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-02-003-024-001/644 (GEHRI)
|
2602003000NRG23121220220151556
|
15/12/2022
|
BALDEV SINGH
|
2602003WL014740
|
BALDEV SINGH
|
00032
|
UTIB0001003
|
2256
|
2256
|
Processed
|
21/12/2022
|
|
7342331915
|
|
BALDEV SINGH
|
()
|
2
|
JANDIALA-4
|
PB-02-003-024-001/644 (GEHRI)
|
2602003000NRG23121220220151557
|
15/12/2022
|
manjeet kaur
|
2602003WL014740
|
manjeet kaur
|
00032
|
UTIB0001003
|
2256
|
2256
|
Processed
|
21/12/2022
|
|
7342331914
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-052-001/325 (NAGAL GURU)
|
2602003000NRG23141220220153532
|
15/12/2022
|
Inderpal singh
|
2602003WL014982
|
Inderpal singh
|
00032
|
UTIB0002340
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331918
|
|
Inderpal singh
|
()
|
4
|
JANDIALA-4
|
PB-02-003-052-001/326 (NAGAL GURU)
|
2602003000NRG23141220220153533
|
15/12/2022
|
jaswinder singh
|
2602003WL014982
|
jaswinder singh
|
00032
|
UTIB0002340
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331916
|
|
jaswinder singh
|
()
|
5
|
JANDIALA-4
|
PB-02-003-052-001/327 (NAGAL GURU)
|
2602003000NRG23141220220153534
|
15/12/2022
|
yugraj singh
|
2602003WL014982
|
yugraj singh
|
00032
|
UTIB0002340
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331919
|
|
yugraj singh
|
()
|
6
|
JANDIALA-4
|
PB-02-003-052-001/328 (NAGAL GURU)
|
2602003000NRG23141220220153535
|
15/12/2022
|
simranjit singh
|
2602003WL014982
|
simranjit singh
|
00032
|
UTIB0002340
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331917
|
|
simranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-020-001/1 (DHEEREKOT)
|
2602003000NRG23151220220154643
|
15/12/2022
|
BALJIT KAUR
|
2602003WL015100
|
BALJIT KAUR
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331630
|
|
BALJIT KAUR
|
()
|
8
|
JANDIALA-4
|
PB-02-003-024-001/93 (GEHRI)
|
2602003000NRG23151220220154569
|
15/12/2022
|
surjit kaur
|
2602003WL015092
|
surjit kaur
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331631
|
|
surjit kaur
|
()
|
9
|
JANDIALA-4
|
PB-02-003-030-001/209 (JANIAN)
|
2602003000NRG23151220220154055
|
15/12/2022
|
RANJIT KAUR
|
2602003WL015039
|
RANJIT KAUR
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331633
|
|
RANJIT KAUR
|
()
|
10
|
JANDIALA-4
|
PB-02-003-030-001/237 (JANIAN)
|
2602003000NRG23151220220154060
|
15/12/2022
|
Sukhwinder kaur
|
2602003WL015039
|
Sukhwinder kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331704
|
|
Sukhwinder kaur
|
()
|
11
|
JANDIALA-4
|
PB-02-003-030-001/44 (JANIAN)
|
2602003000NRG23151220220154065
|
15/12/2022
|
balwinder singh
|
2602003WL015039
|
balwinder singh
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331632
|
|
balwinder singh
|
()
|
12
|
JANDIALA-4
|
PB-02-003-030-001/73 (JANIAN)
|
2602003000NRG23151220220154066
|
15/12/2022
|
Balwinder Kaur
|
2602003WL015039
|
Balwinder Kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331634
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-084-001/71 (Fatehpur Rajputta Khurd)
|
2602003000NRG23141220220153529
|
15/12/2022
|
Kulwant Singh
|
2602003WL014981
|
Kulwant Singh
|
00048
|
BKID0006300
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331635
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
14
|
JANDIALA-4
|
PB-02-003-012-001/324 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154574
|
15/12/2022
|
jaswant singh
|
2602003WL015093
|
jaswant singh
|
00048
|
BKID0006305
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331636
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-067-001/165 (RANA KALA)
|
2602003000NRG23121220220152094
|
15/12/2022
|
BALDEV SINGH
|
2602003WL014790
|
BALDEV SINGH
|
00048
|
BKID0006343
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331637
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
16
|
JANDIALA-4
|
PB-02-003-001-001/51 (BABA JASS HAVELIAN)
|
2602003000NRG23141220220153506
|
15/12/2022
|
RAJWINDER KAUR
|
2602003WL014977
|
RAJWINDER KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331682
|
|
RAJWINDER KAUR
|
()
|
17
|
JANDIALA-4
|
PB-02-003-005-001/161 (BANDALA)
|
2602003000NRG23151220220154387
|
15/12/2022
|
SHINGARA SINGH
|
2602003WL015080
|
SHINGARA SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331674
|
|
SHINGARA SINGH
|
()
|
18
|
JANDIALA-4
|
PB-02-003-005-001/414 (BANDALA)
|
2602003000NRG23141220220153531
|
15/12/2022
|
Rajbir kaur
|
2602003WL014982
|
Rajbir kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331685
|
|
Rajbir kaur
|
()
|
19
|
JANDIALA-4
|
PB-02-003-005-001/529 (BANDALA)
|
2602003000NRG23141220220153545
|
15/12/2022
|
baljit kaur
|
2602003WL014984
|
baljit kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331681
|
|
baljit kaur
|
()
|
20
|
JANDIALA-4
|
PB-02-003-005-001/557 (BANDALA)
|
2602003000NRG23141220220153546
|
15/12/2022
|
RAVINDER KAUR
|
2602003WL014984
|
RAVINDER KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331677
|
|
RAVINDER KAUR
|
()
|
21
|
JANDIALA-4
|
PB-02-003-053-001/50 (NAVI ABADI)
|
2602003000NRG23141220220153551
|
15/12/2022
|
Kabal Singh
|
2602003WL014986
|
Kabal Singh
|
00078
|
CNRB0002091
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331675
|
|
Kabal Singh
|
()
|
22
|
JANDIALA-4
|
PB-02-003-059-001/323 (PATTI MASOOR KI)
|
2602003000NRG23141220220153583
|
15/12/2022
|
KULWINDER KAUR
|
2602003WL014991
|
KULWINDER KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331684
|
|
KULWINDER KAUR
|
()
|
23
|
JANDIALA-4
|
PB-02-003-059-001/324 (PATTI MASOOR KI)
|
2602003000NRG23141220220153584
|
15/12/2022
|
pammi
|
2602003WL014991
|
pammi
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331679
|
|
pammi
|
()
|
24
|
JANDIALA-4
|
PB-02-003-059-001/325 (PATTI MASOOR KI)
|
2602003000NRG23141220220153585
|
15/12/2022
|
Manpreet Kaur
|
2602003WL014991
|
Manpreet Kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331680
|
|
Manpreet Kaur
|
()
|
25
|
JANDIALA-4
|
PB-02-003-059-001/380 (PATTI MASOOR KI)
|
2602003000NRG23141220220153587
|
15/12/2022
|
dalbir singh
|
2602003WL014991
|
dalbir singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331673
|
|
dalbir singh
|
()
|
26
|
JANDIALA-4
|
PB-02-003-059-001/381 (PATTI MASOOR KI)
|
2602003000NRG23141220220153588
|
15/12/2022
|
AKASHDEEP SINGH
|
2602003WL014991
|
AKASHDEEP SINGH
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331683
|
|
AKASHDEEP SINGH
|
()
|
27
|
JANDIALA-4
|
PB-02-003-059-001/383 (PATTI MASOOR KI)
|
2602003000NRG23141220220153589
|
15/12/2022
|
SUMAN KAUR
|
2602003WL014991
|
SUMAN KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331686
|
|
SUMAN KAUR
|
()
|
28
|
JANDIALA-4
|
PB-02-003-059-001/56 (PATTI MASOOR KI)
|
2602003000NRG23141220220153590
|
15/12/2022
|
RAJWINDER KAUR
|
2602003WL014991
|
RAJWINDER KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331676
|
|
RAJWINDER KAUR
|
()
|
29
|
JANDIALA-4
|
PB-02-003-060-001/115 (PATTI GOPI KI)
|
2602003000NRG23141220220153581
|
15/12/2022
|
narinder kaur
|
2602003WL014990
|
narinder kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331678
|
|
narinder kaur
|
()
|
30
|
JANDIALA-4
|
PB-02-003-060-001/125 (PATTI GOPI KI)
|
2602003000NRG23141220220153552
|
15/12/2022
|
GURA KAUR
|
2602003WL014987
|
GURA KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331687
|
|
GURA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
31
|
JANDIALA-4
|
PB-02-003-018-001/304 (DEVIDASPURA)
|
2602003000NRG23141220220153484
|
15/12/2022
|
SIMRANJIT SINGH
|
2602003WL014974
|
SIMRANJIT SINGH
|
00078
|
CNRB0002100
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331688
|
|
SIMRANJIT SINGH
|
()
|
32
|
JANDIALA-4
|
PB-02-003-030-001/228 (JANIAN)
|
2602003000NRG23151220220154057
|
15/12/2022
|
jagir singh
|
2602003WL015039
|
jagir singh
|
00078
|
CNRB0002100
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331689
|
|
jagir singh
|
()
|
33
|
JANDIALA-4
|
PB-02-003-060-001/124 (PATTI GOPI KI)
|
2602003000NRG23141220220153547
|
15/12/2022
|
LAKHWINDER KAUR
|
2602003WL014984
|
LAKHWINDER KAUR
|
00078
|
CNRB0002100
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331690
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
34
|
JANDIALA-4
|
PB-02-003-030-001/157 (JANIAN)
|
2602003000NRG23151220220154049
|
15/12/2022
|
manjit singh
|
2602003WL015039
|
manjit singh
|
00080
|
CLBL0000045
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331672
|
|
manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
35
|
JANDIALA-4
|
PB-02-003-007-001/21 (BHAGAWAN)
|
2602003000NRG23141220220153596
|
15/12/2022
|
Boota Singh
|
2602003WL014994
|
Boota Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331642
|
|
Boota Singh
|
()
|
36
|
JANDIALA-4
|
PB-02-003-007-001/277 (BHAGAWAN)
|
2602003000NRG23141220220153600
|
15/12/2022
|
sadhu
|
2602003WL014994
|
sadhu
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331701
|
|
sadhu
|
()
|
37
|
JANDIALA-4
|
PB-02-003-007-001/329 (BHAGAWAN)
|
2602003000NRG23141220220153603
|
15/12/2022
|
manjit kaur
|
2602003WL014994
|
manjit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331668
|
|
manjit kaur
|
()
|
38
|
JANDIALA-4
|
PB-02-003-007-001/331 (BHAGAWAN)
|
2602003000NRG23141220220153604
|
15/12/2022
|
Baljit kaur
|
2602003WL014994
|
Baljit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331662
|
|
Baljit kaur
|
()
|
39
|
JANDIALA-4
|
PB-02-003-007-001/335 (BHAGAWAN)
|
2602003000NRG23141220220153605
|
15/12/2022
|
Manpreet kaur
|
2602003WL014994
|
Manpreet kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331667
|
|
Manpreet kaur
|
()
|
40
|
JANDIALA-4
|
PB-02-003-007-001/338 (BHAGAWAN)
|
2602003000NRG23141220220153606
|
15/12/2022
|
sharanjit Kaur
|
2602003WL014994
|
sharanjit Kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331645
|
|
sharanjit Kaur
|
()
|
41
|
JANDIALA-4
|
PB-02-003-018-001/161 (DEVIDASPURA)
|
2602003000NRG23141220220153470
|
15/12/2022
|
KULWINDER KAUR
|
2602003WL014974
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331654
|
|
KULWINDER KAUR
|
()
|
42
|
JANDIALA-4
|
PB-02-003-018-001/275 (DEVIDASPURA)
|
2602003000NRG23141220220153481
|
15/12/2022
|
BALKAR SINGH
|
2602003WL014974
|
BALKAR SINGH
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342331640
|
|
BALKAR SINGH
|
()
|
43
|
JANDIALA-4
|
PB-02-003-018-001/303 (DEVIDASPURA)
|
2602003000NRG23121220220151886
|
15/12/2022
|
PARAMJIT KAUR
|
2602003WL014771
|
PARAMJIT KAUR
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331651
|
|
PARAMJIT KAUR
|
()
|
44
|
JANDIALA-4
|
PB-02-003-020-001/217 (DHEEREKOT)
|
2602003000NRG23141220220153510
|
15/12/2022
|
charanjit kaur
|
2602003WL014979
|
charanjit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331666
|
|
charanjit kaur
|
()
|
45
|
JANDIALA-4
|
PB-02-003-020-001/218 (DHEEREKOT)
|
2602003000NRG23141220220153511
|
15/12/2022
|
harpal singh
|
2602003WL014979
|
harpal singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331639
|
|
harpal singh
|
()
|
46
|
JANDIALA-4
|
PB-02-003-024-001/157 (GEHRI)
|
2602003000NRG23151220220154552
|
15/12/2022
|
MANJIT KAUR
|
2602003WL015092
|
MANJIT KAUR
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331670
|
|
MANJIT KAUR
|
()
|
47
|
JANDIALA-4
|
PB-02-003-024-001/336 (GEHRI)
|
2602003000NRG23151220220154556
|
15/12/2022
|
Kuldeep Kaur.
|
2602003WL015092
|
Kuldeep Kaur.
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331660
|
|
Kuldeep Kaur.
|
()
|
48
|
JANDIALA-4
|
PB-02-003-024-001/341 (GEHRI)
|
2602003000NRG23151220220154557
|
15/12/2022
|
Dalbir Kaur.
|
2602003WL015092
|
Dalbir Kaur.
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331650
|
|
Dalbir Kaur.
|
()
|
49
|
JANDIALA-4
|
PB-02-003-024-001/351 (GEHRI)
|
2602003000NRG23151220220154558
|
15/12/2022
|
piyaar kaur
|
2602003WL015092
|
piyaar kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331656
|
|
piyaar kaur
|
()
|
50
|
JANDIALA-4
|
PB-02-003-024-001/552 (GEHRI)
|
2602003000NRG23151220220154560
|
15/12/2022
|
Gurbaksh Kaur
|
2602003WL015092
|
Gurbaksh Kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331658
|
|
Gurbaksh Kaur
|
()
|
51
|
JANDIALA-4
|
PB-02-003-024-001/561 (GEHRI)
|
2602003000NRG23151220220154561
|
15/12/2022
|
bhupinder kaur
|
2602003WL015092
|
bhupinder kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331644
|
|
bhupinder kaur
|
()
|
52
|
JANDIALA-4
|
PB-02-003-024-001/563 (GEHRI)
|
2602003000NRG23151220220154562
|
15/12/2022
|
JASBIR KAUR
|
2602003WL015092
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331638
|
|
JASBIR KAUR
|
()
|
53
|
JANDIALA-4
|
PB-02-003-024-001/566 (GEHRI)
|
2602003000NRG23151220220154563
|
15/12/2022
|
KASHMIR kaur
|
2602003WL015092
|
KASHMIR kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331641
|
|
KASHMIR kaur
|
()
|
54
|
JANDIALA-4
|
PB-02-003-024-001/572 (GEHRI)
|
2602003000NRG23151220220154564
|
15/12/2022
|
ASHA RANI
|
2602003WL015092
|
ASHA RANI
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342331643
|
|
ASHA RANI
|
()
|
55
|
JANDIALA-4
|
PB-02-003-024-001/624 (GEHRI)
|
2602003000NRG23151220220154565
|
15/12/2022
|
beby
|
2602003WL015092
|
beby
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331699
|
|
beby
|
()
|
56
|
JANDIALA-4
|
PB-02-003-024-001/665 (GEHRI)
|
2602003000NRG23151220220154566
|
15/12/2022
|
jasbir kaur
|
2602003WL015092
|
jasbir kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331669
|
|
jasbir kaur
|
()
|
57
|
JANDIALA-4
|
PB-02-003-024-001/684 (GEHRI)
|
2602003000NRG23151220220154567
|
15/12/2022
|
varinder kaur
|
2602003WL015092
|
varinder kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331655
|
|
varinder kaur
|
()
|
58
|
JANDIALA-4
|
PB-02-003-067-001/154 (RANA KALA)
|
2602003000NRG23121220220152091
|
15/12/2022
|
BALWINDER KAUR
|
2602003WL014790
|
BALWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331647
|
|
BALWINDER KAUR
|
()
|
59
|
JANDIALA-4
|
PB-02-003-067-001/160 (RANA KALA)
|
2602003000NRG23121220220152092
|
15/12/2022
|
GURMEET KAUR
|
2602003WL014790
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331653
|
|
GURMEET KAUR
|
()
|
60
|
JANDIALA-4
|
PB-02-003-067-001/166 (RANA KALA)
|
2602003000NRG23121220220152095
|
15/12/2022
|
Mandeep Kaur
|
2602003WL014790
|
Mandeep Kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331661
|
|
Mandeep Kaur
|
()
|
61
|
JANDIALA-4
|
PB-02-003-067-001/167 (RANA KALA)
|
2602003000NRG23121220220152096
|
15/12/2022
|
SURJIT KAUR
|
2602003WL014790
|
SURJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331664
|
|
SURJIT KAUR
|
()
|
62
|
JANDIALA-4
|
PB-02-003-067-001/169 (RANA KALA)
|
2602003000NRG23121220220152097
|
15/12/2022
|
KULDEEP KAUR
|
2602003WL014790
|
KULDEEP KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331663
|
|
KULDEEP KAUR
|
()
|
63
|
JANDIALA-4
|
PB-02-003-067-001/172 (RANA KALA)
|
2602003000NRG23121220220152098
|
15/12/2022
|
RAJWINDER KAUR
|
2602003WL014790
|
RAJWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331652
|
|
RAJWINDER KAUR
|
()
|
64
|
JANDIALA-4
|
PB-02-003-067-001/177 (RANA KALA)
|
2602003000NRG23121220220152099
|
15/12/2022
|
sarabjit kaur
|
2602003WL014790
|
sarabjit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331646
|
|
sarabjit kaur
|
()
|
65
|
JANDIALA-4
|
PB-02-003-067-001/185 (RANA KALA)
|
2602003000NRG23121220220152100
|
15/12/2022
|
raj kaur
|
2602003WL014790
|
raj kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331648
|
|
raj kaur
|
()
|
66
|
JANDIALA-4
|
PB-02-003-067-001/195 (RANA KALA)
|
2602003000NRG23121220220152102
|
15/12/2022
|
Kawaljit kaur
|
2602003WL014790
|
Kawaljit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331671
|
|
Kawaljit kaur
|
()
|
67
|
JANDIALA-4
|
PB-02-003-067-001/37 (RANA KALA)
|
2602003000NRG23121220220152105
|
15/12/2022
|
Paramjit Kaur
|
2602003WL014790
|
Paramjit Kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331665
|
|
Paramjit Kaur
|
()
|
68
|
JANDIALA-4
|
PB-02-003-067-001/64 (RANA KALA)
|
2602003000NRG23121220220152108
|
15/12/2022
|
MEETO
|
2602003WL014790
|
MEETO
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331649
|
|
MEETO
|
()
|
69
|
JANDIALA-4
|
PB-02-003-067-001/76 (RANA KALA)
|
2602003000NRG23121220220152109
|
15/12/2022
|
baljeet kaur
|
2602003WL014790
|
baljeet kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331657
|
|
baljeet kaur
|
()
|
70
|
JANDIALA-4
|
PB-02-003-077-001/2191 (VADALA JOHAL)
|
2602003000NRG23151220220154615
|
15/12/2022
|
sukhwant kaur
|
2602003WL015096
|
sukhwant kaur
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331702
|
|
sukhwant kaur
|
()
|
71
|
JANDIALA-4
|
PB-02-003-077-001/2289 (VADALA JOHAL)
|
2602003000NRG23151220220154617
|
15/12/2022
|
KULWINDER KAUR
|
2602003WL015096
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331700
|
|
KULWINDER KAUR
|
()
|
72
|
JANDIALA-4
|
PB-02-003-077-001/405 (VADALA JOHAL)
|
2602003000NRG23141220220153491
|
15/12/2022
|
JASPEET KAUR
|
2602003WL014975
|
JASPEET KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331703
|
|
JASPEET KAUR
|
()
|
73
|
JANDIALA-4
|
PB-02-003-077-001/459 (VADALA JOHAL)
|
2602003000NRG23141220220153495
|
15/12/2022
|
DAWINDER KAUR
|
2602003WL014975
|
DAWINDER KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331659
|
|
DAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
74
|
JANDIALA-4
|
PB-02-003-039-001/297 (MAKHANWINDI)
|
2602003000NRG23141220220153550
|
15/12/2022
|
Jasbir Singh
|
2602003WL014985
|
Jasbir Singh
|
00152
|
HDFC0002977
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331691
|
|
Jasbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
75
|
JANDIALA-4
|
PB-02-003-039-001/297 (MAKHANWINDI)
|
2602003000NRG23141220220153549
|
15/12/2022
|
kanwardeep singh
|
2602003WL014985
|
kanwardeep singh
|
00152
|
HDFC0003266
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331693
|
|
kanwardeep singh
|
()
|
76
|
JANDIALA-4
|
PB-02-003-051-001/150 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154634
|
15/12/2022
|
lakhwinder kaur
|
2602003WL015098
|
lakhwinder kaur
|
00152
|
HDFC0003266
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331695
|
|
lakhwinder kaur
|
()
|
77
|
JANDIALA-4
|
PB-02-003-051-001/153 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154636
|
15/12/2022
|
Balwinder Singh
|
2602003WL015098
|
Balwinder Singh
|
00152
|
HDFC0003266
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331692
|
|
Balwinder Singh
|
()
|
78
|
JANDIALA-4
|
PB-02-003-051-001/154 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154637
|
15/12/2022
|
Mandeep Kaur
|
2602003WL015098
|
Mandeep Kaur
|
00152
|
HDFC0003266
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331696
|
|
Mandeep Kaur
|
()
|
79
|
JANDIALA-4
|
PB-02-003-076-001/73 (TIRTHPURA)
|
2602003000NRG23151220220154595
|
15/12/2022
|
RANJIT KAUR
|
2602003WL015094
|
RANJIT KAUR
|
00152
|
HDFC0003266
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331694
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
80
|
JANDIALA-4
|
PB-02-003-060-001/18 (PATTI GOPI KI)
|
2602003000NRG23141220220153582
|
15/12/2022
|
gurmit kaur
|
2602003WL014990
|
gurmit kaur
|
00152
|
HDFC0004488
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331697
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
81
|
JANDIALA-4
|
PB-02-003-029-001/36 (JAND)
|
2602003000NRG23141220220153458
|
15/12/2022
|
joginder singh
|
2602003WL014973
|
joginder singh
|
00165
|
IBKL0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331705
|
|
joginder singh
|
()
|
82
|
JANDIALA-4
|
PB-02-003-029-001/370 (JAND)
|
2602003000NRG23141220220153459
|
15/12/2022
|
harjit kaur
|
2602003WL014973
|
harjit kaur
|
00165
|
IBKL0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331698
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
83
|
JANDIALA-4
|
PB-02-003-018-001/128 (DEVIDASPURA)
|
2602003000NRG23141220220153469
|
15/12/2022
|
TALJINDER KAUR
|
2602003WL014974
|
TALJINDER KAUR
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331708
|
|
TALJINDER KAUR
|
()
|
84
|
JANDIALA-4
|
PB-02-003-018-001/196 (DEVIDASPURA)
|
2602003000NRG23141220220153473
|
15/12/2022
|
Raj kaur
|
2602003WL014974
|
Raj kaur
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331718
|
|
Raj kaur
|
()
|
85
|
JANDIALA-4
|
PB-02-003-018-001/221 (DEVIDASPURA)
|
2602003000NRG23141220220153474
|
15/12/2022
|
major singh
|
2602003WL014974
|
major singh
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331707
|
|
major singh
|
()
|
86
|
JANDIALA-4
|
PB-02-003-018-001/225 (DEVIDASPURA)
|
2602003000NRG23141220220153476
|
15/12/2022
|
kulwant singh
|
2602003WL014974
|
kulwant singh
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331709
|
|
kulwant singh
|
()
|
87
|
JANDIALA-4
|
PB-02-003-018-001/246 (DEVIDASPURA)
|
2602003000NRG23141220220153478
|
15/12/2022
|
kusalia
|
2602003WL014974
|
kusalia
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342331711
|
|
kusalia
|
()
|
88
|
JANDIALA-4
|
PB-02-003-018-001/271 (DEVIDASPURA)
|
2602003000NRG23141220220153480
|
15/12/2022
|
AMRIK SINGH
|
2602003WL014974
|
AMRIK SINGH
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342331710
|
|
AMRIK SINGH
|
()
|
89
|
JANDIALA-4
|
PB-02-003-018-001/278 (DEVIDASPURA)
|
2602003000NRG23141220220153482
|
15/12/2022
|
HARJIT KAUR
|
2602003WL014974
|
HARJIT KAUR
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342331716
|
|
HARJIT KAUR
|
()
|
90
|
JANDIALA-4
|
PB-02-003-039-001/263 (MAKHANWINDI)
|
2602003000NRG23121220220151875
|
15/12/2022
|
andhir kaur
|
2602003WL014770
|
andhir kaur
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342331712
|
|
andhir kaur
|
()
|
91
|
JANDIALA-4
|
PB-02-003-051-001/102 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154647
|
15/12/2022
|
Amarjit Kaur
|
2602003WL015101
|
Amarjit Kaur
|
00176
|
IDIB000J569
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331715
|
|
Amarjit Kaur
|
()
|
92
|
JANDIALA-4
|
PB-02-003-051-001/149 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154633
|
15/12/2022
|
charanjeet kaur
|
2602003WL015098
|
charanjeet kaur
|
00176
|
IDIB000J569
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331713
|
|
charanjeet kaur
|
()
|
93
|
JANDIALA-4
|
PB-02-003-051-001/93 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154662
|
15/12/2022
|
Jasbir Kaur
|
2602003WL015101
|
Jasbir Kaur
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331714
|
|
Jasbir Kaur
|
()
|
94
|
JANDIALA-4
|
PB-02-003-072-001/49 (TARAGARH)
|
2602003000NRG23151220220154641
|
15/12/2022
|
Kuldeep Kaur
|
2602003WL015099
|
Kuldeep Kaur
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331719
|
|
Kuldeep Kaur
|
()
|
95
|
JANDIALA-4
|
PB-02-003-076-001/17 (TIRTHPURA)
|
2602003000NRG23151220220154588
|
15/12/2022
|
JATINDERPAL kaur
|
2602003WL015094
|
JATINDERPAL kaur
|
00176
|
IDIB000J569
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331706
|
|
JATINDERPAL kaur
|
()
|
96
|
JANDIALA-4
|
PB-02-003-077-001/2168 (VADALA JOHAL)
|
2602003000NRG23151220220154614
|
15/12/2022
|
KULDEEP KAUR
|
2602003WL015096
|
KULDEEP KAUR
|
00176
|
IDIB000J569
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331717
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
97
|
JANDIALA-4
|
PB-02-003-018-001/223 (DEVIDASPURA)
|
2602003000NRG23141220220153475
|
15/12/2022
|
gurmeet singh
|
2602003WL014974
|
gurmeet singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331721
|
|
gurmeet singh
|
()
|
98
|
JANDIALA-4
|
PB-02-003-030-001/222 (JANIAN)
|
2602003000NRG23151220220154056
|
15/12/2022
|
rupinder kaur
|
2602003WL015039
|
rupinder kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331720
|
|
rupinder kaur
|
()
|
99
|
JANDIALA-4
|
PB-02-003-030-001/97 (JANIAN)
|
2602003000NRG23151220220154069
|
15/12/2022
|
LADI
|
2602003WL015039
|
LADI
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331723
|
|
LADI
|
()
|
100
|
JANDIALA-4
|
PB-02-003-061-001/658 (QILA JIWAN SINGH)
|
2602003000NRG23121220220151860
|
15/12/2022
|
Avtar singh
|
2602003WL014769
|
Avtar singh
|
00349
|
PSIB0000120
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331724
|
|
Avtar singh
|
()
|
101
|
JANDIALA-4
|
PB-02-003-067-001/187 (RANA KALA)
|
2602003000NRG23121220220152101
|
15/12/2022
|
manjit kaur
|
2602003WL014790
|
manjit kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331722
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
102
|
JANDIALA-4
|
PB-02-003-067-001/162 (RANA KALA)
|
2602003000NRG23121220220152093
|
15/12/2022
|
TEHAL SINGH
|
2602003WL014790
|
TEHAL SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331725
|
|
TEHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
103
|
JANDIALA-4
|
PB-02-003-018-001/304 (DEVIDASPURA)
|
2602003000NRG23141220220153483
|
15/12/2022
|
SUKHWINDER SINGH
|
2602003WL014974
|
SUKHWINDER SINGH
|
00349
|
PSIB0000672
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331726
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
104
|
JANDIALA-4
|
PB-02-003-012-001/339 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154578
|
15/12/2022
|
tarsem singh
|
2602003WL015093
|
tarsem singh
|
00349
|
PSIB0020930
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331727
|
|
tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
105
|
JANDIALA-4
|
PB-02-003-011-001/3253 (CHAJJALWANDI)
|
2602003000NRG23141220220153498
|
15/12/2022
|
hardeep singh
|
2602003WL014976
|
hardeep singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331728
|
|
hardeep singh
|
()
|
106
|
JANDIALA-4
|
PB-02-003-011-001/3253 (CHAJJALWANDI)
|
2602003000NRG23141220220153499
|
15/12/2022
|
kulbir kaur
|
2602003WL014976
|
kulbir kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331731
|
|
kulbir kaur
|
()
|
107
|
JANDIALA-4
|
PB-02-003-011-001/485 (CHAJJALWANDI)
|
2602003000NRG23141220220153500
|
15/12/2022
|
PARSAN SINGH
|
2602003WL014976
|
PARSAN SINGH
|
00349
|
PSIB0021025
|
2538
|
2538
|
Processed
|
21/12/2022
|
|
7342331732
|
|
PARSAN SINGH
|
()
|
108
|
JANDIALA-4
|
PB-02-003-011-001/486 (CHAJJALWANDI)
|
2602003000NRG23141220220153501
|
15/12/2022
|
SATNAAM SINGH
|
2602003WL014976
|
SATNAAM SINGH
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331733
|
|
SATNAAM SINGH
|
()
|
109
|
JANDIALA-4
|
PB-02-003-011-001/487 (CHAJJALWANDI)
|
2602003000NRG23141220220153504
|
15/12/2022
|
ranjeet kaur
|
2602003WL014976
|
ranjeet kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331729
|
|
ranjeet kaur
|
()
|
110
|
JANDIALA-4
|
PB-02-003-011-001/487 (CHAJJALWANDI)
|
2602003000NRG23141220220153503
|
15/12/2022
|
shib singh
|
2602003WL014976
|
shib singh
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331730
|
|
shib singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
111
|
JANDIALA-4
|
PB-02-003-030-001/189 (JANIAN)
|
2602003000NRG23151220220154050
|
15/12/2022
|
darshan kaur
|
2602003WL015039
|
darshan kaur
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331735
|
|
darshan kaur
|
()
|
112
|
JANDIALA-4
|
PB-02-003-030-001/238 (JANIAN)
|
2602003000NRG23151220220154061
|
15/12/2022
|
Pinki
|
2602003WL015039
|
Pinki
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331737
|
|
Pinki
|
()
|
113
|
JANDIALA-4
|
PB-02-003-030-001/270 (JANIAN)
|
2602003000NRG23151220220154063
|
15/12/2022
|
Dalbir kaur
|
2602003WL015039
|
Dalbir kaur
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331734
|
|
Dalbir kaur
|
()
|
114
|
JANDIALA-4
|
PB-02-003-074-001/199 (THATHIAN)
|
2602003000NRG23141220220153554
|
15/12/2022
|
anup singh
|
2602003WL014988
|
anup singh
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331736
|
|
anup singh
|
()
|
115
|
JANDIALA-4
|
PB-02-003-074-001/264 (THATHIAN)
|
2602003000NRG23151220220154400
|
15/12/2022
|
TALWINDER SINGH
|
2602003WL015082
|
TALWINDER SINGH
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331738
|
|
TALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
116
|
JANDIALA-4
|
PB-02-003-029-001/338 (JAND)
|
2602003000NRG23141220220153456
|
15/12/2022
|
dalbir kaur
|
2602003WL014973
|
dalbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331856
|
|
dalbir kaur
|
()
|
117
|
JANDIALA-4
|
PB-02-003-029-001/348 (JAND)
|
2602003000NRG23141220220153457
|
15/12/2022
|
mangal singh
|
2602003WL014973
|
mangal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331854
|
|
mangal singh
|
()
|
118
|
JANDIALA-4
|
PB-02-003-029-001/374 (JAND)
|
2602003000NRG23141220220153462
|
15/12/2022
|
Jhandha Singh
|
2602003WL014973
|
Jhandha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331861
|
|
Jhandha Singh
|
()
|
119
|
JANDIALA-4
|
PB-02-003-029-001/377 (JAND)
|
2602003000NRG23141220220153464
|
15/12/2022
|
LOVEJEET KAUR
|
2602003WL014973
|
LOVEJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331857
|
|
LOVEJEET KAUR
|
()
|
120
|
JANDIALA-4
|
PB-02-003-029-001/378 (JAND)
|
2602003000NRG23141220220153465
|
15/12/2022
|
SANDEEP KAUR
|
2602003WL014973
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331855
|
|
SANDEEP KAUR
|
()
|
121
|
JANDIALA-4
|
PB-02-003-029-001/71 (JAND)
|
2602003000NRG23141220220153467
|
15/12/2022
|
KULWINDER SINGH
|
2602003WL014973
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331860
|
|
KULWINDER SINGH
|
()
|
122
|
JANDIALA-4
|
PB-02-003-051-001/151 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154635
|
15/12/2022
|
Bhupinder Singh
|
2602003WL015098
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331848
|
|
Bhupinder Singh
|
()
|
123
|
JANDIALA-4
|
PB-02-003-061-001/390 (QILA JIWAN SINGH)
|
2602003000NRG23151220220154036
|
15/12/2022
|
GURVINDER KAUR
|
2602003WL015038
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331835
|
|
GURVINDER KAUR
|
()
|
124
|
JANDIALA-4
|
PB-02-003-061-001/620 (QILA JIWAN SINGH)
|
2602003000NRG23151220220154044
|
15/12/2022
|
SAVINDER SINGH
|
2602003WL015038
|
SAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331834
|
|
SAVINDER SINGH
|
()
|
125
|
JANDIALA-4
|
PB-02-003-061-001/648 (QILA JIWAN SINGH)
|
2602003000NRG23151220220154046
|
15/12/2022
|
tasber singh
|
2602003WL015038
|
tasber singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331836
|
|
tasber singh
|
()
|
126
|
JANDIALA-4
|
PB-02-003-061-001/650 (QILA JIWAN SINGH)
|
2602003000NRG23151220220154047
|
15/12/2022
|
DALBER KAUR
|
2602003WL015038
|
DALBER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331837
|
|
DALBER KAUR
|
()
|
127
|
JANDIALA-4
|
PB-02-003-078-001/173 (VADALI DOGRAN)
|
2602003000NRG23131220220152849
|
15/12/2022
|
kulwinder kaur
|
2602003WL014884
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331858
|
|
kulwinder kaur
|
()
|
128
|
JANDIALA-4
|
PB-02-003-078-001/189 (VADALI DOGRAN)
|
2602003000NRG23131220220152851
|
15/12/2022
|
nihal singh
|
2602003WL014884
|
nihal singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331838
|
|
nihal singh
|
()
|
129
|
JANDIALA-4
|
PB-02-003-078-001/320 (VADALI DOGRAN)
|
2602003000NRG23141220220153574
|
15/12/2022
|
surjit singh
|
2602003WL014989
|
surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331844
|
|
surjit singh
|
()
|
130
|
JANDIALA-4
|
PB-02-003-078-001/320 (VADALI DOGRAN)
|
2602003000NRG23141220220153575
|
15/12/2022
|
surjit singh
|
2602003WL014989
|
surjit singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331845
|
|
surjit singh
|
()
|
131
|
JANDIALA-4
|
PB-02-003-078-001/326 (VADALI DOGRAN)
|
2602003000NRG23131220220152852
|
15/12/2022
|
mehain singh
|
2602003WL014884
|
mehain singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331840
|
|
mehain singh
|
()
|
132
|
JANDIALA-4
|
PB-02-003-078-001/337 (VADALI DOGRAN)
|
2602003000NRG23141220220153576
|
15/12/2022
|
SARWAN SINGH
|
2602003WL014989
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331842
|
|
SARWAN SINGH
|
()
|
133
|
JANDIALA-4
|
PB-02-003-078-001/337 (VADALI DOGRAN)
|
2602003000NRG23141220220153577
|
15/12/2022
|
SARWAN SINGH
|
2602003WL014989
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331843
|
|
SARWAN SINGH
|
()
|
134
|
JANDIALA-4
|
PB-02-003-078-001/365 (VADALI DOGRAN)
|
2602003000NRG23131220220152854
|
15/12/2022
|
nirmal kaur
|
2602003WL014884
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331849
|
|
nirmal kaur
|
()
|
135
|
JANDIALA-4
|
PB-02-003-078-001/368 (VADALI DOGRAN)
|
2602003000NRG23131220220152855
|
15/12/2022
|
Rajwinder Kaur
|
2602003WL014884
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331846
|
|
Rajwinder Kaur
|
()
|
136
|
JANDIALA-4
|
PB-02-003-078-001/382 (VADALI DOGRAN)
|
2602003000NRG23131220220152856
|
15/12/2022
|
MANJEET KAUR
|
2602003WL014884
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331847
|
|
MANJEET KAUR
|
()
|
137
|
JANDIALA-4
|
PB-02-003-078-001/384 (VADALI DOGRAN)
|
2602003000NRG23131220220152857
|
15/12/2022
|
MANJIT KAUR
|
2602003WL014884
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331839
|
|
MANJIT KAUR
|
()
|
138
|
JANDIALA-4
|
PB-02-003-078-001/390 (VADALI DOGRAN)
|
2602003000NRG23141220220153580
|
15/12/2022
|
GURJOT SINGH
|
2602003WL014989
|
GURJOT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331859
|
|
GURJOT SINGH
|
()
|
139
|
JANDIALA-4
|
PB-02-003-083-001/10 (BHAGWANSAR)
|
2602003000NRG23141220220153507
|
15/12/2022
|
AMRIK SINGH
|
2602003WL014978
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331841
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
140
|
JANDIALA-4
|
PB-02-003-012-001/334 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154576
|
15/12/2022
|
sarbjit kaur
|
2602003WL015093
|
sarbjit kaur
|
00354
|
PUNB0015110
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331739
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
141
|
JANDIALA-4
|
PB-02-003-001-001/51 (BABA JASS HAVELIAN)
|
2602003000NRG23141220220153505
|
15/12/2022
|
AZAADYINDER SINGH
|
2602003WL014977
|
AZAADYINDER SINGH
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331742
|
|
AZAADYINDER SINGH
|
()
|
142
|
JANDIALA-4
|
PB-02-003-018-001/163 (DEVIDASPURA)
|
2602003000NRG23141220220153471
|
15/12/2022
|
KULWINDER KAUR
|
2602003WL014974
|
KULWINDER KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331743
|
|
KULWINDER KAUR
|
()
|
143
|
JANDIALA-4
|
PB-02-003-018-001/265 (DEVIDASPURA)
|
2602003000NRG23141220220153479
|
15/12/2022
|
MANDEEP KURA
|
2602003WL014974
|
MANDEEP KURA
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342331755
|
|
MANDEEP KURA
|
()
|
144
|
JANDIALA-4
|
PB-02-003-018-001/303 (DEVIDASPURA)
|
2602003000NRG23121220220151885
|
15/12/2022
|
khajan singh
|
2602003WL014771
|
khajan singh
|
00354
|
PUNB0022600
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331740
|
|
khajan singh
|
()
|
145
|
JANDIALA-4
|
PB-02-003-018-001/67 (DEVIDASPURA)
|
2602003000NRG23141220220153486
|
15/12/2022
|
RAJ KAUR
|
2602003WL014974
|
RAJ KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342331759
|
|
RAJ KAUR
|
()
|
146
|
JANDIALA-4
|
PB-02-003-024-001/261 (GEHRI)
|
2602003000NRG23151220220154554
|
15/12/2022
|
Biro
|
2602003WL015092
|
Biro
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331772
|
|
Biro
|
()
|
147
|
JANDIALA-4
|
PB-02-003-030-001/235 (JANIAN)
|
2602003000NRG23151220220154059
|
15/12/2022
|
gurmej singh
|
2602003WL015039
|
gurmej singh
|
00354
|
PUNB0022600
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342331741
|
|
gurmej singh
|
()
|
148
|
JANDIALA-4
|
PB-02-003-039-001/104 (MAKHANWINDI)
|
2602003000NRG23121220220151863
|
15/12/2022
|
gurdeep kaur
|
2602003WL014770
|
gurdeep kaur
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331774
|
|
gurdeep kaur
|
()
|
149
|
JANDIALA-4
|
PB-02-003-051-001/117 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154651
|
15/12/2022
|
Baljit Kaur
|
2602003WL015101
|
Baljit Kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331770
|
|
Baljit Kaur
|
()
|
150
|
JANDIALA-4
|
PB-02-003-051-001/17 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154652
|
15/12/2022
|
Harbhajan Singh
|
2602003WL015101
|
Harbhajan Singh
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331747
|
|
Harbhajan Singh
|
()
|
151
|
JANDIALA-4
|
PB-02-003-051-001/22 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154654
|
15/12/2022
|
KULDIP KAUR
|
2602003WL015101
|
KULDIP KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331748
|
|
KULDIP KAUR
|
()
|
152
|
JANDIALA-4
|
PB-02-003-051-001/39 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154656
|
15/12/2022
|
Gurwinder Kaur
|
2602003WL015101
|
Gurwinder Kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331764
|
|
Gurwinder Kaur
|
()
|
153
|
JANDIALA-4
|
PB-02-003-051-001/43 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154657
|
15/12/2022
|
Harjit Kaur
|
2602003WL015101
|
Harjit Kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331746
|
|
Harjit Kaur
|
()
|
154
|
JANDIALA-4
|
PB-02-003-051-001/76 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154660
|
15/12/2022
|
Mandeep Kaur
|
2602003WL015101
|
Mandeep Kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331765
|
|
Mandeep Kaur
|
()
|
155
|
JANDIALA-4
|
PB-02-003-061-001/651 (QILA JIWAN SINGH)
|
2602003000NRG23121220220151859
|
15/12/2022
|
KULDeep kaur
|
2602003WL014769
|
KULDeep kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331775
|
|
KULDeep kaur
|
()
|
156
|
JANDIALA-4
|
PB-02-003-072-001/531 (TARAGARH)
|
2602003000NRG23151220220154642
|
15/12/2022
|
Rajbir Kaur
|
2602003WL015099
|
Rajbir Kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331773
|
|
Rajbir Kaur
|
()
|
157
|
JANDIALA-4
|
PB-02-003-076-001/32 (TIRTHPURA)
|
2602003000NRG23151220220154591
|
15/12/2022
|
Davinder Kaur
|
2602003WL015094
|
Davinder Kaur
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331769
|
|
Davinder Kaur
|
()
|
158
|
JANDIALA-4
|
PB-02-003-076-001/34 (TIRTHPURA)
|
2602003000NRG23151220220154592
|
15/12/2022
|
Gurmit Kaur
|
2602003WL015094
|
Gurmit Kaur
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331771
|
|
Gurmit Kaur
|
()
|
159
|
JANDIALA-4
|
PB-02-003-077-001/102 (VADALA JOHAL)
|
2602003000NRG23151220220154605
|
15/12/2022
|
Amarjit Kaur
|
2602003WL015096
|
Amarjit Kaur
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331744
|
|
Amarjit Kaur
|
()
|
160
|
JANDIALA-4
|
PB-02-003-077-001/102 (VADALA JOHAL)
|
2602003000NRG23141220220153536
|
15/12/2022
|
Amarjit Kaur
|
2602003WL014983
|
Amarjit Kaur
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331745
|
|
Amarjit Kaur
|
()
|
161
|
JANDIALA-4
|
PB-02-003-077-001/118 (VADALA JOHAL)
|
2602003000NRG23151220220154606
|
15/12/2022
|
kulwindar
|
2602003WL015096
|
kulwindar
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331762
|
|
kulwindar
|
()
|
162
|
JANDIALA-4
|
PB-02-003-077-001/2072 (VADALA JOHAL)
|
2602003000NRG23151220220154612
|
15/12/2022
|
Kulwant
|
2602003WL015096
|
Kulwant
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331756
|
|
Kulwant
|
()
|
163
|
JANDIALA-4
|
PB-02-003-077-001/2131 (VADALA JOHAL)
|
2602003000NRG23151220220154613
|
15/12/2022
|
SHARANJIT KAUR
|
2602003WL015096
|
SHARANJIT KAUR
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331763
|
|
SHARANJIT KAUR
|
()
|
164
|
JANDIALA-4
|
PB-02-003-077-001/2306 (VADALA JOHAL)
|
2602003000NRG23151220220154619
|
15/12/2022
|
pooja
|
2602003WL015096
|
pooja
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331766
|
|
pooja
|
()
|
165
|
JANDIALA-4
|
PB-02-003-077-001/314 (VADALA JOHAL)
|
2602003000NRG23141220220153487
|
15/12/2022
|
jagiro
|
2602003WL014975
|
jagiro
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331750
|
|
jagiro
|
()
|
166
|
JANDIALA-4
|
PB-02-003-077-001/370 (VADALA JOHAL)
|
2602003000NRG23141220220153488
|
15/12/2022
|
salwinder kaur
|
2602003WL014975
|
salwinder kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331758
|
|
salwinder kaur
|
()
|
167
|
JANDIALA-4
|
PB-02-003-077-001/370 (VADALA JOHAL)
|
2602003000NRG23141220220153540
|
15/12/2022
|
salwinder kaur
|
2602003WL014983
|
salwinder kaur
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331757
|
|
salwinder kaur
|
()
|
168
|
JANDIALA-4
|
PB-02-003-077-001/389 (VADALA JOHAL)
|
2602003000NRG23141220220153489
|
15/12/2022
|
sandip kaur
|
2602003WL014975
|
sandip kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331751
|
|
sandip kaur
|
()
|
169
|
JANDIALA-4
|
PB-02-003-077-001/391 (VADALA JOHAL)
|
2602003000NRG23141220220153541
|
15/12/2022
|
kashmar kaur
|
2602003WL014983
|
kashmar kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342331754
|
|
kashmar kaur
|
()
|
170
|
JANDIALA-4
|
PB-02-003-077-001/406 (VADALA JOHAL)
|
2602003000NRG23141220220153542
|
15/12/2022
|
NINDER KAUR
|
2602003WL014983
|
NINDER KAUR
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331753
|
|
NINDER KAUR
|
()
|
171
|
JANDIALA-4
|
PB-02-003-077-001/406 (VADALA JOHAL)
|
2602003000NRG23141220220153492
|
15/12/2022
|
NINDER KAUR
|
2602003WL014975
|
NINDER KAUR
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331752
|
|
NINDER KAUR
|
()
|
172
|
JANDIALA-4
|
PB-02-003-077-001/414 (VADALA JOHAL)
|
2602003000NRG23141220220153493
|
15/12/2022
|
PARMJIT KAUR
|
2602003WL014975
|
PARMJIT KAUR
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331767
|
|
PARMJIT KAUR
|
()
|
173
|
JANDIALA-4
|
PB-02-003-077-001/456 (VADALA JOHAL)
|
2602003000NRG23141220220153494
|
15/12/2022
|
pooja
|
2602003WL014975
|
pooja
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331768
|
|
pooja
|
()
|
174
|
JANDIALA-4
|
PB-02-003-077-001/499 (VADALA JOHAL)
|
2602003000NRG23141220220153496
|
15/12/2022
|
surjit kaur
|
2602003WL014975
|
surjit kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331760
|
|
surjit kaur
|
()
|
175
|
JANDIALA-4
|
PB-02-003-077-001/499 (VADALA JOHAL)
|
2602003000NRG23141220220153544
|
15/12/2022
|
surjit kaur
|
2602003WL014983
|
surjit kaur
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331761
|
|
surjit kaur
|
()
|
176
|
JANDIALA-4
|
PB-02-003-077-001/500 (VADALA JOHAL)
|
2602003000NRG23141220220153497
|
15/12/2022
|
ninder kaur
|
2602003WL014975
|
ninder kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331749
|
|
ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39433
|
39433
|
|
|
|
|
|
|
|
177
|
JANDIALA-4
|
PB-02-003-024-001/551 (GEHRI)
|
2602003000NRG23151220220154559
|
15/12/2022
|
NINDER KAUR
|
2602003WL015092
|
NINDER KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331777
|
|
NINDER KAUR
|
()
|
178
|
JANDIALA-4
|
PB-02-003-078-001/63 (VADALI DOGRAN)
|
2602003000NRG23131220220152861
|
15/12/2022
|
SUKWINDER KAUR
|
2602003WL014884
|
SUKWINDER KAUR
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331776
|
|
SUKWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
179
|
JANDIALA-4
|
PB-02-003-084-001/23 (Fatehpur Rajputta Khurd)
|
2602003000NRG23141220220153525
|
15/12/2022
|
komalpreet singh
|
2602003WL014981
|
komalpreet singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331778
|
|
komalpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
180
|
JANDIALA-4
|
PB-02-003-012-001/250 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154623
|
15/12/2022
|
shamsher singh
|
2602003WL015097
|
shamsher singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331812
|
|
shamsher singh
|
()
|
181
|
JANDIALA-4
|
PB-02-003-012-001/253 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154570
|
15/12/2022
|
pinder kaur
|
2602003WL015093
|
pinder kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331853
|
|
pinder kaur
|
()
|
182
|
JANDIALA-4
|
PB-02-003-012-001/319 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154573
|
15/12/2022
|
gurmeet kaur
|
2602003WL015093
|
gurmeet kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331787
|
|
gurmeet kaur
|
()
|
183
|
JANDIALA-4
|
PB-02-003-012-001/327 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154625
|
15/12/2022
|
jaswinder kaur
|
2602003WL015097
|
jaswinder kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331809
|
|
jaswinder kaur
|
()
|
184
|
JANDIALA-4
|
PB-02-003-012-001/335 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154577
|
15/12/2022
|
ninder kaur
|
2602003WL015093
|
ninder kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331782
|
|
ninder kaur
|
()
|
185
|
JANDIALA-4
|
PB-02-003-012-001/80 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154587
|
15/12/2022
|
TARSEM SINGH
|
2602003WL015093
|
TARSEM SINGH
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331783
|
|
TARSEM SINGH
|
()
|
186
|
JANDIALA-4
|
PB-02-003-022-001/254 (FATEHPUR RAJPUTTAN)
|
2602003000NRG23151220220154346
|
15/12/2022
|
LAKHA SINGH
|
2602003WL015076
|
LAKHA SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331817
|
|
LAKHA SINGH
|
()
|
187
|
JANDIALA-4
|
PB-02-003-022-001/477 (FATEHPUR RAJPUTTAN)
|
2602003000NRG23151220220154600
|
15/12/2022
|
NINDER KAUR
|
2602003WL015095
|
NINDER KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331810
|
|
NINDER KAUR
|
()
|
188
|
JANDIALA-4
|
PB-02-003-039-001/106 (MAKHANWINDI)
|
2602003000NRG23121220220151864
|
15/12/2022
|
BUDH SINGH
|
2602003WL014770
|
BUDH SINGH
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331793
|
|
BUDH SINGH
|
()
|
189
|
JANDIALA-4
|
PB-02-003-039-001/125 (MAKHANWINDI)
|
2602003000NRG23121220220151865
|
15/12/2022
|
GURMEET KAUR
|
2602003WL014770
|
GURMEET KAUR
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331789
|
|
GURMEET KAUR
|
()
|
190
|
JANDIALA-4
|
PB-02-003-039-001/127 (MAKHANWINDI)
|
2602003000NRG23121220220151866
|
15/12/2022
|
TARLOK SINGH
|
2602003WL014770
|
TARLOK SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331852
|
|
TARLOK SINGH
|
()
|
191
|
JANDIALA-4
|
PB-02-003-039-001/135 (MAKHANWINDI)
|
2602003000NRG23121220220151867
|
15/12/2022
|
BIR SINGH
|
2602003WL014770
|
BIR SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331794
|
|
BIR SINGH
|
()
|
192
|
JANDIALA-4
|
PB-02-003-039-001/173 (MAKHANWINDI)
|
2602003000NRG23121220220151868
|
15/12/2022
|
SUKHDEV SINGH
|
2602003WL014770
|
SUKHDEV SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331796
|
|
SUKHDEV SINGH
|
()
|
193
|
JANDIALA-4
|
PB-02-003-039-001/235 (MAKHANWINDI)
|
2602003000NRG23121220220151869
|
15/12/2022
|
balwinder kaur
|
2602003WL014770
|
balwinder kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331797
|
|
balwinder kaur
|
()
|
194
|
JANDIALA-4
|
PB-02-003-039-001/247 (MAKHANWINDI)
|
2602003000NRG23121220220151872
|
15/12/2022
|
JAGIR KAUR
|
2602003WL014770
|
JAGIR KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331803
|
|
JAGIR KAUR
|
()
|
195
|
JANDIALA-4
|
PB-02-003-039-001/258 (MAKHANWINDI)
|
2602003000NRG23121220220151874
|
15/12/2022
|
gurvail singh
|
2602003WL014770
|
gurvail singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331784
|
|
gurvail singh
|
()
|
196
|
JANDIALA-4
|
PB-02-003-039-001/268 (MAKHANWINDI)
|
2602003000NRG23121220220151876
|
15/12/2022
|
Dheero
|
2602003WL014770
|
Dheero
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331785
|
|
Dheero
|
()
|
197
|
JANDIALA-4
|
PB-02-003-039-001/27 (MAKHANWINDI)
|
2602003000NRG23121220220151877
|
15/12/2022
|
AJIT SINGH
|
2602003WL014770
|
AJIT SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331790
|
|
AJIT SINGH
|
()
|
198
|
JANDIALA-4
|
PB-02-003-039-001/278 (MAKHANWINDI)
|
2602003000NRG23121220220151878
|
15/12/2022
|
kuldeep kaur
|
2602003WL014770
|
kuldeep kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331816
|
|
kuldeep kaur
|
()
|
199
|
JANDIALA-4
|
PB-02-003-039-001/299 (MAKHANWINDI)
|
2602003000NRG23141220220153323
|
15/12/2022
|
MANAVINDERBEER SINGH
|
2602003WL014954
|
MANAVINDERBEER SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331808
|
|
MANAVINDERBEER SINGH
|
()
|
200
|
JANDIALA-4
|
PB-02-003-039-001/330 (MAKHANWINDI)
|
2602003000NRG23121220220151879
|
15/12/2022
|
manpreet kaur
|
2602003WL014770
|
manpreet kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331780
|
|
manpreet kaur
|
()
|
201
|
JANDIALA-4
|
PB-02-003-039-001/4 (MAKHANWINDI)
|
2602003000NRG23121220220151880
|
15/12/2022
|
Kashmir Singh
|
2602003WL014770
|
Kashmir Singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331792
|
|
Kashmir Singh
|
()
|
202
|
JANDIALA-4
|
PB-02-003-039-001/75 (MAKHANWINDI)
|
2602003000NRG23121220220151883
|
15/12/2022
|
SAWINDER SINGH
|
2602003WL014770
|
SAWINDER SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331791
|
|
SAWINDER SINGH
|
()
|
203
|
JANDIALA-4
|
PB-02-003-039-001/9 (MAKHANWINDI)
|
2602003000NRG23121220220151884
|
15/12/2022
|
kuldeep kaur
|
2602003WL014770
|
kuldeep kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331799
|
|
kuldeep kaur
|
()
|
204
|
JANDIALA-4
|
PB-02-003-051-001/100 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154645
|
15/12/2022
|
Baljit Kaur
|
2602003WL015101
|
Baljit Kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331801
|
|
Baljit Kaur
|
()
|
205
|
JANDIALA-4
|
PB-02-003-051-001/101 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154646
|
15/12/2022
|
Nirmal Singh
|
2602003WL015101
|
Nirmal Singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331813
|
|
Nirmal Singh
|
()
|
206
|
JANDIALA-4
|
PB-02-003-051-001/112 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154649
|
15/12/2022
|
Amrik
|
2602003WL015101
|
Amrik
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331806
|
|
Amrik
|
()
|
207
|
JANDIALA-4
|
PB-02-003-051-001/125 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154631
|
15/12/2022
|
Narinder Kaur
|
2602003WL015098
|
Narinder Kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331851
|
|
Narinder Kaur
|
()
|
208
|
JANDIALA-4
|
PB-02-003-051-001/148 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154632
|
15/12/2022
|
chanpreet singh
|
2602003WL015098
|
chanpreet singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331781
|
|
chanpreet singh
|
()
|
209
|
JANDIALA-4
|
PB-02-003-051-001/20 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154653
|
15/12/2022
|
Gurmit Kaur
|
2602003WL015101
|
Gurmit Kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331807
|
|
Gurmit Kaur
|
()
|
210
|
JANDIALA-4
|
PB-02-003-051-001/87 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154661
|
15/12/2022
|
Gurnam Singh
|
2602003WL015101
|
Gurnam Singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331850
|
|
Gurnam Singh
|
()
|
211
|
JANDIALA-4
|
PB-02-003-076-001/17 (TIRTHPURA)
|
2602003000NRG23151220220154589
|
15/12/2022
|
Akashdeep Singh
|
2602003WL015094
|
Akashdeep Singh
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331811
|
|
Akashdeep Singh
|
()
|
212
|
JANDIALA-4
|
PB-02-003-076-001/23 (TIRTHPURA)
|
2602003000NRG23151220220154590
|
15/12/2022
|
Kulwant Kaur
|
2602003WL015094
|
Kulwant Kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331786
|
|
Kulwant Kaur
|
()
|
213
|
JANDIALA-4
|
PB-02-003-076-001/35 (TIRTHPURA)
|
2602003000NRG23151220220154593
|
15/12/2022
|
Amrik Singh
|
2602003WL015094
|
Amrik Singh
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331795
|
|
Amrik Singh
|
()
|
214
|
JANDIALA-4
|
PB-02-003-076-001/68 (TIRTHPURA)
|
2602003000NRG23151220220154594
|
15/12/2022
|
Manjit Kaur
|
2602003WL015094
|
Manjit Kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331818
|
|
Manjit Kaur
|
()
|
215
|
JANDIALA-4
|
PB-02-003-076-001/76 (TIRTHPURA)
|
2602003000NRG23151220220154596
|
15/12/2022
|
pal singh
|
2602003WL015094
|
pal singh
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331815
|
|
pal singh
|
()
|
216
|
JANDIALA-4
|
PB-02-003-076-001/79 (TIRTHPURA)
|
2602003000NRG23151220220154597
|
15/12/2022
|
Baljinder Kaur
|
2602003WL015094
|
Baljinder Kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331802
|
|
Baljinder Kaur
|
()
|
217
|
JANDIALA-4
|
PB-02-003-076-001/84 (TIRTHPURA)
|
2602003000NRG23151220220154598
|
15/12/2022
|
Joginder Kaur
|
2602003WL015094
|
Joginder Kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331804
|
|
Joginder Kaur
|
()
|
218
|
JANDIALA-4
|
PB-02-003-084-001/15 (Fatehpur Rajputta Khurd)
|
2602003000NRG23141220220153514
|
15/12/2022
|
jaswinder kaur
|
2602003WL014980
|
jaswinder kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331798
|
|
jaswinder kaur
|
()
|
219
|
JANDIALA-4
|
PB-02-003-084-001/2 (Fatehpur Rajputta Khurd)
|
2602003000NRG23141220220153515
|
15/12/2022
|
Ranjit kaur
|
2602003WL014980
|
Ranjit kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331805
|
|
Ranjit kaur
|
()
|
220
|
JANDIALA-4
|
PB-02-003-084-001/26 (Fatehpur Rajputta Khurd)
|
2602003000NRG23141220220153526
|
15/12/2022
|
nand singh
|
2602003WL014981
|
nand singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331788
|
|
nand singh
|
()
|
221
|
JANDIALA-4
|
PB-02-003-084-001/48 (Fatehpur Rajputta Khurd)
|
2602003000NRG23141220220153517
|
15/12/2022
|
jasbir kaur
|
2602003WL014980
|
jasbir kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331814
|
|
jasbir kaur
|
()
|
222
|
JANDIALA-4
|
PB-02-003-084-001/72 (Fatehpur Rajputta Khurd)
|
2602003000NRG23141220220153530
|
15/12/2022
|
jugraj Singh
|
2602003WL014981
|
jugraj Singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331779
|
|
jugraj Singh
|
()
|
223
|
JANDIALA-4
|
PB-02-003-084-001/9 (Fatehpur Rajputta Khurd)
|
2602003000NRG23141220220153522
|
15/12/2022
|
joginder kaur
|
2602003WL014980
|
joginder kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331800
|
|
joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
224
|
JANDIALA-4
|
PB-02-003-029-001/376 (JAND)
|
2602003000NRG23141220220153463
|
15/12/2022
|
RAJWINDER KAUR
|
2602003WL014973
|
RAJWINDER KAUR
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331819
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
225
|
JANDIALA-4
|
PB-02-003-061-001/610 (QILA JIWAN SINGH)
|
2602003000NRG23151220220154041
|
15/12/2022
|
GURMEET KAUR
|
2602003WL015038
|
GURMEET KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331825
|
|
GURMEET KAUR
|
()
|
226
|
JANDIALA-4
|
PB-02-003-061-001/625 (QILA JIWAN SINGH)
|
2602003000NRG23151220220154045
|
15/12/2022
|
BHAJAN KAUR
|
2602003WL015038
|
BHAJAN KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331826
|
|
BHAJAN KAUR
|
()
|
227
|
JANDIALA-4
|
PB-02-003-067-001/147 (RANA KALA)
|
2602003000NRG23121220220152089
|
15/12/2022
|
KULWANT SINGH
|
2602003WL014790
|
KULWANT SINGH
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331821
|
|
KULWANT SINGH
|
()
|
228
|
JANDIALA-4
|
PB-02-003-077-001/404 (VADALA JOHAL)
|
2602003000NRG23141220220153490
|
15/12/2022
|
RAJ KAUR
|
2602003WL014975
|
RAJ KAUR
|
00354
|
PUNB0524910
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331827
|
|
RAJ KAUR
|
()
|
229
|
JANDIALA-4
|
PB-02-003-078-001/130-A (VADALI DOGRAN)
|
2602003000NRG23141220220153559
|
15/12/2022
|
GURMEET KAUR
|
2602003WL014989
|
GURMEET KAUR
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331822
|
|
GURMEET KAUR
|
()
|
230
|
JANDIALA-4
|
PB-02-003-078-001/130-A (VADALI DOGRAN)
|
2602003000NRG23141220220153560
|
15/12/2022
|
GURMEET KAUR
|
2602003WL014989
|
GURMEET KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331823
|
|
GURMEET KAUR
|
()
|
231
|
JANDIALA-4
|
PB-02-003-078-001/271 (VADALI DOGRAN)
|
2602003000NRG23141220220153570
|
15/12/2022
|
JAGIR KAUR
|
2602003WL014989
|
JAGIR KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331828
|
|
JAGIR KAUR
|
()
|
232
|
JANDIALA-4
|
PB-02-003-078-001/271 (VADALI DOGRAN)
|
2602003000NRG23141220220153571
|
15/12/2022
|
JAGIR KAUR
|
2602003WL014989
|
JAGIR KAUR
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331829
|
|
JAGIR KAUR
|
()
|
233
|
JANDIALA-4
|
PB-02-003-078-001/301 (VADALI DOGRAN)
|
2602003000NRG23141220220153572
|
15/12/2022
|
balwinder kaur
|
2602003WL014989
|
balwinder kaur
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331831
|
|
balwinder kaur
|
()
|
234
|
JANDIALA-4
|
PB-02-003-078-001/301 (VADALI DOGRAN)
|
2602003000NRG23141220220153573
|
15/12/2022
|
balwinder kaur
|
2602003WL014989
|
balwinder kaur
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331832
|
|
balwinder kaur
|
()
|
235
|
JANDIALA-4
|
PB-02-003-078-001/329 (VADALI DOGRAN)
|
2602003000NRG23131220220152853
|
15/12/2022
|
daljit kaur
|
2602003WL014884
|
daljit kaur
|
00354
|
PUNB0524910
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331833
|
|
daljit kaur
|
()
|
236
|
JANDIALA-4
|
PB-02-003-078-001/388 (VADALI DOGRAN)
|
2602003000NRG23141220220153579
|
15/12/2022
|
RANJIT KAUR
|
2602003WL014989
|
RANJIT KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331830
|
|
RANJIT KAUR
|
()
|
237
|
JANDIALA-4
|
PB-02-003-078-001/391 (VADALI DOGRAN)
|
2602003000NRG23131220220152859
|
15/12/2022
|
MAJOR SINGH
|
2602003WL014884
|
MAJOR SINGH
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331824
|
|
MAJOR SINGH
|
()
|
238
|
JANDIALA-4
|
PB-02-003-078-001/97 (VADALI DOGRAN)
|
2602003000NRG23131220220152865
|
15/12/2022
|
MAHINDER KAUR
|
2602003WL014884
|
MAHINDER KAUR
|
00354
|
PUNB0524910
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331820
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
239
|
JANDIALA-4
|
PB-02-003-011-001/486 (CHAJJALWANDI)
|
2602003000NRG23141220220153502
|
15/12/2022
|
ikbal kaur
|
2602003WL014976
|
ikbal kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331862
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
240
|
JANDIALA-4
|
PB-02-003-039-001/251 (MAKHANWINDI)
|
2602003000NRG23121220220151873
|
15/12/2022
|
ninder kaur
|
2602003WL014770
|
ninder kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331863
|
|
MR NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
241
|
JANDIALA-4
|
PB-02-003-018-001/194 (DEVIDASPURA)
|
2602003000NRG23141220220153472
|
15/12/2022
|
Jasbir kaur
|
2602003WL014974
|
Jasbir kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331873
|
|
MRS JASBIR KAUR
|
()
|
242
|
JANDIALA-4
|
PB-02-003-018-001/232 (DEVIDASPURA)
|
2602003000NRG23141220220153477
|
15/12/2022
|
gurmeet kaur
|
2602003WL014974
|
gurmeet kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331869
|
|
MRS GURMEET KAUR
|
()
|
243
|
JANDIALA-4
|
PB-02-003-018-001/307 (DEVIDASPURA)
|
2602003000NRG23141220220153485
|
15/12/2022
|
BAKSHISH SINGH
|
2602003WL014974
|
BAKSHISH SINGH
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331866
|
|
MR BAKHSHISH SINGH
|
()
|
244
|
JANDIALA-4
|
PB-02-003-020-001/211 (DHEEREKOT)
|
2602003000NRG23151220220154638
|
15/12/2022
|
Navjot singh
|
2602003WL015099
|
Navjot singh
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331876
|
|
MR NAVJOT SINGH
|
()
|
245
|
JANDIALA-4
|
PB-02-003-030-001/250 (JANIAN)
|
2602003000NRG23151220220154062
|
15/12/2022
|
harbhajan kaur
|
2602003WL015039
|
harbhajan kaur
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331868
|
|
MRS HARBHAJAN KAUR
|
()
|
246
|
JANDIALA-4
|
PB-02-003-030-001/95 (JANIAN)
|
2602003000NRG23151220220154068
|
15/12/2022
|
SWARAN KAUR
|
2602003WL015039
|
SWARAN KAUR
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331865
|
|
MS SWARAN KAUR
|
()
|
247
|
JANDIALA-4
|
PB-02-003-067-001/151 (RANA KALA)
|
2602003000NRG23121220220152090
|
15/12/2022
|
HARBANS SINGH
|
2602003WL014790
|
HARBANS SINGH
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331867
|
|
MR HARBANS SINGH
|
()
|
248
|
JANDIALA-4
|
PB-02-003-067-001/197 (RANA KALA)
|
2602003000NRG23121220220152103
|
15/12/2022
|
Ranjit Kaur
|
2602003WL014790
|
Ranjit Kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331877
|
|
MS RANJIT KAUR
|
()
|
249
|
JANDIALA-4
|
PB-02-003-077-001/454 (VADALA JOHAL)
|
2602003000NRG23141220220153543
|
15/12/2022
|
ranjit singh
|
2602003WL014983
|
ranjit singh
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342331864
|
|
MR RANJIT SINGH
|
()
|
250
|
JANDIALA-4
|
PB-02-003-078-001/120 (VADALI DOGRAN)
|
2602003000NRG23141220220153557
|
15/12/2022
|
amarjeet kaur
|
2602003WL014989
|
amarjeet kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331875
|
|
MRS AMARJIT KAUR
|
()
|
251
|
JANDIALA-4
|
PB-02-003-078-001/120 (VADALI DOGRAN)
|
2602003000NRG23141220220153558
|
15/12/2022
|
amarjeet kaur
|
2602003WL014989
|
amarjeet kaur
|
00415
|
SBIN0010738
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331874
|
|
MRS AMARJIT KAUR
|
()
|
252
|
JANDIALA-4
|
PB-02-003-078-001/269 (VADALI DOGRAN)
|
2602003000NRG23141220220153567
|
15/12/2022
|
GURMEET KAUR
|
2602003WL014989
|
GURMEET KAUR
|
00415
|
SBIN0010738
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331872
|
|
MRS GURMEET KAUR
|
()
|
253
|
JANDIALA-4
|
PB-02-003-078-001/270 (VADALI DOGRAN)
|
2602003000NRG23141220220153568
|
15/12/2022
|
MANDEEP KAUR
|
2602003WL014989
|
MANDEEP KAUR
|
00415
|
SBIN0010738
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331871
|
|
MRS MANDEEP KAUR
|
()
|
254
|
JANDIALA-4
|
PB-02-003-078-001/270 (VADALI DOGRAN)
|
2602003000NRG23141220220153569
|
15/12/2022
|
MANDEEP KAUR
|
2602003WL014989
|
MANDEEP KAUR
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331870
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
255
|
JANDIALA-4
|
PB-02-003-061-001/315 (QILA JIWAN SINGH)
|
2602003000NRG23151220220154035
|
15/12/2022
|
RAVAIL SINGH
|
2602003WL015038
|
RAVAIL SINGH
|
00415
|
SBIN0011896
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331878
|
|
RAVEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
256
|
JANDIALA-4
|
PB-02-003-012-001/23 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154622
|
15/12/2022
|
Kuldeep Singh
|
2602003WL015097
|
Kuldeep Singh
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331896
|
|
MR KULDIP SINGH
|
()
|
257
|
JANDIALA-4
|
PB-02-003-012-001/316 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154340
|
15/12/2022
|
Bikramjit singh
|
2602003WL015074
|
Bikramjit singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331895
|
|
MR BIKRAMJIT SINGH
|
()
|
258
|
JANDIALA-4
|
PB-02-003-012-001/333 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154575
|
15/12/2022
|
kirrandeep kaur
|
2602003WL015093
|
kirrandeep kaur
|
00415
|
SBIN0016308
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331890
|
|
MRS KIRANDEEP KAUR
|
()
|
259
|
JANDIALA-4
|
PB-02-003-012-001/347 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154580
|
15/12/2022
|
palwinder kaur
|
2602003WL015093
|
palwinder kaur
|
00415
|
SBIN0016308
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331884
|
|
MRS PALWINDER KAUR
|
()
|
260
|
JANDIALA-4
|
PB-02-003-012-001/349 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154626
|
15/12/2022
|
Gurjit Singh
|
2602003WL015097
|
Gurjit Singh
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331888
|
|
MASTER MANJOTBIR SINGH
|
()
|
261
|
JANDIALA-4
|
PB-02-003-012-001/351 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154581
|
15/12/2022
|
Balwant Singh
|
2602003WL015093
|
Balwant Singh
|
00415
|
SBIN0016308
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331882
|
|
MR BALWANT SINGH
|
()
|
262
|
JANDIALA-4
|
PB-02-003-012-001/354 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154628
|
15/12/2022
|
Pinky
|
2602003WL015097
|
Pinky
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331883
|
|
MISS PINKY
|
()
|
263
|
JANDIALA-4
|
PB-02-003-012-001/364 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154629
|
15/12/2022
|
Heera Singh
|
2602003WL015097
|
Heera Singh
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331893
|
|
MR HEERA SINGH
|
()
|
264
|
JANDIALA-4
|
PB-02-003-012-001/375 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154341
|
15/12/2022
|
Gurdeep Singh
|
2602003WL015074
|
Gurdeep Singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331889
|
|
MR GURDEEP SINGH
|
()
|
265
|
JANDIALA-4
|
PB-02-003-012-001/378 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154342
|
15/12/2022
|
Malkit Singh
|
2602003WL015074
|
Malkit Singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331881
|
|
MR MALKIAT SINGH
|
()
|
266
|
JANDIALA-4
|
PB-02-003-012-001/395 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154583
|
15/12/2022
|
surinder kaur
|
2602003WL015093
|
surinder kaur
|
00415
|
SBIN0016308
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331894
|
|
MRS SURINDER KAUR
|
()
|
267
|
JANDIALA-4
|
PB-02-003-012-001/46 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154585
|
15/12/2022
|
Balkar Singh
|
2602003WL015093
|
Balkar Singh
|
00415
|
SBIN0016308
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331885
|
|
MR BALKAR SINGH SO CHAINCHAL SINGH
|
()
|
268
|
JANDIALA-4
|
PB-02-003-012-001/62 (CHAPPA RAM SINGH)
|
2602003000NRG23151220220154630
|
15/12/2022
|
Shukhwinder Singh
|
2602003WL015097
|
Shukhwinder Singh
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331887
|
|
MR BALWINDER KAUR
|
()
|
269
|
JANDIALA-4
|
PB-02-003-051-001/109 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154648
|
15/12/2022
|
Nirmaljit Kaur
|
2602003WL015101
|
Nirmaljit Kaur
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331892
|
|
MS DILPREET KAUR
|
()
|
270
|
JANDIALA-4
|
PB-02-003-051-001/115 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154650
|
15/12/2022
|
Palwinderjit Singh
|
2602003WL015101
|
Palwinderjit Singh
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331886
|
|
MR PALWINDERJIT SINGH
|
()
|
271
|
JANDIALA-4
|
PB-02-003-051-001/28 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154655
|
15/12/2022
|
Baljit Kaur
|
2602003WL015101
|
Baljit Kaur
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331891
|
|
MS BALJIT KAUR
|
()
|
272
|
JANDIALA-4
|
PB-02-003-051-001/62 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154658
|
15/12/2022
|
bhupinder singh
|
2602003WL015101
|
bhupinder singh
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331880
|
|
MR BHUPINDER SINGH
|
()
|
273
|
JANDIALA-4
|
PB-02-003-051-001/67 (NAGAL DIYAL SINGH)
|
2602003000NRG23151220220154659
|
15/12/2022
|
Jasbir Kaur
|
2602003WL015101
|
Jasbir Kaur
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331879
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
274
|
JANDIALA-4
|
PB-02-003-059-001/326 (PATTI MASOOR KI)
|
2602003000NRG23141220220153586
|
15/12/2022
|
kashmir Singh
|
2602003WL014991
|
kashmir Singh
|
00415
|
SBIN0017007
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331897
|
|
MR KASHMIR SINGH
|
()
|
275
|
JANDIALA-4
|
PB-02-003-078-001/387 (VADALI DOGRAN)
|
2602003000NRG23131220220152858
|
15/12/2022
|
GURMEET KAUR
|
2602003WL014884
|
GURMEET KAUR
|
00415
|
SBIN0017007
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331898
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
276
|
JANDIALA-4
|
PB-02-003-060-001/89 (PATTI GOPI KI)
|
2602003000NRG23141220220153553
|
15/12/2022
|
JASBIR KAUR
|
2602003WL014987
|
JASBIR KAUR
|
00415
|
SBIN0050220
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331899
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
277
|
JANDIALA-4
|
PB-02-003-007-001/329 (BHAGAWAN)
|
2602003000NRG23141220220153602
|
15/12/2022
|
baljinder singh
|
2602003WL014994
|
baljinder singh
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331905
|
|
MR BALJINDER SINGH
|
()
|
278
|
JANDIALA-4
|
PB-02-003-029-001/169 (JAND)
|
2602003000NRG23141220220153455
|
15/12/2022
|
surjit singh
|
2602003WL014973
|
surjit singh
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331904
|
|
MR SURJIT SINGH
|
()
|
279
|
JANDIALA-4
|
PB-02-003-029-001/371 (JAND)
|
2602003000NRG23141220220153460
|
15/12/2022
|
perveen kaur
|
2602003WL014973
|
perveen kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331907
|
|
MRS PARVEEN KAUR
|
()
|
280
|
JANDIALA-4
|
PB-02-003-029-001/372 (JAND)
|
2602003000NRG23141220220153461
|
15/12/2022
|
dhanti kaur
|
2602003WL014973
|
dhanti kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331901
|
|
MRS DHANTI KAUR
|
()
|
281
|
JANDIALA-4
|
PB-02-003-029-001/7 (JAND)
|
2602003000NRG23141220220153466
|
15/12/2022
|
Gurmit Kaur
|
2602003WL014973
|
Gurmit Kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331903
|
|
MRS GURMIT KAUR
|
()
|
282
|
JANDIALA-4
|
PB-02-003-029-001/88 (JAND)
|
2602003000NRG23141220220153468
|
15/12/2022
|
SANTOKH SINGH
|
2602003WL014973
|
SANTOKH SINGH
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331909
|
|
MR NATHA SINGH
|
()
|
283
|
JANDIALA-4
|
PB-02-003-030-001/231 (JANIAN)
|
2602003000NRG23151220220154058
|
15/12/2022
|
kuldeep kaur
|
2602003WL015039
|
kuldeep kaur
|
00415
|
SBIN0050309
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342331900
|
|
MRS KULDEEP KAUR
|
()
|
284
|
JANDIALA-4
|
PB-02-003-061-001/618 (QILA JIWAN SINGH)
|
2602003000NRG23151220220154043
|
15/12/2022
|
SAVINDER kaur
|
2602003WL015038
|
SAVINDER kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331908
|
|
MRS SAWINDER KAUR
|
()
|
285
|
JANDIALA-4
|
PB-02-003-078-001/114 (VADALI DOGRAN)
|
2602003000NRG23141220220153556
|
15/12/2022
|
parmjit kour
|
2602003WL014989
|
parmjit kour
|
00415
|
SBIN0050309
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331906
|
|
MRS PARAMJIT KAUR
|
()
|
286
|
JANDIALA-4
|
PB-02-003-078-001/383 (VADALI DOGRAN)
|
2602003000NRG23141220220153578
|
15/12/2022
|
BIKRAMJIT SINGH
|
2602003WL014989
|
BIKRAMJIT SINGH
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331902
|
|
MR BIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16591
|
16591
|
|
|
|
|
|
|
|
287
|
JANDIALA-4
|
PB-02-003-024-001/255 (GEHRI)
|
2602003000NRG23151220220154553
|
15/12/2022
|
kinder kaur
|
2602003WL015092
|
kinder kaur
|
00462
|
UCBA0002927
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331913
|
|
KINDER KAUR WO DILBAG SINGH
|
()
|
288
|
JANDIALA-4
|
PB-02-003-059-001/320 (PATTI MASOOR KI)
|
2602003000NRG23141220220153512
|
15/12/2022
|
rajbir kaur
|
2602003WL014979
|
rajbir kaur
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331912
|
|
RAJBIR KAUR W/O JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
289
|
JANDIALA-4
|
PB-02-003-011-001/489 (CHAJJALWANDI)
|
2602003000NRG23141220220153592
|
15/12/2022
|
BALWINDER KAUR
|
2602003WL014993
|
BALWINDER KAUR
|
00468
|
UBIN0564613
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7342331910
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
290
|
JANDIALA-4
|
PB-02-003-005-001/565 (BANDALA)
|
2602003000NRG23141220220153509
|
15/12/2022
|
KARAJ SINGH
|
2602003WL014979
|
KARAJ SINGH
|
00468
|
UBIN0824402
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331911
|
|
KARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403448
|
403448
|
|
|
|
|
|
|
|