|
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)
|
2602003000NRG23091120220133205
|
09/11/2022
|
Inderpal singh
|
2602003WL012565
|
Inderpal singh
|
00032
|
UTIB0002340
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796300
|
|
Inderpal singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-052-001/326
(NAGAL GURU)
|
2602003000NRG23091120220133206
|
09/11/2022
|
jaswinder singh
|
2602003WL012565
|
jaswinder singh
|
00032
|
UTIB0002340
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796298
|
|
jaswinder singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-052-001/327
(NAGAL GURU)
|
2602003000NRG23091120220133207
|
09/11/2022
|
yugraj singh
|
2602003WL012565
|
yugraj singh
|
00032
|
UTIB0002340
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796301
|
|
yugraj singh
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-052-001/328
(NAGAL GURU)
|
2602003000NRG23091120220133208
|
09/11/2022
|
simranjit singh
|
2602003WL012565
|
simranjit singh
|
00032
|
UTIB0002340
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796299
|
|
simranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-005-001/35
(BANDALA)
|
2602003000NRG23091120220133199
|
09/11/2022
|
Malkit Kaur
|
2602003WL012564
|
Malkit Kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796414
|
|
Malkit Kaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-011-001/3290
(CHAJJALWANDI)
|
2602003000NRG23091120220133089
|
09/11/2022
|
ranjit kaur
|
2602003WL012547
|
ranjit kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796416
|
|
ranjit kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-018-001/258
(DEVIDASPURA)
|
2602003000NRG23091120220133516
|
09/11/2022
|
santman singh
|
2602003WL012597
|
santman singh
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796459
|
|
santman singh
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-018-001/264
(DEVIDASPURA)
|
2602003000NRG23091120220133517
|
09/11/2022
|
MANJIT KAUR
|
2602003WL012597
|
MANJIT KAUR
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796415
|
|
MANJIT KAUR
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-018-001/279
(DEVIDASPURA)
|
2602003000NRG23091120220133523
|
09/11/2022
|
SANDEEP KAUR
|
2602003WL012597
|
SANDEEP KAUR
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796458
|
|
SANDEEP KAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-030-001/209
(JANIAN)
|
2602003000NRG23091120220133402
|
09/11/2022
|
RANJIT KAUR
|
2602003WL012584
|
RANJIT KAUR
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796419
|
|
RANJIT KAUR
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-030-001/223
(JANIAN)
|
2602003000NRG23091120220133404
|
09/11/2022
|
pal kaur
|
2602003WL012584
|
pal kaur
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796409
|
|
pal kaur
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-030-001/237
(JANIAN)
|
2602003000NRG23091120220133408
|
09/11/2022
|
Sukhwinder kaur
|
2602003WL012584
|
Sukhwinder kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796411
|
|
Sukhwinder kaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-030-001/242
(JANIAN)
|
2602003000NRG23091120220133410
|
09/11/2022
|
RANI
|
2602003WL012584
|
RANI
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796412
|
|
RANI
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-030-001/252
(JANIAN)
|
2602003000NRG23091120220133414
|
09/11/2022
|
Paramjit kaur
|
2602003WL012584
|
Paramjit kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796421
|
|
Paramjit kaur
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-030-001/63
(JANIAN)
|
2602003000NRG23091120220133486
|
09/11/2022
|
Surjeet kaur
|
2602003WL012594
|
Surjeet kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796410
|
|
Surjeet kaur
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-052-001/555
(NAGAL GURU)
|
2602003000NRG23091120220133067
|
09/11/2022
|
Surajdeep singh
|
2602003WL012546
|
Surajdeep singh
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796408
|
|
Surajdeep singh
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-074-001/224
(THATHIAN)
|
2602003000NRG23091120220133453
|
09/11/2022
|
RANI
|
2602003WL012590
|
RANI
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796413
|
|
RANI
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-074-001/234
(THATHIAN)
|
2602003000NRG23091120220133454
|
09/11/2022
|
santman singh
|
2602003WL012590
|
santman singh
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796418
|
|
santman singh
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-074-001/234
(THATHIAN)
|
2602003000NRG23091120220132986
|
09/11/2022
|
santman singh
|
2602003WL012537
|
santman singh
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796417
|
|
santman singh
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-074-001/57
(THATHIAN)
|
2602003000NRG23091120220133462
|
09/11/2022
|
sarbjit kaur
|
2602003WL012591
|
sarbjit kaur
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796420
|
|
sarbjit kaur
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-074-001/58
(THATHIAN)
|
2602003000NRG23071120220132330
|
09/11/2022
|
raj kaur
|
2602003WL012439
|
raj kaur
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796407
|
|
raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
22
|
JANDIALA-4
|
PB-02-003-012-001/324
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133422
|
09/11/2022
|
jaswant singh
|
2602003WL012587
|
jaswant singh
|
00048
|
BKID0006305
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796422
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
JANDIALA-4
|
PB-02-003-005-001/395
(BANDALA)
|
2602003000NRG23091120220133485
|
09/11/2022
|
Parkash kaur
|
2602003WL012594
|
Parkash kaur
|
00048
|
BKID0006343
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796456
|
|
Parkash kaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-067-001/165
(RANA KALA)
|
2602003000NRG23091120220133126
|
09/11/2022
|
BALDEV SINGH
|
2602003WL012548
|
BALDEV SINGH
|
00048
|
BKID0006343
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796457
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
JANDIALA-4
|
PB-02-003-005-001/161
(BANDALA)
|
2602003000NRG23091120220132988
|
09/11/2022
|
SHINGARA SINGH
|
2602003WL012538
|
SHINGARA SINGH
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796466
|
|
SHINGARA SINGH
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-005-001/167
(BANDALA)
|
2602003000NRG23091120220133484
|
09/11/2022
|
JAGIR SINGH
|
2602003WL012594
|
JAGIR SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796493
|
|
JAGIR SINGH
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-005-001/26
(BANDALA)
|
2602003000NRG23061120220132142
|
09/11/2022
|
Surjit Kaur
|
2602003WL012410
|
Surjit Kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796495
|
|
Surjit Kaur
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-005-001/26
(BANDALA)
|
2602003000NRG23091120220133526
|
09/11/2022
|
Surjit Kaur
|
2602003WL012598
|
Surjit Kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796494
|
|
Surjit Kaur
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-005-001/267
(BANDALA)
|
2602003000NRG23091120220133228
|
09/11/2022
|
gyan kaur
|
2602003WL012567
|
gyan kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796462
|
|
gyan kaur
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-005-001/384
(BANDALA)
|
2602003000NRG23061120220132143
|
09/11/2022
|
LAKHBIR KAUR
|
2602003WL012410
|
LAKHBIR KAUR
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796485
|
|
LAKHBIR KAUR
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-005-001/414
(BANDALA)
|
2602003000NRG23091120220133204
|
09/11/2022
|
Rajbir kaur
|
2602003WL012565
|
Rajbir kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796510
|
|
Rajbir kaur
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-005-001/418
(BANDALA)
|
2602003000NRG23091120220133235
|
09/11/2022
|
GIYAN KAUR
|
2602003WL012567
|
GIYAN KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796461
|
|
GIYAN KAUR
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-005-001/438
(BANDALA)
|
2602003000NRG23091120220133236
|
09/11/2022
|
MANJEET KAUR
|
2602003WL012567
|
MANJEET KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796503
|
|
MANJEET KAUR
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-005-001/439
(BANDALA)
|
2602003000NRG23091120220133237
|
09/11/2022
|
DALBIR KAUR
|
2602003WL012567
|
DALBIR KAUR
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796502
|
|
DALBIR KAUR
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-005-001/440
(BANDALA)
|
2602003000NRG23091120220133238
|
09/11/2022
|
BALWINDER KAUR
|
2602003WL012567
|
BALWINDER KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796512
|
|
BALWINDER KAUR
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-005-001/441
(BANDALA)
|
2602003000NRG23091120220133239
|
09/11/2022
|
JAGIR KAUR
|
2602003WL012567
|
JAGIR KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796472
|
|
JAGIR KAUR
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-005-001/460
(BANDALA)
|
2602003000NRG23091120220133240
|
09/11/2022
|
Sharanjit kuar
|
2602003WL012567
|
Sharanjit kuar
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796491
|
|
Sharanjit kuar
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-005-001/474
(BANDALA)
|
2602003000NRG23061120220132144
|
09/11/2022
|
Simranjit Kaur
|
2602003WL012410
|
Simranjit Kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796467
|
|
Simranjit Kaur
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-005-001/526
(BANDALA)
|
2602003000NRG23091120220133241
|
09/11/2022
|
hardev singh
|
2602003WL012567
|
hardev singh
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796505
|
|
hardev singh
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-005-001/531
(BANDALA)
|
2602003000NRG23091120220133242
|
09/11/2022
|
jobanjeet singh
|
2602003WL012567
|
jobanjeet singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796497
|
|
jobanjeet singh
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-005-001/532
(BANDALA)
|
2602003000NRG23091120220133243
|
09/11/2022
|
SWARAN KAUR
|
2602003WL012567
|
SWARAN KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796463
|
|
SWARAN KAUR
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-005-001/536
(BANDALA)
|
2602003000NRG23091120220133527
|
09/11/2022
|
SUKHMANPREET KAUR
|
2602003WL012598
|
SUKHMANPREET KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796498
|
|
SUKHMANPREET KAUR
|
()
|
|
43
|
JANDIALA-4
|
PB-02-003-005-001/557
(BANDALA)
|
2602003000NRG23091120220132989
|
09/11/2022
|
RAVINDER KAUR
|
2602003WL012538
|
RAVINDER KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796473
|
|
RAVINDER KAUR
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-005-001/67
(BANDALA)
|
2602003000NRG23061120220132145
|
09/11/2022
|
sukhwindar kaur
|
2602003WL012410
|
sukhwindar kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796468
|
|
sukhwindar kaur
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-026-001/45
(GUNOWA HAVELIAN)
|
2602003000NRG23091120220133419
|
09/11/2022
|
gurjant singh
|
2602003WL012586
|
gurjant singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796470
|
|
gurjant singh
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-026-001/61
(GUNOWA HAVELIAN)
|
2602003000NRG23091120220133420
|
09/11/2022
|
rajwinder singh
|
2602003WL012586
|
rajwinder singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796474
|
|
rajwinder singh
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-059-001/323
(PATTI MASOOR KI)
|
2602003000NRG23091120220133528
|
09/11/2022
|
KULWINDER KAUR
|
2602003WL012598
|
KULWINDER KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796507
|
|
KULWINDER KAUR
|
()
|
|
48
|
JANDIALA-4
|
PB-02-003-059-001/324
(PATTI MASOOR KI)
|
2602003000NRG23091120220133529
|
09/11/2022
|
pammi
|
2602003WL012598
|
pammi
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796489
|
|
pammi
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-059-001/324
(PATTI MASOOR KI)
|
2602003000NRG23061120220132146
|
09/11/2022
|
pammi
|
2602003WL012410
|
pammi
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796488
|
|
pammi
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-059-001/325
(PATTI MASOOR KI)
|
2602003000NRG23091120220133530
|
09/11/2022
|
Manpreet Kaur
|
2602003WL012598
|
Manpreet Kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796490
|
|
Manpreet Kaur
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-059-001/328
(PATTI MASOOR KI)
|
2602003000NRG23091120220133531
|
09/11/2022
|
KASHMIR SINGH
|
2602003WL012598
|
KASHMIR SINGH
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796499
|
|
KASHMIR SINGH
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-059-001/328
(PATTI MASOOR KI)
|
2602003000NRG23061120220132147
|
09/11/2022
|
KASHMIR SINGH
|
2602003WL012410
|
KASHMIR SINGH
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796500
|
|
KASHMIR SINGH
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-060-001/101
(PATTI GOPI KI)
|
2602003000NRG23091120220133487
|
09/11/2022
|
MANJIT KAUR
|
2602003WL012594
|
MANJIT KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796486
|
|
MANJIT KAUR
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-060-001/110
(PATTI GOPI KI)
|
2602003000NRG23091120220132990
|
09/11/2022
|
Amarjit Kaur
|
2602003WL012538
|
Amarjit Kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796504
|
|
Amarjit Kaur
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-060-001/112
(PATTI GOPI KI)
|
2602003000NRG23091120220133488
|
09/11/2022
|
Manjit Kaur
|
2602003WL012594
|
Manjit Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796515
|
|
Manjit Kaur
|
()
|
|
56
|
JANDIALA-4
|
PB-02-003-060-001/113
(PATTI GOPI KI)
|
2602003000NRG23091120220133246
|
09/11/2022
|
sukhwinder kaur
|
2602003WL012567
|
sukhwinder kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796513
|
|
sukhwinder kaur
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-060-001/115
(PATTI GOPI KI)
|
2602003000NRG23091120220132991
|
09/11/2022
|
narinder kaur
|
2602003WL012538
|
narinder kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796476
|
|
narinder kaur
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-060-001/116
(PATTI GOPI KI)
|
2602003000NRG23091120220133489
|
09/11/2022
|
sandeep kaur
|
2602003WL012594
|
sandeep kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796487
|
|
sandeep kaur
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-060-001/121
(PATTI GOPI KI)
|
2602003000NRG23091120220133248
|
09/11/2022
|
RAJ KAUR
|
2602003WL012567
|
RAJ KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796475
|
|
RAJ KAUR
|
()
|
|
60
|
JANDIALA-4
|
PB-02-003-060-001/125
(PATTI GOPI KI)
|
2602003000NRG23091120220132992
|
09/11/2022
|
GURA KAUR
|
2602003WL012538
|
GURA KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796511
|
|
GURA KAUR
|
()
|
|
61
|
JANDIALA-4
|
PB-02-003-060-001/14
(PATTI GOPI KI)
|
2602003000NRG23091120220133490
|
09/11/2022
|
dalbir kaur
|
2602003WL012594
|
dalbir kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796508
|
|
dalbir kaur
|
()
|
|
62
|
JANDIALA-4
|
PB-02-003-060-001/23
(PATTI GOPI KI)
|
2602003000NRG23091120220133491
|
09/11/2022
|
amrik kaur
|
2602003WL012594
|
amrik kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796469
|
|
amrik kaur
|
()
|
|
63
|
JANDIALA-4
|
PB-02-003-060-001/72
(PATTI GOPI KI)
|
2602003000NRG23091120220133492
|
09/11/2022
|
jaswinder singh
|
2602003WL012594
|
jaswinder singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796492
|
|
jaswinder singh
|
()
|
|
64
|
JANDIALA-4
|
PB-02-003-060-001/73
(PATTI GOPI KI)
|
2602003000NRG23091120220133493
|
09/11/2022
|
inderjit kaur
|
2602003WL012594
|
inderjit kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796501
|
|
inderjit kaur
|
()
|
|
65
|
JANDIALA-4
|
PB-02-003-060-001/74
(PATTI GOPI KI)
|
2602003000NRG23091120220133494
|
09/11/2022
|
sumandeep kaur
|
2602003WL012594
|
sumandeep kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796506
|
|
sumandeep kaur
|
()
|
|
66
|
JANDIALA-4
|
PB-02-003-060-001/80
(PATTI GOPI KI)
|
2602003000NRG23091120220133495
|
09/11/2022
|
Jasbir Kaur
|
2602003WL012594
|
Jasbir Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796514
|
|
Jasbir Kaur
|
()
|
|
67
|
JANDIALA-4
|
PB-02-003-060-001/82
(PATTI GOPI KI)
|
2602003000NRG23091120220133496
|
09/11/2022
|
joginder kaur
|
2602003WL012594
|
joginder kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796496
|
|
joginder kaur
|
()
|
|
68
|
JANDIALA-4
|
PB-02-003-060-001/86
(PATTI GOPI KI)
|
2602003000NRG23091120220133497
|
09/11/2022
|
swaran kaur
|
2602003WL012594
|
swaran kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796464
|
|
swaran kaur
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-060-001/93
(PATTI GOPI KI)
|
2602003000NRG23091120220132995
|
09/11/2022
|
rani
|
2602003WL012538
|
rani
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796509
|
|
rani
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-060-001/94
(PATTI GOPI KI)
|
2602003000NRG23091120220132996
|
09/11/2022
|
baljit kaur
|
2602003WL012538
|
baljit kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796517
|
|
baljit kaur
|
()
|
|
71
|
JANDIALA-4
|
PB-02-003-060-001/94
(PATTI GOPI KI)
|
2602003000NRG23091120220133498
|
09/11/2022
|
baljit kaur
|
2602003WL012594
|
baljit kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796516
|
|
baljit kaur
|
()
|
|
72
|
JANDIALA-4
|
PB-02-003-060-001/96
(PATTI GOPI KI)
|
2602003000NRG23091120220133499
|
09/11/2022
|
HARJINDER KAUR
|
2602003WL012594
|
HARJINDER KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796471
|
|
HARJINDER KAUR
|
()
|
|
73
|
JANDIALA-4
|
PB-02-003-069-001/59
(SUKHEWALA)
|
2602003000NRG23091120220133500
|
09/11/2022
|
AJIT SINGH
|
2602003WL012594
|
AJIT SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796465
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
74
|
JANDIALA-4
|
PB-02-003-005-001/560
(BANDALA)
|
2602003000NRG23091120220133244
|
09/11/2022
|
Nirvail Singh
|
2602003WL012567
|
Nirvail Singh
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796519
|
|
Nirvail Singh
|
()
|
|
75
|
JANDIALA-4
|
PB-02-003-005-001/562
(BANDALA)
|
2602003000NRG23091120220133245
|
09/11/2022
|
Kulwinder kaur
|
2602003WL012567
|
Kulwinder kaur
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796520
|
|
Kulwinder kaur
|
()
|
|
76
|
JANDIALA-4
|
PB-02-003-018-001/304
(DEVIDASPURA)
|
2602003000NRG23091120220133257
|
09/11/2022
|
SIMRANJIT SINGH
|
2602003WL012569
|
SIMRANJIT SINGH
|
00078
|
CNRB0002100
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796518
|
|
SIMRANJIT SINGH
|
()
|
|
77
|
JANDIALA-4
|
PB-02-003-030-001/228
(JANIAN)
|
2602003000NRG23091120220133405
|
09/11/2022
|
jagir singh
|
2602003WL012584
|
jagir singh
|
00078
|
CNRB0002100
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796521
|
|
jagir singh
|
()
|
|
78
|
JANDIALA-4
|
PB-02-003-060-001/76
(PATTI GOPI KI)
|
2602003000NRG23091120220133249
|
09/11/2022
|
RAJBIR KAUR
|
2602003WL012567
|
RAJBIR KAUR
|
00078
|
CNRB0002100
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796522
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
79
|
JANDIALA-4
|
PB-02-003-060-001/119
(PATTI GOPI KI)
|
2602003000NRG23091120220133247
|
09/11/2022
|
KOMALPREET KAUR
|
2602003WL012567
|
KOMALPREET KAUR
|
00078
|
CNRB0018114
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796523
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
80
|
JANDIALA-4
|
PB-02-003-052-001/317
(NAGAL GURU)
|
2602003000NRG23091120220133065
|
09/11/2022
|
manjit
|
2602003WL012546
|
manjit
|
00080
|
CLBL0000017
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796455
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
JANDIALA-4
|
PB-02-003-052-001/179
(NAGAL GURU)
|
2602003000NRG23091120220133062
|
09/11/2022
|
kulwinder kaur
|
2602003WL012546
|
kulwinder kaur
|
00080
|
CLBL0000045
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796460
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
JANDIALA-4
|
PB-02-003-007-001/15
(BHAGAWAN)
|
2602003000NRG23091120220133252
|
09/11/2022
|
Kawaljit Kaur
|
2602003WL012568
|
Kawaljit Kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796441
|
|
Kawaljit Kaur
|
()
|
|
83
|
JANDIALA-4
|
PB-02-003-007-001/301
(BHAGAWAN)
|
2602003000NRG23091120220132999
|
09/11/2022
|
JASWINDER KAUR
|
2602003WL012540
|
JASWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796438
|
|
JASWINDER KAUR
|
()
|
|
84
|
JANDIALA-4
|
PB-02-003-007-001/307
(BHAGAWAN)
|
2602003000NRG23091120220133000
|
09/11/2022
|
harjit kaur
|
2602003WL012540
|
harjit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796429
|
|
harjit kaur
|
()
|
|
85
|
JANDIALA-4
|
PB-02-003-007-001/332
(BHAGAWAN)
|
2602003000NRG23091120220133002
|
09/11/2022
|
Harjinder kaur
|
2602003WL012540
|
Harjinder kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796448
|
|
Harjinder kaur
|
()
|
|
86
|
JANDIALA-4
|
PB-02-003-007-001/333
(BHAGAWAN)
|
2602003000NRG23091120220133003
|
09/11/2022
|
mayia kaur
|
2602003WL012540
|
mayia kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796443
|
|
mayia kaur
|
()
|
|
87
|
JANDIALA-4
|
PB-02-003-007-001/334
(BHAGAWAN)
|
2602003000NRG23091120220133004
|
09/11/2022
|
Narinder kaur
|
2602003WL012540
|
Narinder kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796439
|
|
Narinder kaur
|
()
|
|
88
|
JANDIALA-4
|
PB-02-003-007-001/34
(BHAGAWAN)
|
2602003000NRG23091120220133005
|
09/11/2022
|
Nihal Singh
|
2602003WL012540
|
Nihal Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796423
|
|
Nihal Singh
|
()
|
|
89
|
JANDIALA-4
|
PB-02-003-007-001/60
(BHAGAWAN)
|
2602003000NRG23091120220133006
|
09/11/2022
|
vijay kumari
|
2602003WL012540
|
vijay kumari
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796451
|
|
vijay kumari
|
()
|
|
90
|
JANDIALA-4
|
PB-02-003-018-001/222
(DEVIDASPURA)
|
2602003000NRG23091120220133466
|
09/11/2022
|
dilbag singh
|
2602003WL012592
|
dilbag singh
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796442
|
|
dilbag singh
|
()
|
|
91
|
JANDIALA-4
|
PB-02-003-018-001/224
(DEVIDASPURA)
|
2602003000NRG23091120220133468
|
09/11/2022
|
darshan singh
|
2602003WL012592
|
darshan singh
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796424
|
|
darshan singh
|
()
|
|
92
|
JANDIALA-4
|
PB-02-003-018-001/273
(DEVIDASPURA)
|
2602003000NRG23091120220133520
|
09/11/2022
|
MANJIT KAUR
|
2602003WL012597
|
MANJIT KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796428
|
|
MANJIT KAUR
|
()
|
|
93
|
JANDIALA-4
|
PB-02-003-018-001/275
(DEVIDASPURA)
|
2602003000NRG23091120220133474
|
09/11/2022
|
BALKAR SINGH
|
2602003WL012592
|
BALKAR SINGH
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796426
|
|
BALKAR SINGH
|
()
|
|
94
|
JANDIALA-4
|
PB-02-003-018-001/293
(DEVIDASPURA)
|
2602003000NRG23091120220133255
|
09/11/2022
|
SUKHWANT KAUR
|
2602003WL012569
|
SUKHWANT KAUR
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796449
|
|
SUKHWANT KAUR
|
()
|
|
95
|
JANDIALA-4
|
PB-02-003-018-001/58
(DEVIDASPURA)
|
2602003000NRG23091120220133525
|
09/11/2022
|
BALKAR SINGH
|
2602003WL012597
|
BALKAR SINGH
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796435
|
|
BALKAR SINGH
|
()
|
|
96
|
JANDIALA-4
|
PB-02-003-020-001/131
(DHEEREKOT)
|
2602003000NRG23091120220133181
|
09/11/2022
|
RAJ KAUR
|
2602003WL012561
|
RAJ KAUR
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796445
|
|
RAJ KAUR
|
()
|
|
97
|
JANDIALA-4
|
PB-02-003-020-001/217
(DHEEREKOT)
|
2602003000NRG23091120220133201
|
09/11/2022
|
charanjit kaur
|
2602003WL012564
|
charanjit kaur
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796450
|
|
charanjit kaur
|
()
|
|
98
|
JANDIALA-4
|
PB-02-003-020-001/218
(DHEEREKOT)
|
2602003000NRG23091120220133202
|
09/11/2022
|
harpal singh
|
2602003WL012564
|
harpal singh
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796425
|
|
harpal singh
|
()
|
|
99
|
JANDIALA-4
|
PB-02-003-023-001/134
(GADLI)
|
2602003000NRG23091120220133183
|
09/11/2022
|
SARAJ MOHAMMAD
|
2602003WL012562
|
SARAJ MOHAMMAD
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796452
|
|
SARAJ MOHAMMAD
|
()
|
|
100
|
JANDIALA-4
|
PB-02-003-023-001/207
(GADLI)
|
2602003000NRG23091120220133188
|
09/11/2022
|
FAROZDEEN
|
2602003WL012562
|
FAROZDEEN
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796427
|
|
FAROZDEEN
|
()
|
|
101
|
JANDIALA-4
|
PB-02-003-023-001/278
(GADLI)
|
2602003000NRG23091120220133191
|
09/11/2022
|
Mehboob khan
|
2602003WL012562
|
Mehboob khan
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796430
|
|
Mehboob khan
|
()
|
|
102
|
JANDIALA-4
|
PB-02-003-067-001/154
(RANA KALA)
|
2602003000NRG23091120220133123
|
09/11/2022
|
BALWINDER KAUR
|
2602003WL012548
|
BALWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796432
|
|
BALWINDER KAUR
|
()
|
|
103
|
JANDIALA-4
|
PB-02-003-067-001/160
(RANA KALA)
|
2602003000NRG23091120220133124
|
09/11/2022
|
GURMEET KAUR
|
2602003WL012548
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796437
|
|
GURMEET KAUR
|
()
|
|
104
|
JANDIALA-4
|
PB-02-003-067-001/166
(RANA KALA)
|
2602003000NRG23091120220133127
|
09/11/2022
|
Mandeep Kaur
|
2602003WL012548
|
Mandeep Kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796444
|
|
Mandeep Kaur
|
()
|
|
105
|
JANDIALA-4
|
PB-02-003-067-001/167
(RANA KALA)
|
2602003000NRG23091120220133128
|
09/11/2022
|
SURJIT KAUR
|
2602003WL012548
|
SURJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796447
|
|
SURJIT KAUR
|
()
|
|
106
|
JANDIALA-4
|
PB-02-003-067-001/169
(RANA KALA)
|
2602003000NRG23091120220133129
|
09/11/2022
|
KULDEEP KAUR
|
2602003WL012548
|
KULDEEP KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796446
|
|
KULDEEP KAUR
|
()
|
|
107
|
JANDIALA-4
|
PB-02-003-067-001/172
(RANA KALA)
|
2602003000NRG23091120220133130
|
09/11/2022
|
RAJWINDER KAUR
|
2602003WL012548
|
RAJWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796436
|
|
RAJWINDER KAUR
|
()
|
|
108
|
JANDIALA-4
|
PB-02-003-067-001/177
(RANA KALA)
|
2602003000NRG23091120220133131
|
09/11/2022
|
sarabjit kaur
|
2602003WL012548
|
sarabjit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796431
|
|
sarabjit kaur
|
()
|
|
109
|
JANDIALA-4
|
PB-02-003-067-001/185
(RANA KALA)
|
2602003000NRG23091120220133132
|
09/11/2022
|
raj kaur
|
2602003WL012548
|
raj kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796433
|
|
raj kaur
|
()
|
|
110
|
JANDIALA-4
|
PB-02-003-067-001/195
(RANA KALA)
|
2602003000NRG23091120220133135
|
09/11/2022
|
Kawaljit kaur
|
2602003WL012548
|
Kawaljit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796453
|
|
Kawaljit kaur
|
()
|
|
111
|
JANDIALA-4
|
PB-02-003-067-001/64
(RANA KALA)
|
2602003000NRG23091120220133140
|
09/11/2022
|
MEETO
|
2602003WL012548
|
MEETO
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796434
|
|
MEETO
|
()
|
|
112
|
JANDIALA-4
|
PB-02-003-067-001/76
(RANA KALA)
|
2602003000NRG23091120220133141
|
09/11/2022
|
baljeet kaur
|
2602003WL012548
|
baljeet kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796440
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
113
|
JANDIALA-4
|
PB-02-003-030-001/261
(JANIAN)
|
2602003000NRG23091120220133415
|
09/11/2022
|
RAJ KAUR
|
2602003WL012584
|
RAJ KAUR
|
00089
|
CBIN0280347
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796454
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
114
|
JANDIALA-4
|
PB-02-003-045-001/1978
(MEHARBANPURA)
|
2602003000NRG23091120220133259
|
09/11/2022
|
ARSHDEEP SINGH
|
2602003WL012570
|
ARSHDEEP SINGH
|
00152
|
HDFC0001411
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796524
|
|
ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
115
|
JANDIALA-4
|
PB-02-003-052-001/556
(NAGAL GURU)
|
2602003000NRG23091120220133068
|
09/11/2022
|
Daljit singh
|
2602003WL012546
|
Daljit singh
|
00152
|
HDFC0001428
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796525
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
116
|
JANDIALA-4
|
PB-02-003-060-001/18
(PATTI GOPI KI)
|
2602003000NRG23091120220132993
|
09/11/2022
|
gurmit kaur
|
2602003WL012538
|
gurmit kaur
|
00152
|
HDFC0004488
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796526
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
117
|
JANDIALA-4
|
PB-02-003-029-001/36
(JAND)
|
2602003000NRG23071120220132352
|
09/11/2022
|
joginder singh
|
2602003WL012441
|
joginder singh
|
00165
|
IBKL0000072
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796530
|
|
joginder singh
|
()
|
|
118
|
JANDIALA-4
|
PB-02-003-029-001/36
(JAND)
|
2602003000NRG23091120220133506
|
09/11/2022
|
joginder singh
|
2602003WL012595
|
joginder singh
|
00165
|
IBKL0000072
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796529
|
|
joginder singh
|
()
|
|
119
|
JANDIALA-4
|
PB-02-003-029-001/370
(JAND)
|
2602003000NRG23091120220133507
|
09/11/2022
|
harjit kaur
|
2602003WL012595
|
harjit kaur
|
00165
|
IBKL0000072
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796528
|
|
harjit kaur
|
()
|
|
120
|
JANDIALA-4
|
PB-02-003-029-001/370
(JAND)
|
2602003000NRG23071120220132353
|
09/11/2022
|
harjit kaur
|
2602003WL012441
|
harjit kaur
|
00165
|
IBKL0000072
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796527
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
121
|
JANDIALA-4
|
PB-02-003-030-001/164
(JANIAN)
|
2602003000NRG23091120220133399
|
09/11/2022
|
Dawinder kaur
|
2602003WL012584
|
Dawinder kaur
|
00176
|
IDIB000A019
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796531
|
|
Dawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
JANDIALA-4
|
PB-02-003-018-001/219
(DEVIDASPURA)
|
2602003000NRG23091120220133465
|
09/11/2022
|
Labh singh
|
2602003WL012592
|
Labh singh
|
00176
|
IDIB000J569
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796536
|
|
Labh singh
|
()
|
|
123
|
JANDIALA-4
|
PB-02-003-018-001/231
(DEVIDASPURA)
|
2602003000NRG23091120220133471
|
09/11/2022
|
gurmeet kaur
|
2602003WL012592
|
gurmeet kaur
|
00176
|
IDIB000J569
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796478
|
|
gurmeet kaur
|
()
|
|
124
|
JANDIALA-4
|
PB-02-003-018-001/243
(DEVIDASPURA)
|
2602003000NRG23091120220133482
|
09/11/2022
|
kulwant kaur
|
2602003WL012593
|
kulwant kaur
|
00176
|
IDIB000J569
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796477
|
|
kulwant kaur
|
()
|
|
125
|
JANDIALA-4
|
PB-02-003-018-001/246
(DEVIDASPURA)
|
2602003000NRG23091120220133513
|
09/11/2022
|
kusalia
|
2602003WL012597
|
kusalia
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796539
|
|
kusalia
|
()
|
|
126
|
JANDIALA-4
|
PB-02-003-018-001/255
(DEVIDASPURA)
|
2602003000NRG23091120220133514
|
09/11/2022
|
BALJIT KAUR
|
2602003WL012597
|
BALJIT KAUR
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796538
|
|
BALJIT KAUR
|
()
|
|
127
|
JANDIALA-4
|
PB-02-003-018-001/257
(DEVIDASPURA)
|
2602003000NRG23091120220133515
|
09/11/2022
|
SARBJEET KAUR
|
2602003WL012597
|
SARBJEET KAUR
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796532
|
|
SARBJEET KAUR
|
()
|
|
128
|
JANDIALA-4
|
PB-02-003-018-001/271
(DEVIDASPURA)
|
2602003000NRG23091120220133519
|
09/11/2022
|
AMRIK SINGH
|
2602003WL012597
|
AMRIK SINGH
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796534
|
|
AMRIK SINGH
|
()
|
|
129
|
JANDIALA-4
|
PB-02-003-018-001/276
(DEVIDASPURA)
|
2602003000NRG23091120220133521
|
09/11/2022
|
SUKHRAJ SINGH
|
2602003WL012597
|
SUKHRAJ SINGH
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796480
|
|
SUKHRAJ SINGH
|
()
|
|
130
|
JANDIALA-4
|
PB-02-003-018-001/278
(DEVIDASPURA)
|
2602003000NRG23091120220133522
|
09/11/2022
|
HARJIT KAUR
|
2602003WL012597
|
HARJIT KAUR
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796479
|
|
HARJIT KAUR
|
()
|
|
131
|
JANDIALA-4
|
PB-02-003-018-001/85
(DEVIDASPURA)
|
2602003000NRG23091120220133478
|
09/11/2022
|
mukhtar singh
|
2602003WL012592
|
mukhtar singh
|
00176
|
IDIB000J569
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796535
|
|
mukhtar singh
|
()
|
|
132
|
JANDIALA-4
|
PB-02-003-018-001/92
(DEVIDASPURA)
|
2602003000NRG23091120220133479
|
09/11/2022
|
balwindar singh
|
2602003WL012592
|
balwindar singh
|
00176
|
IDIB000J569
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796533
|
|
balwindar singh
|
()
|
|
133
|
JANDIALA-4
|
PB-02-003-018-001/94
(DEVIDASPURA)
|
2602003000NRG23091120220133480
|
09/11/2022
|
sukhjit kaur
|
2602003WL012592
|
sukhjit kaur
|
00176
|
IDIB000J569
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796540
|
|
sukhjit kaur
|
()
|
|
134
|
JANDIALA-4
|
PB-02-003-041-001/35
(MALLIAN)
|
2602003000NRG23091120220133043
|
09/11/2022
|
RENU
|
2602003WL012544
|
RENU
|
00176
|
IDIB000J569
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796537
|
|
RENU
|
()
|
|
135
|
JANDIALA-4
|
PB-02-003-052-001/194
(NAGAL GURU)
|
2602003000NRG23091120220133063
|
09/11/2022
|
SANDEEP SINGH
|
2602003WL012546
|
SANDEEP SINGH
|
00176
|
IDIB000J569
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796481
|
|
SANDEEP SINGH
|
()
|
|
136
|
JANDIALA-4
|
PB-02-003-072-001/49
(TARAGARH)
|
2602003000NRG23091120220132980
|
09/11/2022
|
Kuldeep Kaur
|
2602003WL012535
|
Kuldeep Kaur
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796482
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
137
|
JANDIALA-4
|
PB-02-003-018-001/223
(DEVIDASPURA)
|
2602003000NRG23091120220133467
|
09/11/2022
|
gurmeet singh
|
2602003WL012592
|
gurmeet singh
|
00349
|
PSIB0000120
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796309
|
|
gurmeet singh
|
()
|
|
138
|
JANDIALA-4
|
PB-02-003-018-001/66
(DEVIDASPURA)
|
2602003000NRG23091120220133476
|
09/11/2022
|
jagir kaur
|
2602003WL012592
|
jagir kaur
|
00349
|
PSIB0000120
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796305
|
|
jagir kaur
|
()
|
|
139
|
JANDIALA-4
|
PB-02-003-030-001/222
(JANIAN)
|
2602003000NRG23091120220133403
|
09/11/2022
|
rupinder kaur
|
2602003WL012584
|
rupinder kaur
|
00349
|
PSIB0000120
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796306
|
|
rupinder kaur
|
()
|
|
140
|
JANDIALA-4
|
PB-02-003-030-001/269
(JANIAN)
|
2602003000NRG23091120220133416
|
09/11/2022
|
Baljinder Kaur
|
2602003WL012584
|
Baljinder Kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796311
|
|
Baljinder Kaur
|
()
|
|
141
|
JANDIALA-4
|
PB-02-003-041-001/512
(MALLIAN)
|
2602003000NRG23091120220133048
|
09/11/2022
|
jinder kaur
|
2602003WL012544
|
jinder kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796307
|
|
jinder kaur
|
()
|
|
142
|
JANDIALA-4
|
PB-02-003-052-001/303
(NAGAL GURU)
|
2602003000NRG23091120220133064
|
09/11/2022
|
baljinder singh
|
2602003WL012546
|
baljinder singh
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796483
|
|
baljinder singh
|
()
|
|
143
|
JANDIALA-4
|
PB-02-003-052-001/550
(NAGAL GURU)
|
2602003000NRG23091120220133066
|
09/11/2022
|
mahil singh
|
2602003WL012546
|
mahil singh
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796484
|
|
mahil singh
|
()
|
|
144
|
JANDIALA-4
|
PB-02-003-052-001/61
(NAGAL GURU)
|
2602003000NRG23091120220133069
|
09/11/2022
|
ravel singh
|
2602003WL012546
|
ravel singh
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796303
|
|
ravel singh
|
()
|
|
145
|
JANDIALA-4
|
PB-02-003-067-001/187
(RANA KALA)
|
2602003000NRG23091120220133134
|
09/11/2022
|
manjit kaur
|
2602003WL012548
|
manjit kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796310
|
|
manjit kaur
|
()
|
|
146
|
JANDIALA-4
|
PB-02-003-074-001/187
(THATHIAN)
|
2602003000NRG23061120220132137
|
09/11/2022
|
sawinder kaur
|
2602003WL012409
|
sawinder kaur
|
00349
|
PSIB0000120
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796304
|
|
sawinder kaur
|
()
|
|
147
|
JANDIALA-4
|
PB-02-003-074-001/209
(THATHIAN)
|
2602003000NRG23091120220133450
|
09/11/2022
|
baldev singh
|
2602003WL012590
|
baldev singh
|
00349
|
PSIB0000120
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796308
|
|
baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
148
|
JANDIALA-4
|
PB-02-003-003-001/232
(BALLIAN MANJPUR)
|
2602003000NRG23091120220133014
|
09/11/2022
|
gurmeet kaur
|
2602003WL012542
|
gurmeet kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796317
|
|
gurmeet kaur
|
()
|
|
149
|
JANDIALA-4
|
PB-02-003-003-001/285
(BALLIAN MANJPUR)
|
2602003000NRG23091120220132997
|
09/11/2022
|
Lovejit Singh
|
2602003WL012539
|
Lovejit Singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796330
|
|
Lovejit Singh
|
()
|
|
150
|
JANDIALA-4
|
PB-02-003-003-001/96
(BALLIAN MANJPUR)
|
2602003000NRG23091120220133020
|
09/11/2022
|
giyan kaur
|
2602003WL012542
|
giyan kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796312
|
|
giyan kaur
|
()
|
|
151
|
JANDIALA-4
|
PB-02-003-041-001/176
(MALLIAN)
|
2602003000NRG23091120220133040
|
09/11/2022
|
raj kaur
|
2602003WL012544
|
raj kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796324
|
|
raj kaur
|
()
|
|
152
|
JANDIALA-4
|
PB-02-003-041-001/207
(MALLIAN)
|
2602003000NRG23091120220133041
|
09/11/2022
|
darshan kaur
|
2602003WL012544
|
darshan kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796319
|
|
darshan kaur
|
()
|
|
153
|
JANDIALA-4
|
PB-02-003-041-001/211
(MALLIAN)
|
2602003000NRG23091120220133042
|
09/11/2022
|
kuldeep kaur
|
2602003WL012544
|
kuldeep kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796323
|
|
kuldeep kaur
|
()
|
|
154
|
JANDIALA-4
|
PB-02-003-041-001/40
(MALLIAN)
|
2602003000NRG23091120220133044
|
09/11/2022
|
MARJIT KAUR
|
2602003WL012544
|
MARJIT KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796326
|
|
MARJIT KAUR
|
()
|
|
155
|
JANDIALA-4
|
PB-02-003-041-001/445
(MALLIAN)
|
2602003000NRG23091120220133045
|
09/11/2022
|
joginder kaur
|
2602003WL012544
|
joginder kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796322
|
|
joginder kaur
|
()
|
|
156
|
JANDIALA-4
|
PB-02-003-041-001/499
(MALLIAN)
|
2602003000NRG23091120220133046
|
09/11/2022
|
balwinder kaur
|
2602003WL012544
|
balwinder kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796320
|
|
balwinder kaur
|
()
|
|
157
|
JANDIALA-4
|
PB-02-003-041-001/500
(MALLIAN)
|
2602003000NRG23091120220133047
|
09/11/2022
|
kulwinder kaur
|
2602003WL012544
|
kulwinder kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796328
|
|
kulwinder kaur
|
()
|
|
158
|
JANDIALA-4
|
PB-02-003-041-001/533
(MALLIAN)
|
2602003000NRG23091120220133049
|
09/11/2022
|
GURJIT KAUR
|
2602003WL012544
|
GURJIT KAUR
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796314
|
|
GURJIT KAUR
|
()
|
|
159
|
JANDIALA-4
|
PB-02-003-041-001/559
(MALLIAN)
|
2602003000NRG23091120220133051
|
09/11/2022
|
Jasbeer kaur
|
2602003WL012544
|
Jasbeer kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796318
|
|
Jasbeer kaur
|
()
|
|
160
|
JANDIALA-4
|
PB-02-003-041-001/603
(MALLIAN)
|
2602003000NRG23091120220133052
|
09/11/2022
|
Jujbir singh
|
2602003WL012544
|
Jujbir singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796329
|
|
Jujbir singh
|
()
|
|
161
|
JANDIALA-4
|
PB-02-003-041-001/609
(MALLIAN)
|
2602003000NRG23091120220133053
|
09/11/2022
|
Veer singh
|
2602003WL012544
|
Veer singh
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796315
|
|
Veer singh
|
()
|
|
162
|
JANDIALA-4
|
PB-02-003-041-001/610
(MALLIAN)
|
2602003000NRG23091120220133054
|
09/11/2022
|
Babu singh
|
2602003WL012544
|
Babu singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796325
|
|
Babu singh
|
()
|
|
163
|
JANDIALA-4
|
PB-02-003-041-001/611
(MALLIAN)
|
2602003000NRG23091120220133055
|
09/11/2022
|
Gopal Singh
|
2602003WL012544
|
Gopal Singh
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796321
|
|
Gopal Singh
|
()
|
|
164
|
JANDIALA-4
|
PB-02-003-041-001/71
(MALLIAN)
|
2602003000NRG23091120220133056
|
09/11/2022
|
Balwinder KAur
|
2602003WL012544
|
Balwinder KAur
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796327
|
|
Balwinder KAur
|
()
|
|
165
|
JANDIALA-4
|
PB-02-003-067-001/148
(RANA KALA)
|
2602003000NRG23091120220133121
|
09/11/2022
|
MEHAR SINGH
|
2602003WL012548
|
MEHAR SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796316
|
|
MEHAR SINGH
|
()
|
|
166
|
JANDIALA-4
|
PB-02-003-067-001/162
(RANA KALA)
|
2602003000NRG23091120220133125
|
09/11/2022
|
TEHAL SINGH
|
2602003WL012548
|
TEHAL SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796313
|
|
TEHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
167
|
JANDIALA-4
|
PB-02-003-018-001/304
(DEVIDASPURA)
|
2602003000NRG23091120220133256
|
09/11/2022
|
SUKHWINDER SINGH
|
2602003WL012569
|
SUKHWINDER SINGH
|
00349
|
PSIB0000672
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796331
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
168
|
JANDIALA-4
|
PB-02-003-012-001/339
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133427
|
09/11/2022
|
tarsem singh
|
2602003WL012587
|
tarsem singh
|
00349
|
PSIB0020930
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796332
|
|
tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
169
|
JANDIALA-4
|
PB-02-003-011-001/133
(CHAJJALWANDI)
|
2602003000NRG23091120220133071
|
09/11/2022
|
lakhwinder kaur
|
2602003WL012547
|
lakhwinder kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796335
|
|
lakhwinder kaur
|
()
|
|
170
|
JANDIALA-4
|
PB-02-003-011-001/183
(CHAJJALWANDI)
|
2602003000NRG23091120220133073
|
09/11/2022
|
manjeet kaur
|
2602003WL012547
|
manjeet kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796340
|
|
manjeet kaur
|
()
|
|
171
|
JANDIALA-4
|
PB-02-003-011-001/190
(CHAJJALWANDI)
|
2602003000NRG23091120220133074
|
09/11/2022
|
PARAMJIT KAUR
|
2602003WL012547
|
PARAMJIT KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796334
|
|
PARAMJIT KAUR
|
()
|
|
172
|
JANDIALA-4
|
PB-02-003-011-001/26
(CHAJJALWANDI)
|
2602003000NRG23091120220133076
|
09/11/2022
|
Kulwant Kaur
|
2602003WL012547
|
Kulwant Kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796341
|
|
Kulwant Kaur
|
()
|
|
173
|
JANDIALA-4
|
PB-02-003-011-001/293
(CHAJJALWANDI)
|
2602003000NRG23091120220133079
|
09/11/2022
|
dara singh
|
2602003WL012547
|
dara singh
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796345
|
|
dara singh
|
()
|
|
174
|
JANDIALA-4
|
PB-02-003-011-001/3210
(CHAJJALWANDI)
|
2602003000NRG23091120220133083
|
09/11/2022
|
kulwant kaur
|
2602003WL012547
|
kulwant kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796339
|
|
kulwant kaur
|
()
|
|
175
|
JANDIALA-4
|
PB-02-003-011-001/3226
(CHAJJALWANDI)
|
2602003000NRG23091120220133085
|
09/11/2022
|
dalbir kaur
|
2602003WL012547
|
dalbir kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796344
|
|
dalbir kaur
|
()
|
|
176
|
JANDIALA-4
|
PB-02-003-011-001/3239
(CHAJJALWANDI)
|
2602003000NRG23091120220133086
|
09/11/2022
|
jagroop kaur
|
2602003WL012547
|
jagroop kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796348
|
|
jagroop kaur
|
()
|
|
177
|
JANDIALA-4
|
PB-02-003-011-001/335
(CHAJJALWANDI)
|
2602003000NRG23091120220133093
|
09/11/2022
|
harjit kaur
|
2602003WL012547
|
harjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796336
|
|
harjit kaur
|
()
|
|
178
|
JANDIALA-4
|
PB-02-003-011-001/364
(CHAJJALWANDI)
|
2602003000NRG23091120220133099
|
09/11/2022
|
Gurmeet kaur
|
2602003WL012547
|
Gurmeet kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796333
|
|
Gurmeet kaur
|
()
|
|
179
|
JANDIALA-4
|
PB-02-003-011-001/38
(CHAJJALWANDI)
|
2602003000NRG23091120220133101
|
09/11/2022
|
Mukhtar Singh
|
2602003WL012547
|
Mukhtar Singh
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796346
|
|
Mukhtar Singh
|
()
|
|
180
|
JANDIALA-4
|
PB-02-003-011-001/437
(CHAJJALWANDI)
|
2602003000NRG23091120220133104
|
09/11/2022
|
LAKHWINDER KAUR
|
2602003WL012547
|
LAKHWINDER KAUR
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796338
|
|
LAKHWINDER KAUR
|
()
|
|
181
|
JANDIALA-4
|
PB-02-003-011-001/447
(CHAJJALWANDI)
|
2602003000NRG23091120220133106
|
09/11/2022
|
RAJWINDER KAUR
|
2602003WL012547
|
RAJWINDER KAUR
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796337
|
|
RAJWINDER KAUR
|
()
|
|
182
|
JANDIALA-4
|
PB-02-003-011-001/460
(CHAJJALWANDI)
|
2602003000NRG23091120220133107
|
09/11/2022
|
Raj kaur
|
2602003WL012547
|
Raj kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796349
|
|
Raj kaur
|
()
|
|
183
|
JANDIALA-4
|
PB-02-003-011-001/517
(CHAJJALWANDI)
|
2602003000NRG23091120220133109
|
09/11/2022
|
KASHMIR KAUR
|
2602003WL012547
|
KASHMIR KAUR
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796342
|
|
KASHMIR KAUR
|
()
|
|
184
|
JANDIALA-4
|
PB-02-003-011-001/74
(CHAJJALWANDI)
|
2602003000NRG23091120220133111
|
09/11/2022
|
Veer Kaur
|
2602003WL012547
|
Veer Kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796343
|
|
Veer Kaur
|
()
|
|
185
|
JANDIALA-4
|
PB-02-003-075-001/357
(TIMOWAL)
|
2602003000NRG23091120220133169
|
09/11/2022
|
kuldeep singh
|
2602003WL012555
|
kuldeep singh
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796347
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
186
|
JANDIALA-4
|
PB-02-003-030-001/197
(JANIAN)
|
2602003000NRG23091120220133400
|
09/11/2022
|
sukhwinder kaur
|
2602003WL012584
|
sukhwinder kaur
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796351
|
|
sukhwinder kaur
|
()
|
|
187
|
JANDIALA-4
|
PB-02-003-030-001/201
(JANIAN)
|
2602003000NRG23091120220133401
|
09/11/2022
|
INDERJIT KAUR
|
2602003WL012584
|
INDERJIT KAUR
|
00349
|
PSIB0021487
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796366
|
|
INDERJIT KAUR
|
()
|
|
188
|
JANDIALA-4
|
PB-02-003-030-001/238
(JANIAN)
|
2602003000NRG23091120220133409
|
09/11/2022
|
Pinki
|
2602003WL012584
|
Pinki
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796375
|
|
Pinki
|
()
|
|
189
|
JANDIALA-4
|
PB-02-003-030-001/245
(JANIAN)
|
2602003000NRG23091120220133411
|
09/11/2022
|
RAJU
|
2602003WL012584
|
RAJU
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796379
|
|
RAJU
|
()
|
|
190
|
JANDIALA-4
|
PB-02-003-074-001/10
(THATHIAN)
|
2602003000NRG23091120220132983
|
09/11/2022
|
Manjit Kaur
|
2602003WL012537
|
Manjit Kaur
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796370
|
|
Manjit Kaur
|
()
|
|
191
|
JANDIALA-4
|
PB-02-003-074-001/188
(THATHIAN)
|
2602003000NRG23061120220132138
|
09/11/2022
|
SUKHWINDER KAUR
|
2602003WL012409
|
SUKHWINDER KAUR
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796354
|
|
SUKHWINDER KAUR
|
()
|
|
192
|
JANDIALA-4
|
PB-02-003-074-001/19
(THATHIAN)
|
2602003000NRG23061120220132139
|
09/11/2022
|
Harbhej Kaur
|
2602003WL012409
|
Harbhej Kaur
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796350
|
|
Harbhej Kaur
|
()
|
|
193
|
JANDIALA-4
|
PB-02-003-074-001/194
(THATHIAN)
|
2602003000NRG23091120220132984
|
09/11/2022
|
GURMIT KAUR
|
2602003WL012537
|
GURMIT KAUR
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796359
|
|
GURMIT KAUR
|
()
|
|
194
|
JANDIALA-4
|
PB-02-003-074-001/200
(THATHIAN)
|
2602003000NRG23071120220132323
|
09/11/2022
|
jagir kaur.
|
2602003WL012439
|
jagir kaur.
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796365
|
|
jagir kaur.
|
()
|
|
195
|
JANDIALA-4
|
PB-02-003-074-001/207
(THATHIAN)
|
2602003000NRG23071120220132324
|
09/11/2022
|
balwinder singh
|
2602003WL012439
|
balwinder singh
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796362
|
|
balwinder singh
|
()
|
|
196
|
JANDIALA-4
|
PB-02-003-074-001/207
(THATHIAN)
|
2602003000NRG23091120220133455
|
09/11/2022
|
balwinder singh
|
2602003WL012591
|
balwinder singh
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796361
|
|
balwinder singh
|
()
|
|
197
|
JANDIALA-4
|
PB-02-003-074-001/219
(THATHIAN)
|
2602003000NRG23091120220133451
|
09/11/2022
|
DALBER KAUR
|
2602003WL012590
|
DALBER KAUR
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796353
|
|
DALBER KAUR
|
()
|
|
198
|
JANDIALA-4
|
PB-02-003-074-001/222
(THATHIAN)
|
2602003000NRG23091120220133452
|
09/11/2022
|
KALWINDER KAUR
|
2602003WL012590
|
KALWINDER KAUR
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796364
|
|
KALWINDER KAUR
|
()
|
|
199
|
JANDIALA-4
|
PB-02-003-074-001/222
(THATHIAN)
|
2602003000NRG23071120220132325
|
09/11/2022
|
KALWINDER KAUR
|
2602003WL012439
|
KALWINDER KAUR
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796363
|
|
KALWINDER KAUR
|
()
|
|
200
|
JANDIALA-4
|
PB-02-003-074-001/225
(THATHIAN)
|
2602003000NRG23071120220132326
|
09/11/2022
|
DARSANH KAUR
|
2602003WL012439
|
DARSANH KAUR
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796371
|
|
DARSANH KAUR
|
()
|
|
201
|
JANDIALA-4
|
PB-02-003-074-001/228
(THATHIAN)
|
2602003000NRG23091120220132985
|
09/11/2022
|
BHOLI
|
2602003WL012537
|
BHOLI
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796367
|
|
BHOLI
|
()
|
|
202
|
JANDIALA-4
|
PB-02-003-074-001/233
(THATHIAN)
|
2602003000NRG23061120220132140
|
09/11/2022
|
darshan singh
|
2602003WL012409
|
darshan singh
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796376
|
|
darshan singh
|
()
|
|
203
|
JANDIALA-4
|
PB-02-003-074-001/269
(THATHIAN)
|
2602003000NRG23091120220132987
|
09/11/2022
|
MANJEET KAUR
|
2602003WL012537
|
MANJEET KAUR
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796355
|
|
MANJEET KAUR
|
()
|
|
204
|
JANDIALA-4
|
PB-02-003-074-001/269
(THATHIAN)
|
2602003000NRG23091120220133456
|
09/11/2022
|
MANJEET KAUR
|
2602003WL012591
|
MANJEET KAUR
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796352
|
|
MANJEET KAUR
|
()
|
|
205
|
JANDIALA-4
|
PB-02-003-074-001/271
(THATHIAN)
|
2602003000NRG23091120220133457
|
09/11/2022
|
baldev singh
|
2602003WL012591
|
baldev singh
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796378
|
|
baldev singh
|
()
|
|
206
|
JANDIALA-4
|
PB-02-003-074-001/275
(THATHIAN)
|
2602003000NRG23091120220133458
|
09/11/2022
|
gurpinder kaur
|
2602003WL012591
|
gurpinder kaur
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796374
|
|
gurpinder kaur
|
()
|
|
207
|
JANDIALA-4
|
PB-02-003-074-001/283
(THATHIAN)
|
2602003000NRG23091120220133449
|
09/11/2022
|
Joginder Singh
|
2602003WL012589
|
Joginder Singh
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796368
|
|
Joginder Singh
|
()
|
|
208
|
JANDIALA-4
|
PB-02-003-074-001/283
(THATHIAN)
|
2602003000NRG23071120220132327
|
09/11/2022
|
Joginder Singh
|
2602003WL012439
|
Joginder Singh
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796369
|
|
Joginder Singh
|
()
|
|
209
|
JANDIALA-4
|
PB-02-003-074-001/284
(THATHIAN)
|
2602003000NRG23071120220132328
|
09/11/2022
|
AMANPREET KAUR
|
2602003WL012439
|
AMANPREET KAUR
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796372
|
|
AMANPREET KAUR
|
()
|
|
210
|
JANDIALA-4
|
PB-02-003-074-001/284
(THATHIAN)
|
2602003000NRG23091120220133459
|
09/11/2022
|
AMANPREET KAUR
|
2602003WL012591
|
AMANPREET KAUR
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796373
|
|
AMANPREET KAUR
|
()
|
|
211
|
JANDIALA-4
|
PB-02-003-074-001/285
(THATHIAN)
|
2602003000NRG23091120220133460
|
09/11/2022
|
Harjinder kaur
|
2602003WL012591
|
Harjinder kaur
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796377
|
|
Harjinder kaur
|
()
|
|
212
|
JANDIALA-4
|
PB-02-003-074-001/285
(THATHIAN)
|
2602003000NRG23071120220132329
|
09/11/2022
|
Harjinder kaur
|
2602003WL012439
|
Harjinder kaur
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796380
|
|
Harjinder kaur
|
()
|
|
213
|
JANDIALA-4
|
PB-02-003-074-001/39
(THATHIAN)
|
2602003000NRG23091120220133461
|
09/11/2022
|
Balwinder Kaur
|
2602003WL012591
|
Balwinder Kaur
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796358
|
|
Balwinder Kaur
|
()
|
|
214
|
JANDIALA-4
|
PB-02-003-074-001/39
(THATHIAN)
|
2602003000NRG23091120220133501
|
09/11/2022
|
Hira Singh
|
2602003WL012594
|
Hira Singh
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796360
|
|
Hira Singh
|
()
|
|
215
|
JANDIALA-4
|
PB-02-003-074-001/75
(THATHIAN)
|
2602003000NRG23091120220133463
|
09/11/2022
|
raj kaur
|
2602003WL012591
|
raj kaur
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796356
|
|
raj kaur
|
()
|
|
216
|
JANDIALA-4
|
PB-02-003-074-001/75
(THATHIAN)
|
2602003000NRG23071120220132331
|
09/11/2022
|
raj kaur
|
2602003WL012439
|
raj kaur
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796357
|
|
raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
217
|
JANDIALA-4
|
PB-02-003-018-001/98
(DEVIDASPURA)
|
2602003000NRG23091120220133481
|
09/11/2022
|
Gurmeet Kaur
|
2602003WL012592
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796564
|
|
Gurmeet Kaur
|
()
|
|
218
|
JANDIALA-4
|
PB-02-003-029-001/338
(JAND)
|
2602003000NRG23091120220133504
|
09/11/2022
|
dalbir kaur
|
2602003WL012595
|
dalbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796572
|
|
dalbir kaur
|
()
|
|
219
|
JANDIALA-4
|
PB-02-003-029-001/338
(JAND)
|
2602003000NRG23071120220132350
|
09/11/2022
|
dalbir kaur
|
2602003WL012441
|
dalbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796573
|
|
dalbir kaur
|
()
|
|
220
|
JANDIALA-4
|
PB-02-003-029-001/348
(JAND)
|
2602003000NRG23071120220132351
|
09/11/2022
|
mangal singh
|
2602003WL012441
|
mangal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796570
|
|
mangal singh
|
()
|
|
221
|
JANDIALA-4
|
PB-02-003-029-001/348
(JAND)
|
2602003000NRG23091120220133505
|
09/11/2022
|
mangal singh
|
2602003WL012595
|
mangal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796571
|
|
mangal singh
|
()
|
|
222
|
JANDIALA-4
|
PB-02-003-029-001/374
(JAND)
|
2602003000NRG23071120220132356
|
09/11/2022
|
Jhandha Singh
|
2602003WL012441
|
Jhandha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796579
|
|
Jhandha Singh
|
()
|
|
223
|
JANDIALA-4
|
PB-02-003-029-001/374
(JAND)
|
2602003000NRG23091120220133533
|
09/11/2022
|
Jhandha Singh
|
2602003WL012599
|
Jhandha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796580
|
|
Jhandha Singh
|
()
|
|
224
|
JANDIALA-4
|
PB-02-003-029-001/377
(JAND)
|
2602003000NRG23091120220133509
|
09/11/2022
|
LOVEJEET KAUR
|
2602003WL012595
|
LOVEJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796574
|
|
LOVEJEET KAUR
|
()
|
|
225
|
JANDIALA-4
|
PB-02-003-029-001/71
(JAND)
|
2602003000NRG23091120220133510
|
09/11/2022
|
KULWINDER SINGH
|
2602003WL012595
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796576
|
|
KULWINDER SINGH
|
()
|
|
226
|
JANDIALA-4
|
PB-02-003-029-001/71
(JAND)
|
2602003000NRG23071120220132357
|
09/11/2022
|
KULWINDER SINGH
|
2602003WL012441
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796577
|
|
KULWINDER SINGH
|
()
|
|
227
|
JANDIALA-4
|
PB-02-003-078-001/173
(VADALI DOGRAN)
|
2602003000NRG23091120220133370
|
09/11/2022
|
kulwinder kaur
|
2602003WL012580
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796575
|
|
kulwinder kaur
|
()
|
|
228
|
JANDIALA-4
|
PB-02-003-078-001/189
(VADALI DOGRAN)
|
2602003000NRG23091120220133380
|
09/11/2022
|
nihal singh
|
2602003WL012581
|
nihal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796560
|
|
nihal singh
|
()
|
|
229
|
JANDIALA-4
|
PB-02-003-078-001/320
(VADALI DOGRAN)
|
2602003000NRG23091120220133373
|
09/11/2022
|
surjit singh
|
2602003WL012580
|
surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796565
|
|
surjit singh
|
()
|
|
230
|
JANDIALA-4
|
PB-02-003-078-001/326
(VADALI DOGRAN)
|
2602003000NRG23091120220133375
|
09/11/2022
|
charan kaur.
|
2602003WL012580
|
charan kaur.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796568
|
|
charan kaur.
|
()
|
|
231
|
JANDIALA-4
|
PB-02-003-078-001/326
(VADALI DOGRAN)
|
2602003000NRG23091120220133374
|
09/11/2022
|
mehain singh
|
2602003WL012580
|
mehain singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796562
|
|
mehain singh
|
()
|
|
232
|
JANDIALA-4
|
PB-02-003-078-001/337
(VADALI DOGRAN)
|
2602003000NRG23091120220133377
|
09/11/2022
|
SARWAN SINGH
|
2602003WL012580
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796563
|
|
SARWAN SINGH
|
()
|
|
233
|
JANDIALA-4
|
PB-02-003-078-001/365
(VADALI DOGRAN)
|
2602003000NRG23091120220133438
|
09/11/2022
|
nirmal kaur
|
2602003WL012588
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796569
|
|
nirmal kaur
|
()
|
|
234
|
JANDIALA-4
|
PB-02-003-078-001/368
(VADALI DOGRAN)
|
2602003000NRG23091120220133439
|
09/11/2022
|
Rajwinder Kaur
|
2602003WL012588
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796566
|
|
Rajwinder Kaur
|
()
|
|
235
|
JANDIALA-4
|
PB-02-003-078-001/382
(VADALI DOGRAN)
|
2602003000NRG23091120220133440
|
09/11/2022
|
MANJEET KAUR
|
2602003WL012588
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796567
|
|
MANJEET KAUR
|
()
|
|
236
|
JANDIALA-4
|
PB-02-003-078-001/384
(VADALI DOGRAN)
|
2602003000NRG23091120220133442
|
09/11/2022
|
MANJIT KAUR
|
2602003WL012588
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796561
|
|
MANJIT KAUR
|
()
|
|
237
|
JANDIALA-4
|
PB-02-003-078-001/96
(VADALI DOGRAN)
|
2602003000NRG23091120220133446
|
09/11/2022
|
KULDEEP KAUR
|
2602003WL012588
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796578
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
238
|
JANDIALA-4
|
PB-02-003-012-001/334
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133425
|
09/11/2022
|
sarbjit kaur
|
2602003WL012587
|
sarbjit kaur
|
00354
|
PUNB0015110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796381
|
|
sarbjit kaur
|
()
|
|
239
|
JANDIALA-4
|
PB-02-003-022-001/590
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23091120220133178
|
09/11/2022
|
dildaar masih
|
2602003WL012559
|
dildaar masih
|
00354
|
PUNB0015110
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796382
|
|
dildaar masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
240
|
JANDIALA-4
|
PB-02-003-018-001/227
(DEVIDASPURA)
|
2602003000NRG23091120220133469
|
09/11/2022
|
manjit kaur
|
2602003WL012592
|
manjit kaur
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796386
|
|
manjit kaur
|
()
|
|
241
|
JANDIALA-4
|
PB-02-003-018-001/244
(DEVIDASPURA)
|
2602003000NRG23091120220133483
|
09/11/2022
|
harjit kaur
|
2602003WL012593
|
harjit kaur
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796391
|
|
harjit kaur
|
()
|
|
242
|
JANDIALA-4
|
PB-02-003-018-001/265
(DEVIDASPURA)
|
2602003000NRG23091120220133518
|
09/11/2022
|
MANDEEP KURA
|
2602003WL012597
|
MANDEEP KURA
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796389
|
|
MANDEEP KURA
|
()
|
|
243
|
JANDIALA-4
|
PB-02-003-018-001/67
(DEVIDASPURA)
|
2602003000NRG23091120220133477
|
09/11/2022
|
RAJ KAUR
|
2602003WL012592
|
RAJ KAUR
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796390
|
|
RAJ KAUR
|
()
|
|
244
|
JANDIALA-4
|
PB-02-003-030-001/235
(JANIAN)
|
2602003000NRG23091120220133407
|
09/11/2022
|
gurmej singh
|
2602003WL012584
|
gurmej singh
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796385
|
|
gurmej singh
|
()
|
|
245
|
JANDIALA-4
|
PB-02-003-067-001/186
(RANA KALA)
|
2602003000NRG23091120220133133
|
09/11/2022
|
joginder
|
2602003WL012548
|
joginder
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796387
|
|
joginder
|
()
|
|
246
|
JANDIALA-4
|
PB-02-003-072-001/531
(TARAGARH)
|
2602003000NRG23091120220132981
|
09/11/2022
|
Rajbir Kaur
|
2602003WL012535
|
Rajbir Kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796392
|
|
Rajbir Kaur
|
()
|
|
247
|
JANDIALA-4
|
PB-02-003-074-001/270
(THATHIAN)
|
2602003000NRG23061120220132141
|
09/11/2022
|
jagtaar singh
|
2602003WL012409
|
jagtaar singh
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796383
|
|
jagtaar singh
|
()
|
|
248
|
JANDIALA-4
|
PB-02-003-074-001/270
(THATHIAN)
|
2602003000NRG23091120220133448
|
09/11/2022
|
jagtaar singh
|
2602003WL012589
|
jagtaar singh
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796384
|
|
jagtaar singh
|
()
|
|
249
|
JANDIALA-4
|
PB-02-003-077-001/391
(VADALA JOHAL)
|
2602003000NRG23091120220133261
|
09/11/2022
|
kashmar kaur
|
2602003WL012571
|
kashmar kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796388
|
|
kashmar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
250
|
JANDIALA-4
|
PB-02-003-003-001/90
(BALLIAN MANJPUR)
|
2602003000NRG23091120220133019
|
09/11/2022
|
jagir kaur
|
2602003WL012542
|
jagir kaur
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796395
|
|
jagir kaur
|
()
|
|
251
|
JANDIALA-4
|
PB-02-003-003-001/98
(BALLIAN MANJPUR)
|
2602003000NRG23091120220133021
|
09/11/2022
|
AMRIK SINGH
|
2602003WL012542
|
AMRIK SINGH
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796398
|
|
AMRIK SINGH
|
()
|
|
252
|
JANDIALA-4
|
PB-02-003-007-001/124-A
(BHAGAWAN)
|
2602003000NRG23091120220133250
|
09/11/2022
|
SOORTI
|
2602003WL012568
|
SOORTI
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796400
|
|
SOORTI
|
()
|
|
253
|
JANDIALA-4
|
PB-02-003-018-001/25
(DEVIDASPURA)
|
2602003000NRG23091120220133473
|
09/11/2022
|
Malkit Singh
|
2602003WL012592
|
Malkit Singh
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796401
|
|
Malkit Singh
|
()
|
|
254
|
JANDIALA-4
|
PB-02-003-023-001/133
(GADLI)
|
2602003000NRG23091120220133182
|
09/11/2022
|
MUMTAJ BEGAM
|
2602003WL012562
|
MUMTAJ BEGAM
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796397
|
|
MUMTAJ BEGAM
|
()
|
|
255
|
JANDIALA-4
|
PB-02-003-023-001/277
(GADLI)
|
2602003000NRG23091120220133190
|
09/11/2022
|
Rajwinder kaur
|
2602003WL012562
|
Rajwinder kaur
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796396
|
|
Rajwinder kaur
|
()
|
|
256
|
JANDIALA-4
|
PB-02-003-072-001/129
(TARAGARH)
|
2602003000NRG23091120220132978
|
09/11/2022
|
sawinder kaur
|
2602003WL012535
|
sawinder kaur
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796399
|
|
sawinder kaur
|
()
|
|
257
|
JANDIALA-4
|
PB-02-003-072-001/166
(TARAGARH)
|
2602003000NRG23091120220132979
|
09/11/2022
|
SAWINDER KAUR
|
2602003WL012535
|
SAWINDER KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796394
|
|
SAWINDER KAUR
|
()
|
|
258
|
JANDIALA-4
|
PB-02-003-078-001/63
(VADALI DOGRAN)
|
2602003000NRG23091120220133444
|
09/11/2022
|
SUKWINDER KAUR
|
2602003WL012588
|
SUKWINDER KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796393
|
|
SUKWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
259
|
JANDIALA-4
|
PB-02-003-022-001/438
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23091120220133177
|
09/11/2022
|
Sunita
|
2602003WL012559
|
Sunita
|
00354
|
PUNB0094200
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796403
|
|
Sunita
|
()
|
|
260
|
JANDIALA-4
|
PB-02-003-084-001/23
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133179
|
09/11/2022
|
komalpreet singh
|
2602003WL012560
|
komalpreet singh
|
00354
|
PUNB0094200
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796404
|
|
komalpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
261
|
JANDIALA-4
|
PB-02-003-012-001/327
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133423
|
09/11/2022
|
jaswinder kaur
|
2602003WL012587
|
jaswinder kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796549
|
|
jaswinder kaur
|
()
|
|
262
|
JANDIALA-4
|
PB-02-003-012-001/335
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133426
|
09/11/2022
|
ninder kaur
|
2602003WL012587
|
ninder kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796405
|
|
ninder kaur
|
()
|
|
263
|
JANDIALA-4
|
PB-02-003-012-001/44
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133433
|
09/11/2022
|
Ajit Singh
|
2602003WL012587
|
Ajit Singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796550
|
|
Ajit Singh
|
()
|
|
264
|
JANDIALA-4
|
PB-02-003-012-001/80
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133435
|
09/11/2022
|
TARSEM SINGH
|
2602003WL012587
|
TARSEM SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796402
|
|
TARSEM SINGH
|
()
|
|
265
|
JANDIALA-4
|
PB-02-003-084-001/15
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133209
|
09/11/2022
|
jaswinder kaur
|
2602003WL012566
|
jaswinder kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796543
|
|
jaswinder kaur
|
()
|
|
266
|
JANDIALA-4
|
PB-02-003-084-001/19
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133211
|
09/11/2022
|
gurdeep singh
|
2602003WL012566
|
gurdeep singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796542
|
|
gurdeep singh
|
()
|
|
267
|
JANDIALA-4
|
PB-02-003-084-001/2
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133212
|
09/11/2022
|
Ranjit kaur
|
2602003WL012566
|
Ranjit kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796548
|
|
Ranjit kaur
|
()
|
|
268
|
JANDIALA-4
|
PB-02-003-084-001/26
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133213
|
09/11/2022
|
nand singh
|
2602003WL012566
|
nand singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796406
|
|
nand singh
|
()
|
|
269
|
JANDIALA-4
|
PB-02-003-084-001/4
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133218
|
09/11/2022
|
ranjit kaur
|
2602003WL012566
|
ranjit kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796544
|
|
ranjit kaur
|
()
|
|
270
|
JANDIALA-4
|
PB-02-003-084-001/40
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133219
|
09/11/2022
|
kulwant kaur
|
2602003WL012566
|
kulwant kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796545
|
|
kulwant kaur
|
()
|
|
271
|
JANDIALA-4
|
PB-02-003-084-001/5
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133221
|
09/11/2022
|
Dayal Singh
|
2602003WL012566
|
Dayal Singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796541
|
|
Dayal Singh
|
()
|
|
272
|
JANDIALA-4
|
PB-02-003-084-001/7
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133225
|
09/11/2022
|
jinder kaur
|
2602003WL012566
|
jinder kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796547
|
|
jinder kaur
|
()
|
|
273
|
JANDIALA-4
|
PB-02-003-084-001/9
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133226
|
09/11/2022
|
joginder kaur
|
2602003WL012566
|
joginder kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796546
|
|
joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
274
|
JANDIALA-4
|
PB-02-003-029-001/376
(JAND)
|
2602003000NRG23091120220133534
|
09/11/2022
|
RAJWINDER KAUR
|
2602003WL012599
|
RAJWINDER KAUR
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796551
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
275
|
JANDIALA-4
|
PB-02-003-045-001/1978
(MEHARBANPURA)
|
2602003000NRG23091120220133258
|
09/11/2022
|
SIMRANJEET KAUR
|
2602003WL012570
|
SIMRANJEET KAUR
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796555
|
|
SIMRANJEET KAUR
|
()
|
|
276
|
JANDIALA-4
|
PB-02-003-067-001/147
(RANA KALA)
|
2602003000NRG23091120220133120
|
09/11/2022
|
KULWANT SINGH
|
2602003WL012548
|
KULWANT SINGH
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796553
|
|
KULWANT SINGH
|
()
|
|
277
|
JANDIALA-4
|
PB-02-003-078-001/130-A
(VADALI DOGRAN)
|
2602003000NRG23091120220133379
|
09/11/2022
|
GURMEET KAUR
|
2602003WL012581
|
GURMEET KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796554
|
|
GURMEET KAUR
|
()
|
|
278
|
JANDIALA-4
|
PB-02-003-078-001/271
(VADALI DOGRAN)
|
2602003000NRG23091120220133372
|
09/11/2022
|
JAGIR KAUR
|
2602003WL012580
|
JAGIR KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796556
|
|
JAGIR KAUR
|
()
|
|
279
|
JANDIALA-4
|
PB-02-003-078-001/301
(VADALI DOGRAN)
|
2602003000NRG23091120220133381
|
09/11/2022
|
balwinder kaur
|
2602003WL012581
|
balwinder kaur
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796558
|
|
balwinder kaur
|
()
|
|
280
|
JANDIALA-4
|
PB-02-003-078-001/329
(VADALI DOGRAN)
|
2602003000NRG23091120220133376
|
09/11/2022
|
daljit kaur
|
2602003WL012580
|
daljit kaur
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796559
|
|
daljit kaur
|
()
|
|
281
|
JANDIALA-4
|
PB-02-003-078-001/388
(VADALI DOGRAN)
|
2602003000NRG23091120220133383
|
09/11/2022
|
RANJIT KAUR
|
2602003WL012581
|
RANJIT KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796557
|
|
RANJIT KAUR
|
()
|
|
282
|
JANDIALA-4
|
PB-02-003-078-001/97
(VADALI DOGRAN)
|
2602003000NRG23091120220133447
|
09/11/2022
|
MAHINDER KAUR
|
2602003WL012588
|
MAHINDER KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796552
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
283
|
JANDIALA-4
|
PB-02-003-011-001/337
(CHAJJALWANDI)
|
2602003000NRG23091120220133095
|
09/11/2022
|
balwinder kaur
|
2602003WL012547
|
balwinder kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796582
|
|
MR BALWINDER KAUR
|
()
|
|
284
|
JANDIALA-4
|
PB-02-003-011-001/443
(CHAJJALWANDI)
|
2602003000NRG23091120220133105
|
09/11/2022
|
DALJIT KAUR
|
2602003WL012547
|
DALJIT KAUR
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796583
|
|
MRS DALJIT KAUR
|
()
|
|
285
|
JANDIALA-4
|
PB-02-003-011-001/482
(CHAJJALWANDI)
|
2602003000NRG23091120220133108
|
09/11/2022
|
surinder singh
|
2602003WL012547
|
surinder singh
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796584
|
|
MR SURINDER SINGH
|
()
|
|
286
|
JANDIALA-4
|
PB-02-003-011-001/69
(CHAJJALWANDI)
|
2602003000NRG23091120220133110
|
09/11/2022
|
Rajwinder Kaur
|
2602003WL012547
|
Rajwinder Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796257
|
|
MRS RAJWINDER KAUR
|
()
|
|
287
|
JANDIALA-4
|
PB-02-003-075-001/320
(TIMOWAL)
|
2602003000NRG23091120220133168
|
09/11/2022
|
RANDHEER SINGH
|
2602003WL012555
|
RANDHEER SINGH
|
00415
|
SBIN0003530
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796581
|
|
MR RANDHIR SINGH SO GARIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
288
|
JANDIALA-4
|
PB-02-003-003-001/85
(BALLIAN MANJPUR)
|
2602003000NRG23091120220133017
|
09/11/2022
|
balwinder kaur
|
2602003WL012542
|
balwinder kaur
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796262
|
|
MR DAVINDER SINGH SO GURPAL SINGH
|
()
|
|
289
|
JANDIALA-4
|
PB-02-003-018-001/147
(DEVIDASPURA)
|
2602003000NRG23091120220133464
|
09/11/2022
|
KHAJAN SINGH
|
2602003WL012592
|
KHAJAN SINGH
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796260
|
|
MR KHAJAN SINGH SO MAHANTA SINGH
|
()
|
|
290
|
JANDIALA-4
|
PB-02-003-018-001/232
(DEVIDASPURA)
|
2602003000NRG23091120220133472
|
09/11/2022
|
gurmeet kaur
|
2602003WL012592
|
gurmeet kaur
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796265
|
|
MRS GURMEET KAUR
|
()
|
|
291
|
JANDIALA-4
|
PB-02-003-018-001/307
(DEVIDASPURA)
|
2602003000NRG23091120220133475
|
09/11/2022
|
BAKSHISH SINGH
|
2602003WL012592
|
BAKSHISH SINGH
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796258
|
|
MR BAKHSHISH SINGH
|
()
|
|
292
|
JANDIALA-4
|
PB-02-003-020-001/211
(DHEEREKOT)
|
2602003000NRG23091120220132977
|
09/11/2022
|
Navjot singh
|
2602003WL012535
|
Navjot singh
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796268
|
|
MR NAVJOT SINGH
|
()
|
|
293
|
JANDIALA-4
|
PB-02-003-023-001/276
(GADLI)
|
2602003000NRG23091120220133189
|
09/11/2022
|
kawaljeet kaur
|
2602003WL012562
|
kawaljeet kaur
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796261
|
|
MRS KAWALJEET KAUR
|
()
|
|
294
|
JANDIALA-4
|
PB-02-003-030-001/249
(JANIAN)
|
2602003000NRG23091120220133412
|
09/11/2022
|
JAGROOP SINGH
|
2602003WL012584
|
JAGROOP SINGH
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796263
|
|
MR JAGROOP SINGH
|
()
|
|
295
|
JANDIALA-4
|
PB-02-003-030-001/250
(JANIAN)
|
2602003000NRG23091120220133413
|
09/11/2022
|
harbhajan kaur
|
2602003WL012584
|
harbhajan kaur
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796264
|
|
MRS HARBHAJAN KAUR
|
()
|
|
296
|
JANDIALA-4
|
PB-02-003-067-001/151
(RANA KALA)
|
2602003000NRG23091120220133122
|
09/11/2022
|
HARBANS SINGH
|
2602003WL012548
|
HARBANS SINGH
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796259
|
|
MR HARBANS SINGH
|
()
|
|
297
|
JANDIALA-4
|
PB-02-003-067-001/197
(RANA KALA)
|
2602003000NRG23091120220133136
|
09/11/2022
|
Ranjit Kaur
|
2602003WL012548
|
Ranjit Kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796269
|
|
MS RANJIT KAUR
|
()
|
|
298
|
JANDIALA-4
|
PB-02-003-078-001/120
(VADALI DOGRAN)
|
2602003000NRG23091120220133367
|
09/11/2022
|
amarjeet kaur
|
2602003WL012580
|
amarjeet kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796267
|
|
MRS AMARJIT KAUR
|
()
|
|
299
|
JANDIALA-4
|
PB-02-003-078-001/270
(VADALI DOGRAN)
|
2602003000NRG23091120220133371
|
09/11/2022
|
MANDEEP KAUR
|
2602003WL012580
|
MANDEEP KAUR
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796266
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
300
|
JANDIALA-4
|
PB-02-003-012-001/299
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133421
|
09/11/2022
|
sahib singh
|
2602003WL012587
|
sahib singh
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796270
|
|
MR SAHIB SINGH
|
()
|
|
301
|
JANDIALA-4
|
PB-02-003-012-001/333
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133424
|
09/11/2022
|
kirrandeep kaur
|
2602003WL012587
|
kirrandeep kaur
|
00415
|
SBIN0016308
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796275
|
|
MRS KIRANDEEP KAUR
|
()
|
|
302
|
JANDIALA-4
|
PB-02-003-012-001/349
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133429
|
09/11/2022
|
Gurjit Singh
|
2602003WL012587
|
Gurjit Singh
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796274
|
|
MASTER MANJOTBIR SINGH
|
()
|
|
303
|
JANDIALA-4
|
PB-02-003-012-001/351
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133430
|
09/11/2022
|
Balwant Singh
|
2602003WL012587
|
Balwant Singh
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796271
|
|
MR BALWANT SINGH
|
()
|
|
304
|
JANDIALA-4
|
PB-02-003-012-001/395
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133432
|
09/11/2022
|
surinder kaur
|
2602003WL012587
|
surinder kaur
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796277
|
|
MRS SURINDER KAUR
|
()
|
|
305
|
JANDIALA-4
|
PB-02-003-012-001/46
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133434
|
09/11/2022
|
Balkar Singh
|
2602003WL012587
|
Balkar Singh
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796272
|
|
MR BALKAR SINGH SO CHAINCHAL SINGH
|
()
|
|
306
|
JANDIALA-4
|
PB-02-003-084-001/16
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133210
|
09/11/2022
|
tarlok singh
|
2602003WL012566
|
tarlok singh
|
00415
|
SBIN0016308
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796273
|
|
MR AMRIT SINGH
|
()
|
|
307
|
JANDIALA-4
|
PB-02-003-084-001/68
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133224
|
09/11/2022
|
Kuljeet Kaur
|
2602003WL012566
|
Kuljeet Kaur
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796276
|
|
MRS KULJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
308
|
JANDIALA-4
|
PB-02-003-078-001/182
(VADALI DOGRAN)
|
2602003000NRG23091120220133437
|
09/11/2022
|
AJAYPAL SINGH
|
2602003WL012588
|
AJAYPAL SINGH
|
00415
|
SBIN0017007
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796279
|
|
MR AJAYPAL SINGH
|
()
|
|
309
|
JANDIALA-4
|
PB-02-003-078-001/387
(VADALI DOGRAN)
|
2602003000NRG23091120220133382
|
09/11/2022
|
GURMEET KAUR
|
2602003WL012581
|
GURMEET KAUR
|
00415
|
SBIN0017007
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796278
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
310
|
JANDIALA-4
|
PB-02-003-007-001/329
(BHAGAWAN)
|
2602003000NRG23091120220133001
|
09/11/2022
|
baljinder singh
|
2602003WL012540
|
baljinder singh
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796286
|
|
MR BALJINDER SINGH
|
()
|
|
311
|
JANDIALA-4
|
PB-02-003-029-001/169
(JAND)
|
2602003000NRG23071120220132349
|
09/11/2022
|
surjit singh
|
2602003WL012441
|
surjit singh
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796285
|
|
MR SURJIT SINGH
|
()
|
|
312
|
JANDIALA-4
|
PB-02-003-029-001/169
(JAND)
|
2602003000NRG23091120220133503
|
09/11/2022
|
surjit singh
|
2602003WL012595
|
surjit singh
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796284
|
|
MR SURJIT SINGH
|
()
|
|
313
|
JANDIALA-4
|
PB-02-003-029-001/371
(JAND)
|
2602003000NRG23091120220133508
|
09/11/2022
|
perveen kaur
|
2602003WL012595
|
perveen kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796288
|
|
MRS PARVEEN KAUR
|
()
|
|
314
|
JANDIALA-4
|
PB-02-003-029-001/371
(JAND)
|
2602003000NRG23071120220132354
|
09/11/2022
|
perveen kaur
|
2602003WL012441
|
perveen kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796289
|
|
MRS PARVEEN KAUR
|
()
|
|
315
|
JANDIALA-4
|
PB-02-003-029-001/372
(JAND)
|
2602003000NRG23071120220132355
|
09/11/2022
|
dhanti kaur
|
2602003WL012441
|
dhanti kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796282
|
|
MRS DHANTI KAUR
|
()
|
|
316
|
JANDIALA-4
|
PB-02-003-029-001/372
(JAND)
|
2602003000NRG23091120220133532
|
09/11/2022
|
dhanti kaur
|
2602003WL012599
|
dhanti kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796281
|
|
MRS DHANTI KAUR
|
()
|
|
317
|
JANDIALA-4
|
PB-02-003-030-001/231
(JANIAN)
|
2602003000NRG23091120220133406
|
09/11/2022
|
kuldeep kaur
|
2602003WL012584
|
kuldeep kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796280
|
|
MRS KULDEEP KAUR
|
()
|
|
318
|
JANDIALA-4
|
PB-02-003-078-001/114
(VADALI DOGRAN)
|
2602003000NRG23091120220133366
|
09/11/2022
|
parmjit kour
|
2602003WL012580
|
parmjit kour
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796287
|
|
MRS PARAMJIT KAUR
|
()
|
|
319
|
JANDIALA-4
|
PB-02-003-078-001/383
(VADALI DOGRAN)
|
2602003000NRG23091120220133441
|
09/11/2022
|
BIKRAMJIT SINGH
|
2602003WL012588
|
BIKRAMJIT SINGH
|
00415
|
SBIN0050309
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796283
|
|
MR BIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
320
|
JANDIALA-4
|
PB-02-003-059-001/320
(PATTI MASOOR KI)
|
2602003000NRG23091120220133203
|
09/11/2022
|
rajbir kaur
|
2602003WL012564
|
rajbir kaur
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796297
|
|
RAJBIR KAUR W/O JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
321
|
JANDIALA-4
|
PB-02-003-003-001/279
(BALLIAN MANJPUR)
|
2602003000NRG23091120220133015
|
09/11/2022
|
GURMEET KAUR
|
2602003WL012542
|
GURMEET KAUR
|
00468
|
UBIN0564613
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796292
|
|
GURMEET KAUR
|
()
|
|
322
|
JANDIALA-4
|
PB-02-003-003-001/286
(BALLIAN MANJPUR)
|
2602003000NRG23091120220132982
|
09/11/2022
|
Partap Singh
|
2602003WL012536
|
Partap Singh
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796293
|
|
Partap Singh
|
()
|
|
323
|
JANDIALA-4
|
PB-02-003-011-001/155
(CHAJJALWANDI)
|
2602003000NRG23091120220133072
|
09/11/2022
|
gurmeet kaur
|
2602003WL012547
|
gurmeet kaur
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796294
|
|
gurmeet kaur
|
()
|
|
324
|
JANDIALA-4
|
PB-02-003-011-001/489
(CHAJJALWANDI)
|
2602003000NRG23091120220133170
|
09/11/2022
|
BALWINDER KAUR
|
2602003WL012556
|
BALWINDER KAUR
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796291
|
|
BALWINDER KAUR
|
()
|
|
325
|
JANDIALA-4
|
PB-02-003-018-001/230
(DEVIDASPURA)
|
2602003000NRG23091120220133470
|
09/11/2022
|
neelam kaur
|
2602003WL012592
|
neelam kaur
|
00468
|
UBIN0564613
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796290
|
|
neelam kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
326
|
JANDIALA-4
|
PB-02-003-005-001/565
(BANDALA)
|
2602003000NRG23091120220133200
|
09/11/2022
|
KARAJ SINGH
|
2602003WL012564
|
KARAJ SINGH
|
00468
|
UBIN0824402
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796296
|
|
KARAJ SINGH
|
()
|
|
327
|
JANDIALA-4
|
PB-02-003-007-001/93
(BHAGAWAN)
|
2602003000NRG23091120220133511
|
09/11/2022
|
virsa singh
|
2602003WL012596
|
virsa singh
|
00468
|
UBIN0824402
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796295
|
|
virsa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
328
|
JANDIALA-4
|
PB-02-003-041-001/545
(MALLIAN)
|
2602003000NRG23091120220133050
|
09/11/2022
|
Palwinder singh
|
2602003WL012544
|
Palwinder singh
|
00555
|
YESB0000351
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796302
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452892
|
452892
|
|
|
|
|
|
|
|