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955172496
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
164
|
JANDIALA-4
|
PB-02-003-061-001/315 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120812
|
18/10/2022
|
RAVAIL SINGH
|
2602003WL011249
|
RAVAIL SINGH
|
00415
|
SBIN0011896
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955172498
|
|
RAVEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
165
|
JANDIALA-4
|
PB-02-003-060-001/89 (PATTI GOPI KI)
|
2602003000NRG23181020220121120
|
18/10/2022
|
JASBIR KAUR
|
2602003WL011275
|
JASBIR KAUR
|
00415
|
SBIN0050220
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172499
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
166
|
JANDIALA-4
|
PB-02-003-061-001/418 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120814
|
18/10/2022
|
BALJIT KAUR
|
2602003WL011249
|
BALJIT KAUR
|
00415
|
SBIN0050309
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955172501
|
|
MRS BALJIT KAUR
|
()
|
167
|
JANDIALA-4
|
PB-02-003-061-001/573 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120816
|
18/10/2022
|
manpreet kaur
|
2602003WL011249
|
manpreet kaur
|
00415
|
SBIN0050309
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955172503
|
|
MRS MANPREET KAUR
|
()
|
168
|
JANDIALA-4
|
PB-02-003-061-001/618 (QILA JIWAN SINGH)
|
2602003000NRG23181020220120820
|
18/10/2022
|
SAVINDER kaur
|
2602003WL011249
|
SAVINDER kaur
|
00415
|
SBIN0050309
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172502
|
|
MRS SAWINDER KAUR
|
()
|
169
|
JANDIALA-4
|
PB-02-003-078-001/114 (VADALI DOGRAN)
|
2602003000NRG23181020220120900
|
18/10/2022
|
parmjit kour
|
2602003WL011256
|
parmjit kour
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955172500
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
170
|
JANDIALA-4
|
PB-02-003-011-001/155 (CHAJJALWANDI)
|
2602003000NRG23181020220121137
|
18/10/2022
|
gurmeet kaur
|
2602003WL011277
|
gurmeet kaur
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172504
|
|
gurmeet kaur
|
()
|
171
|
JANDIALA-4
|
PB-02-003-020-001/65 (DHEEREKOT)
|
2602003000NRG23181020220121182
|
18/10/2022
|
satnam kaur
|
2602003WL011279
|
satnam kaur
|
00468
|
UBIN0564613
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955172505
|
|
satnam kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
172
|
JANDIALA-4
|
PB-02-003-041-001/545 (MALLIAN)
|
2602003000NRG23181020220121125
|
18/10/2022
|
Palwinder singh
|
2602003WL011276
|
Palwinder singh
|
00555
|
YESB0000351
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955172509
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225882
|
225882
|
|
|
|
|
|
|
|