|
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-02-003-022-001/618
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23090620220018594
|
09/06/2022
|
karandip singh
|
2602003WL001763
|
karandip singh
|
00032
|
UTIB0000685
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195998
|
|
karandipsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-018-001/235
(DEVIDASPURA)
|
2602003000NRG23090620220018395
|
09/06/2022
|
bholl
|
2602003WL001746
|
bholl
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195887
|
|
bholl
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-018-001/279
(DEVIDASPURA)
|
2602003000NRG23090620220018258
|
09/06/2022
|
SANDEEP KAUR
|
2602003WL001735
|
SANDEEP KAUR
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195889
|
|
SANDEEPKAUR
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-030-001/207
(JANIAN)
|
2602003000NRG23090620220018087
|
09/06/2022
|
sonia
|
2602003WL001725
|
sonia
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195885
|
|
sonia
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-030-001/209
(JANIAN)
|
2602003000NRG23090620220018088
|
09/06/2022
|
RANJIT KAUR
|
2602003WL001725
|
RANJIT KAUR
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195888
|
|
RANJITKAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-030-001/214
(JANIAN)
|
2602003000NRG23090620220018090
|
09/06/2022
|
KULWINDER KAUR
|
2602003WL001725
|
KULWINDER KAUR
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195886
|
|
KULWINDERKAUR
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-030-001/223
(JANIAN)
|
2602003000NRG23090620220018092
|
09/06/2022
|
pal kaur
|
2602003WL001725
|
pal kaur
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195881
|
|
palkaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-030-001/237
(JANIAN)
|
2602003000NRG23090620220018095
|
09/06/2022
|
Sukhwinder kaur
|
2602003WL001725
|
Sukhwinder kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195882
|
|
Sukhwinderkaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-030-001/241
(JANIAN)
|
2602003000NRG23090620220018096
|
09/06/2022
|
kulwinder kaur
|
2602003WL001725
|
kulwinder kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195883
|
|
kulwinderkaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-030-001/242
(JANIAN)
|
2602003000NRG23090620220018097
|
09/06/2022
|
RANI
|
2602003WL001725
|
RANI
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195884
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-005-001/26
(BANDALA)
|
2602003000NRG23090620220018050
|
09/06/2022
|
Surjit Kaur
|
2602003WL001723
|
Surjit Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195985
|
|
SurjitKaur
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-005-001/273
(BANDALA)
|
2602003000NRG23090620220018051
|
09/06/2022
|
sukhwinder kaur
|
2602003WL001723
|
sukhwinder kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196036
|
|
sukhwinderkaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-005-001/384
(BANDALA)
|
2602003000NRG23090620220018052
|
09/06/2022
|
LAKHBIR KAUR
|
2602003WL001723
|
LAKHBIR KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196028
|
|
LAKHBIRKAUR
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-005-001/474
(BANDALA)
|
2602003000NRG23090620220018053
|
09/06/2022
|
Simranjit Kaur
|
2602003WL001723
|
Simranjit Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196024
|
|
SimranjitKaur
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-005-001/475
(BANDALA)
|
2602003000NRG23090620220018054
|
09/06/2022
|
Kuldeep Kaur
|
2602003WL001723
|
Kuldeep Kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291196034
|
|
KuldeepKaur
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-005-001/67
(BANDALA)
|
2602003000NRG23090620220018055
|
09/06/2022
|
sukhwindar kaur
|
2602003WL001723
|
sukhwindar kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195987
|
|
sukhwindarkaur
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-026-001/55
(GUNOWA HAVELIAN)
|
2602003000NRG23090620220018586
|
09/06/2022
|
sarbjit singh
|
2602003WL001762
|
sarbjit singh
|
00078
|
CNRB0002091
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291196027
|
|
sarbjitsingh
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-026-001/63
(GUNOWA HAVELIAN)
|
2602003000NRG23090620220018588
|
09/06/2022
|
pritam kaur
|
2602003WL001762
|
pritam kaur
|
00078
|
CNRB0002091
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195986
|
|
pritamkaur
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-026-001/65
(GUNOWA HAVELIAN)
|
2602003000NRG23090620220018589
|
09/06/2022
|
kaweljit kaur
|
2602003WL001762
|
kaweljit kaur
|
00078
|
CNRB0002091
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291196029
|
|
kaweljitkaur
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-026-001/70
(GUNOWA HAVELIAN)
|
2602003000NRG23090620220018591
|
09/06/2022
|
angrej singh
|
2602003WL001762
|
angrej singh
|
00078
|
CNRB0002091
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291196025
|
|
angrejsingh
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-059-001/322
(PATTI MASOOR KI)
|
2602003000NRG23090620220018056
|
09/06/2022
|
gurbachan kaur
|
2602003WL001723
|
gurbachan kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291196023
|
|
gurbachankaur
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-059-001/323
(PATTI MASOOR KI)
|
2602003000NRG23090620220018057
|
09/06/2022
|
KULWINDER KAUR
|
2602003WL001723
|
KULWINDER KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291196033
|
|
KULWINDERKAUR
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-059-001/324
(PATTI MASOOR KI)
|
2602003000NRG23090620220018058
|
09/06/2022
|
pammi
|
2602003WL001723
|
pammi
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196030
|
|
pammi
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-059-001/325
(PATTI MASOOR KI)
|
2602003000NRG23090620220018059
|
09/06/2022
|
Manpreet Kaur
|
2602003WL001723
|
Manpreet Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196031
|
|
ManpreetKaur
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-059-001/327
(PATTI MASOOR KI)
|
2602003000NRG23090620220018061
|
09/06/2022
|
kirandeep kaur
|
2602003WL001723
|
kirandeep kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196035
|
|
kirandeepkaur
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-059-001/328
(PATTI MASOOR KI)
|
2602003000NRG23090620220018062
|
09/06/2022
|
KASHMIR SINGH
|
2602003WL001723
|
KASHMIR SINGH
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291196032
|
|
KASHMIRSINGH
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-059-001/378
(PATTI MASOOR KI)
|
2602003000NRG23090620220018063
|
09/06/2022
|
jaswant singh
|
2602003WL001723
|
jaswant singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196026
|
|
jaswantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
28
|
JANDIALA-4
|
PB-02-003-018-001/256
(DEVIDASPURA)
|
2602003000NRG23090620220018252
|
09/06/2022
|
SIMRANJEET KAUR
|
2602003WL001735
|
SIMRANJEET KAUR
|
00078
|
CNRB0002100
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195984
|
|
SIMRANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
29
|
JANDIALA-4
|
PB-02-003-041-001/576
(MALLIAN)
|
2602003000NRG23090620220018150
|
09/06/2022
|
JOTI
|
2602003WL001726
|
JOTI
|
00080
|
CLBL0000045
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196022
|
|
JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
JANDIALA-4
|
PB-02-003-018-001/115
(DEVIDASPURA)
|
2602003000NRG23090620220018380
|
09/06/2022
|
jagir kaur
|
2602003WL001746
|
jagir kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195989
|
|
jagirkaur
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-018-001/195
(DEVIDASPURA)
|
2602003000NRG23090620220018385
|
09/06/2022
|
Gurdeep kaur
|
2602003WL001746
|
Gurdeep kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196009
|
|
Gurdeepkaur
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-018-001/224
(DEVIDASPURA)
|
2602003000NRG23090620220018389
|
09/06/2022
|
darshan singh
|
2602003WL001746
|
darshan singh
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195893
|
|
darshansingh
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-018-001/259
(DEVIDASPURA)
|
2602003000NRG23090620220018253
|
09/06/2022
|
BALWINDER KAUR
|
2602003WL001735
|
BALWINDER KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291196007
|
|
BALWINDERKAUR
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-018-001/273
(DEVIDASPURA)
|
2602003000NRG23090620220018257
|
09/06/2022
|
MANJIT KAUR
|
2602003WL001735
|
MANJIT KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291196000
|
|
MANJITKAUR
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-024-001/111
(GEHRI)
|
2602003000NRG23090620220018174
|
09/06/2022
|
joginder kaur
|
2602003WL001730
|
joginder kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195999
|
|
joginderkaur
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-024-001/157
(GEHRI)
|
2602003000NRG23090620220018176
|
09/06/2022
|
MANJIT KAUR
|
2602003WL001730
|
MANJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196021
|
|
MANJITKAUR
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-024-001/427
(GEHRI)
|
2602003000NRG23090620220018192
|
09/06/2022
|
KASHMIR KAUR
|
2602003WL001730
|
KASHMIR KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195997
|
|
KASHMIRKAUR
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-024-001/460
(GEHRI)
|
2602003000NRG23090620220018193
|
09/06/2022
|
GURMEET KAUR
|
2602003WL001730
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196005
|
|
GURMEETKAUR
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-024-001/462
(GEHRI)
|
2602003000NRG23090620220018194
|
09/06/2022
|
SUKHWINDER KAUR
|
2602003WL001730
|
SUKHWINDER KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291196010
|
|
SUKHWINDERKAUR
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-024-001/490
(GEHRI)
|
2602003000NRG23090620220018196
|
09/06/2022
|
GIYAN KAUR
|
2602003WL001730
|
GIYAN KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195996
|
|
GIYANKAUR
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-024-001/519
(GEHRI)
|
2602003000NRG23090620220018198
|
09/06/2022
|
SUKHWINDER KAUR
|
2602003WL001730
|
SUKHWINDER KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291196013
|
|
SUKHWINDERKAUR
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-024-001/540
(GEHRI)
|
2602003000NRG23090620220018200
|
09/06/2022
|
jasbir kaur
|
2602003WL001730
|
jasbir kaur
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291196012
|
|
jasbirkaur
|
()
|
|
43
|
JANDIALA-4
|
PB-02-003-024-001/552
(GEHRI)
|
2602003000NRG23090620220018201
|
09/06/2022
|
GURBAKSH SINGH
|
2602003WL001730
|
GURBAKSH SINGH
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291196008
|
|
GURBAKSHSINGH
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-024-001/556
(GEHRI)
|
2602003000NRG23090620220018202
|
09/06/2022
|
DALBIR KAUR
|
2602003WL001730
|
DALBIR KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195892
|
|
DALBIRKAUR
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-024-001/560
(GEHRI)
|
2602003000NRG23090620220018203
|
09/06/2022
|
sukhmandeep singh
|
2602003WL001730
|
sukhmandeep singh
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291196015
|
|
sukhmandeepsingh
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-024-001/562
(GEHRI)
|
2602003000NRG23090620220018204
|
09/06/2022
|
mohinder singh
|
2602003WL001730
|
mohinder singh
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195890
|
|
mohindersingh
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-024-001/563
(GEHRI)
|
2602003000NRG23090620220018205
|
09/06/2022
|
JASBIR KAUR
|
2602003WL001730
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195891
|
|
JASBIRKAUR
|
()
|
|
48
|
JANDIALA-4
|
PB-02-003-024-001/564
(GEHRI)
|
2602003000NRG23090620220018206
|
09/06/2022
|
GURMEET KAUR
|
2602003WL001730
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291196014
|
|
GURMEETKAUR
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-024-001/591
(GEHRI)
|
2602003000NRG23090620220018208
|
09/06/2022
|
Kashmir kaur
|
2602003WL001730
|
Kashmir kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196006
|
|
Kashmirkaur
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-024-001/598
(GEHRI)
|
2602003000NRG23090620220018209
|
09/06/2022
|
JAGIR KAUR
|
2602003WL001730
|
JAGIR KAUR
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195990
|
|
JAGIRKAUR
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-024-001/603
(GEHRI)
|
2602003000NRG23090620220018210
|
09/06/2022
|
nirmla kumari
|
2602003WL001730
|
nirmla kumari
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196002
|
|
nirmlakumari
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-024-001/624
(GEHRI)
|
2602003000NRG23090620220018211
|
09/06/2022
|
beby
|
2602003WL001730
|
beby
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196019
|
|
beby
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-024-001/625
(GEHRI)
|
2602003000NRG23090620220018212
|
09/06/2022
|
NARINDER KAUR
|
2602003WL001730
|
NARINDER KAUR
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291196018
|
|
NARINDERKAUR
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-024-001/634
(GEHRI)
|
2602003000NRG23090620220018213
|
09/06/2022
|
KULWINDER KAUR
|
2602003WL001730
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195993
|
|
KULWINDERKAUR
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-024-001/656
(GEHRI)
|
2602003000NRG23090620220018214
|
09/06/2022
|
SATNAAM SINGH
|
2602003WL001730
|
SATNAAM SINGH
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291196016
|
|
SATNAAMSINGH
|
()
|
|
56
|
JANDIALA-4
|
PB-02-003-024-001/660
(GEHRI)
|
2602003000NRG23090620220018215
|
09/06/2022
|
Kashmir kaur
|
2602003WL001730
|
Kashmir kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195995
|
|
Kashmirkaur
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-024-001/662
(GEHRI)
|
2602003000NRG23090620220018216
|
09/06/2022
|
DHANTO
|
2602003WL001730
|
DHANTO
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195991
|
|
DHANTO
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-024-001/665
(GEHRI)
|
2602003000NRG23090620220018217
|
09/06/2022
|
jasbir kaur
|
2602003WL001730
|
jasbir kaur
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291196020
|
|
jasbirkaur
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-024-001/666
(GEHRI)
|
2602003000NRG23090620220018218
|
09/06/2022
|
SHARANJIT KAUR
|
2602003WL001730
|
SHARANJIT KAUR
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291196003
|
|
SHARANJITKAUR
|
()
|
|
60
|
JANDIALA-4
|
PB-02-003-024-001/74
(GEHRI)
|
2602003000NRG23090620220018219
|
09/06/2022
|
SUKHWINDER KAUR
|
2602003WL001730
|
SUKHWINDER KAUR
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195994
|
|
SUKHWINDERKAUR
|
()
|
|
61
|
JANDIALA-4
|
PB-02-003-024-001/90
(GEHRI)
|
2602003000NRG23090620220018222
|
09/06/2022
|
kartar singh
|
2602003WL001730
|
kartar singh
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195894
|
|
kartarsingh
|
()
|
|
62
|
JANDIALA-4
|
PB-02-003-077-001/2185
(VADALA JOHAL)
|
2602003000NRG23090620220018432
|
09/06/2022
|
MANDEEP KAUR
|
2602003WL001749
|
MANDEEP KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196004
|
|
MANDEEPKAUR
|
()
|
|
63
|
JANDIALA-4
|
PB-02-003-077-001/2236
(VADALA JOHAL)
|
2602003000NRG23090620220018433
|
09/06/2022
|
KAWALJEET KAUR
|
2602003WL001749
|
KAWALJEET KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196001
|
|
KAWALJEETKAUR
|
()
|
|
64
|
JANDIALA-4
|
PB-02-003-077-001/405
(VADALA JOHAL)
|
2602003000NRG23090620220018442
|
09/06/2022
|
JASPEET KAUR
|
2602003WL001749
|
JASPEET KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195992
|
|
JASPEETKAUR
|
()
|
|
65
|
JANDIALA-4
|
PB-02-003-077-001/441
(VADALA JOHAL)
|
2602003000NRG23090620220018363
|
09/06/2022
|
BALJINDER KAUR
|
2602003WL001744
|
BALJINDER KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291196017
|
|
BALJINDERKAUR
|
()
|
|
66
|
JANDIALA-4
|
PB-02-003-077-001/459
(VADALA JOHAL)
|
2602003000NRG23090620220018371
|
09/06/2022
|
DAWINDER KAUR
|
2602003WL001744
|
DAWINDER KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196011
|
|
DAWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
67
|
JANDIALA-4
|
PB-02-003-030-001/261
(JANIAN)
|
2602003000NRG23090620220018102
|
09/06/2022
|
RAJ KAUR
|
2602003WL001725
|
RAJ KAUR
|
00089
|
CBIN0280347
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195988
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
JANDIALA-4
|
PB-02-003-041-001/591
(MALLIAN)
|
2602003000NRG23090620220018155
|
09/06/2022
|
Palwinder singh
|
2602003WL001726
|
Palwinder singh
|
00152
|
HDFC0001411
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196038
|
|
Palwindersingh
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-077-001/458
(VADALA JOHAL)
|
2602003000NRG23090620220018370
|
09/06/2022
|
jagjeet singh
|
2602003WL001744
|
jagjeet singh
|
00152
|
HDFC0001411
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196037
|
|
jagjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
70
|
JANDIALA-4
|
PB-02-003-039-001/245
(MAKHANWINDI)
|
2602003000NRG23090620220018273
|
09/06/2022
|
DALBIR KAUR
|
2602003WL001737
|
DALBIR KAUR
|
00152
|
HDFC0002977
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291196039
|
|
DALBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
71
|
JANDIALA-4
|
PB-02-003-022-001/614
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23090620220018592
|
09/06/2022
|
iqbal singh
|
2602003WL001763
|
iqbal singh
|
00152
|
HDFC0003266
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195983
|
|
iqbalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
72
|
JANDIALA-4
|
PB-02-003-018-001/193
(DEVIDASPURA)
|
2602003000NRG23090620220018383
|
09/06/2022
|
Jaspal singh
|
2602003WL001746
|
Jaspal singh
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196043
|
|
Jaspalsingh
|
()
|
|
73
|
JANDIALA-4
|
PB-02-003-018-001/196
(DEVIDASPURA)
|
2602003000NRG23090620220018386
|
09/06/2022
|
Raj kaur
|
2602003WL001746
|
Raj kaur
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196049
|
|
Rajkaur
|
()
|
|
74
|
JANDIALA-4
|
PB-02-003-018-001/2
(DEVIDASPURA)
|
2602003000NRG23090620220018387
|
09/06/2022
|
Darsho
|
2602003WL001746
|
Darsho
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196042
|
|
Darsho
|
()
|
|
75
|
JANDIALA-4
|
PB-02-003-018-001/226
(DEVIDASPURA)
|
2602003000NRG23090620220018390
|
09/06/2022
|
ranjit kaur
|
2602003WL001746
|
ranjit kaur
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196040
|
|
ranjitkaur
|
()
|
|
76
|
JANDIALA-4
|
PB-02-003-018-001/231
(DEVIDASPURA)
|
2602003000NRG23090620220018393
|
09/06/2022
|
gurmeet kaur
|
2602003WL001746
|
gurmeet kaur
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196048
|
|
gurmeetkaur
|
()
|
|
77
|
JANDIALA-4
|
PB-02-003-018-001/238
(DEVIDASPURA)
|
2602003000NRG23090620220018249
|
09/06/2022
|
sukhwinder kaur
|
2602003WL001735
|
sukhwinder kaur
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291196047
|
|
sukhwinderkaur
|
()
|
|
78
|
JANDIALA-4
|
PB-02-003-018-001/255
(DEVIDASPURA)
|
2602003000NRG23090620220018251
|
09/06/2022
|
BALJIT KAUR
|
2602003WL001735
|
BALJIT KAUR
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291196045
|
|
BALJITKAUR
|
()
|
|
79
|
JANDIALA-4
|
PB-02-003-018-001/271
(DEVIDASPURA)
|
2602003000NRG23090620220018256
|
09/06/2022
|
AMRIK SINGH
|
2602003WL001735
|
AMRIK SINGH
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291196041
|
|
AMRIKSINGH
|
()
|
|
80
|
JANDIALA-4
|
PB-02-003-018-001/94
(DEVIDASPURA)
|
2602003000NRG23090620220018260
|
09/06/2022
|
sukhjit kaur
|
2602003WL001735
|
sukhjit kaur
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291196046
|
|
sukhjitkaur
|
()
|
|
81
|
JANDIALA-4
|
PB-02-003-039-001/263
(MAKHANWINDI)
|
2602003000NRG23090620220018277
|
09/06/2022
|
andhir kaur
|
2602003WL001737
|
andhir kaur
|
00176
|
IDIB000J569
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195982
|
|
andhirkaur
|
()
|
|
82
|
JANDIALA-4
|
PB-02-003-041-001/35
(MALLIAN)
|
2602003000NRG23090620220018135
|
09/06/2022
|
RENU
|
2602003WL001726
|
RENU
|
00176
|
IDIB000J569
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291196044
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
83
|
JANDIALA-4
|
PB-02-003-018-001/223
(DEVIDASPURA)
|
2602003000NRG23090620220018388
|
09/06/2022
|
gurmeet singh
|
2602003WL001746
|
gurmeet singh
|
00349
|
PSIB0000120
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291196051
|
|
gurmeetsingh
|
()
|
|
84
|
JANDIALA-4
|
PB-02-003-018-001/237
(DEVIDASPURA)
|
2602003000NRG23090620220018397
|
09/06/2022
|
lakhbir kaur
|
2602003WL001746
|
lakhbir kaur
|
00349
|
PSIB0000120
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196052
|
|
lakhbirkaur
|
()
|
|
85
|
JANDIALA-4
|
PB-02-003-030-001/224
(JANIAN)
|
2602003000NRG23090620220018093
|
09/06/2022
|
kamla
|
2602003WL001725
|
kamla
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291196050
|
|
kamla
|
()
|
|
86
|
JANDIALA-4
|
PB-02-003-030-001/262
(JANIAN)
|
2602003000NRG23090620220018103
|
09/06/2022
|
kashmir kaur
|
2602003WL001725
|
kashmir kaur
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291196054
|
|
kashmirkaur
|
()
|
|
87
|
JANDIALA-4
|
PB-02-003-041-001/597
(MALLIAN)
|
2602003000NRG23090620220018160
|
09/06/2022
|
KULWINDER KAUR
|
2602003WL001726
|
KULWINDER KAUR
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196053
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
88
|
JANDIALA-4
|
PB-02-003-003-001/119
(BALLIAN MANJPUR)
|
2602003000NRG23090620220018109
|
09/06/2022
|
gurmukh singh
|
2602003WL001726
|
gurmukh singh
|
00349
|
PSIB0000584
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195856
|
|
gurmukhsingh
|
()
|
|
89
|
JANDIALA-4
|
PB-02-003-003-001/143
(BALLIAN MANJPUR)
|
2602003000NRG23090620220018112
|
09/06/2022
|
GURNAM SINGH
|
2602003WL001726
|
GURNAM SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196058
|
|
GURNAMSINGH
|
()
|
|
90
|
JANDIALA-4
|
PB-02-003-003-001/149
(BALLIAN MANJPUR)
|
2602003000NRG23090620220018113
|
09/06/2022
|
PALWINDER KAUR
|
2602003WL001726
|
PALWINDER KAUR
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195980
|
|
PALWINDERKAUR
|
()
|
|
91
|
JANDIALA-4
|
PB-02-003-003-001/242
(BALLIAN MANJPUR)
|
2602003000NRG23090620220018116
|
09/06/2022
|
RANJIT KAUR
|
2602003WL001726
|
RANJIT KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195978
|
|
RANJITKAUR
|
()
|
|
92
|
JANDIALA-4
|
PB-02-003-003-001/40
(BALLIAN MANJPUR)
|
2602003000NRG23090620220018118
|
09/06/2022
|
BALBIR KAUR
|
2602003WL001726
|
BALBIR KAUR
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291196066
|
|
BALBIRKAUR
|
()
|
|
93
|
JANDIALA-4
|
PB-02-003-041-001/124
(MALLIAN)
|
2602003000NRG23090620220018124
|
09/06/2022
|
Mandeep Kaur
|
2602003WL001726
|
Mandeep Kaur
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196074
|
|
MandeepKaur
|
()
|
|
94
|
JANDIALA-4
|
PB-02-003-041-001/149
(MALLIAN)
|
2602003000NRG23090620220018125
|
09/06/2022
|
gurmeet kaur
|
2602003WL001726
|
gurmeet kaur
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291196055
|
|
gurmeetkaur
|
()
|
|
95
|
JANDIALA-4
|
PB-02-003-041-001/16
(MALLIAN)
|
2602003000NRG23090620220018126
|
09/06/2022
|
KARTAR SINGH
|
2602003WL001726
|
KARTAR SINGH
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291196073
|
|
KARTARSINGH
|
()
|
|
96
|
JANDIALA-4
|
PB-02-003-041-001/176
(MALLIAN)
|
2602003000NRG23090620220018128
|
09/06/2022
|
raj kaur
|
2602003WL001726
|
raj kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196069
|
|
rajkaur
|
()
|
|
97
|
JANDIALA-4
|
PB-02-003-041-001/18
(MALLIAN)
|
2602003000NRG23090620220018129
|
09/06/2022
|
BALWINDER KAUR
|
2602003WL001726
|
BALWINDER KAUR
|
00349
|
PSIB0000584
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291196075
|
|
BALWINDERKAUR
|
()
|
|
98
|
JANDIALA-4
|
PB-02-003-041-001/207
(MALLIAN)
|
2602003000NRG23090620220018130
|
09/06/2022
|
darshan kaur
|
2602003WL001726
|
darshan kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195981
|
|
darshankaur
|
()
|
|
99
|
JANDIALA-4
|
PB-02-003-041-001/211
(MALLIAN)
|
2602003000NRG23090620220018131
|
09/06/2022
|
kuldeep kaur
|
2602003WL001726
|
kuldeep kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196068
|
|
kuldeepkaur
|
()
|
|
100
|
JANDIALA-4
|
PB-02-003-041-001/258
(MALLIAN)
|
2602003000NRG23090620220018132
|
09/06/2022
|
balkar singh
|
2602003WL001726
|
balkar singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195850
|
|
balkarsingh
|
()
|
|
101
|
JANDIALA-4
|
PB-02-003-041-001/288
(MALLIAN)
|
2602003000NRG23090620220018133
|
09/06/2022
|
dalbir kaur
|
2602003WL001726
|
dalbir kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196072
|
|
dalbirkaur
|
()
|
|
102
|
JANDIALA-4
|
PB-02-003-041-001/40
(MALLIAN)
|
2602003000NRG23090620220018137
|
09/06/2022
|
MARJIT KAUR
|
2602003WL001726
|
MARJIT KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196076
|
|
MARJITKAUR
|
()
|
|
103
|
JANDIALA-4
|
PB-02-003-041-001/499
(MALLIAN)
|
2602003000NRG23090620220018139
|
09/06/2022
|
balwinder kaur
|
2602003WL001726
|
balwinder kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195979
|
|
balwinderkaur
|
()
|
|
104
|
JANDIALA-4
|
PB-02-003-041-001/500
(MALLIAN)
|
2602003000NRG23090620220018140
|
09/06/2022
|
kulwinder kaur
|
2602003WL001726
|
kulwinder kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195853
|
|
kulwinderkaur
|
()
|
|
105
|
JANDIALA-4
|
PB-02-003-041-001/531
(MALLIAN)
|
2602003000NRG23090620220018141
|
09/06/2022
|
BALWINDER KAUR
|
2602003WL001726
|
BALWINDER KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195852
|
|
BALWINDERKAUR
|
()
|
|
106
|
JANDIALA-4
|
PB-02-003-041-001/549
(MALLIAN)
|
2602003000NRG23090620220018142
|
09/06/2022
|
charanjeet kaur
|
2602003WL001726
|
charanjeet kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196056
|
|
charanjeetkaur
|
()
|
|
107
|
JANDIALA-4
|
PB-02-003-041-001/550
(MALLIAN)
|
2602003000NRG23090620220018143
|
09/06/2022
|
BALWINDER KAUR
|
2602003WL001726
|
BALWINDER KAUR
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291196057
|
|
BALWINDERKAUR
|
()
|
|
108
|
JANDIALA-4
|
PB-02-003-041-001/553
(MALLIAN)
|
2602003000NRG23090620220018144
|
09/06/2022
|
rajbir kaur
|
2602003WL001726
|
rajbir kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195847
|
|
rajbirkaur
|
()
|
|
109
|
JANDIALA-4
|
PB-02-003-041-001/555
(MALLIAN)
|
2602003000NRG23090620220018145
|
09/06/2022
|
KUNAN SINGH
|
2602003WL001726
|
KUNAN SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196071
|
|
KUNANSINGH
|
()
|
|
110
|
JANDIALA-4
|
PB-02-003-041-001/559
(MALLIAN)
|
2602003000NRG23090620220018146
|
09/06/2022
|
Jasbeer kaur
|
2602003WL001726
|
Jasbeer kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196063
|
|
Jasbeerkaur
|
()
|
|
111
|
JANDIALA-4
|
PB-02-003-041-001/568
(MALLIAN)
|
2602003000NRG23090620220018147
|
09/06/2022
|
harjeet singh
|
2602003WL001726
|
harjeet singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195848
|
|
harjeetsingh
|
()
|
|
112
|
JANDIALA-4
|
PB-02-003-041-001/572
(MALLIAN)
|
2602003000NRG23090620220018148
|
09/06/2022
|
sunita
|
2602003WL001726
|
sunita
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291196061
|
|
sunita
|
()
|
|
113
|
JANDIALA-4
|
PB-02-003-041-001/573
(MALLIAN)
|
2602003000NRG23090620220018149
|
09/06/2022
|
KULWINDER KAUR
|
2602003WL001726
|
KULWINDER KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196064
|
|
KULWINDERKAUR
|
()
|
|
114
|
JANDIALA-4
|
PB-02-003-041-001/578
(MALLIAN)
|
2602003000NRG23090620220018151
|
09/06/2022
|
GAGANDEEP KAUR
|
2602003WL001726
|
GAGANDEEP KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196065
|
|
GAGANDEEPKAUR
|
()
|
|
115
|
JANDIALA-4
|
PB-02-003-041-001/580
(MALLIAN)
|
2602003000NRG23090620220018152
|
09/06/2022
|
sandeep kaur
|
2602003WL001726
|
sandeep kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196060
|
|
sandeepkaur
|
()
|
|
116
|
JANDIALA-4
|
PB-02-003-041-001/582
(MALLIAN)
|
2602003000NRG23090620220018153
|
09/06/2022
|
Rajwinder Kaur
|
2602003WL001726
|
Rajwinder Kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196070
|
|
RajwinderKaur
|
()
|
|
117
|
JANDIALA-4
|
PB-02-003-041-001/588
(MALLIAN)
|
2602003000NRG23090620220018154
|
09/06/2022
|
navaljit kaur
|
2602003WL001726
|
navaljit kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195851
|
|
navaljitkaur
|
()
|
|
118
|
JANDIALA-4
|
PB-02-003-041-001/593
(MALLIAN)
|
2602003000NRG23090620220018156
|
09/06/2022
|
Harpreet kaur
|
2602003WL001726
|
Harpreet kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291196067
|
|
Harpreetkaur
|
()
|
|
119
|
JANDIALA-4
|
PB-02-003-041-001/594
(MALLIAN)
|
2602003000NRG23090620220018157
|
09/06/2022
|
sarabjit kaur
|
2602003WL001726
|
sarabjit kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291196062
|
|
sarabjitkaur
|
()
|
|
120
|
JANDIALA-4
|
PB-02-003-041-001/595
(MALLIAN)
|
2602003000NRG23090620220018158
|
09/06/2022
|
Ramandeep kaur
|
2602003WL001726
|
Ramandeep kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195854
|
|
Ramandeepkaur
|
()
|
|
121
|
JANDIALA-4
|
PB-02-003-041-001/596
(MALLIAN)
|
2602003000NRG23090620220018159
|
09/06/2022
|
Rashpal singh
|
2602003WL001726
|
Rashpal singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195855
|
|
Rashpalsingh
|
()
|
|
122
|
JANDIALA-4
|
PB-02-003-041-001/6
(MALLIAN)
|
2602003000NRG23090620220018161
|
09/06/2022
|
Jinder kaur
|
2602003WL001726
|
Jinder kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291196059
|
|
Jinderkaur
|
()
|
|
123
|
JANDIALA-4
|
PB-02-003-041-001/71
(MALLIAN)
|
2602003000NRG23090620220018162
|
09/06/2022
|
Balwinder KAur
|
2602003WL001726
|
Balwinder KAur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195849
|
|
BalwinderKAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
124
|
JANDIALA-4
|
PB-02-003-011-001/447
(CHAJJALWANDI)
|
2602003000NRG23090620220018049
|
09/06/2022
|
RAJWINDER KAUR
|
2602003WL001722
|
RAJWINDER KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195857
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
JANDIALA-4
|
PB-02-003-030-001/153
(JANIAN)
|
2602003000NRG23090620220018081
|
09/06/2022
|
PARAMJIT KAUR
|
2602003WL001725
|
PARAMJIT KAUR
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195976
|
|
PARAMJITKAUR
|
()
|
|
126
|
JANDIALA-4
|
PB-02-003-030-001/211
(JANIAN)
|
2602003000NRG23090620220018089
|
09/06/2022
|
SHARANJIT KAUR
|
2602003WL001725
|
SHARANJIT KAUR
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195858
|
|
SHARANJITKAUR
|
()
|
|
127
|
JANDIALA-4
|
PB-02-003-030-001/245
(JANIAN)
|
2602003000NRG23090620220018098
|
09/06/2022
|
RAJU
|
2602003WL001725
|
RAJU
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195860
|
|
RAJU
|
()
|
|
128
|
JANDIALA-4
|
PB-02-003-030-001/260
(JANIAN)
|
2602003000NRG23090620220018101
|
09/06/2022
|
charanjeet singh
|
2602003WL001725
|
charanjeet singh
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195977
|
|
charanjeetsingh
|
()
|
|
129
|
JANDIALA-4
|
PB-02-003-030-001/97
(JANIAN)
|
2602003000NRG23090620220018107
|
09/06/2022
|
sukhwinder singh
|
2602003WL001725
|
sukhwinder singh
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195859
|
|
sukhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
130
|
JANDIALA-4
|
PB-02-003-057-001/1
(NIJJARPURA)
|
2602003000NRG23090620220018322
|
09/06/2022
|
DALBIR KAUR
|
2602003WL001741
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195931
|
|
DALBIRKAUR
|
()
|
|
131
|
JANDIALA-4
|
PB-02-003-057-001/102
(NIJJARPURA)
|
2602003000NRG23090620220018324
|
09/06/2022
|
jatinder singh
|
2602003WL001741
|
jatinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195918
|
|
jatindersingh
|
()
|
|
132
|
JANDIALA-4
|
PB-02-003-057-001/104
(NIJJARPURA)
|
2602003000NRG23090620220018325
|
09/06/2022
|
davinder kaur
|
2602003WL001741
|
davinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195927
|
|
davinderkaur
|
()
|
|
133
|
JANDIALA-4
|
PB-02-003-057-001/11
(NIJJARPURA)
|
2602003000NRG23090620220018326
|
09/06/2022
|
HARDEEP KAUR
|
2602003WL001741
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195924
|
|
HARDEEPKAUR
|
()
|
|
134
|
JANDIALA-4
|
PB-02-003-057-001/15
(NIJJARPURA)
|
2602003000NRG23090620220018327
|
09/06/2022
|
joginder kaur
|
2602003WL001741
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195923
|
|
joginderkaur
|
()
|
|
135
|
JANDIALA-4
|
PB-02-003-057-001/192
(NIJJARPURA)
|
2602003000NRG23090620220018329
|
09/06/2022
|
Nirmal Singh
|
2602003WL001741
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195932
|
|
NirmalSingh
|
()
|
|
136
|
JANDIALA-4
|
PB-02-003-057-001/204
(NIJJARPURA)
|
2602003000NRG23090620220018330
|
09/06/2022
|
Heena
|
2602003WL001741
|
Heena
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195971
|
|
Heena
|
()
|
|
137
|
JANDIALA-4
|
PB-02-003-057-001/208
(NIJJARPURA)
|
2602003000NRG23090620220018331
|
09/06/2022
|
Amarjit Kaur
|
2602003WL001741
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195933
|
|
AmarjitKaur
|
()
|
|
138
|
JANDIALA-4
|
PB-02-003-057-001/3
(NIJJARPURA)
|
2602003000NRG23090620220018332
|
09/06/2022
|
simarjit kaur
|
2602003WL001741
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195929
|
|
simarjitkaur
|
()
|
|
139
|
JANDIALA-4
|
PB-02-003-057-001/387
(NIJJARPURA)
|
2602003000NRG23090620220018333
|
09/06/2022
|
Manpreet Kaur
|
2602003WL001741
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195914
|
|
ManpreetKaur
|
()
|
|
140
|
JANDIALA-4
|
PB-02-003-057-001/388
(NIJJARPURA)
|
2602003000NRG23090620220018334
|
09/06/2022
|
simranjit kaur
|
2602003WL001741
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195928
|
|
simranjitkaur
|
()
|
|
141
|
JANDIALA-4
|
PB-02-003-057-001/392
(NIJJARPURA)
|
2602003000NRG23090620220018335
|
09/06/2022
|
GURMEET KAUR
|
2602003WL001741
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195915
|
|
GURMEETKAUR
|
()
|
|
142
|
JANDIALA-4
|
PB-02-003-057-001/4
(NIJJARPURA)
|
2602003000NRG23090620220018336
|
09/06/2022
|
KARAM KAUR
|
2602003WL001741
|
KARAM KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195921
|
|
KARAMKAUR
|
()
|
|
143
|
JANDIALA-4
|
PB-02-003-057-001/44
(NIJJARPURA)
|
2602003000NRG23090620220018337
|
09/06/2022
|
MANJIT KAUR
|
2602003WL001741
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195926
|
|
MANJITKAUR
|
()
|
|
144
|
JANDIALA-4
|
PB-02-003-057-001/58
(NIJJARPURA)
|
2602003000NRG23090620220018339
|
09/06/2022
|
KASHMIR SKAUR
|
2602003WL001741
|
KASHMIR SKAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195970
|
|
KASHMIRSKAUR
|
()
|
|
145
|
JANDIALA-4
|
PB-02-003-057-001/63
(NIJJARPURA)
|
2602003000NRG23090620220018340
|
09/06/2022
|
SUKHRAJ KAUR
|
2602003WL001741
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195916
|
|
SUKHRAJKAUR
|
()
|
|
146
|
JANDIALA-4
|
PB-02-003-057-001/7
(NIJJARPURA)
|
2602003000NRG23090620220018341
|
09/06/2022
|
Raj Kaur
|
2602003WL001741
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195925
|
|
RajKaur
|
()
|
|
147
|
JANDIALA-4
|
PB-02-003-057-001/77
(NIJJARPURA)
|
2602003000NRG23090620220018342
|
09/06/2022
|
SALWINDER KAUR
|
2602003WL001741
|
SALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195919
|
|
SALWINDERKAUR
|
()
|
|
148
|
JANDIALA-4
|
PB-02-003-057-001/90
(NIJJARPURA)
|
2602003000NRG23090620220018344
|
09/06/2022
|
MANJEET KAUR
|
2602003WL001741
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195969
|
|
MANJEETKAUR
|
()
|
|
149
|
JANDIALA-4
|
PB-02-003-057-001/92
(NIJJARPURA)
|
2602003000NRG23090620220018345
|
09/06/2022
|
jarmanjit singh
|
2602003WL001741
|
jarmanjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195917
|
|
jarmanjitsingh
|
()
|
|
150
|
JANDIALA-4
|
PB-02-003-057-001/95
(NIJJARPURA)
|
2602003000NRG23090620220018346
|
09/06/2022
|
jasbir kaur
|
2602003WL001741
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195922
|
|
jasbirkaur
|
()
|
|
151
|
JANDIALA-4
|
PB-02-003-057-001/97
(NIJJARPURA)
|
2602003000NRG23090620220018347
|
09/06/2022
|
lakhwinder kaur
|
2602003WL001741
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195920
|
|
lakhwinderkaur
|
()
|
|
152
|
JANDIALA-4
|
PB-02-003-061-001/390
(QILA JIWAN SINGH)
|
2602003000NRG23090620220018349
|
09/06/2022
|
GURVINDER KAUR
|
2602003WL001742
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195913
|
|
GURVINDERKAUR
|
()
|
|
153
|
JANDIALA-4
|
PB-02-003-077-001/2265
(VADALA JOHAL)
|
2602003000NRG23090620220018435
|
09/06/2022
|
KULWINDER KAUR
|
2602003WL001749
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195930
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
154
|
JANDIALA-4
|
PB-02-003-018-001/227
(DEVIDASPURA)
|
2602003000NRG23090620220018391
|
09/06/2022
|
manjit kaur
|
2602003WL001746
|
manjit kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195862
|
|
manjitkaur
|
()
|
|
155
|
JANDIALA-4
|
PB-02-003-018-001/236
(DEVIDASPURA)
|
2602003000NRG23090620220018396
|
09/06/2022
|
parveen kaur
|
2602003WL001746
|
parveen kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195871
|
|
parveenkaur
|
()
|
|
156
|
JANDIALA-4
|
PB-02-003-018-001/244
(DEVIDASPURA)
|
2602003000NRG23090620220018250
|
09/06/2022
|
harjit kaur
|
2602003WL001735
|
harjit kaur
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195879
|
|
harjitkaur
|
()
|
|
157
|
JANDIALA-4
|
PB-02-003-018-001/262
(DEVIDASPURA)
|
2602003000NRG23090620220018255
|
09/06/2022
|
HARJINDER KAUR
|
2602003WL001735
|
HARJINDER KAUR
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195867
|
|
HARJINDERKAUR
|
()
|
|
158
|
JANDIALA-4
|
PB-02-003-018-001/67
(DEVIDASPURA)
|
2602003000NRG23090620220018259
|
09/06/2022
|
RAJ KAUR
|
2602003WL001735
|
RAJ KAUR
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195870
|
|
RAJKAUR
|
()
|
|
159
|
JANDIALA-4
|
PB-02-003-039-001/104
(MAKHANWINDI)
|
2602003000NRG23090620220018398
|
09/06/2022
|
gurdeep kaur
|
2602003WL001747
|
gurdeep kaur
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195895
|
|
gurdeepkaur
|
()
|
|
160
|
JANDIALA-4
|
PB-02-003-039-001/306
(MAKHANWINDI)
|
2602003000NRG23090620220018316
|
09/06/2022
|
salwinder kaur
|
2602003WL001740
|
salwinder kaur
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195896
|
|
salwinderkaur
|
()
|
|
161
|
JANDIALA-4
|
PB-02-003-039-001/316
(MAKHANWINDI)
|
2602003000NRG23090620220018318
|
09/06/2022
|
HARJIT KAUR
|
2602003WL001740
|
HARJIT KAUR
|
00354
|
PUNB0022600
|
846
|
846
|
Rejected
|
15/06/2022
|
|
2291195880
|
No Such Account
|
|
|
|
162
|
JANDIALA-4
|
PB-02-003-077-001/117
(VADALA JOHAL)
|
2602003000NRG23090620220018427
|
09/06/2022
|
Gurmeet Kaur
|
2602003WL001749
|
Gurmeet Kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195865
|
|
GurmeetKaur
|
()
|
|
163
|
JANDIALA-4
|
PB-02-003-077-001/124
(VADALA JOHAL)
|
2602003000NRG23090620220018428
|
09/06/2022
|
RANI
|
2602003WL001749
|
RANI
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195864
|
|
RANI
|
()
|
|
164
|
JANDIALA-4
|
PB-02-003-077-001/2263
(VADALA JOHAL)
|
2602003000NRG23090620220018434
|
09/06/2022
|
KAWALJEET KAUR
|
2602003WL001749
|
KAWALJEET KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195872
|
|
KAWALJEETKAUR
|
()
|
|
165
|
JANDIALA-4
|
PB-02-003-077-001/370
(VADALA JOHAL)
|
2602003000NRG23090620220018440
|
09/06/2022
|
salwinder kaur
|
2602003WL001749
|
salwinder kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195868
|
|
salwinderkaur
|
()
|
|
166
|
JANDIALA-4
|
PB-02-003-077-001/384
(VADALA JOHAL)
|
2602003000NRG23090620220018441
|
09/06/2022
|
parkash singh
|
2602003WL001749
|
parkash singh
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195869
|
|
parkashsingh
|
()
|
|
167
|
JANDIALA-4
|
PB-02-003-077-001/409
(VADALA JOHAL)
|
2602003000NRG23090620220018443
|
09/06/2022
|
SURJIT KAUR
|
2602003WL001749
|
SURJIT KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195874
|
|
SURJITKAUR
|
()
|
|
168
|
JANDIALA-4
|
PB-02-003-077-001/411
(VADALA JOHAL)
|
2602003000NRG23090620220018444
|
09/06/2022
|
SIMARJEET KAUR
|
2602003WL001749
|
SIMARJEET KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195875
|
|
SIMARJEETKAUR
|
()
|
|
169
|
JANDIALA-4
|
PB-02-003-077-001/414
(VADALA JOHAL)
|
2602003000NRG23090620220018445
|
09/06/2022
|
PARMJIT KAUR
|
2602003WL001749
|
PARMJIT KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195877
|
|
PARMJITKAUR
|
()
|
|
170
|
JANDIALA-4
|
PB-02-003-077-001/416
(VADALA JOHAL)
|
2602003000NRG23090620220018446
|
09/06/2022
|
KARNO
|
2602003WL001749
|
KARNO
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195866
|
|
KARNO
|
()
|
|
171
|
JANDIALA-4
|
PB-02-003-077-001/421
(VADALA JOHAL)
|
2602003000NRG23090620220018447
|
09/06/2022
|
SARBJEET KAUR
|
2602003WL001749
|
SARBJEET KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195861
|
|
SARBJEETKAUR
|
()
|
|
172
|
JANDIALA-4
|
PB-02-003-077-001/432
(VADALA JOHAL)
|
2602003000NRG23090620220018362
|
09/06/2022
|
KANWALJIT KAUR
|
2602003WL001744
|
KANWALJIT KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195876
|
|
KANWALJITKAUR
|
()
|
|
173
|
JANDIALA-4
|
PB-02-003-077-001/449
(VADALA JOHAL)
|
2602003000NRG23090620220018364
|
09/06/2022
|
PINDER KAUR
|
2602003WL001744
|
PINDER KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195873
|
|
PINDERKAUR
|
()
|
|
174
|
JANDIALA-4
|
PB-02-003-077-001/456
(VADALA JOHAL)
|
2602003000NRG23090620220018368
|
09/06/2022
|
pooja
|
2602003WL001744
|
pooja
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195878
|
|
pooja
|
()
|
|
175
|
JANDIALA-4
|
PB-02-003-077-001/457
(VADALA JOHAL)
|
2602003000NRG23090620220018369
|
09/06/2022
|
jaswinder kaur
|
2602003WL001744
|
jaswinder kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195863
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
176
|
JANDIALA-4
|
PB-02-003-003-001/90
(BALLIAN MANJPUR)
|
2602003000NRG23090620220018121
|
09/06/2022
|
jagir kaur
|
2602003WL001726
|
jagir kaur
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195899
|
|
jagirkaur
|
()
|
|
177
|
JANDIALA-4
|
PB-02-003-003-001/98
(BALLIAN MANJPUR)
|
2602003000NRG23090620220018122
|
09/06/2022
|
AMRIK SINGH
|
2602003WL001726
|
AMRIK SINGH
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195975
|
|
AMRIKSINGH
|
()
|
|
178
|
JANDIALA-4
|
PB-02-003-024-001/224
(GEHRI)
|
2602003000NRG23090620220018179
|
09/06/2022
|
SURJIT KAUR
|
2602003WL001730
|
SURJIT KAUR
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195897
|
|
SURJITKAUR
|
()
|
|
179
|
JANDIALA-4
|
PB-02-003-024-001/292
(GEHRI)
|
2602003000NRG23090620220018182
|
09/06/2022
|
NIRMAL KAUR
|
2602003WL001730
|
NIRMAL KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195898
|
|
NIRMALKAUR
|
()
|
|
180
|
JANDIALA-4
|
PB-02-003-024-001/300
(GEHRI)
|
2602003000NRG23090620220018184
|
09/06/2022
|
AMARJIT KAUR
|
2602003WL001730
|
AMARJIT KAUR
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195900
|
|
AMARJITKAUR
|
()
|
|
181
|
JANDIALA-4
|
PB-02-003-024-001/82
(GEHRI)
|
2602003000NRG23090620220018220
|
09/06/2022
|
GURDEEP KAUR
|
2602003WL001730
|
GURDEEP KAUR
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195974
|
|
GURDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
182
|
JANDIALA-4
|
PB-02-003-022-001/617
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23090620220018593
|
09/06/2022
|
parmjit kaur
|
2602003WL001763
|
parmjit kaur
|
00354
|
PUNB0097810
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195905
|
|
parmjitkaur
|
()
|
|
183
|
JANDIALA-4
|
PB-02-003-022-001/619
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23090620220018620
|
09/06/2022
|
Gurdev Singh
|
2602003WL001767
|
Gurdev Singh
|
00354
|
PUNB0097810
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195904
|
|
GurdevSingh
|
()
|
|
184
|
JANDIALA-4
|
PB-02-003-039-001/226
(MAKHANWINDI)
|
2602003000NRG23090620220018405
|
09/06/2022
|
Bhan kaur
|
2602003WL001747
|
Bhan kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195973
|
|
Bhankaur
|
()
|
|
185
|
JANDIALA-4
|
PB-02-003-039-001/227
(MAKHANWINDI)
|
2602003000NRG23090620220018406
|
09/06/2022
|
jagir kaur
|
2602003WL001747
|
jagir kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195902
|
|
jagirkaur
|
()
|
|
186
|
JANDIALA-4
|
PB-02-003-039-001/247
(MAKHANWINDI)
|
2602003000NRG23090620220018274
|
09/06/2022
|
JAGIR KAUR
|
2602003WL001737
|
JAGIR KAUR
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195901
|
|
JAGIRKAUR
|
()
|
|
187
|
JANDIALA-4
|
PB-02-003-039-001/278
(MAKHANWINDI)
|
2602003000NRG23090620220018314
|
09/06/2022
|
kuldeep kaur
|
2602003WL001740
|
kuldeep kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195906
|
|
kuldeepkaur
|
()
|
|
188
|
JANDIALA-4
|
PB-02-003-039-001/317
(MAKHANWINDI)
|
2602003000NRG23090620220018319
|
09/06/2022
|
BALWINDER KAUR
|
2602003WL001740
|
BALWINDER KAUR
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195907
|
|
BALWINDERKAUR
|
()
|
|
189
|
JANDIALA-4
|
PB-02-003-039-001/321
(MAKHANWINDI)
|
2602003000NRG23090620220018320
|
09/06/2022
|
SATTO
|
2602003WL001740
|
SATTO
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195903
|
|
SATTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
190
|
JANDIALA-4
|
PB-02-003-030-001/218
(JANIAN)
|
2602003000NRG23090620220018091
|
09/06/2022
|
BALWINDER KAUR
|
2602003WL001725
|
BALWINDER KAUR
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195972
|
|
BALWINDERKAUR
|
()
|
|
191
|
JANDIALA-4
|
PB-02-003-057-001/10
(NIJJARPURA)
|
2602003000NRG23090620220018323
|
09/06/2022
|
KALWANT KAUR
|
2602003WL001741
|
KALWANT KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195912
|
|
KALWANTKAUR
|
()
|
|
192
|
JANDIALA-4
|
PB-02-003-057-001/185
(NIJJARPURA)
|
2602003000NRG23090620220018328
|
09/06/2022
|
Kuldeep Kaur
|
2602003WL001741
|
Kuldeep Kaur
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195911
|
|
KuldeepKaur
|
()
|
|
193
|
JANDIALA-4
|
PB-02-003-057-001/46
(NIJJARPURA)
|
2602003000NRG23090620220018338
|
09/06/2022
|
manpreet kaur
|
2602003WL001741
|
manpreet kaur
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195910
|
|
manpreetkaur
|
()
|
|
194
|
JANDIALA-4
|
PB-02-003-061-001/625
(QILA JIWAN SINGH)
|
2602003000NRG23090620220018355
|
09/06/2022
|
BHAJAN KAUR
|
2602003WL001742
|
BHAJAN KAUR
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195908
|
|
BHAJANKAUR
|
()
|
|
195
|
JANDIALA-4
|
PB-02-003-077-001/455
(VADALA JOHAL)
|
2602003000NRG23090620220018367
|
09/06/2022
|
sawinder kaur
|
2602003WL001744
|
sawinder kaur
|
00354
|
PUNB0524910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195909
|
|
sawinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
196
|
JANDIALA-4
|
PB-02-003-039-001/173
(MAKHANWINDI)
|
2602003000NRG23090620220018399
|
09/06/2022
|
BINDER KAUR
|
2602003WL001747
|
BINDER KAUR
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195936
|
|
MRS BINDER KAUR
|
()
|
|
197
|
JANDIALA-4
|
PB-02-003-039-001/202
(MAKHANWINDI)
|
2602003000NRG23090620220018403
|
09/06/2022
|
BALWINDER SINGH
|
2602003WL001747
|
BALWINDER SINGH
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195966
|
|
MR BALWINDER SINGH
|
()
|
|
198
|
JANDIALA-4
|
PB-02-003-039-001/251
(MAKHANWINDI)
|
2602003000NRG23090620220018275
|
09/06/2022
|
ninder kaur
|
2602003WL001737
|
ninder kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195935
|
|
MR NINDER KAUR
|
()
|
|
199
|
JANDIALA-4
|
PB-02-003-039-001/259
(MAKHANWINDI)
|
2602003000NRG23090620220018276
|
09/06/2022
|
diyal singh
|
2602003WL001737
|
diyal singh
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195968
|
|
MR DYAL SINGH SO PURAN SINGH
|
()
|
|
200
|
JANDIALA-4
|
PB-02-003-039-001/27
(MAKHANWINDI)
|
2602003000NRG23090620220018278
|
09/06/2022
|
GURNAM KUR
|
2602003WL001737
|
GURNAM KUR
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195938
|
|
MRS GURNAM KAUR
|
()
|
|
201
|
JANDIALA-4
|
PB-02-003-039-001/270
(MAKHANWINDI)
|
2602003000NRG23090620220018313
|
09/06/2022
|
varinder singh
|
2602003WL001740
|
varinder singh
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195937
|
|
MR VARINDER SINGH
|
()
|
|
202
|
JANDIALA-4
|
PB-02-003-039-001/292
(MAKHANWINDI)
|
2602003000NRG23090620220018315
|
09/06/2022
|
SONIA
|
2602003WL001740
|
SONIA
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195967
|
|
MR SONIA
|
()
|
|
203
|
JANDIALA-4
|
PB-02-003-039-001/308
(MAKHANWINDI)
|
2602003000NRG23090620220018317
|
09/06/2022
|
jaswant singh
|
2602003WL001740
|
jaswant singh
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195965
|
|
MRS JASWANT KAUR
|
()
|
|
204
|
JANDIALA-4
|
PB-02-003-039-001/45
(MAKHANWINDI)
|
2602003000NRG23090620220018321
|
09/06/2022
|
RAJ KAUR
|
2602003WL001740
|
RAJ KAUR
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195934
|
|
MR RIDMA UNG RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
205
|
JANDIALA-4
|
PB-02-003-018-001/133
(DEVIDASPURA)
|
2602003000NRG23090620220018381
|
09/06/2022
|
RAJ KAUR
|
2602003WL001746
|
RAJ KAUR
|
00415
|
SBIN0010738
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195945
|
|
MRS RAJ KAUR
|
()
|
|
206
|
JANDIALA-4
|
PB-02-003-018-001/194
(DEVIDASPURA)
|
2602003000NRG23090620220018384
|
09/06/2022
|
Jasbir kaur
|
2602003WL001746
|
Jasbir kaur
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195963
|
|
MRS JASBIR KAUR
|
()
|
|
207
|
JANDIALA-4
|
PB-02-003-018-001/232
(DEVIDASPURA)
|
2602003000NRG23090620220018394
|
09/06/2022
|
gurmeet kaur
|
2602003WL001746
|
gurmeet kaur
|
00415
|
SBIN0010738
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195946
|
|
MRS GURMEET KAUR
|
()
|
|
208
|
JANDIALA-4
|
PB-02-003-024-001/467
(GEHRI)
|
2602003000NRG23090620220018195
|
09/06/2022
|
MANJEET KAUR
|
2602003WL001730
|
MANJEET KAUR
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195941
|
|
MRS MANJIT KAUR
|
()
|
|
209
|
JANDIALA-4
|
PB-02-003-030-001/186
(JANIAN)
|
2602003000NRG23090620220018085
|
09/06/2022
|
Hira singh
|
2602003WL001725
|
Hira singh
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195964
|
|
MR HEERA SINGH
|
()
|
|
210
|
JANDIALA-4
|
PB-02-003-030-001/249
(JANIAN)
|
2602003000NRG23090620220018099
|
09/06/2022
|
JAGROOP SINGH
|
2602003WL001725
|
JAGROOP SINGH
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195943
|
|
MR JAGROOP SINGH
|
()
|
|
211
|
JANDIALA-4
|
PB-02-003-030-001/250
(JANIAN)
|
2602003000NRG23090620220018100
|
09/06/2022
|
harbhajan kaur
|
2602003WL001725
|
harbhajan kaur
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195944
|
|
MRS HARBHAJAN KAUR
|
()
|
|
212
|
JANDIALA-4
|
PB-02-003-030-001/40
(JANIAN)
|
2602003000NRG23090620220018104
|
09/06/2022
|
Harjit Kaur
|
2602003WL001725
|
Harjit Kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195942
|
|
MRS HARJIT KAUR
|
()
|
|
213
|
JANDIALA-4
|
PB-02-003-030-001/62
(JANIAN)
|
2602003000NRG23090620220018106
|
09/06/2022
|
SANTOKH SINGH
|
2602003WL001725
|
SANTOKH SINGH
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195940
|
|
MR SANTOKH SINGH
|
()
|
|
214
|
JANDIALA-4
|
PB-02-003-077-001/454
(VADALA JOHAL)
|
2602003000NRG23090620220018366
|
09/06/2022
|
ranjit singh
|
2602003WL001744
|
ranjit singh
|
00415
|
SBIN0010738
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195939
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
215
|
JANDIALA-4
|
PB-02-003-059-001/326
(PATTI MASOOR KI)
|
2602003000NRG23090620220018060
|
09/06/2022
|
kashmir Singh
|
2602003WL001723
|
kashmir Singh
|
00415
|
SBIN0017007
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195947
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
216
|
JANDIALA-4
|
PB-02-003-061-001/418
(QILA JIWAN SINGH)
|
2602003000NRG23090620220018350
|
09/06/2022
|
BALJIT KAUR
|
2602003WL001742
|
BALJIT KAUR
|
00415
|
SBIN0050309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195948
|
|
MRS BALJIT KAUR
|
()
|
|
217
|
JANDIALA-4
|
PB-02-003-061-001/618
(QILA JIWAN SINGH)
|
2602003000NRG23090620220018353
|
09/06/2022
|
SAVINDER kaur
|
2602003WL001742
|
SAVINDER kaur
|
00415
|
SBIN0050309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195949
|
|
MRS SAWINDER KAUR
|
()
|
|
218
|
JANDIALA-4
|
PB-02-003-061-001/623
(QILA JIWAN SINGH)
|
2602003000NRG23090620220018354
|
09/06/2022
|
BALWINDER KAUR
|
2602003WL001742
|
BALWINDER KAUR
|
00415
|
SBIN0050309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195950
|
|
MRS BALWINDER KAUR
|
()
|
|
219
|
JANDIALA-4
|
PB-02-003-061-001/631
(QILA JIWAN SINGH)
|
2602003000NRG23090620220018356
|
09/06/2022
|
MANJIT KAUR
|
2602003WL001742
|
MANJIT KAUR
|
00415
|
SBIN0050309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195951
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
220
|
JANDIALA-4
|
PB-02-003-026-001/69
(GUNOWA HAVELIAN)
|
2602003000NRG23090620220018590
|
09/06/2022
|
gurjit singh
|
2602003WL001762
|
gurjit singh
|
00415
|
SBIN0051183
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195952
|
|
MR GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
221
|
JANDIALA-4
|
PB-02-003-024-001/343
(GEHRI)
|
2602003000NRG23090620220018189
|
09/06/2022
|
SARABJIT KAUR
|
2602003WL001730
|
SARABJIT KAUR
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195961
|
|
SARABJIT KAUR
|
()
|
|
222
|
JANDIALA-4
|
PB-02-003-057-001/80
(NIJJARPURA)
|
2602003000NRG23090620220018343
|
09/06/2022
|
manjeet kaur
|
2602003WL001741
|
manjeet kaur
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195962
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
223
|
JANDIALA-4
|
PB-02-003-003-001/279
(BALLIAN MANJPUR)
|
2602003000NRG23090620220018117
|
09/06/2022
|
GURMEET KAUR
|
2602003WL001726
|
GURMEET KAUR
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195954
|
|
GURMEETKAUR
|
()
|
|
224
|
JANDIALA-4
|
PB-02-003-018-001/230
(DEVIDASPURA)
|
2602003000NRG23090620220018392
|
09/06/2022
|
neelam kaur
|
2602003WL001746
|
neelam kaur
|
00468
|
UBIN0564613
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195953
|
|
neelamkaur
|
()
|
|
225
|
JANDIALA-4
|
PB-02-003-018-001/260
(DEVIDASPURA)
|
2602003000NRG23090620220018254
|
09/06/2022
|
rajwinder kaur
|
2602003WL001735
|
rajwinder kaur
|
00468
|
UBIN0564613
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195959
|
|
rajwinderkaur
|
()
|
|
226
|
JANDIALA-4
|
PB-02-003-030-001/234
(JANIAN)
|
2602003000NRG23090620220018094
|
09/06/2022
|
harjit
|
2602003WL001725
|
harjit
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195960
|
|
harjit
|
()
|
|
227
|
JANDIALA-4
|
PB-02-003-041-001/168
(MALLIAN)
|
2602003000NRG23090620220018127
|
09/06/2022
|
kashmir singh
|
2602003WL001726
|
kashmir singh
|
00468
|
UBIN0564613
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195957
|
|
kashmirsingh
|
()
|
|
228
|
JANDIALA-4
|
PB-02-003-041-001/4
(MALLIAN)
|
2602003000NRG23090620220018136
|
09/06/2022
|
AMRIK KAUR
|
2602003WL001726
|
AMRIK KAUR
|
00468
|
UBIN0564613
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195955
|
|
AMRIKKAUR
|
()
|
|
229
|
JANDIALA-4
|
PB-02-003-077-001/453
(VADALA JOHAL)
|
2602003000NRG23090620220018365
|
09/06/2022
|
akwinder kaur
|
2602003WL001744
|
akwinder kaur
|
00468
|
UBIN0564613
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195956
|
|
akwinderkaur
|
()
|
|
230
|
JANDIALA-4
|
PB-02-003-077-001/48
(VADALA JOHAL)
|
2602003000NRG23090620220018372
|
09/06/2022
|
Jasbir kaur
|
2602003WL001744
|
Jasbir kaur
|
00468
|
UBIN0564613
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195958
|
|
Jasbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285948
|
285948
|
|
|
|
|
|
|
|