|
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-02-003-052-001/325
(NAGAL GURU)
|
2602003000NRG23050920220078423
|
05/09/2022
|
Inderpal singh
|
2602003WL007169
|
Inderpal singh
|
00032
|
UTIB0002340
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734500
|
|
Inderpal singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-052-001/326
(NAGAL GURU)
|
2602003000NRG23050920220078424
|
05/09/2022
|
jaswinder singh
|
2602003WL007169
|
jaswinder singh
|
00032
|
UTIB0002340
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734496
|
|
jaswinder singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-052-001/327
(NAGAL GURU)
|
2602003000NRG23050920220078425
|
05/09/2022
|
yugraj singh
|
2602003WL007169
|
yugraj singh
|
00032
|
UTIB0002340
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734497
|
|
yugraj singh
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-052-001/328
(NAGAL GURU)
|
2602003000NRG23050920220078426
|
05/09/2022
|
simranjit singh
|
2602003WL007169
|
simranjit singh
|
00032
|
UTIB0002340
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734499
|
|
simranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-005-001/35
(BANDALA)
|
2602003000NRG23050920220078420
|
05/09/2022
|
Malkit Kaur
|
2602003WL007169
|
Malkit Kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734485
|
|
Malkit Kaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-018-001/235
(DEVIDASPURA)
|
2602003000NRG23050920220078438
|
05/09/2022
|
bholl
|
2602003WL007170
|
bholl
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734478
|
|
bholl
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-018-001/264
(DEVIDASPURA)
|
2602003000NRG23050920220078441
|
05/09/2022
|
MANJIT KAUR
|
2602003WL007170
|
MANJIT KAUR
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734491
|
|
MANJIT KAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-018-001/279
(DEVIDASPURA)
|
2602003000NRG23050920220078446
|
05/09/2022
|
SANDEEP KAUR
|
2602003WL007170
|
SANDEEP KAUR
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734495
|
|
SANDEEP KAUR
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-030-001/209
(JANIAN)
|
2602003000NRG23050920220078228
|
05/09/2022
|
RANJIT KAUR
|
2602003WL007151
|
RANJIT KAUR
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734479
|
|
RANJIT KAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-030-001/214
(JANIAN)
|
2602003000NRG23050920220078229
|
05/09/2022
|
KULWINDER KAUR
|
2602003WL007151
|
KULWINDER KAUR
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734486
|
|
KULWINDER KAUR
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-030-001/229
(JANIAN)
|
2602003000NRG23050920220078232
|
05/09/2022
|
sonawanti
|
2602003WL007151
|
sonawanti
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734498
|
|
sonawanti
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-041-001/598
(MALLIAN)
|
2602003000NRG23050920220078514
|
05/09/2022
|
Ramgurdial SIngh
|
2602003WL007180
|
Ramgurdial SIngh
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734507
|
|
Ramgurdial SIngh
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-060-001/100
(PATTI GOPI KI)
|
2602003000NRG23050920220078490
|
05/09/2022
|
rajwinder kaur
|
2602003WL007176
|
rajwinder kaur
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641734490
|
|
rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
14
|
JANDIALA-4
|
PB-02-003-005-001/395
(BANDALA)
|
2602003000NRG23050920220078867
|
05/09/2022
|
Parkash kaur
|
2602003WL007213
|
Parkash kaur
|
00048
|
BKID0006343
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734477
|
|
Parkash kaur
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-005-001/417
(BANDALA)
|
2602003000NRG23050920220078523
|
05/09/2022
|
harjinder singh
|
2602003WL007181
|
harjinder singh
|
00048
|
BKID0006343
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734481
|
|
harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
JANDIALA-4
|
PB-02-003-005-001/232
(BANDALA)
|
2602003000NRG23050920220079575
|
05/09/2022
|
AMRIK SINGH
|
2602003WL007275
|
AMRIK SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734484
|
|
AMRIK SINGH
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-005-001/26
(BANDALA)
|
2602003000NRG23050920220079599
|
05/09/2022
|
Surjit Kaur
|
2602003WL007276
|
Surjit Kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734520
|
|
Surjit Kaur
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-005-001/267
(BANDALA)
|
2602003000NRG23050920220078517
|
05/09/2022
|
gyan kaur
|
2602003WL007181
|
gyan kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734471
|
|
gyan kaur
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-005-001/379
(BANDALA)
|
2602003000NRG23050920220078421
|
05/09/2022
|
GIYAN SINGH
|
2602003WL007169
|
GIYAN SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734472
|
|
GIYAN SINGH
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-005-001/384
(BANDALA)
|
2602003000NRG23050920220079600
|
05/09/2022
|
LAKHBIR KAUR
|
2602003WL007276
|
LAKHBIR KAUR
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734476
|
|
LAKHBIR KAUR
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-005-001/388
(BANDALA)
|
2602003000NRG23050920220079601
|
05/09/2022
|
kulwinder kaur
|
2602003WL007276
|
kulwinder kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734475
|
|
kulwinder kaur
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-005-001/410
(BANDALA)
|
2602003000NRG23050920220079577
|
05/09/2022
|
MANGO
|
2602003WL007275
|
MANGO
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734532
|
|
MANGO
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-005-001/414
(BANDALA)
|
2602003000NRG23050920220078422
|
05/09/2022
|
Rajbir kaur
|
2602003WL007169
|
Rajbir kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734533
|
|
Rajbir kaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-005-001/418
(BANDALA)
|
2602003000NRG23050920220079578
|
05/09/2022
|
GIYAN KAUR
|
2602003WL007275
|
GIYAN KAUR
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734482
|
|
GIYAN KAUR
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-005-001/438
(BANDALA)
|
2602003000NRG23050920220079579
|
05/09/2022
|
MANJEET KAUR
|
2602003WL007275
|
MANJEET KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734549
|
|
MANJEET KAUR
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-005-001/439
(BANDALA)
|
2602003000NRG23050920220079580
|
05/09/2022
|
DALBIR KAUR
|
2602003WL007275
|
DALBIR KAUR
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734548
|
|
DALBIR KAUR
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-005-001/440
(BANDALA)
|
2602003000NRG23050920220079581
|
05/09/2022
|
BALWINDER KAUR
|
2602003WL007275
|
BALWINDER KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734547
|
|
BALWINDER KAUR
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-005-001/454
(BANDALA)
|
2602003000NRG23050920220079582
|
05/09/2022
|
jagroop singh
|
2602003WL007275
|
jagroop singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734494
|
|
jagroop singh
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-005-001/456
(BANDALA)
|
2602003000NRG23050920220079583
|
05/09/2022
|
dalbir kaur
|
2602003WL007275
|
dalbir kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734555
|
|
dalbir kaur
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-005-001/460
(BANDALA)
|
2602003000NRG23050920220079584
|
05/09/2022
|
Sharanjit kuar
|
2602003WL007275
|
Sharanjit kuar
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734554
|
|
Sharanjit kuar
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-005-001/475
(BANDALA)
|
2602003000NRG23050920220079602
|
05/09/2022
|
Kuldeep Kaur
|
2602003WL007276
|
Kuldeep Kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734561
|
|
Kuldeep Kaur
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-005-001/523
(BANDALA)
|
2602003000NRG23050920220079585
|
05/09/2022
|
sukhwinder kaur
|
2602003WL007275
|
sukhwinder kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734504
|
|
sukhwinder kaur
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-005-001/524
(BANDALA)
|
2602003000NRG23050920220079586
|
05/09/2022
|
ranjit kaur
|
2602003WL007275
|
ranjit kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734502
|
|
ranjit kaur
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-005-001/526
(BANDALA)
|
2602003000NRG23050920220079587
|
05/09/2022
|
hardev singh
|
2602003WL007275
|
hardev singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734567
|
|
hardev singh
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-005-001/531
(BANDALA)
|
2602003000NRG23050920220079588
|
05/09/2022
|
jobanjeet singh
|
2602003WL007275
|
jobanjeet singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734578
|
|
jobanjeet singh
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-005-001/532
(BANDALA)
|
2602003000NRG23050920220079589
|
05/09/2022
|
SWARAN KAUR
|
2602003WL007275
|
SWARAN KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734508
|
|
SWARAN KAUR
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-005-001/534
(BANDALA)
|
2602003000NRG23050920220079590
|
05/09/2022
|
BALJEET KAUR
|
2602003WL007275
|
BALJEET KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734589
|
|
BALJEET KAUR
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-005-001/536
(BANDALA)
|
2602003000NRG23050920220079603
|
05/09/2022
|
SUKHMANPREET KAUR
|
2602003WL007276
|
SUKHMANPREET KAUR
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734580
|
|
SUKHMANPREET KAUR
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-005-001/557
(BANDALA)
|
2602003000NRG23050920220079591
|
05/09/2022
|
RAVINDER KAUR
|
2602003WL007275
|
RAVINDER KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734510
|
|
RAVINDER KAUR
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-005-001/67
(BANDALA)
|
2602003000NRG23050920220079604
|
05/09/2022
|
sukhwindar kaur
|
2602003WL007276
|
sukhwindar kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734483
|
|
sukhwindar kaur
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-059-001/324
(PATTI MASOOR KI)
|
2602003000NRG23050920220079605
|
05/09/2022
|
pammi
|
2602003WL007276
|
pammi
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734569
|
|
pammi
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-059-001/325
(PATTI MASOOR KI)
|
2602003000NRG23050920220079606
|
05/09/2022
|
Manpreet Kaur
|
2602003WL007276
|
Manpreet Kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734575
|
|
Manpreet Kaur
|
()
|
|
43
|
JANDIALA-4
|
PB-02-003-059-001/378
(PATTI MASOOR KI)
|
2602003000NRG23050920220079607
|
05/09/2022
|
jaswant singh
|
2602003WL007276
|
jaswant singh
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734506
|
|
jaswant singh
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-060-001/101
(PATTI GOPI KI)
|
2602003000NRG23050920220078868
|
05/09/2022
|
MANJIT KAUR
|
2602003WL007213
|
MANJIT KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734545
|
|
MANJIT KAUR
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-060-001/110
(PATTI GOPI KI)
|
2602003000NRG23050920220079592
|
05/09/2022
|
Amarjit Kaur
|
2602003WL007275
|
Amarjit Kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734562
|
|
Amarjit Kaur
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-060-001/112
(PATTI GOPI KI)
|
2602003000NRG23050920220078869
|
05/09/2022
|
Manjit Kaur
|
2602003WL007213
|
Manjit Kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734564
|
|
Manjit Kaur
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-060-001/113
(PATTI GOPI KI)
|
2602003000NRG23050920220079593
|
05/09/2022
|
sukhwinder kaur
|
2602003WL007275
|
sukhwinder kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734568
|
|
sukhwinder kaur
|
()
|
|
48
|
JANDIALA-4
|
PB-02-003-060-001/115
(PATTI GOPI KI)
|
2602003000NRG23050920220078491
|
05/09/2022
|
narinder kaur
|
2602003WL007176
|
narinder kaur
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641734503
|
|
narinder kaur
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-060-001/116
(PATTI GOPI KI)
|
2602003000NRG23050920220078870
|
05/09/2022
|
sandeep kaur
|
2602003WL007213
|
sandeep kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734573
|
|
sandeep kaur
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-060-001/14
(PATTI GOPI KI)
|
2602003000NRG23050920220078871
|
05/09/2022
|
dalbir kaur
|
2602003WL007213
|
dalbir kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734513
|
|
dalbir kaur
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-060-001/23
(PATTI GOPI KI)
|
2602003000NRG23050920220078872
|
05/09/2022
|
amrik kaur
|
2602003WL007213
|
amrik kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734474
|
|
amrik kaur
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-060-001/40
(PATTI GOPI KI)
|
2602003000NRG23050920220078492
|
05/09/2022
|
meenu
|
2602003WL007176
|
meenu
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641734473
|
|
meenu
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-060-001/72
(PATTI GOPI KI)
|
2602003000NRG23050920220078873
|
05/09/2022
|
jaswinder singh
|
2602003WL007213
|
jaswinder singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734563
|
|
jaswinder singh
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-060-001/73
(PATTI GOPI KI)
|
2602003000NRG23050920220078874
|
05/09/2022
|
inderjit kaur
|
2602003WL007213
|
inderjit kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734514
|
|
inderjit kaur
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-060-001/74
(PATTI GOPI KI)
|
2602003000NRG23050920220078875
|
05/09/2022
|
sumandeep kaur
|
2602003WL007213
|
sumandeep kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734515
|
|
sumandeep kaur
|
()
|
|
56
|
JANDIALA-4
|
PB-02-003-060-001/80
(PATTI GOPI KI)
|
2602003000NRG23050920220078876
|
05/09/2022
|
Jasbir Kaur
|
2602003WL007213
|
Jasbir Kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734574
|
|
Jasbir Kaur
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-060-001/82
(PATTI GOPI KI)
|
2602003000NRG23050920220078877
|
05/09/2022
|
joginder kaur
|
2602003WL007213
|
joginder kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641734531
|
|
joginder kaur
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-060-001/86
(PATTI GOPI KI)
|
2602003000NRG23050920220078878
|
05/09/2022
|
swaran kaur
|
2602003WL007213
|
swaran kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734480
|
|
swaran kaur
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-060-001/93
(PATTI GOPI KI)
|
2602003000NRG23050920220079596
|
05/09/2022
|
rani
|
2602003WL007275
|
rani
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734539
|
|
rani
|
()
|
|
60
|
JANDIALA-4
|
PB-02-003-060-001/94
(PATTI GOPI KI)
|
2602003000NRG23050920220078879
|
05/09/2022
|
baljit kaur
|
2602003WL007213
|
baljit kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734538
|
|
baljit kaur
|
()
|
|
61
|
JANDIALA-4
|
PB-02-003-060-001/96
(PATTI GOPI KI)
|
2602003000NRG23050920220078880
|
05/09/2022
|
HARJINDER KAUR
|
2602003WL007213
|
HARJINDER KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641734487
|
|
HARJINDER KAUR
|
()
|
|
62
|
JANDIALA-4
|
PB-02-003-060-001/99
(PATTI GOPI KI)
|
2602003000NRG23050920220079597
|
05/09/2022
|
bachan kaur
|
2602003WL007275
|
bachan kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734546
|
|
bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
63
|
JANDIALA-4
|
PB-02-003-030-001/228
(JANIAN)
|
2602003000NRG23050920220078231
|
05/09/2022
|
jagir singh
|
2602003WL007151
|
jagir singh
|
00078
|
CNRB0002100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734542
|
|
jagir singh
|
()
|
|
64
|
JANDIALA-4
|
PB-02-003-060-001/76
(PATTI GOPI KI)
|
2602003000NRG23050920220079595
|
05/09/2022
|
RAJBIR KAUR
|
2602003WL007275
|
RAJBIR KAUR
|
00078
|
CNRB0002100
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734519
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
65
|
JANDIALA-4
|
PB-02-003-060-001/119
(PATTI GOPI KI)
|
2602003000NRG23050920220079594
|
05/09/2022
|
KOMALPREET KAUR
|
2602003WL007275
|
KOMALPREET KAUR
|
00078
|
CNRB0018114
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734586
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
JANDIALA-4
|
PB-02-003-018-001/1
(DEVIDASPURA)
|
2602003000NRG23050920220078427
|
05/09/2022
|
Harjinder Singh
|
2602003WL007170
|
Harjinder Singh
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734509
|
|
Harjinder Singh
|
()
|
|
67
|
JANDIALA-4
|
PB-02-003-018-001/18
(DEVIDASPURA)
|
2602003000NRG23050920220078431
|
05/09/2022
|
Major Singh
|
2602003WL007170
|
Major Singh
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734489
|
|
Major Singh
|
()
|
|
68
|
JANDIALA-4
|
PB-02-003-018-001/195
(DEVIDASPURA)
|
2602003000NRG23050920220078432
|
05/09/2022
|
Gurdeep kaur
|
2602003WL007170
|
Gurdeep kaur
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734488
|
|
Gurdeep kaur
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-018-001/267
(DEVIDASPURA)
|
2602003000NRG23050920220078443
|
05/09/2022
|
RAJWINDER SINGH
|
2602003WL007170
|
RAJWINDER SINGH
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734492
|
|
RAJWINDER SINGH
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-018-001/275
(DEVIDASPURA)
|
2602003000NRG23050920220078444
|
05/09/2022
|
BALKAR SINGH
|
2602003WL007170
|
BALKAR SINGH
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734493
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
JANDIALA-4
|
PB-02-003-030-001/164
(JANIAN)
|
2602003000NRG23050920220078225
|
05/09/2022
|
Dawinder kaur
|
2602003WL007151
|
Dawinder kaur
|
00176
|
IDIB000A019
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734511
|
|
Dawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
72
|
JANDIALA-4
|
PB-02-003-018-001/114
(DEVIDASPURA)
|
2602003000NRG23050920220078428
|
05/09/2022
|
kulwinder kaur
|
2602003WL007170
|
kulwinder kaur
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734529
|
|
kulwinder kaur
|
()
|
|
73
|
JANDIALA-4
|
PB-02-003-018-001/196
(DEVIDASPURA)
|
2602003000NRG23050920220078433
|
05/09/2022
|
Raj kaur
|
2602003WL007170
|
Raj kaur
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734572
|
|
Raj kaur
|
()
|
|
74
|
JANDIALA-4
|
PB-02-003-018-001/2
(DEVIDASPURA)
|
2602003000NRG23050920220078434
|
05/09/2022
|
Darsho
|
2602003WL007170
|
Darsho
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734528
|
|
Darsho
|
()
|
|
75
|
JANDIALA-4
|
PB-02-003-018-001/225
(DEVIDASPURA)
|
2602003000NRG23050920220078436
|
05/09/2022
|
kulwant singh
|
2602003WL007170
|
kulwant singh
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734527
|
|
kulwant singh
|
()
|
|
76
|
JANDIALA-4
|
PB-02-003-018-001/246
(DEVIDASPURA)
|
2602003000NRG23050920220078439
|
05/09/2022
|
kusalia
|
2602003WL007170
|
kusalia
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734541
|
|
kusalia
|
()
|
|
77
|
JANDIALA-4
|
PB-02-003-018-001/255
(DEVIDASPURA)
|
2602003000NRG23050920220078440
|
05/09/2022
|
BALJIT KAUR
|
2602003WL007170
|
BALJIT KAUR
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734544
|
|
BALJIT KAUR
|
()
|
|
78
|
JANDIALA-4
|
PB-02-003-018-001/276
(DEVIDASPURA)
|
2602003000NRG23050920220078445
|
05/09/2022
|
SUKHRAJ SINGH
|
2602003WL007170
|
SUKHRAJ SINGH
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734553
|
|
SUKHRAJ SINGH
|
()
|
|
79
|
JANDIALA-4
|
PB-02-003-018-001/297
(DEVIDASPURA)
|
2602003000NRG23050920220078448
|
05/09/2022
|
JYOTI
|
2602003WL007170
|
JYOTI
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734585
|
|
JYOTI
|
()
|
|
80
|
JANDIALA-4
|
PB-02-003-018-001/310
(DEVIDASPURA)
|
2602003000NRG23050920220078450
|
05/09/2022
|
DHEERO
|
2602003WL007170
|
DHEERO
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734584
|
|
DHEERO
|
()
|
|
81
|
JANDIALA-4
|
PB-02-003-018-001/92
(DEVIDASPURA)
|
2602003000NRG23050920220078452
|
05/09/2022
|
balwindar singh
|
2602003WL007170
|
balwindar singh
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734526
|
|
balwindar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
82
|
JANDIALA-4
|
PB-02-003-039-001/51
(MAKHANWINDI)
|
2602003000NRG23050920220078474
|
05/09/2022
|
BHOLI KAUR
|
2602003WL007172
|
BHOLI KAUR
|
00176
|
IDIB000V518
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734558
|
|
BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
JANDIALA-4
|
PB-02-003-078-001/333
(VADALI DOGRAN)
|
2602003000NRG23050920220078279
|
05/09/2022
|
Darshan Kaur
|
2602003WL007155
|
Darshan Kaur
|
00177
|
IOBA0002124
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734587
|
|
Darshan Kaur
|
()
|
|
84
|
JANDIALA-4
|
PB-02-003-078-001/333
(VADALI DOGRAN)
|
2602003000NRG23050920220078277
|
05/09/2022
|
Darshan Kaur
|
2602003WL007155
|
Darshan Kaur
|
00177
|
IOBA0002124
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734588
|
|
Darshan Kaur
|
()
|
|
85
|
JANDIALA-4
|
PB-02-003-078-001/333
(VADALI DOGRAN)
|
2602003000NRG23050920220078278
|
05/09/2022
|
kawal singh
|
2602003WL007155
|
kawal singh
|
00177
|
IOBA0002124
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734551
|
|
kawal singh
|
()
|
|
86
|
JANDIALA-4
|
PB-02-003-078-001/333
(VADALI DOGRAN)
|
2602003000NRG23050920220078276
|
05/09/2022
|
kawal singh
|
2602003WL007155
|
kawal singh
|
00177
|
IOBA0002124
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734550
|
|
kawal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
87
|
JANDIALA-4
|
PB-02-003-018-001/223
(DEVIDASPURA)
|
2602003000NRG23050920220078435
|
05/09/2022
|
gurmeet singh
|
2602003WL007170
|
gurmeet singh
|
00349
|
PSIB0000120
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734530
|
|
gurmeet singh
|
()
|
|
88
|
JANDIALA-4
|
PB-02-003-030-001/262
(JANIAN)
|
2602003000NRG23050920220078236
|
05/09/2022
|
kashmir kaur
|
2602003WL007151
|
kashmir kaur
|
00349
|
PSIB0000120
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734570
|
|
kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
89
|
JANDIALA-4
|
PB-02-003-030-001/153
(JANIAN)
|
2602003000NRG23050920220078223
|
05/09/2022
|
PARAMJIT KAUR
|
2602003WL007151
|
PARAMJIT KAUR
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734518
|
|
PARAMJIT KAUR
|
()
|
|
90
|
JANDIALA-4
|
PB-02-003-030-001/197
(JANIAN)
|
2602003000NRG23050920220078227
|
05/09/2022
|
sukhwinder kaur
|
2602003WL007151
|
sukhwinder kaur
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734517
|
|
sukhwinder kaur
|
()
|
|
91
|
JANDIALA-4
|
PB-02-003-030-001/233
(JANIAN)
|
2602003000NRG23050920220078234
|
05/09/2022
|
amarjeet kaur
|
2602003WL007151
|
amarjeet kaur
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734579
|
|
amarjeet kaur
|
()
|
|
92
|
JANDIALA-4
|
PB-02-003-074-001/39
(THATHIAN)
|
2602003000NRG23050920220078881
|
05/09/2022
|
Hira Singh
|
2602003WL007213
|
Hira Singh
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734583
|
|
Hira Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
93
|
JANDIALA-4
|
PB-02-003-018-001/139
(DEVIDASPURA)
|
2602003000NRG23050920220078429
|
05/09/2022
|
PARAMJIT KAUR
|
2602003WL007170
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4641800650
|
No Such Account
|
|
|
|
94
|
JANDIALA-4
|
PB-02-003-018-001/98
(DEVIDASPURA)
|
2602003000NRG23050920220078453
|
05/09/2022
|
Gurmeet Kaur
|
2602003WL007170
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800659
|
|
Gurmeet Kaur
|
()
|
|
95
|
JANDIALA-4
|
PB-02-003-054-001/163
(NAWA KOT)
|
2602003000NRG23050920220078482
|
05/09/2022
|
LAKHWINDER SINGH
|
2602003WL007174
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800649
|
|
LAKHWINDER SINGH
|
()
|
|
96
|
JANDIALA-4
|
PB-02-003-054-001/44
(NAWA KOT)
|
2602003000NRG23050920220078485
|
05/09/2022
|
lovepreet singh
|
2602003WL007174
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800653
|
|
lovepreet singh
|
()
|
|
97
|
JANDIALA-4
|
PB-02-003-057-001/1
(NIJJARPURA)
|
2602003000NRG23050920220078906
|
05/09/2022
|
DALBIR KAUR
|
2602003WL007217
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800662
|
|
DALBIR KAUR
|
()
|
|
98
|
JANDIALA-4
|
PB-02-003-057-001/102
(NIJJARPURA)
|
2602003000NRG23050920220078907
|
05/09/2022
|
jatinder singh
|
2602003WL007217
|
jatinder singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800652
|
|
jatinder singh
|
()
|
|
99
|
JANDIALA-4
|
PB-02-003-057-001/104
(NIJJARPURA)
|
2602003000NRG23050920220078908
|
05/09/2022
|
davinder kaur
|
2602003WL007217
|
davinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800661
|
|
davinder kaur
|
()
|
|
100
|
JANDIALA-4
|
PB-02-003-057-001/11
(NIJJARPURA)
|
2602003000NRG23050920220078909
|
05/09/2022
|
HARDEEP KAUR
|
2602003WL007217
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800664
|
|
HARDEEP KAUR
|
()
|
|
101
|
JANDIALA-4
|
PB-02-003-057-001/15
(NIJJARPURA)
|
2602003000NRG23050920220078910
|
05/09/2022
|
joginder kaur
|
2602003WL007217
|
joginder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800657
|
|
joginder kaur
|
()
|
|
102
|
JANDIALA-4
|
PB-02-003-057-001/182
(NIJJARPURA)
|
2602003000NRG23050920220078911
|
05/09/2022
|
davinder kaur
|
2602003WL007217
|
davinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800654
|
|
davinder kaur
|
()
|
|
103
|
JANDIALA-4
|
PB-02-003-057-001/192
(NIJJARPURA)
|
2602003000NRG23050920220078912
|
05/09/2022
|
Nirmal Singh
|
2602003WL007217
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800680
|
|
Nirmal Singh
|
()
|
|
104
|
JANDIALA-4
|
PB-02-003-057-001/204
(NIJJARPURA)
|
2602003000NRG23050920220078913
|
05/09/2022
|
Heena
|
2602003WL007217
|
Heena
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800645
|
|
Heena
|
()
|
|
105
|
JANDIALA-4
|
PB-02-003-057-001/208
(NIJJARPURA)
|
2602003000NRG23050920220078914
|
05/09/2022
|
Amarjit Kaur
|
2602003WL007217
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800682
|
|
Amarjit Kaur
|
()
|
|
106
|
JANDIALA-4
|
PB-02-003-057-001/387
(NIJJARPURA)
|
2602003000NRG23050920220078915
|
05/09/2022
|
Manpreet Kaur
|
2602003WL007217
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800648
|
|
Manpreet Kaur
|
()
|
|
107
|
JANDIALA-4
|
PB-02-003-057-001/388
(NIJJARPURA)
|
2602003000NRG23050920220078916
|
05/09/2022
|
simranjit kaur
|
2602003WL007217
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800665
|
|
simranjit kaur
|
()
|
|
108
|
JANDIALA-4
|
PB-02-003-057-001/394
(NIJJARPURA)
|
2602003000NRG23050920220078917
|
05/09/2022
|
mohammad
|
2602003WL007217
|
mohammad
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800655
|
|
mohammad
|
()
|
|
109
|
JANDIALA-4
|
PB-02-003-057-001/63
(NIJJARPURA)
|
2602003000NRG23050920220078921
|
05/09/2022
|
SUKHRAJ KAUR
|
2602003WL007217
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734592
|
|
SUKHRAJ KAUR
|
()
|
|
110
|
JANDIALA-4
|
PB-02-003-057-001/7
(NIJJARPURA)
|
2602003000NRG23050920220078922
|
05/09/2022
|
Raj Kaur
|
2602003WL007217
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800663
|
|
Raj Kaur
|
()
|
|
111
|
JANDIALA-4
|
PB-02-003-057-001/77
(NIJJARPURA)
|
2602003000NRG23050920220078923
|
05/09/2022
|
SALWINDER KAUR
|
2602003WL007217
|
SALWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800656
|
|
SALWINDER KAUR
|
()
|
|
112
|
JANDIALA-4
|
PB-02-003-057-001/92
(NIJJARPURA)
|
2602003000NRG23050920220078924
|
05/09/2022
|
jarmanjit singh
|
2602003WL007217
|
jarmanjit singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734594
|
|
jarmanjit singh
|
()
|
|
113
|
JANDIALA-4
|
PB-02-003-057-001/95
(NIJJARPURA)
|
2602003000NRG23050920220078925
|
05/09/2022
|
jasbir kaur
|
2602003WL007217
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800660
|
|
jasbir kaur
|
()
|
|
114
|
JANDIALA-4
|
PB-02-003-061-001/390
(QILA JIWAN SINGH)
|
2602003000NRG23050920220078504
|
05/09/2022
|
GURVINDER KAUR
|
2602003WL007178
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800647
|
|
GURVINDER KAUR
|
()
|
|
115
|
JANDIALA-4
|
PB-02-003-078-001/320
(VADALI DOGRAN)
|
2602003000NRG23050920220078275
|
05/09/2022
|
surjit singh
|
2602003WL007155
|
surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800658
|
|
surjit singh
|
()
|
|
116
|
JANDIALA-4
|
PB-02-003-078-001/337
(VADALI DOGRAN)
|
2602003000NRG23050920220078280
|
05/09/2022
|
SARWAN SINGH
|
2602003WL007155
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800651
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
117
|
JANDIALA-4
|
PB-02-003-018-001/265
(DEVIDASPURA)
|
2602003000NRG23050920220078442
|
05/09/2022
|
MANDEEP KURA
|
2602003WL007170
|
MANDEEP KURA
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734552
|
|
MANDEEP KURA
|
()
|
|
118
|
JANDIALA-4
|
PB-02-003-018-001/302
(DEVIDASPURA)
|
2602003000NRG23050920220078449
|
05/09/2022
|
DALJIT KAUR
|
2602003WL007170
|
DALJIT KAUR
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734565
|
|
DALJIT KAUR
|
()
|
|
119
|
JANDIALA-4
|
PB-02-003-018-001/67
(DEVIDASPURA)
|
2602003000NRG23050920220078451
|
05/09/2022
|
RAJ KAUR
|
2602003WL007170
|
RAJ KAUR
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734571
|
|
RAJ KAUR
|
()
|
|
120
|
JANDIALA-4
|
PB-02-003-030-001/235
(JANIAN)
|
2602003000NRG23050920220078235
|
05/09/2022
|
gurmej singh
|
2602003WL007151
|
gurmej singh
|
00354
|
PUNB0022600
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734557
|
|
gurmej singh
|
()
|
|
121
|
JANDIALA-4
|
PB-02-003-039-001/306
(MAKHANWINDI)
|
2602003000NRG23050920220078467
|
05/09/2022
|
salwinder kaur
|
2602003WL007172
|
salwinder kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734559
|
|
salwinder kaur
|
()
|
|
122
|
JANDIALA-4
|
PB-02-003-041-001/470
(MALLIAN)
|
2602003000NRG23050920220078513
|
05/09/2022
|
mukesh kumar
|
2602003WL007180
|
mukesh kumar
|
00354
|
PUNB0022600
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734540
|
|
mukesh kumar
|
()
|
|
123
|
JANDIALA-4
|
PB-02-003-077-001/2198
(VADALA JOHAL)
|
2602003000NRG23050920220079609
|
05/09/2022
|
JASPAL SINGH
|
2602003WL007277
|
JASPAL SINGH
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734577
|
|
JASPAL SINGH
|
()
|
|
124
|
JANDIALA-4
|
PB-02-003-077-001/391
(VADALA JOHAL)
|
2602003000NRG23050920220078512
|
05/09/2022
|
kashmar kaur
|
2602003WL007179
|
kashmar kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734576
|
|
kashmar kaur
|
()
|
|
125
|
JANDIALA-4
|
PB-02-003-077-001/474
(VADALA JOHAL)
|
2602003000NRG23050920220079610
|
05/09/2022
|
harpreet singh
|
2602003WL007277
|
harpreet singh
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734590
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
126
|
JANDIALA-4
|
PB-02-003-039-001/321
(MAKHANWINDI)
|
2602003000NRG23050920220078470
|
05/09/2022
|
SATTO
|
2602003WL007172
|
SATTO
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734566
|
|
SATTO
|
()
|
|
127
|
JANDIALA-4
|
PB-02-003-039-001/330
(MAKHANWINDI)
|
2602003000NRG23050920220078471
|
05/09/2022
|
manpreet kaur
|
2602003WL007172
|
manpreet kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734582
|
|
manpreet kaur
|
()
|
|
128
|
JANDIALA-4
|
PB-02-003-039-001/41
(MAKHANWINDI)
|
2602003000NRG23050920220078472
|
05/09/2022
|
BALWINDER KAUR
|
2602003WL007172
|
BALWINDER KAUR
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734512
|
|
BALWINDER KAUR
|
()
|
|
129
|
JANDIALA-4
|
PB-02-003-039-001/75
(MAKHANWINDI)
|
2602003000NRG23050920220078475
|
05/09/2022
|
SAWINDER SINGH
|
2602003WL007172
|
SAWINDER SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641734516
|
|
SAWINDER SINGH
|
()
|
|
130
|
JANDIALA-4
|
PB-02-003-084-001/11
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079551
|
05/09/2022
|
Harbhajan kaur
|
2602003WL007274
|
Harbhajan kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641734543
|
|
Harbhajan kaur
|
()
|
|
131
|
JANDIALA-4
|
PB-02-003-084-001/15
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079552
|
05/09/2022
|
jaswinder kaur
|
2602003WL007274
|
jaswinder kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734535
|
|
jaswinder kaur
|
()
|
|
132
|
JANDIALA-4
|
PB-02-003-084-001/19
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079554
|
05/09/2022
|
gurdeep singh
|
2602003WL007274
|
gurdeep singh
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734537
|
|
gurdeep singh
|
()
|
|
133
|
JANDIALA-4
|
PB-02-003-084-001/2
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079555
|
05/09/2022
|
Ranjit kaur
|
2602003WL007274
|
Ranjit kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734525
|
|
Ranjit kaur
|
()
|
|
134
|
JANDIALA-4
|
PB-02-003-084-001/20
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079556
|
05/09/2022
|
balwant singh
|
2602003WL007274
|
balwant singh
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734534
|
|
balwant singh
|
()
|
|
135
|
JANDIALA-4
|
PB-02-003-084-001/22
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079557
|
05/09/2022
|
sawind kaur
|
2602003WL007274
|
sawind kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734536
|
|
sawind kaur
|
()
|
|
136
|
JANDIALA-4
|
PB-02-003-084-001/4
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079563
|
05/09/2022
|
ranjit kaur
|
2602003WL007274
|
ranjit kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734523
|
|
ranjit kaur
|
()
|
|
137
|
JANDIALA-4
|
PB-02-003-084-001/40
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079564
|
05/09/2022
|
kulwant kaur
|
2602003WL007274
|
kulwant kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641734556
|
|
kulwant kaur
|
()
|
|
138
|
JANDIALA-4
|
PB-02-003-084-001/48
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079566
|
05/09/2022
|
jasbir kaur
|
2602003WL007274
|
jasbir kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641734560
|
|
jasbir kaur
|
()
|
|
139
|
JANDIALA-4
|
PB-02-003-084-001/5
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079567
|
05/09/2022
|
Dayal Singh
|
2602003WL007274
|
Dayal Singh
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734522
|
|
Dayal Singh
|
()
|
|
140
|
JANDIALA-4
|
PB-02-003-084-001/7
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079572
|
05/09/2022
|
jinder kaur
|
2602003WL007274
|
jinder kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641734521
|
|
jinder kaur
|
()
|
|
141
|
JANDIALA-4
|
PB-02-003-084-001/9
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079573
|
05/09/2022
|
joginder kaur
|
2602003WL007274
|
joginder kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734524
|
|
joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
142
|
JANDIALA-4
|
PB-02-003-030-001/218
(JANIAN)
|
2602003000NRG23050920220078230
|
05/09/2022
|
BALWINDER KAUR
|
2602003WL007151
|
BALWINDER KAUR
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734595
|
|
BALWINDER KAUR
|
()
|
|
143
|
JANDIALA-4
|
PB-02-003-054-001/8-A
(NAWA KOT)
|
2602003000NRG23050920220078487
|
05/09/2022
|
AMRIK SINGH
|
2602003WL007174
|
AMRIK SINGH
|
00354
|
PUNB0524910
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800646
|
|
AMRIK SINGH
|
()
|
|
144
|
JANDIALA-4
|
PB-02-003-057-001/395
(NIJJARPURA)
|
2602003000NRG23050920220078918
|
05/09/2022
|
Kuldeep Singh
|
2602003WL007217
|
Kuldeep Singh
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641734581
|
|
Kuldeep Singh
|
()
|
|
145
|
JANDIALA-4
|
PB-02-003-057-001/46
(NIJJARPURA)
|
2602003000NRG23050920220078920
|
05/09/2022
|
manpreet kaur
|
2602003WL007217
|
manpreet kaur
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641734593
|
|
manpreet kaur
|
()
|
|
146
|
JANDIALA-4
|
PB-02-003-061-001/610
(QILA JIWAN SINGH)
|
2602003000NRG23050920220078509
|
05/09/2022
|
GURMEET KAUR
|
2602003WL007178
|
GURMEET KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641734591
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
147
|
JANDIALA-4
|
PB-02-003-039-001/308
(MAKHANWINDI)
|
2602003000NRG23050920220078468
|
05/09/2022
|
jaswant singh
|
2602003WL007172
|
jaswant singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800679
|
|
MRS JASWANT KAUR
|
()
|
|
148
|
JANDIALA-4
|
PB-02-003-039-001/318
(MAKHANWINDI)
|
2602003000NRG23050920220078469
|
05/09/2022
|
BALJINDER SINGH
|
2602003WL007172
|
BALJINDER SINGH
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800683
|
|
MR BALJINDER SINGH
|
()
|
|
149
|
JANDIALA-4
|
PB-02-003-039-001/45
(MAKHANWINDI)
|
2602003000NRG23050920220078473
|
05/09/2022
|
RAJ KAUR
|
2602003WL007172
|
RAJ KAUR
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800668
|
|
MR RIDMA UNG RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
150
|
JANDIALA-4
|
PB-02-003-018-001/147
(DEVIDASPURA)
|
2602003000NRG23050920220078430
|
05/09/2022
|
KHAJAN SINGH
|
2602003WL007170
|
KHAJAN SINGH
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800672
|
|
MR KHAJAN SINGH SO MAHANTA SINGH
|
()
|
|
151
|
JANDIALA-4
|
PB-02-003-018-001/232
(DEVIDASPURA)
|
2602003000NRG23050920220078437
|
05/09/2022
|
gurmeet kaur
|
2602003WL007170
|
gurmeet kaur
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800673
|
|
MRS GURMEET KAUR
|
()
|
|
152
|
JANDIALA-4
|
PB-02-003-018-001/288
(DEVIDASPURA)
|
2602003000NRG23050920220078447
|
05/09/2022
|
sukhwinder KAUR
|
2602003WL007170
|
sukhwinder KAUR
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641800681
|
|
MR MUKHTAR SINGH
|
()
|
|
153
|
JANDIALA-4
|
PB-02-003-030-001/62
(JANIAN)
|
2602003000NRG23050920220078237
|
05/09/2022
|
SANTOKH SINGH
|
2602003WL007151
|
SANTOKH SINGH
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641800676
|
|
MR SANTOKH SINGH
|
()
|
|
154
|
JANDIALA-4
|
PB-02-003-030-001/95
(JANIAN)
|
2602003000NRG23050920220078238
|
05/09/2022
|
SWARAN KAUR
|
2602003WL007151
|
SWARAN KAUR
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641800670
|
|
MS SWARAN KAUR
|
()
|
|
155
|
JANDIALA-4
|
PB-02-003-054-001/13-A
(NAWA KOT)
|
2602003000NRG23050920220078480
|
05/09/2022
|
Sewa Singh
|
2602003WL007174
|
Sewa Singh
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641800669
|
|
MR SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
156
|
JANDIALA-4
|
PB-02-003-061-001/315
(QILA JIWAN SINGH)
|
2602003000NRG23050920220078503
|
05/09/2022
|
RAVAIL SINGH
|
2602003WL007178
|
RAVAIL SINGH
|
00415
|
SBIN0011896
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800677
|
|
RAVEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
157
|
JANDIALA-4
|
PB-02-003-038-001/41
(LALKA NAGAR)
|
2602003000NRG23050920220079549
|
05/09/2022
|
shamsher singh
|
2602003WL007274
|
shamsher singh
|
00415
|
SBIN0016308
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800678
|
|
MR SHAMSHER SINGH
|
()
|
|
158
|
JANDIALA-4
|
PB-02-003-084-001/10
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079550
|
05/09/2022
|
simrajit singh
|
2602003WL007274
|
simrajit singh
|
00415
|
SBIN0016308
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800671
|
|
MR SIMARJIT SINGH
|
()
|
|
159
|
JANDIALA-4
|
PB-02-003-084-001/16
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079553
|
05/09/2022
|
tarlok singh
|
2602003WL007274
|
tarlok singh
|
00415
|
SBIN0016308
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800675
|
|
MR AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
160
|
JANDIALA-4
|
PB-02-003-060-001/89
(PATTI GOPI KI)
|
2602003000NRG23050920220078494
|
05/09/2022
|
JASBIR KAUR
|
2602003WL007176
|
JASBIR KAUR
|
00415
|
SBIN0050220
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641800674
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
161
|
JANDIALA-4
|
PB-02-003-030-001/231
(JANIAN)
|
2602003000NRG23050920220078233
|
05/09/2022
|
kuldeep kaur
|
2602003WL007151
|
kuldeep kaur
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641734470
|
|
MRS KULDEEP KAUR
|
()
|
|
162
|
JANDIALA-4
|
PB-02-003-061-001/418
(QILA JIWAN SINGH)
|
2602003000NRG23050920220078505
|
05/09/2022
|
BALJIT KAUR
|
2602003WL007178
|
BALJIT KAUR
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800666
|
|
MRS BALJIT KAUR
|
()
|
|
163
|
JANDIALA-4
|
PB-02-003-061-001/573
(QILA JIWAN SINGH)
|
2602003000NRG23050920220078507
|
05/09/2022
|
manpreet kaur
|
2602003WL007178
|
manpreet kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641800667
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
164
|
JANDIALA-4
|
PB-02-003-054-001/135
(NAWA KOT)
|
2602003000NRG23050920220078481
|
05/09/2022
|
BALBIR SINGH
|
2602003WL007174
|
BALBIR SINGH
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641734505
|
|
BALBIR SINGH
|
()
|
|
165
|
JANDIALA-4
|
PB-02-003-054-001/31-A
(NAWA KOT)
|
2602003000NRG23050920220078484
|
05/09/2022
|
MUKHTAR SINGH
|
2602003WL007174
|
MUKHTAR SINGH
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641734501
|
|
MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
166
|
JANDIALA-4
|
PB-02-003-057-001/396
(NIJJARPURA)
|
2602003000NRG23050920220078919
|
05/09/2022
|
manjit singh
|
2602003WL007217
|
manjit singh
|
00468
|
UBIN0530824
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641800684
|
|
manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175686
|
175686
|
|
|
|
|
|
|
|