|
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-02-003-052-001/271
(NAGAL GURU)
|
2602003000NRG23281020220127685
|
28/10/2022
|
Rajwinder Kaur
|
2602003WL011892
|
Rajwinder Kaur
|
00032
|
UTIB0002340
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522846
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-011-001/3290
(CHAJJALWANDI)
|
2602003000NRG23281020220127743
|
28/10/2022
|
ranjit kaur
|
2602003WL011902
|
ranjit kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522702
|
|
ranjit kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-030-001/199
(JANIAN)
|
2602003000NRG23281020220127935
|
28/10/2022
|
ramanjit kaur
|
2602003WL011919
|
ramanjit kaur
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097522695
|
|
ramanjit kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-030-001/207
(JANIAN)
|
2602003000NRG23281020220127937
|
28/10/2022
|
sonia
|
2602003WL011919
|
sonia
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097522696
|
|
sonia
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-030-001/209
(JANIAN)
|
2602003000NRG23281020220127938
|
28/10/2022
|
RANJIT KAUR
|
2602003WL011919
|
RANJIT KAUR
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522712
|
|
RANJIT KAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-030-001/223
(JANIAN)
|
2602003000NRG23281020220127940
|
28/10/2022
|
pal kaur
|
2602003WL011919
|
pal kaur
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522693
|
|
pal kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-030-001/237
(JANIAN)
|
2602003000NRG23281020220127945
|
28/10/2022
|
Sukhwinder kaur
|
2602003WL011919
|
Sukhwinder kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522700
|
|
Sukhwinder kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-030-001/242
(JANIAN)
|
2602003000NRG23281020220127947
|
28/10/2022
|
RANI
|
2602003WL011919
|
RANI
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522701
|
|
RANI
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-030-001/252
(JANIAN)
|
2602003000NRG23281020220127950
|
28/10/2022
|
Paramjit kaur
|
2602003WL011919
|
Paramjit kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522718
|
|
Paramjit kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-030-001/44
(JANIAN)
|
2602003000NRG23281020220127955
|
28/10/2022
|
balwinder singh
|
2602003WL011919
|
balwinder singh
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522697
|
|
balwinder singh
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-030-001/63
(JANIAN)
|
2602003000NRG23281020220127808
|
28/10/2022
|
Surjeet kaur
|
2602003WL011908
|
Surjeet kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522694
|
|
Surjeet kaur
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-030-001/73
(JANIAN)
|
2602003000NRG23281020220127956
|
28/10/2022
|
Balwinder Kaur
|
2602003WL011919
|
Balwinder Kaur
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522721
|
|
Balwinder Kaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-052-001/256
(NAGAL GURU)
|
2602003000NRG23281020220127684
|
28/10/2022
|
DALBIR KAUR
|
2602003WL011892
|
DALBIR KAUR
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522706
|
|
DALBIR KAUR
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-052-001/310
(NAGAL GURU)
|
2602003000NRG23281020220127688
|
28/10/2022
|
surjit kaur
|
2602003WL011892
|
surjit kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522692
|
|
surjit kaur
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-052-001/543
(NAGAL GURU)
|
2602003000NRG23281020220127691
|
28/10/2022
|
pooja
|
2602003WL011892
|
pooja
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522704
|
|
pooja
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-052-001/546
(NAGAL GURU)
|
2602003000NRG23281020220127693
|
28/10/2022
|
Jasbeer kaur
|
2602003WL011892
|
Jasbeer kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522703
|
|
Jasbeer kaur
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-052-001/547
(NAGAL GURU)
|
2602003000NRG23281020220127694
|
28/10/2022
|
gurmeet kaur
|
2602003WL011892
|
gurmeet kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522719
|
|
gurmeet kaur
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-052-001/554
(NAGAL GURU)
|
2602003000NRG23281020220127695
|
28/10/2022
|
Harjeet Kaur
|
2602003WL011892
|
Harjeet Kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522722
|
|
Harjeet Kaur
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-052-001/555
(NAGAL GURU)
|
2602003000NRG23281020220127703
|
28/10/2022
|
Surajdeep singh
|
2602003WL011893
|
Surajdeep singh
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522691
|
|
Surajdeep singh
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-052-001/92
(NAGAL GURU)
|
2602003000NRG23281020220127696
|
28/10/2022
|
Ranjit kaur
|
2602003WL011892
|
Ranjit kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522723
|
|
Ranjit kaur
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-062-001/144
(RAIPUR KALAN)
|
2602003000NRG23281020220128074
|
28/10/2022
|
Beer kaur
|
2602003WL011935
|
Beer kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522705
|
|
Beer kaur
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-074-001/198
(THATHIAN)
|
2602003000NRG23281020220127799
|
28/10/2022
|
manjit kaur
|
2602003WL011907
|
manjit kaur
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522707
|
|
manjit kaur
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-074-001/215
(THATHIAN)
|
2602003000NRG23281020220127803
|
28/10/2022
|
Rani kaur
|
2602003WL011907
|
Rani kaur
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522699
|
|
Rani kaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-074-001/229
(THATHIAN)
|
2602003000NRG23281020220127812
|
28/10/2022
|
RAJ KAUR
|
2602003WL011910
|
RAJ KAUR
|
00045
|
BARB0JANDIA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522698
|
|
RAJ KAUR
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-074-001/234
(THATHIAN)
|
2602003000NRG23281020220127814
|
28/10/2022
|
santman singh
|
2602003WL011910
|
santman singh
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522714
|
|
santman singh
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-074-001/239
(THATHIAN)
|
2602003000NRG23281020220127815
|
28/10/2022
|
AMANDEEP KAUR
|
2602003WL011910
|
AMANDEEP KAUR
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522715
|
|
AMANDEEP KAUR
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-074-001/245
(THATHIAN)
|
2602003000NRG23281020220127817
|
28/10/2022
|
LOVELY
|
2602003WL011910
|
LOVELY
|
00045
|
BARB0JANDIA
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522717
|
|
LOVELY
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-074-001/58
(THATHIAN)
|
2602003000NRG23281020220127820
|
28/10/2022
|
raj kaur
|
2602003WL011910
|
raj kaur
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522690
|
|
raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
29
|
JANDIALA-4
|
PB-02-003-084-001/71
(Fatehpur Rajputta Khurd)
|
2602003000NRG23281020220127680
|
28/10/2022
|
Kulwant Singh
|
2602003WL011890
|
Kulwant Singh
|
00048
|
BKID0006300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522724
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
JANDIALA-4
|
PB-02-003-005-001/417
(BANDALA)
|
2602003000NRG23281020220128086
|
28/10/2022
|
harjinder singh
|
2602003WL011936
|
harjinder singh
|
00048
|
BKID0006343
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522713
|
|
harjinder singh
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-005-001/556
(BANDALA)
|
2602003000NRG23281020220128095
|
28/10/2022
|
Harwinder kaur
|
2602003WL011936
|
Harwinder kaur
|
00048
|
BKID0006343
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097522720
|
|
Harwinder kaur
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-067-001/165
(RANA KALA)
|
2602003000NRG23281020220128116
|
28/10/2022
|
BALDEV SINGH
|
2602003WL011937
|
BALDEV SINGH
|
00048
|
BKID0006343
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522708
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
JANDIALA-4
|
PB-02-003-005-001/232
(BANDALA)
|
2602003000NRG23281020220128079
|
28/10/2022
|
AMRIK SINGH
|
2602003WL011936
|
AMRIK SINGH
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522737
|
|
AMRIK SINGH
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-005-001/26
(BANDALA)
|
2602003000NRG23281020220128068
|
28/10/2022
|
Surjit Kaur
|
2602003WL011934
|
Surjit Kaur
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522729
|
|
Surjit Kaur
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-005-001/267
(BANDALA)
|
2602003000NRG23281020220128081
|
28/10/2022
|
gyan kaur
|
2602003WL011936
|
gyan kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522725
|
|
gyan kaur
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-005-001/384
(BANDALA)
|
2602003000NRG23281020220128069
|
28/10/2022
|
LAKHBIR KAUR
|
2602003WL011934
|
LAKHBIR KAUR
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522727
|
|
LAKHBIR KAUR
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-005-001/418
(BANDALA)
|
2602003000NRG23281020220128087
|
28/10/2022
|
GIYAN KAUR
|
2602003WL011936
|
GIYAN KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522735
|
|
GIYAN KAUR
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-005-001/438
(BANDALA)
|
2602003000NRG23281020220128088
|
28/10/2022
|
MANJEET KAUR
|
2602003WL011936
|
MANJEET KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522741
|
|
MANJEET KAUR
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-005-001/440
(BANDALA)
|
2602003000NRG23281020220128089
|
28/10/2022
|
BALWINDER KAUR
|
2602003WL011936
|
BALWINDER KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522743
|
|
BALWINDER KAUR
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-005-001/441
(BANDALA)
|
2602003000NRG23281020220128090
|
28/10/2022
|
JAGIR KAUR
|
2602003WL011936
|
JAGIR KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522740
|
|
JAGIR KAUR
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-005-001/454
(BANDALA)
|
2602003000NRG23281020220128091
|
28/10/2022
|
jagroop singh
|
2602003WL011936
|
jagroop singh
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522745
|
|
jagroop singh
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-005-001/460
(BANDALA)
|
2602003000NRG23281020220128092
|
28/10/2022
|
Sharanjit kuar
|
2602003WL011936
|
Sharanjit kuar
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522746
|
|
Sharanjit kuar
|
()
|
|
43
|
JANDIALA-4
|
PB-02-003-005-001/474
(BANDALA)
|
2602003000NRG23281020220128070
|
28/10/2022
|
Simranjit Kaur
|
2602003WL011934
|
Simranjit Kaur
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522750
|
|
Simranjit Kaur
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-005-001/529
(BANDALA)
|
2602003000NRG23281020220128071
|
28/10/2022
|
baljit kaur
|
2602003WL011934
|
baljit kaur
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522763
|
|
baljit kaur
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-005-001/531
(BANDALA)
|
2602003000NRG23281020220128093
|
28/10/2022
|
jobanjeet singh
|
2602003WL011936
|
jobanjeet singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522756
|
|
jobanjeet singh
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-005-001/532
(BANDALA)
|
2602003000NRG23281020220128094
|
28/10/2022
|
SWARAN KAUR
|
2602003WL011936
|
SWARAN KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522755
|
|
SWARAN KAUR
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-005-001/557
(BANDALA)
|
2602003000NRG23281020220128072
|
28/10/2022
|
RAVINDER KAUR
|
2602003WL011934
|
RAVINDER KAUR
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522758
|
|
RAVINDER KAUR
|
()
|
|
48
|
JANDIALA-4
|
PB-02-003-005-001/67
(BANDALA)
|
2602003000NRG23281020220128073
|
28/10/2022
|
sukhwindar kaur
|
2602003WL011934
|
sukhwindar kaur
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522736
|
|
sukhwindar kaur
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-060-001/110
(PATTI GOPI KI)
|
2602003000NRG23281020220128042
|
28/10/2022
|
Amarjit Kaur
|
2602003WL011929
|
Amarjit Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522751
|
|
Amarjit Kaur
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-060-001/113
(PATTI GOPI KI)
|
2602003000NRG23281020220128098
|
28/10/2022
|
sukhwinder kaur
|
2602003WL011936
|
sukhwinder kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522753
|
|
sukhwinder kaur
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-060-001/115
(PATTI GOPI KI)
|
2602003000NRG23281020220128043
|
28/10/2022
|
narinder kaur
|
2602003WL011929
|
narinder kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522752
|
|
narinder kaur
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-060-001/121
(PATTI GOPI KI)
|
2602003000NRG23281020220128100
|
28/10/2022
|
RAJ KAUR
|
2602003WL011936
|
RAJ KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522759
|
|
RAJ KAUR
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-060-001/125
(PATTI GOPI KI)
|
2602003000NRG23281020220128044
|
28/10/2022
|
GURA KAUR
|
2602003WL011929
|
GURA KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522760
|
|
GURA KAUR
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-060-001/93
(PATTI GOPI KI)
|
2602003000NRG23281020220128048
|
28/10/2022
|
rani
|
2602003WL011929
|
rani
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522738
|
|
rani
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-060-001/99
(PATTI GOPI KI)
|
2602003000NRG23281020220128102
|
28/10/2022
|
bachan kaur
|
2602003WL011936
|
bachan kaur
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522742
|
|
bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
56
|
JANDIALA-4
|
PB-02-003-005-001/560
(BANDALA)
|
2602003000NRG23281020220128096
|
28/10/2022
|
Nirvail Singh
|
2602003WL011936
|
Nirvail Singh
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522761
|
|
Nirvail Singh
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-005-001/562
(BANDALA)
|
2602003000NRG23281020220128097
|
28/10/2022
|
Kulwinder kaur
|
2602003WL011936
|
Kulwinder kaur
|
00078
|
CNRB0002100
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097522762
|
|
Kulwinder kaur
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-030-001/228
(JANIAN)
|
2602003000NRG23281020220127941
|
28/10/2022
|
jagir singh
|
2602003WL011919
|
jagir singh
|
00078
|
CNRB0002100
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522739
|
|
jagir singh
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-052-001/279
(NAGAL GURU)
|
2602003000NRG23281020220127687
|
28/10/2022
|
nargis
|
2602003WL011892
|
nargis
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522733
|
|
nargis
|
()
|
|
60
|
JANDIALA-4
|
PB-02-003-060-001/76
(PATTI GOPI KI)
|
2602003000NRG23281020220128101
|
28/10/2022
|
RAJBIR KAUR
|
2602003WL011936
|
RAJBIR KAUR
|
00078
|
CNRB0002100
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522726
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
61
|
JANDIALA-4
|
PB-02-003-060-001/119
(PATTI GOPI KI)
|
2602003000NRG23281020220128099
|
28/10/2022
|
KOMALPREET KAUR
|
2602003WL011936
|
KOMALPREET KAUR
|
00078
|
CNRB0018114
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522832
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
62
|
JANDIALA-4
|
PB-02-003-052-001/315
(NAGAL GURU)
|
2602003000NRG23281020220127700
|
28/10/2022
|
gursharan singh
|
2602003WL011893
|
gursharan singh
|
00080
|
CLBL0000017
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522748
|
|
gursharan singh
|
()
|
|
63
|
JANDIALA-4
|
PB-02-003-052-001/317
(NAGAL GURU)
|
2602003000NRG23281020220127701
|
28/10/2022
|
manjit
|
2602003WL011893
|
manjit
|
00080
|
CLBL0000017
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522747
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
JANDIALA-4
|
PB-02-003-030-001/157
(JANIAN)
|
2602003000NRG23281020220127932
|
28/10/2022
|
manjit singh
|
2602003WL011919
|
manjit singh
|
00080
|
CLBL0000045
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522728
|
|
manjit singh
|
()
|
|
65
|
JANDIALA-4
|
PB-02-003-052-001/179
(NAGAL GURU)
|
2602003000NRG23281020220127697
|
28/10/2022
|
kulwinder kaur
|
2602003WL011893
|
kulwinder kaur
|
00080
|
CLBL0000045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522749
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
66
|
JANDIALA-4
|
PB-02-003-067-001/154
(RANA KALA)
|
2602003000NRG23281020220128113
|
28/10/2022
|
BALWINDER KAUR
|
2602003WL011937
|
BALWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522716
|
|
BALWINDER KAUR
|
()
|
|
67
|
JANDIALA-4
|
PB-02-003-067-001/160
(RANA KALA)
|
2602003000NRG23281020220128114
|
28/10/2022
|
GURMEET KAUR
|
2602003WL011937
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522730
|
|
GURMEET KAUR
|
()
|
|
68
|
JANDIALA-4
|
PB-02-003-067-001/166
(RANA KALA)
|
2602003000NRG23281020220128117
|
28/10/2022
|
Mandeep Kaur
|
2602003WL011937
|
Mandeep Kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522764
|
|
Mandeep Kaur
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-067-001/167
(RANA KALA)
|
2602003000NRG23281020220128118
|
28/10/2022
|
SURJIT KAUR
|
2602003WL011937
|
SURJIT KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522732
|
|
SURJIT KAUR
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-067-001/169
(RANA KALA)
|
2602003000NRG23281020220128119
|
28/10/2022
|
KULDEEP KAUR
|
2602003WL011937
|
KULDEEP KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522731
|
|
KULDEEP KAUR
|
()
|
|
71
|
JANDIALA-4
|
PB-02-003-067-001/172
(RANA KALA)
|
2602003000NRG23281020220128120
|
28/10/2022
|
RAJWINDER KAUR
|
2602003WL011937
|
RAJWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522710
|
|
RAJWINDER KAUR
|
()
|
|
72
|
JANDIALA-4
|
PB-02-003-067-001/177
(RANA KALA)
|
2602003000NRG23281020220128121
|
28/10/2022
|
sarabjit kaur
|
2602003WL011937
|
sarabjit kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522711
|
|
sarabjit kaur
|
()
|
|
73
|
JANDIALA-4
|
PB-02-003-067-001/195
(RANA KALA)
|
2602003000NRG23281020220128123
|
28/10/2022
|
Kawaljit kaur
|
2602003WL011937
|
Kawaljit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522757
|
|
Kawaljit kaur
|
()
|
|
74
|
JANDIALA-4
|
PB-02-003-067-001/37
(RANA KALA)
|
2602003000NRG23281020220128126
|
28/10/2022
|
Paramjit Kaur
|
2602003WL011937
|
Paramjit Kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522734
|
|
Paramjit Kaur
|
()
|
|
75
|
JANDIALA-4
|
PB-02-003-067-001/64
(RANA KALA)
|
2602003000NRG23281020220128129
|
28/10/2022
|
MEETO
|
2602003WL011937
|
MEETO
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522709
|
|
MEETO
|
()
|
|
76
|
JANDIALA-4
|
PB-02-003-067-001/76
(RANA KALA)
|
2602003000NRG23281020220128130
|
28/10/2022
|
baljeet kaur
|
2602003WL011937
|
baljeet kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522744
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
77
|
JANDIALA-4
|
PB-02-003-030-001/261
(JANIAN)
|
2602003000NRG23281020220127951
|
28/10/2022
|
RAJ KAUR
|
2602003WL011919
|
RAJ KAUR
|
00089
|
CBIN0280347
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522754
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
JANDIALA-4
|
PB-02-003-052-001/556
(NAGAL GURU)
|
2602003000NRG23281020220127704
|
28/10/2022
|
Daljit singh
|
2602003WL011893
|
Daljit singh
|
00152
|
HDFC0001428
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522840
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
JANDIALA-4
|
PB-02-003-076-001/49
(TIRTHPURA)
|
2602003000NRG23281020220127720
|
28/10/2022
|
Harjit Kaur
|
2602003WL011901
|
Harjit Kaur
|
00152
|
HDFC0003266
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522790
|
|
Harjit Kaur
|
()
|
|
80
|
JANDIALA-4
|
PB-02-003-076-001/69
(TIRTHPURA)
|
2602003000NRG23281020220127722
|
28/10/2022
|
Sarbjeet kaur
|
2602003WL011901
|
Sarbjeet kaur
|
00152
|
HDFC0003266
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522787
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
81
|
JANDIALA-4
|
PB-02-003-060-001/18
(PATTI GOPI KI)
|
2602003000NRG23281020220128045
|
28/10/2022
|
gurmit kaur
|
2602003WL011929
|
gurmit kaur
|
00152
|
HDFC0004488
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522836
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
JANDIALA-4
|
PB-02-003-030-001/164
(JANIAN)
|
2602003000NRG23281020220127933
|
28/10/2022
|
Dawinder kaur
|
2602003WL011919
|
Dawinder kaur
|
00176
|
IDIB000A019
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522767
|
|
Dawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
JANDIALA-4
|
PB-02-003-041-001/35
(MALLIAN)
|
2602003000NRG23281020220128006
|
28/10/2022
|
RENU
|
2602003WL011925
|
RENU
|
00176
|
IDIB000J569
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522770
|
|
RENU
|
()
|
|
84
|
JANDIALA-4
|
PB-02-003-052-001/194
(NAGAL GURU)
|
2602003000NRG23281020220127698
|
28/10/2022
|
SANDEEP SINGH
|
2602003WL011893
|
SANDEEP SINGH
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522791
|
|
SANDEEP SINGH
|
()
|
|
85
|
JANDIALA-4
|
PB-02-003-052-001/278
(NAGAL GURU)
|
2602003000NRG23281020220127686
|
28/10/2022
|
PARAMJIT KAUR
|
2602003WL011892
|
PARAMJIT KAUR
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522783
|
|
PARAMJIT KAUR
|
()
|
|
86
|
JANDIALA-4
|
PB-02-003-052-001/540
(NAGAL GURU)
|
2602003000NRG23281020220127689
|
28/10/2022
|
simranjeet kaur
|
2602003WL011892
|
simranjeet kaur
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522826
|
|
simranjeet kaur
|
()
|
|
87
|
JANDIALA-4
|
PB-02-003-076-001/15
(TIRTHPURA)
|
2602003000NRG23281020220127717
|
28/10/2022
|
Paramjit Kaur
|
2602003WL011901
|
Paramjit Kaur
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522789
|
|
Paramjit Kaur
|
()
|
|
88
|
JANDIALA-4
|
PB-02-003-076-001/70
(TIRTHPURA)
|
2602003000NRG23281020220127723
|
28/10/2022
|
Kulwinder kaur
|
2602003WL011901
|
Kulwinder kaur
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522786
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
89
|
JANDIALA-4
|
PB-02-003-030-001/222
(JANIAN)
|
2602003000NRG23281020220127939
|
28/10/2022
|
rupinder kaur
|
2602003WL011919
|
rupinder kaur
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522800
|
|
rupinder kaur
|
()
|
|
90
|
JANDIALA-4
|
PB-02-003-030-001/269
(JANIAN)
|
2602003000NRG23281020220127952
|
28/10/2022
|
Baljinder Kaur
|
2602003WL011919
|
Baljinder Kaur
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522837
|
|
Baljinder Kaur
|
()
|
|
91
|
JANDIALA-4
|
PB-02-003-041-001/506
(MALLIAN)
|
2602003000NRG23281020220128011
|
28/10/2022
|
gurmeet kaur
|
2602003WL011925
|
gurmeet kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522813
|
|
gurmeet kaur
|
()
|
|
92
|
JANDIALA-4
|
PB-02-003-052-001/303
(NAGAL GURU)
|
2602003000NRG23281020220127699
|
28/10/2022
|
baljinder singh
|
2602003WL011893
|
baljinder singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522811
|
|
baljinder singh
|
()
|
|
93
|
JANDIALA-4
|
PB-02-003-052-001/550
(NAGAL GURU)
|
2602003000NRG23281020220127702
|
28/10/2022
|
mahil singh
|
2602003WL011893
|
mahil singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522827
|
|
mahil singh
|
()
|
|
94
|
JANDIALA-4
|
PB-02-003-052-001/61
(NAGAL GURU)
|
2602003000NRG23281020220127705
|
28/10/2022
|
ravel singh
|
2602003WL011893
|
ravel singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522841
|
|
ravel singh
|
()
|
|
95
|
JANDIALA-4
|
PB-02-003-067-001/187
(RANA KALA)
|
2602003000NRG23281020220128122
|
28/10/2022
|
manjit kaur
|
2602003WL011937
|
manjit kaur
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522808
|
|
manjit kaur
|
()
|
|
96
|
JANDIALA-4
|
PB-02-003-074-001/187
(THATHIAN)
|
2602003000NRG23281020220127796
|
28/10/2022
|
sawinder kaur
|
2602003WL011907
|
sawinder kaur
|
00349
|
PSIB0000120
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522825
|
|
sawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
97
|
JANDIALA-4
|
PB-02-003-003-001/133
(BALLIAN MANJPUR)
|
2602003000NRG23281020220128062
|
28/10/2022
|
paramjeet kaur
|
2602003WL011932
|
paramjeet kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522823
|
|
paramjeet kaur
|
()
|
|
98
|
JANDIALA-4
|
PB-02-003-003-001/161
(BALLIAN MANJPUR)
|
2602003000NRG23281020220128066
|
28/10/2022
|
KULWINDER KAUR
|
2602003WL011933
|
KULWINDER KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522843
|
|
KULWINDER KAUR
|
()
|
|
99
|
JANDIALA-4
|
PB-02-003-003-001/18
(BALLIAN MANJPUR)
|
2602003000NRG23281020220128063
|
28/10/2022
|
PINKI
|
2602003WL011932
|
PINKI
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522771
|
|
PINKI
|
()
|
|
100
|
JANDIALA-4
|
PB-02-003-003-001/246
(BALLIAN MANJPUR)
|
2602003000NRG23281020220128064
|
28/10/2022
|
RAJ KAUR
|
2602003WL011932
|
RAJ KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522810
|
|
RAJ KAUR
|
()
|
|
101
|
JANDIALA-4
|
PB-02-003-003-001/25
(BALLIAN MANJPUR)
|
2602003000NRG23281020220128065
|
28/10/2022
|
BALWINDER KAUR
|
2602003WL011932
|
BALWINDER KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522834
|
|
BALWINDER KAUR
|
()
|
|
102
|
JANDIALA-4
|
PB-02-003-003-001/288
(BALLIAN MANJPUR)
|
2602003000NRG23281020220128067
|
28/10/2022
|
Bholi
|
2602003WL011933
|
Bholi
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522844
|
|
Bholi
|
()
|
|
103
|
JANDIALA-4
|
PB-02-003-016-001/101
(CHOHAN)
|
2602003000NRG23281020220127660
|
28/10/2022
|
CHARNJIT KAUR
|
2602003WL011889
|
CHARNJIT KAUR
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522782
|
|
CHARNJIT KAUR
|
()
|
|
104
|
JANDIALA-4
|
PB-02-003-016-001/69
(CHOHAN)
|
2602003000NRG23281020220127662
|
28/10/2022
|
DALBIR KAUR
|
2602003WL011889
|
DALBIR KAUR
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522797
|
|
DALBIR KAUR
|
()
|
|
105
|
JANDIALA-4
|
PB-02-003-041-001/16
(MALLIAN)
|
2602003000NRG23281020220128000
|
28/10/2022
|
KARTAR SINGH
|
2602003WL011925
|
KARTAR SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522781
|
|
KARTAR SINGH
|
()
|
|
106
|
JANDIALA-4
|
PB-02-003-041-001/176
(MALLIAN)
|
2602003000NRG23281020220128001
|
28/10/2022
|
raj kaur
|
2602003WL011925
|
raj kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522801
|
|
raj kaur
|
()
|
|
107
|
JANDIALA-4
|
PB-02-003-041-001/207
(MALLIAN)
|
2602003000NRG23281020220128002
|
28/10/2022
|
darshan kaur
|
2602003WL011925
|
darshan kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522814
|
|
darshan kaur
|
()
|
|
108
|
JANDIALA-4
|
PB-02-003-041-001/211
(MALLIAN)
|
2602003000NRG23281020220128003
|
28/10/2022
|
kuldeep kaur
|
2602003WL011925
|
kuldeep kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522820
|
|
kuldeep kaur
|
()
|
|
109
|
JANDIALA-4
|
PB-02-003-041-001/258
(MALLIAN)
|
2602003000NRG23281020220128004
|
28/10/2022
|
manjeet kaur
|
2602003WL011925
|
manjeet kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522842
|
|
manjeet kaur
|
()
|
|
110
|
JANDIALA-4
|
PB-02-003-041-001/40
(MALLIAN)
|
2602003000NRG23281020220128007
|
28/10/2022
|
MARJIT KAUR
|
2602003WL011925
|
MARJIT KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522822
|
|
MARJIT KAUR
|
()
|
|
111
|
JANDIALA-4
|
PB-02-003-041-001/445
(MALLIAN)
|
2602003000NRG23281020220128008
|
28/10/2022
|
joginder kaur
|
2602003WL011925
|
joginder kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522772
|
|
joginder kaur
|
()
|
|
112
|
JANDIALA-4
|
PB-02-003-041-001/499
(MALLIAN)
|
2602003000NRG23281020220128009
|
28/10/2022
|
balwinder kaur
|
2602003WL011925
|
balwinder kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522802
|
|
balwinder kaur
|
()
|
|
113
|
JANDIALA-4
|
PB-02-003-041-001/500
(MALLIAN)
|
2602003000NRG23281020220128010
|
28/10/2022
|
kulwinder kaur
|
2602003WL011925
|
kulwinder kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522803
|
|
kulwinder kaur
|
()
|
|
114
|
JANDIALA-4
|
PB-02-003-041-001/533
(MALLIAN)
|
2602003000NRG23281020220128012
|
28/10/2022
|
GURJIT KAUR
|
2602003WL011925
|
GURJIT KAUR
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522815
|
|
GURJIT KAUR
|
()
|
|
115
|
JANDIALA-4
|
PB-02-003-041-001/555
(MALLIAN)
|
2602003000NRG23281020220128014
|
28/10/2022
|
KUNAN SINGH
|
2602003WL011925
|
KUNAN SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522821
|
|
KUNAN SINGH
|
()
|
|
116
|
JANDIALA-4
|
PB-02-003-041-001/559
(MALLIAN)
|
2602003000NRG23281020220128015
|
28/10/2022
|
Jasbeer kaur
|
2602003WL011925
|
Jasbeer kaur
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522819
|
|
Jasbeer kaur
|
()
|
|
117
|
JANDIALA-4
|
PB-02-003-041-001/603
(MALLIAN)
|
2602003000NRG23281020220128016
|
28/10/2022
|
Jujbir singh
|
2602003WL011925
|
Jujbir singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522831
|
|
Jujbir singh
|
()
|
|
118
|
JANDIALA-4
|
PB-02-003-041-001/609
(MALLIAN)
|
2602003000NRG23281020220128017
|
28/10/2022
|
Veer singh
|
2602003WL011925
|
Veer singh
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522833
|
|
Veer singh
|
()
|
|
119
|
JANDIALA-4
|
PB-02-003-041-001/610
(MALLIAN)
|
2602003000NRG23281020220128018
|
28/10/2022
|
Babu singh
|
2602003WL011925
|
Babu singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522835
|
|
Babu singh
|
()
|
|
120
|
JANDIALA-4
|
PB-02-003-041-001/611
(MALLIAN)
|
2602003000NRG23281020220128019
|
28/10/2022
|
Gopal Singh
|
2602003WL011925
|
Gopal Singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522839
|
|
Gopal Singh
|
()
|
|
121
|
JANDIALA-4
|
PB-02-003-041-001/71
(MALLIAN)
|
2602003000NRG23281020220128020
|
28/10/2022
|
Balwinder KAur
|
2602003WL011925
|
Balwinder KAur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522824
|
|
Balwinder KAur
|
()
|
|
122
|
JANDIALA-4
|
PB-02-003-067-001/148
(RANA KALA)
|
2602003000NRG23281020220128112
|
28/10/2022
|
MEHAR SINGH
|
2602003WL011937
|
MEHAR SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522785
|
|
MEHAR SINGH
|
()
|
|
123
|
JANDIALA-4
|
PB-02-003-067-001/162
(RANA KALA)
|
2602003000NRG23281020220128115
|
28/10/2022
|
TEHAL SINGH
|
2602003WL011937
|
TEHAL SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522784
|
|
TEHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
124
|
JANDIALA-4
|
PB-02-003-011-001/133
(CHAJJALWANDI)
|
2602003000NRG23281020220127681
|
28/10/2022
|
lakhwinder kaur
|
2602003WL011891
|
lakhwinder kaur
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522768
|
|
lakhwinder kaur
|
()
|
|
125
|
JANDIALA-4
|
PB-02-003-011-001/209
(CHAJJALWANDI)
|
2602003000NRG23281020220127730
|
28/10/2022
|
SALVINDER KAUR
|
2602003WL011902
|
SALVINDER KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522812
|
|
SALVINDER KAUR
|
()
|
|
126
|
JANDIALA-4
|
PB-02-003-011-001/26
(CHAJJALWANDI)
|
2602003000NRG23281020220127732
|
28/10/2022
|
Kulwant Kaur
|
2602003WL011902
|
Kulwant Kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522809
|
|
Kulwant Kaur
|
()
|
|
127
|
JANDIALA-4
|
PB-02-003-011-001/293
(CHAJJALWANDI)
|
2602003000NRG23281020220127735
|
28/10/2022
|
dara singh
|
2602003WL011902
|
dara singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522766
|
|
dara singh
|
()
|
|
128
|
JANDIALA-4
|
PB-02-003-011-001/3217
(CHAJJALWANDI)
|
2602003000NRG23281020220127740
|
28/10/2022
|
harbhajan singh
|
2602003WL011902
|
harbhajan singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522765
|
|
harbhajan singh
|
()
|
|
129
|
JANDIALA-4
|
PB-02-003-011-001/3226
(CHAJJALWANDI)
|
2602003000NRG23281020220127741
|
28/10/2022
|
dalbir kaur
|
2602003WL011902
|
dalbir kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522769
|
|
dalbir kaur
|
()
|
|
130
|
JANDIALA-4
|
PB-02-003-011-001/3294
(CHAJJALWANDI)
|
2602003000NRG23281020220127744
|
28/10/2022
|
rajwant kaur
|
2602003WL011902
|
rajwant kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522818
|
|
rajwant kaur
|
()
|
|
131
|
JANDIALA-4
|
PB-02-003-011-001/344
(CHAJJALWANDI)
|
2602003000NRG23281020220127746
|
28/10/2022
|
manjit kaur
|
2602003WL011902
|
manjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522773
|
|
manjit kaur
|
()
|
|
132
|
JANDIALA-4
|
PB-02-003-011-001/364
(CHAJJALWANDI)
|
2602003000NRG23281020220127748
|
28/10/2022
|
Gurmeet kaur
|
2602003WL011902
|
Gurmeet kaur
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522798
|
|
Gurmeet kaur
|
()
|
|
133
|
JANDIALA-4
|
PB-02-003-011-001/447
(CHAJJALWANDI)
|
2602003000NRG23281020220127751
|
28/10/2022
|
RAJWINDER KAUR
|
2602003WL011902
|
RAJWINDER KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522805
|
|
RAJWINDER KAUR
|
()
|
|
134
|
JANDIALA-4
|
PB-02-003-011-001/449
(CHAJJALWANDI)
|
2602003000NRG23281020220127792
|
28/10/2022
|
MANJEET KAUR
|
2602003WL011906
|
MANJEET KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522806
|
|
MANJEET KAUR
|
()
|
|
135
|
JANDIALA-4
|
PB-02-003-011-001/451
(CHAJJALWANDI)
|
2602003000NRG23281020220127752
|
28/10/2022
|
jasbir kaur
|
2602003WL011902
|
jasbir kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522804
|
|
jasbir kaur
|
()
|
|
136
|
JANDIALA-4
|
PB-02-003-011-001/460
(CHAJJALWANDI)
|
2602003000NRG23281020220127753
|
28/10/2022
|
Raj kaur
|
2602003WL011902
|
Raj kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522807
|
|
Raj kaur
|
()
|
|
137
|
JANDIALA-4
|
PB-02-003-011-001/517
(CHAJJALWANDI)
|
2602003000NRG23281020220127756
|
28/10/2022
|
KASHMIR KAUR
|
2602003WL011902
|
KASHMIR KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522817
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
138
|
JANDIALA-4
|
PB-02-003-030-001/197
(JANIAN)
|
2602003000NRG23281020220127934
|
28/10/2022
|
sukhwinder kaur
|
2602003WL011919
|
sukhwinder kaur
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522775
|
|
sukhwinder kaur
|
()
|
|
139
|
JANDIALA-4
|
PB-02-003-030-001/201
(JANIAN)
|
2602003000NRG23281020220127936
|
28/10/2022
|
INDERJIT KAUR
|
2602003WL011919
|
INDERJIT KAUR
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522776
|
|
INDERJIT KAUR
|
()
|
|
140
|
JANDIALA-4
|
PB-02-003-030-001/233
(JANIAN)
|
2602003000NRG23281020220127943
|
28/10/2022
|
amarjeet kaur
|
2602003WL011919
|
amarjeet kaur
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522828
|
|
amarjeet kaur
|
()
|
|
141
|
JANDIALA-4
|
PB-02-003-030-001/238
(JANIAN)
|
2602003000NRG23281020220127946
|
28/10/2022
|
Pinki
|
2602003WL011919
|
Pinki
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522816
|
|
Pinki
|
()
|
|
142
|
JANDIALA-4
|
PB-02-003-030-001/245
(JANIAN)
|
2602003000NRG23281020220127948
|
28/10/2022
|
RAJU
|
2602003WL011919
|
RAJU
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522868
|
|
RAJU
|
()
|
|
143
|
JANDIALA-4
|
PB-02-003-052-001/150
(NAGAL GURU)
|
2602003000NRG23281020220127683
|
28/10/2022
|
sarabjeet kaur
|
2602003WL011892
|
sarabjeet kaur
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522774
|
|
sarabjeet kaur
|
()
|
|
144
|
JANDIALA-4
|
PB-02-003-052-001/541
(NAGAL GURU)
|
2602003000NRG23281020220127690
|
28/10/2022
|
Amandeep kaur
|
2602003WL011892
|
Amandeep kaur
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522876
|
|
Amandeep kaur
|
()
|
|
145
|
JANDIALA-4
|
PB-02-003-074-001/12
(THATHIAN)
|
2602003000NRG23281020220127793
|
28/10/2022
|
Ninder Kaur
|
2602003WL011907
|
Ninder Kaur
|
00349
|
PSIB0021487
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522779
|
|
Ninder Kaur
|
()
|
|
146
|
JANDIALA-4
|
PB-02-003-074-001/15
(THATHIAN)
|
2602003000NRG23281020220127794
|
28/10/2022
|
Kashmir Kaur
|
2602003WL011907
|
Kashmir Kaur
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522777
|
|
Kashmir Kaur
|
()
|
|
147
|
JANDIALA-4
|
PB-02-003-074-001/16
(THATHIAN)
|
2602003000NRG23281020220127795
|
28/10/2022
|
Raj kaur
|
2602003WL011907
|
Raj kaur
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522796
|
|
Raj kaur
|
()
|
|
148
|
JANDIALA-4
|
PB-02-003-074-001/19
(THATHIAN)
|
2602003000NRG23281020220127797
|
28/10/2022
|
Harbhej Kaur
|
2602003WL011907
|
Harbhej Kaur
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522829
|
|
Harbhej Kaur
|
()
|
|
149
|
JANDIALA-4
|
PB-02-003-074-001/194
(THATHIAN)
|
2602003000NRG23281020220127798
|
28/10/2022
|
GURMIT KAUR
|
2602003WL011907
|
GURMIT KAUR
|
00349
|
PSIB0021487
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522778
|
|
GURMIT KAUR
|
()
|
|
150
|
JANDIALA-4
|
PB-02-003-074-001/207
(THATHIAN)
|
2602003000NRG23281020220127800
|
28/10/2022
|
balwinder singh
|
2602003WL011907
|
balwinder singh
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522780
|
|
balwinder singh
|
()
|
|
151
|
JANDIALA-4
|
PB-02-003-074-001/212
(THATHIAN)
|
2602003000NRG23281020220127801
|
28/10/2022
|
manjit kaur
|
2602003WL011907
|
manjit kaur
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522799
|
|
manjit kaur
|
()
|
|
152
|
JANDIALA-4
|
PB-02-003-074-001/214
(THATHIAN)
|
2602003000NRG23281020220127802
|
28/10/2022
|
manpeet kaur
|
2602003WL011907
|
manpeet kaur
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522788
|
|
manpeet kaur
|
()
|
|
153
|
JANDIALA-4
|
PB-02-003-074-001/217
(THATHIAN)
|
2602003000NRG23281020220127804
|
28/10/2022
|
JAGROOP KAAUR
|
2602003WL011907
|
JAGROOP KAAUR
|
00349
|
PSIB0021487
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522794
|
|
JAGROOP KAAUR
|
()
|
|
154
|
JANDIALA-4
|
PB-02-003-074-001/219
(THATHIAN)
|
2602003000NRG23281020220127805
|
28/10/2022
|
DALBER KAUR
|
2602003WL011907
|
DALBER KAUR
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522792
|
|
DALBER KAUR
|
()
|
|
155
|
JANDIALA-4
|
PB-02-003-074-001/225
(THATHIAN)
|
2602003000NRG23281020220127806
|
28/10/2022
|
DARSANH KAUR
|
2602003WL011907
|
DARSANH KAUR
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522795
|
|
DARSANH KAUR
|
()
|
|
156
|
JANDIALA-4
|
PB-02-003-074-001/227
(THATHIAN)
|
2602003000NRG23281020220127807
|
28/10/2022
|
JASWANT KAUR
|
2602003WL011907
|
JASWANT KAUR
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522793
|
|
JASWANT KAUR
|
()
|
|
157
|
JANDIALA-4
|
PB-02-003-074-001/233
(THATHIAN)
|
2602003000NRG23281020220127813
|
28/10/2022
|
darshan singh
|
2602003WL011910
|
darshan singh
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522856
|
|
darshan singh
|
()
|
|
158
|
JANDIALA-4
|
PB-02-003-074-001/283
(THATHIAN)
|
2602003000NRG23281020220127819
|
28/10/2022
|
Joginder Singh
|
2602003WL011910
|
Joginder Singh
|
00349
|
PSIB0021487
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522838
|
|
Joginder Singh
|
()
|
|
159
|
JANDIALA-4
|
PB-02-003-074-001/39
(THATHIAN)
|
2602003000NRG23281020220127809
|
28/10/2022
|
Hira Singh
|
2602003WL011908
|
Hira Singh
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097522830
|
|
Hira Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
160
|
JANDIALA-4
|
PB-02-003-030-001/235
(JANIAN)
|
2602003000NRG23281020220127944
|
28/10/2022
|
gurmej singh
|
2602003WL011919
|
gurmej singh
|
00354
|
PUNB0022600
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522862
|
|
gurmej singh
|
()
|
|
161
|
JANDIALA-4
|
PB-02-003-074-001/270
(THATHIAN)
|
2602003000NRG23281020220127818
|
28/10/2022
|
jagtaar singh
|
2602003WL011910
|
jagtaar singh
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522875
|
|
jagtaar singh
|
()
|
|
162
|
JANDIALA-4
|
PB-02-003-076-001/51
(TIRTHPURA)
|
2602003000NRG23281020220127721
|
28/10/2022
|
Manjit Kaur
|
2602003WL011901
|
Manjit Kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522884
|
|
Manjit Kaur
|
()
|
|
163
|
JANDIALA-4
|
PB-02-003-076-001/90
(TIRTHPURA)
|
2602003000NRG23281020220127725
|
28/10/2022
|
SARABJIT KAUR
|
2602003WL011901
|
SARABJIT KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522878
|
|
SARABJIT KAUR
|
()
|
|
164
|
JANDIALA-4
|
PB-02-003-076-001/91
(TIRTHPURA)
|
2602003000NRG23281020220127726
|
28/10/2022
|
MANDEEP KAUR
|
2602003WL011901
|
MANDEEP KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522885
|
|
MANDEEP KAUR
|
()
|
|
165
|
JANDIALA-4
|
PB-02-003-076-001/92
(TIRTHPURA)
|
2602003000NRG23281020220127727
|
28/10/2022
|
SUNITA DEVI
|
2602003WL011901
|
SUNITA DEVI
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522883
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
166
|
JANDIALA-4
|
PB-02-003-062-001/212
(RAIPUR KALAN)
|
2602003000NRG23281020220128076
|
28/10/2022
|
rajbir kaur
|
2602003WL011935
|
rajbir kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522881
|
|
rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
JANDIALA-4
|
PB-02-003-062-001/184
(RAIPUR KALAN)
|
2602003000NRG23281020220128075
|
28/10/2022
|
tarsem singh
|
2602003WL011935
|
tarsem singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522886
|
|
tarsem singh
|
()
|
|
168
|
JANDIALA-4
|
PB-02-003-076-001/31
(TIRTHPURA)
|
2602003000NRG23281020220127718
|
28/10/2022
|
Sandeep Kaur
|
2602003WL011901
|
Sandeep Kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522866
|
|
Sandeep Kaur
|
()
|
|
169
|
JANDIALA-4
|
PB-02-003-076-001/42
(TIRTHPURA)
|
2602003000NRG23281020220127719
|
28/10/2022
|
Manjit Kaur
|
2602003WL011901
|
Manjit Kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522870
|
|
Manjit Kaur
|
()
|
|
170
|
JANDIALA-4
|
PB-02-003-076-001/89
(TIRTHPURA)
|
2602003000NRG23281020220127724
|
28/10/2022
|
BALJIT KAUR
|
2602003WL011901
|
BALJIT KAUR
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522879
|
|
BALJIT KAUR
|
()
|
|
171
|
JANDIALA-4
|
PB-02-003-084-001/11
(Fatehpur Rajputta Khurd)
|
2602003000NRG23281020220127664
|
28/10/2022
|
Harbhajan kaur
|
2602003WL011890
|
Harbhajan kaur
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522858
|
|
Harbhajan kaur
|
()
|
|
172
|
JANDIALA-4
|
PB-02-003-084-001/19
(Fatehpur Rajputta Khurd)
|
2602003000NRG23281020220127666
|
28/10/2022
|
gurdeep singh
|
2602003WL011890
|
gurdeep singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522854
|
|
gurdeep singh
|
()
|
|
173
|
JANDIALA-4
|
PB-02-003-084-001/22
(Fatehpur Rajputta Khurd)
|
2602003000NRG23281020220127667
|
28/10/2022
|
sawind kaur
|
2602003WL011890
|
sawind kaur
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522852
|
|
sawind kaur
|
()
|
|
174
|
JANDIALA-4
|
PB-02-003-084-001/26
(Fatehpur Rajputta Khurd)
|
2602003000NRG23281020220127668
|
28/10/2022
|
nand singh
|
2602003WL011890
|
nand singh
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522859
|
|
nand singh
|
()
|
|
175
|
JANDIALA-4
|
PB-02-003-084-001/4
(Fatehpur Rajputta Khurd)
|
2602003000NRG23281020220127674
|
28/10/2022
|
ranjit kaur
|
2602003WL011890
|
ranjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522849
|
|
ranjit kaur
|
()
|
|
176
|
JANDIALA-4
|
PB-02-003-084-001/5
(Fatehpur Rajputta Khurd)
|
2602003000NRG23281020220127676
|
28/10/2022
|
Dayal Singh
|
2602003WL011890
|
Dayal Singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522848
|
|
Dayal Singh
|
()
|
|
177
|
JANDIALA-4
|
PB-02-003-084-001/7
(Fatehpur Rajputta Khurd)
|
2602003000NRG23281020220127679
|
28/10/2022
|
jinder kaur
|
2602003WL011890
|
jinder kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522850
|
|
jinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
178
|
JANDIALA-4
|
PB-02-003-067-001/147
(RANA KALA)
|
2602003000NRG23281020220128111
|
28/10/2022
|
KULWANT SINGH
|
2602003WL011937
|
KULWANT SINGH
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522847
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
JANDIALA-4
|
PB-02-003-011-001/3278
(CHAJJALWANDI)
|
2602003000NRG23281020220127742
|
28/10/2022
|
sukhbeer singh
|
2602003WL011902
|
sukhbeer singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522867
|
|
sukhbeer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
180
|
JANDIALA-4
|
PB-02-003-011-001/164
(CHAJJALWANDI)
|
2602003000NRG23281020220127729
|
28/10/2022
|
sawinder kaur
|
2602003WL011902
|
sawinder kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522874
|
|
MRS SAVINDER KAUR WO LATE TARSEEM SINGH
|
()
|
|
181
|
JANDIALA-4
|
PB-02-003-011-001/443
(CHAJJALWANDI)
|
2602003000NRG23281020220127750
|
28/10/2022
|
DALJIT KAUR
|
2602003WL011902
|
DALJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522855
|
|
MRS DALJIT KAUR
|
()
|
|
182
|
JANDIALA-4
|
PB-02-003-011-001/476
(CHAJJALWANDI)
|
2602003000NRG23281020220127754
|
28/10/2022
|
BALJIT KAUR
|
2602003WL011902
|
BALJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522865
|
|
MRS BALJIT KAUR
|
()
|
|
183
|
JANDIALA-4
|
PB-02-003-011-001/482
(CHAJJALWANDI)
|
2602003000NRG23281020220127755
|
28/10/2022
|
surinder singh
|
2602003WL011902
|
surinder singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522863
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
184
|
JANDIALA-4
|
PB-02-003-030-001/250
(JANIAN)
|
2602003000NRG23281020220127949
|
28/10/2022
|
harbhajan kaur
|
2602003WL011919
|
harbhajan kaur
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522869
|
|
MRS HARBHAJAN KAUR
|
()
|
|
185
|
JANDIALA-4
|
PB-02-003-030-001/95
(JANIAN)
|
2602003000NRG23281020220127958
|
28/10/2022
|
SWARAN KAUR
|
2602003WL011919
|
SWARAN KAUR
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097522845
|
|
MS SWARAN KAUR
|
()
|
|
186
|
JANDIALA-4
|
PB-02-003-041-001/153
(MALLIAN)
|
2602003000NRG23281020220127999
|
28/10/2022
|
SUKHWIDNER KAUR
|
2602003WL011925
|
SUKHWIDNER KAUR
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522871
|
|
MR SUKHA SINGH
|
()
|
|
187
|
JANDIALA-4
|
PB-02-003-041-001/332
(MALLIAN)
|
2602003000NRG23281020220128005
|
28/10/2022
|
dalbeer kaur
|
2602003WL011925
|
dalbeer kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522872
|
|
MR KULDEEP SINGH
|
()
|
|
188
|
JANDIALA-4
|
PB-02-003-052-001/545
(NAGAL GURU)
|
2602003000NRG23281020220127692
|
28/10/2022
|
parkash kaur
|
2602003WL011892
|
parkash kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522877
|
|
MRS PARKASH KAUR
|
()
|
|
189
|
JANDIALA-4
|
PB-02-003-067-001/197
(RANA KALA)
|
2602003000NRG23281020220128124
|
28/10/2022
|
Ranjit Kaur
|
2602003WL011937
|
Ranjit Kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522882
|
|
MS RANJIT KAUR
|
()
|
|
190
|
JANDIALA-4
|
PB-02-003-074-001/241
(THATHIAN)
|
2602003000NRG23281020220127816
|
28/10/2022
|
SUMANPREET KAUR
|
2602003WL011910
|
SUMANPREET KAUR
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522857
|
|
MS SUMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
191
|
JANDIALA-4
|
PB-02-003-038-001/41
(LALKA NAGAR)
|
2602003000NRG23281020220127663
|
28/10/2022
|
shamsher singh
|
2602003WL011890
|
shamsher singh
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522860
|
|
MR SHAMSHER SINGH
|
()
|
|
192
|
JANDIALA-4
|
PB-02-003-084-001/16
(Fatehpur Rajputta Khurd)
|
2602003000NRG23281020220127665
|
28/10/2022
|
tarlok singh
|
2602003WL011890
|
tarlok singh
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522853
|
|
MR AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
193
|
JANDIALA-4
|
PB-02-003-060-001/89
(PATTI GOPI KI)
|
2602003000NRG23281020220128047
|
28/10/2022
|
JASBIR KAUR
|
2602003WL011929
|
JASBIR KAUR
|
00415
|
SBIN0050220
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522851
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
194
|
JANDIALA-4
|
PB-02-003-030-001/231
(JANIAN)
|
2602003000NRG23281020220127942
|
28/10/2022
|
kuldeep kaur
|
2602003WL011919
|
kuldeep kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522880
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
195
|
JANDIALA-4
|
PB-02-003-011-001/155
(CHAJJALWANDI)
|
2602003000NRG23281020220127682
|
28/10/2022
|
gurmeet kaur
|
2602003WL011891
|
gurmeet kaur
|
00468
|
UBIN0564613
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522861
|
|
gurmeet kaur
|
()
|
|
196
|
JANDIALA-4
|
PB-02-003-011-001/489
(CHAJJALWANDI)
|
2602003000NRG23281020220127998
|
28/10/2022
|
BALWINDER KAUR
|
2602003WL011925
|
BALWINDER KAUR
|
00468
|
UBIN0564613
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522864
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
197
|
JANDIALA-4
|
PB-02-003-041-001/545
(MALLIAN)
|
2602003000NRG23281020220128013
|
28/10/2022
|
Palwinder singh
|
2602003WL011925
|
Palwinder singh
|
00555
|
YESB0000351
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522873
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274104
|
274104
|
|
|
|
|
|
|
|