|
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
|
DERA BABA NANAK
|
PB-01-011-141-001/28
(ADALATPUR PATTI)
|
2601011000NRG23141120220148583
|
15/11/2022
|
Beera
|
2601011WL016744
|
Beera
|
00032
|
UTIB0000399
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969636
|
|
Beera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-041-001/193
(KOTLI SURAT MALLI)
|
2601011000NRG23141120220148570
|
15/11/2022
|
Bhajan singh
|
2601011WL016743
|
Bhajan singh
|
00032
|
UTIB0001008
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969638
|
|
Bhajan singh
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-041-001/195
(KOTLI SURAT MALLI)
|
2601011000NRG23141120220148571
|
15/11/2022
|
Amandeep kaur
|
2601011WL016743
|
Amandeep kaur
|
00032
|
UTIB0001008
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969641
|
|
Amandeep kaur
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-041-001/198
(KOTLI SURAT MALLI)
|
2601011000NRG23141120220148572
|
15/11/2022
|
Balwinder
|
2601011WL016743
|
Balwinder
|
00032
|
UTIB0001008
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969637
|
|
Balwinder
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-041-001/204
(KOTLI SURAT MALLI)
|
2601011000NRG23141120220148573
|
15/11/2022
|
Harman
|
2601011WL016743
|
Harman
|
00032
|
UTIB0001008
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969640
|
|
Harman
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-041-001/206
(KOTLI SURAT MALLI)
|
2601011000NRG23141120220148574
|
15/11/2022
|
Akashdeep
|
2601011WL016743
|
Akashdeep
|
00032
|
UTIB0001008
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969639
|
|
Akashdeep
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-041-001/211
(KOTLI SURAT MALLI)
|
2601011000NRG23141120220148575
|
15/11/2022
|
komal
|
2601011WL016743
|
komal
|
00032
|
UTIB0001008
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969642
|
|
komal
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-041-001/213
(KOTLI SURAT MALLI)
|
2601011000NRG23141120220148576
|
15/11/2022
|
Prabhjot
|
2601011WL016743
|
Prabhjot
|
00032
|
UTIB0001008
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969644
|
|
Prabhjot
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-041-001/214
(KOTLI SURAT MALLI)
|
2601011000NRG23141120220148577
|
15/11/2022
|
Inderjit
|
2601011WL016743
|
Inderjit
|
00032
|
UTIB0001008
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969643
|
|
Inderjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-121-001/54
(KHODE BET)
|
2601011000NRG23151120220149855
|
15/11/2022
|
Baljinder singh
|
2601011WL016893
|
Baljinder singh
|
00032
|
UTIB0001391
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969645
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-012-078-001/74
(HAKEEM BEG)
|
2601012000NRG23151120220149812
|
15/11/2022
|
Navdeep
|
2601012WL016889
|
Navdeep
|
00078
|
CNRB0003549
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969648
|
|
Navdeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-011-002-001/29
(KOHALLI)
|
2601011000NRG23151120220149878
|
15/11/2022
|
Dilbagh
|
2601011WL016897
|
Dilbagh
|
00089
|
CBIN0280351
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969646
|
|
Dilbagh
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-031-001/59
(DABURJI)
|
2601011000NRG23151120220149801
|
15/11/2022
|
Dawinder kaur
|
2601011WL016888
|
Dawinder kaur
|
00089
|
CBIN0280351
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969647
|
|
Dawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-002-001/54
(KOHALLI)
|
2601011000NRG23151120220149884
|
15/11/2022
|
komal preet singh
|
2601011WL016897
|
komal preet singh
|
00152
|
HDFC0000641
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969649
|
|
komal preet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
DERA BABA NANAK
|
PB-01-012-078-001/79
(HAKEEM BEG)
|
2601012000NRG23151120220149817
|
15/11/2022
|
Pardeep kaur
|
2601012WL016889
|
Pardeep kaur
|
00152
|
HDFC0002182
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969650
|
|
Pardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DERA BABA NANAK
|
PB-01-011-121-001/170
(KHODE BET)
|
2601011000NRG23151120220149853
|
15/11/2022
|
Tarsem singh
|
2601011WL016893
|
Tarsem singh
|
00152
|
HDFC0003239
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969626
|
|
Tarsem singh
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-121-001/70
(KHODE BET)
|
2601011000NRG23151120220149859
|
15/11/2022
|
Harjinder singh
|
2601011WL016894
|
Harjinder singh
|
00152
|
HDFC0003239
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969651
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
DERA BABA NANAK
|
PB-01-011-002-001/22
(KOHALLI)
|
2601011000NRG23151120220149877
|
15/11/2022
|
Manjit singh
|
2601011WL016897
|
Manjit singh
|
00349
|
PSIB0000096
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969674
|
|
Manjit singh
|
()
|
|
19
|
DERA BABA NANAK
|
PB-01-011-002-001/53
(KOHALLI)
|
2601011000NRG23151120220149883
|
15/11/2022
|
gurmeet singh
|
2601011WL016897
|
gurmeet singh
|
00349
|
PSIB0000096
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969675
|
|
gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
20
|
DERA BABA NANAK
|
PB-01-011-141-001/43
(ADALATPUR PATTI)
|
2601011000NRG23141120220148565
|
15/11/2022
|
Kulwinder kaur
|
2601011WL016742
|
Kulwinder kaur
|
00349
|
PSIB0000520
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969677
|
|
Kulwinder kaur
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-011-141-001/48
(ADALATPUR PATTI)
|
2601011000NRG23141120220148568
|
15/11/2022
|
nirmal
|
2601011WL016742
|
nirmal
|
00349
|
PSIB0000520
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969676
|
|
nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
DERA BABA NANAK
|
PB-01-011-034-001/163
(BHAGTANA TULLIANWALA)
|
2601011000NRG23151120220149830
|
15/11/2022
|
Bikramjit singh
|
2601011WL016891
|
Bikramjit singh
|
00349
|
PSIB0000770
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969678
|
|
Bikramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
DERA BABA NANAK
|
PB-01-012-132-001/52
(PABBERALI)
|
2601012000NRG23151120220149904
|
15/11/2022
|
jagpreet Singh
|
2601012WL016898
|
jagpreet Singh
|
00349
|
PSIB0000833
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969609
|
|
jagpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
DERA BABA NANAK
|
PB-01-011-030-001/102
(DEHAR)
|
2601011000NRG23141120220148557
|
15/11/2022
|
raman
|
2601011WL016742
|
raman
|
00349
|
PSIB0021424
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969606
|
|
raman
|
()
|
|
25
|
DERA BABA NANAK
|
PB-01-011-030-001/168
(DEHAR)
|
2601011000NRG23141120220148559
|
15/11/2022
|
kulwant
|
2601011WL016742
|
kulwant
|
00349
|
PSIB0021424
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969607
|
|
kulwant
|
()
|
|
26
|
DERA BABA NANAK
|
PB-01-011-030-001/169
(DEHAR)
|
2601011000NRG23141120220148560
|
15/11/2022
|
Sukhwinder kaur
|
2601011WL016742
|
Sukhwinder kaur
|
00349
|
PSIB0021424
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969627
|
|
Sukhwinder kaur
|
()
|
|
27
|
DERA BABA NANAK
|
PB-01-011-030-001/77
(DEHAR)
|
2601011000NRG23141120220148561
|
15/11/2022
|
jaswinder singh
|
2601011WL016742
|
jaswinder singh
|
00349
|
PSIB0021424
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969608
|
|
jaswinder singh
|
()
|
|
28
|
DERA BABA NANAK
|
PB-01-011-031-001/27
(DABURJI)
|
2601011000NRG23151120220149796
|
15/11/2022
|
Sukhwinder
|
2601011WL016888
|
Sukhwinder
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969705
|
|
Sukhwinder
|
()
|
|
29
|
DERA BABA NANAK
|
PB-01-011-031-001/57
(DABURJI)
|
2601011000NRG23151120220149799
|
15/11/2022
|
Bholi
|
2601011WL016888
|
Bholi
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969689
|
|
Bholi
|
()
|
|
30
|
DERA BABA NANAK
|
PB-01-011-031-001/58
(DABURJI)
|
2601011000NRG23151120220149800
|
15/11/2022
|
Rimpi
|
2601011WL016888
|
Rimpi
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969704
|
|
Rimpi
|
()
|
|
31
|
DERA BABA NANAK
|
PB-01-011-031-001/61
(DABURJI)
|
2601011000NRG23151120220149802
|
15/11/2022
|
Shinder
|
2601011WL016888
|
Shinder
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969692
|
|
Shinder
|
()
|
|
32
|
DERA BABA NANAK
|
PB-01-011-031-001/62
(DABURJI)
|
2601011000NRG23151120220149803
|
15/11/2022
|
Usharani
|
2601011WL016888
|
Usharani
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969700
|
|
Usharani
|
()
|
|
33
|
DERA BABA NANAK
|
PB-01-011-031-001/65
(DABURJI)
|
2601011000NRG23151120220149805
|
15/11/2022
|
Jasbir
|
2601011WL016888
|
Jasbir
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969696
|
|
Jasbir
|
()
|
|
34
|
DERA BABA NANAK
|
PB-01-011-031-001/66
(DABURJI)
|
2601011000NRG23151120220149806
|
15/11/2022
|
Suman
|
2601011WL016888
|
Suman
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969693
|
|
Suman
|
()
|
|
35
|
DERA BABA NANAK
|
PB-01-011-031-001/68
(DABURJI)
|
2601011000NRG23151120220149807
|
15/11/2022
|
Manjeet
|
2601011WL016888
|
Manjeet
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969697
|
|
Manjeet
|
()
|
|
36
|
DERA BABA NANAK
|
PB-01-011-031-001/69
(DABURJI)
|
2601011000NRG23151120220149808
|
15/11/2022
|
Prem
|
2601011WL016888
|
Prem
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969691
|
|
Prem
|
()
|
|
37
|
DERA BABA NANAK
|
PB-01-011-031-001/70
(DABURJI)
|
2601011000NRG23151120220149809
|
15/11/2022
|
Kulwinde
|
2601011WL016888
|
Kulwinde
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969698
|
|
Kulwinde
|
()
|
|
38
|
DERA BABA NANAK
|
PB-01-011-031-001/71
(DABURJI)
|
2601011000NRG23151120220149810
|
15/11/2022
|
manual masih
|
2601011WL016888
|
manual masih
|
00349
|
PSIB0021424
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969706
|
|
manual masih
|
()
|
|
39
|
DERA BABA NANAK
|
PB-01-011-141-001/10
(ADALATPUR PATTI)
|
2601011000NRG23141120220148578
|
15/11/2022
|
Manjit
|
2601011WL016744
|
Manjit
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969695
|
|
Manjit
|
()
|
|
40
|
DERA BABA NANAK
|
PB-01-011-141-001/18
(ADALATPUR PATTI)
|
2601011000NRG23141120220148579
|
15/11/2022
|
Parwen
|
2601011WL016744
|
Parwen
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969688
|
|
Parwen
|
()
|
|
41
|
DERA BABA NANAK
|
PB-01-011-141-001/21
(ADALATPUR PATTI)
|
2601011000NRG23141120220148580
|
15/11/2022
|
Parween
|
2601011WL016744
|
Parween
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969682
|
|
Parween
|
()
|
|
42
|
DERA BABA NANAK
|
PB-01-011-141-001/22
(ADALATPUR PATTI)
|
2601011000NRG23141120220148581
|
15/11/2022
|
Jagiro
|
2601011WL016744
|
Jagiro
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969680
|
|
Jagiro
|
()
|
|
43
|
DERA BABA NANAK
|
PB-01-011-141-001/32
(ADALATPUR PATTI)
|
2601011000NRG23141120220148586
|
15/11/2022
|
Surjit
|
2601011WL016744
|
Surjit
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969686
|
|
Surjit
|
()
|
|
44
|
DERA BABA NANAK
|
PB-01-011-141-001/33
(ADALATPUR PATTI)
|
2601011000NRG23141120220148587
|
15/11/2022
|
Mandi
|
2601011WL016744
|
Mandi
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969699
|
|
Mandi
|
()
|
|
45
|
DERA BABA NANAK
|
PB-01-011-141-001/34
(ADALATPUR PATTI)
|
2601011000NRG23141120220148588
|
15/11/2022
|
Santi
|
2601011WL016744
|
Santi
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969687
|
|
Santi
|
()
|
|
46
|
DERA BABA NANAK
|
PB-01-011-141-001/36
(ADALATPUR PATTI)
|
2601011000NRG23141120220148589
|
15/11/2022
|
Bholi
|
2601011WL016744
|
Bholi
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969684
|
|
Bholi
|
()
|
|
47
|
DERA BABA NANAK
|
PB-01-011-141-001/42
(ADALATPUR PATTI)
|
2601011000NRG23141120220148563
|
15/11/2022
|
Baldew singh
|
2601011WL016742
|
Baldew singh
|
00349
|
PSIB0021424
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969703
|
|
Baldew singh
|
()
|
|
48
|
DERA BABA NANAK
|
PB-01-011-141-001/42
(ADALATPUR PATTI)
|
2601011000NRG23141120220148564
|
15/11/2022
|
manjit
|
2601011WL016742
|
manjit
|
00349
|
PSIB0021424
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969694
|
|
manjit
|
()
|
|
49
|
DERA BABA NANAK
|
PB-01-011-141-001/46
(ADALATPUR PATTI)
|
2601011000NRG23141120220148566
|
15/11/2022
|
baljinder
|
2601011WL016742
|
baljinder
|
00349
|
PSIB0021424
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969701
|
|
baljinder
|
()
|
|
50
|
DERA BABA NANAK
|
PB-01-011-141-001/48
(ADALATPUR PATTI)
|
2601011000NRG23141120220148567
|
15/11/2022
|
satnam
|
2601011WL016742
|
satnam
|
00349
|
PSIB0021424
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969690
|
|
satnam
|
()
|
|
51
|
DERA BABA NANAK
|
PB-01-011-141-001/51
(ADALATPUR PATTI)
|
2601011000NRG23141120220148590
|
15/11/2022
|
jasbir
|
2601011WL016744
|
jasbir
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969702
|
|
jasbir
|
()
|
|
52
|
DERA BABA NANAK
|
PB-01-011-141-001/53
(ADALATPUR PATTI)
|
2601011000NRG23141120220148591
|
15/11/2022
|
veena
|
2601011WL016744
|
veena
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969685
|
|
veena
|
()
|
|
53
|
DERA BABA NANAK
|
PB-01-011-141-001/6
(ADALATPUR PATTI)
|
2601011000NRG23141120220148592
|
15/11/2022
|
Bholi
|
2601011WL016744
|
Bholi
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969681
|
|
Bholi
|
()
|
|
54
|
DERA BABA NANAK
|
PB-01-011-141-001/61
(ADALATPUR PATTI)
|
2601011000NRG23141120220148593
|
15/11/2022
|
Rozi
|
2601011WL016744
|
Rozi
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969683
|
|
Rozi
|
()
|
|
55
|
DERA BABA NANAK
|
PB-01-011-141-001/66
(ADALATPUR PATTI)
|
2601011000NRG23141120220148594
|
15/11/2022
|
Newal
|
2601011WL016744
|
Newal
|
00349
|
PSIB0021424
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969679
|
|
Newal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
56
|
DERA BABA NANAK
|
PB-01-011-002-001/51
(KOHALLI)
|
2601011000NRG23151120220149881
|
15/11/2022
|
Roshan masih
|
2601011WL016897
|
Roshan masih
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969570
|
|
Roshan masih
|
()
|
|
57
|
DERA BABA NANAK
|
PB-01-011-002-001/60
(KOHALLI)
|
2601011000NRG23151120220149886
|
15/11/2022
|
Harbans singh
|
2601011WL016897
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969571
|
|
Harbans singh
|
()
|
|
58
|
DERA BABA NANAK
|
PB-01-011-030-001/135
(DEHAR)
|
2601011000NRG23141120220148558
|
15/11/2022
|
hardeep singh
|
2601011WL016742
|
hardeep singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969568
|
|
hardeep singh
|
()
|
|
59
|
DERA BABA NANAK
|
PB-01-011-121-001/104
(KHODE BET)
|
2601011000NRG23151120220149856
|
15/11/2022
|
Kavljit kaur
|
2601011WL016894
|
Kavljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969576
|
|
Kavljit kaur
|
()
|
|
60
|
DERA BABA NANAK
|
PB-01-011-121-001/122
(KHODE BET)
|
2601011000NRG23151120220149857
|
15/11/2022
|
Gajan singh
|
2601011WL016894
|
Gajan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969575
|
|
Gajan singh
|
()
|
|
61
|
DERA BABA NANAK
|
PB-01-011-121-001/174
(KHODE BET)
|
2601011000NRG23151120220149854
|
15/11/2022
|
Gurmeet kaur
|
2601011WL016893
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969577
|
|
Gurmeet kaur
|
()
|
|
62
|
DERA BABA NANAK
|
PB-01-011-121-001/230
(KHODE BET)
|
2601011000NRG23151120220149858
|
15/11/2022
|
GURWINDER SINGH
|
2601011WL016894
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969578
|
|
GURWINDER SINGH
|
()
|
|
63
|
DERA BABA NANAK
|
PB-01-011-121-001/88
(KHODE BET)
|
2601011000NRG23151120220149860
|
15/11/2022
|
Sarapheen
|
2601011WL016894
|
Sarapheen
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969573
|
|
Sarapheen
|
()
|
|
64
|
DERA BABA NANAK
|
PB-01-011-121-001/96
(KHODE BET)
|
2601011000NRG23151120220149861
|
15/11/2022
|
Dilbag singh
|
2601011WL016894
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969574
|
|
Dilbag singh
|
()
|
|
65
|
DERA BABA NANAK
|
PB-01-011-151-001/164
(NIZARPUR)
|
2601011000NRG23151120220149844
|
15/11/2022
|
ajit singh
|
2601011WL016892
|
ajit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969569
|
|
ajit singh
|
()
|
|
66
|
DERA BABA NANAK
|
PB-01-011-158-001/149
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149958
|
15/11/2022
|
rani
|
2601011WL016902
|
rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969572
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
67
|
DERA BABA NANAK
|
PB-01-011-034-001/62
(BHAGTANA TULLIANWALA)
|
2601011000NRG23151120220149834
|
15/11/2022
|
sucha singh
|
2601011WL016891
|
sucha singh
|
00354
|
PUNB0036010
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969708
|
|
sucha singh
|
()
|
|
68
|
DERA BABA NANAK
|
PB-01-011-034-001/68
(BHAGTANA TULLIANWALA)
|
2601011000NRG23151120220149835
|
15/11/2022
|
tilak raj
|
2601011WL016891
|
tilak raj
|
00354
|
PUNB0036010
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969707
|
|
tilak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
69
|
DERA BABA NANAK
|
PB-01-011-002-001/34
(KOHALLI)
|
2601011000NRG23151120220149879
|
15/11/2022
|
Jaskaran singh
|
2601011WL016897
|
Jaskaran singh
|
00354
|
PUNB0051800
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969605
|
|
Jaskaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
70
|
DERA BABA NANAK
|
PB-01-011-034-001/1
(BHAGTANA TULLIANWALA)
|
2601011000NRG23151120220149827
|
15/11/2022
|
KHUSHI RAM
|
2601011WL016891
|
KHUSHI RAM
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969710
|
|
KHUSHI RAM
|
()
|
|
71
|
DERA BABA NANAK
|
PB-01-011-034-001/183
(BHAGTANA TULLIANWALA)
|
2601011000NRG23151120220149832
|
15/11/2022
|
Rimpi
|
2601011WL016891
|
Rimpi
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969604
|
|
Rimpi
|
()
|
|
72
|
DERA BABA NANAK
|
PB-01-011-034-001/97
(BHAGTANA TULLIANWALA)
|
2601011000NRG23151120220149838
|
15/11/2022
|
Nirkas
|
2601011WL016891
|
Nirkas
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969711
|
|
Nirkas
|
()
|
|
73
|
DERA BABA NANAK
|
PB-01-011-054-001/16
(SHAH SHAMSAH)
|
2601011000NRG23151120220149910
|
15/11/2022
|
Jagir
|
2601011WL016899
|
Jagir
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969603
|
|
Jagir
|
()
|
|
74
|
DERA BABA NANAK
|
PB-01-011-054-001/18
(SHAH SHAMSAH)
|
2601011000NRG23151120220149911
|
15/11/2022
|
Roopa
|
2601011WL016899
|
Roopa
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969601
|
|
Roopa
|
()
|
|
75
|
DERA BABA NANAK
|
PB-01-011-054-001/20
(SHAH SHAMSAH)
|
2601011000NRG23151120220149912
|
15/11/2022
|
Prem
|
2601011WL016899
|
Prem
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969602
|
|
Prem
|
()
|
|
76
|
DERA BABA NANAK
|
PB-01-011-158-001/125
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149950
|
15/11/2022
|
Lovely
|
2601011WL016902
|
Lovely
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969715
|
|
Lovely
|
()
|
|
77
|
DERA BABA NANAK
|
PB-01-011-158-001/130
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149951
|
15/11/2022
|
Chindo
|
2601011WL016902
|
Chindo
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969712
|
|
Chindo
|
()
|
|
78
|
DERA BABA NANAK
|
PB-01-011-158-001/135
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149955
|
15/11/2022
|
Seela
|
2601011WL016902
|
Seela
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969714
|
|
Seela
|
()
|
|
79
|
DERA BABA NANAK
|
PB-01-011-158-001/136
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149956
|
15/11/2022
|
Binder
|
2601011WL016902
|
Binder
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969713
|
|
Binder
|
()
|
|
80
|
DERA BABA NANAK
|
PB-01-012-120-001/28-A
(HARDURWAL)
|
2601012000NRG23151120220149580
|
15/11/2022
|
Kanso
|
2601012WL016863
|
Kanso
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969709
|
|
Kanso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
81
|
DERA BABA NANAK
|
PB-01-011-002-001/52
(KOHALLI)
|
2601011000NRG23151120220149882
|
15/11/2022
|
malkit singh
|
2601011WL016897
|
malkit singh
|
00354
|
PUNB0063400
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969719
|
|
malkit singh
|
()
|
|
82
|
DERA BABA NANAK
|
PB-01-011-002-001/55
(KOHALLI)
|
2601011000NRG23151120220149885
|
15/11/2022
|
Lakhwinder singh
|
2601011WL016897
|
Lakhwinder singh
|
00354
|
PUNB0063400
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969721
|
|
Lakhwinder singh
|
()
|
|
83
|
DERA BABA NANAK
|
PB-01-011-002-001/69
(KOHALLI)
|
2601011000NRG23151120220149887
|
15/11/2022
|
Simranjit Singh
|
2601011WL016897
|
Simranjit Singh
|
00354
|
PUNB0063400
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969724
|
|
Simranjit Singh
|
()
|
|
84
|
DERA BABA NANAK
|
PB-01-011-054-001/100
(SHAH SHAMSAH)
|
2601011000NRG23151120220149906
|
15/11/2022
|
Asha
|
2601011WL016899
|
Asha
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969716
|
|
Asha
|
()
|
|
85
|
DERA BABA NANAK
|
PB-01-011-054-001/101
(SHAH SHAMSAH)
|
2601011000NRG23151120220149907
|
15/11/2022
|
Sukhjit
|
2601011WL016899
|
Sukhjit
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969720
|
|
Sukhjit
|
()
|
|
86
|
DERA BABA NANAK
|
PB-01-011-054-001/102
(SHAH SHAMSAH)
|
2601011000NRG23151120220149908
|
15/11/2022
|
Bir
|
2601011WL016899
|
Bir
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969725
|
|
Bir
|
()
|
|
87
|
DERA BABA NANAK
|
PB-01-011-054-001/4
(SHAH SHAMSAH)
|
2601011000NRG23151120220149913
|
15/11/2022
|
Heera Lal
|
2601011WL016899
|
Heera Lal
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969599
|
|
Heera Lal
|
()
|
|
88
|
DERA BABA NANAK
|
PB-01-011-054-001/7
(SHAH SHAMSAH)
|
2601011000NRG23151120220149914
|
15/11/2022
|
Tersem Lal
|
2601011WL016899
|
Tersem Lal
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969723
|
|
Tersem Lal
|
()
|
|
89
|
DERA BABA NANAK
|
PB-01-011-054-001/84
(SHAH SHAMSAH)
|
2601011000NRG23151120220149915
|
15/11/2022
|
Rattan kaur
|
2601011WL016899
|
Rattan kaur
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969600
|
|
Rattan kaur
|
()
|
|
90
|
DERA BABA NANAK
|
PB-01-011-054-001/97
(SHAH SHAMSAH)
|
2601011000NRG23151120220149916
|
15/11/2022
|
Amarjit Singh
|
2601011WL016899
|
Amarjit Singh
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969598
|
|
Amarjit Singh
|
()
|
|
91
|
DERA BABA NANAK
|
PB-01-011-091-001/105
(MUHLOWALI)
|
2601011000NRG23151120220149863
|
15/11/2022
|
Jatinder Kumar
|
2601011WL016895
|
Jatinder Kumar
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969717
|
|
Jatinder Kumar
|
()
|
|
92
|
DERA BABA NANAK
|
PB-01-011-091-001/120
(MUHLOWALI)
|
2601011000NRG23151120220149864
|
15/11/2022
|
Gagndeep Singh
|
2601011WL016895
|
Gagndeep Singh
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969722
|
|
Gagndeep Singh
|
()
|
|
93
|
DERA BABA NANAK
|
PB-01-011-091-001/131
(MUHLOWALI)
|
2601011000NRG23151120220149867
|
15/11/2022
|
Ravi
|
2601011WL016895
|
Ravi
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969718
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
94
|
DERA BABA NANAK
|
PB-01-011-137-001/118
(SAMRAI)
|
2601011000NRG23151120220149917
|
15/11/2022
|
Gurmeet singh
|
2601011WL016900
|
Gurmeet singh
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969597
|
|
Gurmeet singh
|
()
|
|
95
|
DERA BABA NANAK
|
PB-01-011-137-001/135
(SAMRAI)
|
2601011000NRG23151120220149919
|
15/11/2022
|
Kashmiro
|
2601011WL016900
|
Kashmiro
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969596
|
|
Kashmiro
|
()
|
|
96
|
DERA BABA NANAK
|
PB-01-011-137-001/137
(SAMRAI)
|
2601011000NRG23151120220149920
|
15/11/2022
|
Kulwinder kaur
|
2601011WL016900
|
Kulwinder kaur
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969732
|
|
Kulwinder kaur
|
()
|
|
97
|
DERA BABA NANAK
|
PB-01-011-137-001/153
(SAMRAI)
|
2601011000NRG23151120220149921
|
15/11/2022
|
Harpreet kaur
|
2601011WL016900
|
Harpreet kaur
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969748
|
|
Harpreet kaur
|
()
|
|
98
|
DERA BABA NANAK
|
PB-01-011-137-001/169
(SAMRAI)
|
2601011000NRG23151120220149922
|
15/11/2022
|
Kartar chand
|
2601011WL016900
|
Kartar chand
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969730
|
|
Kartar chand
|
()
|
|
99
|
DERA BABA NANAK
|
PB-01-011-137-001/219
(SAMRAI)
|
2601011000NRG23151120220149923
|
15/11/2022
|
Heera singh
|
2601011WL016900
|
Heera singh
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969735
|
|
Heera singh
|
()
|
|
100
|
DERA BABA NANAK
|
PB-01-011-137-001/227
(SAMRAI)
|
2601011000NRG23151120220149925
|
15/11/2022
|
Mehak
|
2601011WL016900
|
Mehak
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969726
|
|
Mehak
|
()
|
|
101
|
DERA BABA NANAK
|
PB-01-012-078-001/75
(HAKEEM BEG)
|
2601012000NRG23151120220149813
|
15/11/2022
|
Simarjit
|
2601012WL016889
|
Simarjit
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969727
|
|
Simarjit
|
()
|
|
102
|
DERA BABA NANAK
|
PB-01-012-078-001/77
(HAKEEM BEG)
|
2601012000NRG23151120220149815
|
15/11/2022
|
Kulwant singj
|
2601012WL016889
|
Kulwant singj
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969728
|
|
Kulwant singj
|
()
|
|
103
|
DERA BABA NANAK
|
PB-01-012-120-001/224
(HARDURWAL)
|
2601012000NRG23151120220149574
|
15/11/2022
|
Baljit
|
2601012WL016863
|
Baljit
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969734
|
|
Baljit
|
()
|
|
104
|
DERA BABA NANAK
|
PB-01-012-120-001/225
(HARDURWAL)
|
2601012000NRG23151120220149575
|
15/11/2022
|
Amandeep
|
2601012WL016863
|
Amandeep
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969733
|
|
Amandeep
|
()
|
|
105
|
DERA BABA NANAK
|
PB-01-012-120-001/244
(HARDURWAL)
|
2601012000NRG23151120220149576
|
15/11/2022
|
balwinder jit
|
2601012WL016863
|
balwinder jit
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969740
|
|
balwinder jit
|
()
|
|
106
|
DERA BABA NANAK
|
PB-01-012-120-001/250
(HARDURWAL)
|
2601012000NRG23151120220149577
|
15/11/2022
|
charno
|
2601012WL016863
|
charno
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969594
|
|
charno
|
()
|
|
107
|
DERA BABA NANAK
|
PB-01-012-120-001/251
(HARDURWAL)
|
2601012000NRG23151120220149578
|
15/11/2022
|
kashmiro
|
2601012WL016863
|
kashmiro
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969737
|
|
kashmiro
|
()
|
|
108
|
DERA BABA NANAK
|
PB-01-012-120-001/254
(HARDURWAL)
|
2601012000NRG23151120220149579
|
15/11/2022
|
nachhatat
|
2601012WL016863
|
nachhatat
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969741
|
|
nachhatat
|
()
|
|
109
|
DERA BABA NANAK
|
PB-01-012-120-001/349
(HARDURWAL)
|
2601012000NRG23151120220149581
|
15/11/2022
|
Poonam
|
2601012WL016863
|
Poonam
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969745
|
|
Poonam
|
()
|
|
110
|
DERA BABA NANAK
|
PB-01-012-120-001/354
(HARDURWAL)
|
2601012000NRG23151120220149582
|
15/11/2022
|
Neha
|
2601012WL016863
|
Neha
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969744
|
|
Neha
|
()
|
|
111
|
DERA BABA NANAK
|
PB-01-012-120-001/360
(HARDURWAL)
|
2601012000NRG23151120220149583
|
15/11/2022
|
Rupa
|
2601012WL016863
|
Rupa
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969593
|
|
Rupa
|
()
|
|
112
|
DERA BABA NANAK
|
PB-01-012-120-001/364
(HARDURWAL)
|
2601012000NRG23151120220149584
|
15/11/2022
|
Ajay
|
2601012WL016863
|
Ajay
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969595
|
|
Ajay
|
()
|
|
113
|
DERA BABA NANAK
|
PB-01-012-120-001/375
(HARDURWAL)
|
2601012000NRG23151120220149585
|
15/11/2022
|
Harpreet
|
2601012WL016863
|
Harpreet
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969749
|
|
Harpreet
|
()
|
|
114
|
DERA BABA NANAK
|
PB-01-012-120-001/391
(HARDURWAL)
|
2601012000NRG23151120220149586
|
15/11/2022
|
Thomas
|
2601012WL016863
|
Thomas
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969743
|
|
Thomas
|
()
|
|
115
|
DERA BABA NANAK
|
PB-01-012-120-001/403
(HARDURWAL)
|
2601012000NRG23151120220149587
|
15/11/2022
|
Sulkhan
|
2601012WL016863
|
Sulkhan
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969731
|
|
Sulkhan
|
()
|
|
116
|
DERA BABA NANAK
|
PB-01-012-120-001/405
(HARDURWAL)
|
2601012000NRG23151120220149588
|
15/11/2022
|
Rani
|
2601012WL016863
|
Rani
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969738
|
|
Rani
|
()
|
|
117
|
DERA BABA NANAK
|
PB-01-012-120-001/406
(HARDURWAL)
|
2601012000NRG23151120220149589
|
15/11/2022
|
seema
|
2601012WL016863
|
seema
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969736
|
|
seema
|
()
|
|
118
|
DERA BABA NANAK
|
PB-01-012-120-001/42
(HARDURWAL)
|
2601012000NRG23151120220149590
|
15/11/2022
|
binder
|
2601012WL016863
|
binder
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969739
|
|
binder
|
()
|
|
119
|
DERA BABA NANAK
|
PB-01-012-132-001/103
(PABBERALI)
|
2601012000NRG23151120220149888
|
15/11/2022
|
amandeep
|
2601012WL016898
|
amandeep
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969742
|
|
amandeep
|
()
|
|
120
|
DERA BABA NANAK
|
PB-01-012-132-001/133
(PABBERALI)
|
2601012000NRG23151120220149890
|
15/11/2022
|
dhiro
|
2601012WL016898
|
dhiro
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969746
|
|
dhiro
|
()
|
|
121
|
DERA BABA NANAK
|
PB-01-012-132-001/135
(PABBERALI)
|
2601012000NRG23151120220149891
|
15/11/2022
|
bero
|
2601012WL016898
|
bero
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969747
|
|
bero
|
()
|
|
122
|
DERA BABA NANAK
|
PB-01-012-132-001/144
(PABBERALI)
|
2601012000NRG23151120220149892
|
15/11/2022
|
Aman
|
2601012WL016898
|
Aman
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969729
|
|
Aman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
123
|
DERA BABA NANAK
|
PB-01-011-038-001/131
(NIKO SARAI)
|
2601011000NRG23151120220149818
|
15/11/2022
|
Sarbjit
|
2601011WL016890
|
Sarbjit
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969560
|
|
Sarbjit
|
()
|
|
124
|
DERA BABA NANAK
|
PB-01-011-038-001/133
(NIKO SARAI)
|
2601011000NRG23151120220149819
|
15/11/2022
|
Jaspal
|
2601011WL016890
|
Jaspal
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969551
|
|
Jaspal
|
()
|
|
125
|
DERA BABA NANAK
|
PB-01-011-038-001/134
(NIKO SARAI)
|
2601011000NRG23151120220149820
|
15/11/2022
|
Jaginder
|
2601011WL016890
|
Jaginder
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969750
|
|
Jaginder
|
()
|
|
126
|
DERA BABA NANAK
|
PB-01-011-038-001/135
(NIKO SARAI)
|
2601011000NRG23151120220149822
|
15/11/2022
|
Gurmit
|
2601011WL016890
|
Gurmit
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969562
|
|
Gurmit
|
()
|
|
127
|
DERA BABA NANAK
|
PB-01-011-038-001/135
(NIKO SARAI)
|
2601011000NRG23151120220149821
|
15/11/2022
|
Satnam Singh
|
2601011WL016890
|
Satnam Singh
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969561
|
|
Satnam Singh
|
()
|
|
128
|
DERA BABA NANAK
|
PB-01-011-038-001/136
(NIKO SARAI)
|
2601011000NRG23151120220149824
|
15/11/2022
|
Dalbir kaur
|
2601011WL016890
|
Dalbir kaur
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969548
|
|
Dalbir kaur
|
()
|
|
129
|
DERA BABA NANAK
|
PB-01-011-038-001/136
(NIKO SARAI)
|
2601011000NRG23151120220149823
|
15/11/2022
|
Jasbir kaur
|
2601011WL016890
|
Jasbir kaur
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969751
|
|
Jasbir kaur
|
()
|
|
130
|
DERA BABA NANAK
|
PB-01-011-038-001/137
(NIKO SARAI)
|
2601011000NRG23151120220149825
|
15/11/2022
|
Pargat
|
2601011WL016890
|
Pargat
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969556
|
|
Pargat
|
()
|
|
131
|
DERA BABA NANAK
|
PB-01-011-038-001/138
(NIKO SARAI)
|
2601011000NRG23151120220149826
|
15/11/2022
|
Charan
|
2601011WL016890
|
Charan
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969557
|
|
Charan
|
()
|
|
132
|
DERA BABA NANAK
|
PB-01-011-091-001/123
(MUHLOWALI)
|
2601011000NRG23151120220149865
|
15/11/2022
|
Piara Singh
|
2601011WL016895
|
Piara Singh
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969563
|
|
Piara Singh
|
()
|
|
133
|
DERA BABA NANAK
|
PB-01-011-091-001/132
(MUHLOWALI)
|
2601011000NRG23151120220149868
|
15/11/2022
|
Shangara
|
2601011WL016895
|
Shangara
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969755
|
|
Shangara
|
()
|
|
134
|
DERA BABA NANAK
|
PB-01-011-121-001/133
(KHODE BET)
|
2601011000NRG23151120220149852
|
15/11/2022
|
Harjit Singh
|
2601011WL016893
|
Harjit Singh
|
00354
|
PUNB0315700
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969754
|
|
Harjit Singh
|
()
|
|
135
|
DERA BABA NANAK
|
PB-01-011-142-001/78
(ABADI UDHOWALI)
|
2601011000NRG23151120220149793
|
15/11/2022
|
Buda
|
2601011WL016886
|
Buda
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969553
|
|
Buda
|
()
|
|
136
|
DERA BABA NANAK
|
PB-01-012-045-001/21
(ALAWAL WAL)
|
2601012000NRG23151120220149794
|
15/11/2022
|
jaspal
|
2601012WL016887
|
jaspal
|
00354
|
PUNB0315700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969590
|
|
jaspal
|
()
|
|
137
|
DERA BABA NANAK
|
PB-01-012-132-001/126
(PABBERALI)
|
2601012000NRG23151120220149889
|
15/11/2022
|
rekha
|
2601012WL016898
|
rekha
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969589
|
|
rekha
|
()
|
|
138
|
DERA BABA NANAK
|
PB-01-012-132-001/145
(PABBERALI)
|
2601012000NRG23151120220149893
|
15/11/2022
|
Kanti
|
2601012WL016898
|
Kanti
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969552
|
|
Kanti
|
()
|
|
139
|
DERA BABA NANAK
|
PB-01-012-132-001/146
(PABBERALI)
|
2601012000NRG23151120220149894
|
15/11/2022
|
Rani
|
2601012WL016898
|
Rani
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969550
|
|
Rani
|
()
|
|
140
|
DERA BABA NANAK
|
PB-01-012-132-001/16
(PABBERALI)
|
2601012000NRG23151120220149895
|
15/11/2022
|
vasan masih
|
2601012WL016898
|
vasan masih
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969559
|
|
vasan masih
|
()
|
|
141
|
DERA BABA NANAK
|
PB-01-012-132-001/24
(PABBERALI)
|
2601012000NRG23151120220149896
|
15/11/2022
|
rajbir
|
2601012WL016898
|
rajbir
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969549
|
|
rajbir
|
()
|
|
142
|
DERA BABA NANAK
|
PB-01-012-132-001/30
(PABBERALI)
|
2601012000NRG23151120220149898
|
15/11/2022
|
shila
|
2601012WL016898
|
shila
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969554
|
|
shila
|
()
|
|
143
|
DERA BABA NANAK
|
PB-01-012-132-001/34
(PABBERALI)
|
2601012000NRG23151120220149899
|
15/11/2022
|
rani
|
2601012WL016898
|
rani
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969591
|
|
rani
|
()
|
|
144
|
DERA BABA NANAK
|
PB-01-012-132-001/35
(PABBERALI)
|
2601012000NRG23151120220149900
|
15/11/2022
|
soma
|
2601012WL016898
|
soma
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969558
|
|
soma
|
()
|
|
145
|
DERA BABA NANAK
|
PB-01-012-132-001/39
(PABBERALI)
|
2601012000NRG23151120220149901
|
15/11/2022
|
jegeero
|
2601012WL016898
|
jegeero
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969752
|
|
jegeero
|
()
|
|
146
|
DERA BABA NANAK
|
PB-01-012-132-001/45
(PABBERALI)
|
2601012000NRG23151120220149902
|
15/11/2022
|
semi
|
2601012WL016898
|
semi
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969753
|
|
semi
|
()
|
|
147
|
DERA BABA NANAK
|
PB-01-012-132-001/50
(PABBERALI)
|
2601012000NRG23151120220149903
|
15/11/2022
|
raji
|
2601012WL016898
|
raji
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969555
|
|
raji
|
()
|
|
148
|
DERA BABA NANAK
|
PB-01-012-132-001/54
(PABBERALI)
|
2601012000NRG23151120220149905
|
15/11/2022
|
joginder masih
|
2601012WL016898
|
joginder masih
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969592
|
|
joginder masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
149
|
DERA BABA NANAK
|
PB-01-011-137-001/222
(SAMRAI)
|
2601011000NRG23151120220149924
|
15/11/2022
|
Sukhbir
|
2601011WL016900
|
Sukhbir
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969564
|
|
Sukhbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
DERA BABA NANAK
|
PB-01-011-002-001/49
(KOHALLI)
|
2601011000NRG23151120220149880
|
15/11/2022
|
navneet k
|
2601011WL016897
|
navneet k
|
00354
|
PUNB0672200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969566
|
|
navneet k
|
()
|
|
151
|
DERA BABA NANAK
|
PB-01-011-031-001/63
(DABURJI)
|
2601011000NRG23151120220149804
|
15/11/2022
|
Gagandeep
|
2601011WL016888
|
Gagandeep
|
00354
|
PUNB0672200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969565
|
|
Gagandeep
|
()
|
|
152
|
DERA BABA NANAK
|
PB-01-011-141-001/29
(ADALATPUR PATTI)
|
2601011000NRG23141120220148584
|
15/11/2022
|
Noora masih
|
2601011WL016744
|
Noora masih
|
00354
|
PUNB0672200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969567
|
|
Noora masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
153
|
DERA BABA NANAK
|
PB-01-011-091-001/124
(MUHLOWALI)
|
2601011000NRG23151120220149866
|
15/11/2022
|
Komaldeep Singh
|
2601011WL016895
|
Komaldeep Singh
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969587
|
|
MR KOMALPREET SINGH BEDI
|
()
|
|
154
|
DERA BABA NANAK
|
PB-01-011-158-001/131
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149952
|
15/11/2022
|
Parween
|
2601011WL016902
|
Parween
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969581
|
|
MRS PARVEEN
|
()
|
|
155
|
DERA BABA NANAK
|
PB-01-011-158-001/132
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149953
|
15/11/2022
|
Beero
|
2601011WL016902
|
Beero
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969579
|
|
MRS BEERO
|
()
|
|
156
|
DERA BABA NANAK
|
PB-01-011-158-001/134
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149954
|
15/11/2022
|
Bachni
|
2601011WL016902
|
Bachni
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969582
|
|
MRS BACHNI
|
()
|
|
157
|
DERA BABA NANAK
|
PB-01-011-158-001/145
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149957
|
15/11/2022
|
rekha
|
2601011WL016902
|
rekha
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969584
|
|
MRS REKHA
|
()
|
|
158
|
DERA BABA NANAK
|
PB-01-011-158-001/150
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149959
|
15/11/2022
|
sata masih
|
2601011WL016902
|
sata masih
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969583
|
|
MR SATTA MASIH
|
()
|
|
159
|
DERA BABA NANAK
|
PB-01-011-158-001/155
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149960
|
15/11/2022
|
ismile
|
2601011WL016902
|
ismile
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969586
|
|
MR ISMILE MASIH
|
()
|
|
160
|
DERA BABA NANAK
|
PB-01-011-158-001/158
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149961
|
15/11/2022
|
satifan masih
|
2601011WL016902
|
satifan masih
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969580
|
|
MR SATIFAN MASIH
|
()
|
|
161
|
DERA BABA NANAK
|
PB-01-011-158-001/180
(SHIKAR(MACHHIAN))
|
2601011000NRG23151120220149962
|
15/11/2022
|
sonia
|
2601011WL016902
|
sonia
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969585
|
|
MRS SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
162
|
DERA BABA NANAK
|
PB-01-012-078-001/78
(HAKEEM BEG)
|
2601012000NRG23151120220149816
|
15/11/2022
|
Kinder
|
2601012WL016889
|
Kinder
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969588
|
|
MR GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
163
|
DERA BABA NANAK
|
PB-01-011-137-001/121
(SAMRAI)
|
2601011000NRG23151120220149918
|
15/11/2022
|
manjit kaur
|
2601011WL016900
|
manjit kaur
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969628
|
|
MRS MANJIT KAUR WO TARSEM SINGH
|
()
|
|
164
|
DERA BABA NANAK
|
PB-01-012-078-001/73
(HAKEEM BEG)
|
2601012000NRG23151120220149811
|
15/11/2022
|
Gurdeep singh
|
2601012WL016889
|
Gurdeep singh
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969631
|
|
SEPOY GURDEEP SINGH
|
()
|
|
165
|
DERA BABA NANAK
|
PB-01-012-078-001/76
(HAKEEM BEG)
|
2601012000NRG23151120220149814
|
15/11/2022
|
Amar
|
2601012WL016889
|
Amar
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969630
|
|
SEPOY SUKHDIP SINGH
|
()
|
|
166
|
DERA BABA NANAK
|
PB-01-012-132-001/25
(PABBERALI)
|
2601012000NRG23151120220149897
|
15/11/2022
|
poli
|
2601012WL016898
|
poli
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969629
|
|
MRS POLI WO GURA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
167
|
DERA BABA NANAK
|
PB-01-011-034-001/184
(BHAGTANA TULLIANWALA)
|
2601011000NRG23151120220149833
|
15/11/2022
|
SURINDER SINGH
|
2601011WL016891
|
SURINDER SINGH
|
00415
|
SBIN0012207
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969632
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
168
|
DERA BABA NANAK
|
PB-01-011-141-001/27
(ADALATPUR PATTI)
|
2601011000NRG23141120220148582
|
15/11/2022
|
Dalbir
|
2601011WL016744
|
Dalbir
|
00415
|
SBIN0051503
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969633
|
|
MR DALBIR MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
169
|
DERA BABA NANAK
|
PB-01-011-141-001/55
(ADALATPUR PATTI)
|
2601011000NRG23141120220148569
|
15/11/2022
|
Shingar
|
2601011WL016742
|
Shingar
|
00468
|
UBIN0553590
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969634
|
|
Shingar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
170
|
DERA BABA NANAK
|
PB-01-011-034-001/182
(BHAGTANA TULLIANWALA)
|
2601011000NRG23151120220149831
|
15/11/2022
|
Raj Rani
|
2601011WL016891
|
Raj Rani
|
00468
|
UBIN0553972
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654969635
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
171
|
DERA BABA NANAK
|
PB-01-011-164-001/198
(Kotli Bhitewid)
|
2601011000NRG23141120220148468
|
15/11/2022
|
Jagroop singh
|
2601011WL016737
|
Jagroop singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969665
|
|
Jagroop singh
|
()
|
|
172
|
DERA BABA NANAK
|
PB-01-011-164-001/198
(Kotli Bhitewid)
|
2601011000NRG23141120220148467
|
15/11/2022
|
Jagroop singh
|
2601011WL016737
|
Jagroop singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969664
|
|
Jagroop singh
|
()
|
|
173
|
DERA BABA NANAK
|
PB-01-011-164-001/199
(Kotli Bhitewid)
|
2601011000NRG23141120220148470
|
15/11/2022
|
Prince
|
2601011WL016737
|
Prince
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969655
|
|
Prince
|
()
|
|
174
|
DERA BABA NANAK
|
PB-01-011-164-001/199
(Kotli Bhitewid)
|
2601011000NRG23141120220148469
|
15/11/2022
|
Prince
|
2601011WL016737
|
Prince
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969654
|
|
Prince
|
()
|
|
175
|
DERA BABA NANAK
|
PB-01-011-164-001/201
(Kotli Bhitewid)
|
2601011000NRG23141120220148472
|
15/11/2022
|
Kulwinder singh
|
2601011WL016737
|
Kulwinder singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969658
|
|
Kulwinder singh
|
()
|
|
176
|
DERA BABA NANAK
|
PB-01-011-164-001/201
(Kotli Bhitewid)
|
2601011000NRG23141120220148471
|
15/11/2022
|
Kulwinder singh
|
2601011WL016737
|
Kulwinder singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969659
|
|
Kulwinder singh
|
()
|
|
177
|
DERA BABA NANAK
|
PB-01-011-164-001/202
(Kotli Bhitewid)
|
2601011000NRG23141120220148474
|
15/11/2022
|
Karandeep singh
|
2601011WL016737
|
Karandeep singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969660
|
|
Karandeep singh
|
()
|
|
178
|
DERA BABA NANAK
|
PB-01-011-164-001/202
(Kotli Bhitewid)
|
2601011000NRG23141120220148473
|
15/11/2022
|
Karandeep singh
|
2601011WL016737
|
Karandeep singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969661
|
|
Karandeep singh
|
()
|
|
179
|
DERA BABA NANAK
|
PB-01-011-164-001/203
(Kotli Bhitewid)
|
2601011000NRG23141120220148476
|
15/11/2022
|
Kashmir
|
2601011WL016737
|
Kashmir
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969662
|
|
Kashmir
|
()
|
|
180
|
DERA BABA NANAK
|
PB-01-011-164-001/203
(Kotli Bhitewid)
|
2601011000NRG23141120220148475
|
15/11/2022
|
Kashmir
|
2601011WL016737
|
Kashmir
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969663
|
|
Kashmir
|
()
|
|
181
|
DERA BABA NANAK
|
PB-01-011-164-001/204
(Kotli Bhitewid)
|
2601011000NRG23141120220148478
|
15/11/2022
|
Harwinder singh
|
2601011WL016737
|
Harwinder singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969656
|
|
Harwinder singh
|
()
|
|
182
|
DERA BABA NANAK
|
PB-01-011-164-001/204
(Kotli Bhitewid)
|
2601011000NRG23141120220148477
|
15/11/2022
|
Harwinder singh
|
2601011WL016737
|
Harwinder singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969657
|
|
Harwinder singh
|
()
|
|
183
|
DERA BABA NANAK
|
PB-01-011-164-001/206
(Kotli Bhitewid)
|
2601011000NRG23141120220148480
|
15/11/2022
|
Gurmej Singh
|
2601011WL016737
|
Gurmej Singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969673
|
|
Gurmej Singh
|
()
|
|
184
|
DERA BABA NANAK
|
PB-01-011-164-001/206
(Kotli Bhitewid)
|
2601011000NRG23141120220148479
|
15/11/2022
|
Gurmej Singh
|
2601011WL016737
|
Gurmej Singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969672
|
|
Gurmej Singh
|
()
|
|
185
|
DERA BABA NANAK
|
PB-01-011-164-001/207
(Kotli Bhitewid)
|
2601011000NRG23141120220148482
|
15/11/2022
|
Ajay Kumar
|
2601011WL016737
|
Ajay Kumar
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969671
|
|
Ajay Kumar
|
()
|
|
186
|
DERA BABA NANAK
|
PB-01-011-164-001/207
(Kotli Bhitewid)
|
2601011000NRG23141120220148481
|
15/11/2022
|
Ajay Kumar
|
2601011WL016737
|
Ajay Kumar
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969670
|
|
Ajay Kumar
|
()
|
|
187
|
DERA BABA NANAK
|
PB-01-011-164-001/208
(Kotli Bhitewid)
|
2601011000NRG23141120220148484
|
15/11/2022
|
Robin singh
|
2601011WL016737
|
Robin singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969666
|
|
Robin singh
|
()
|
|
188
|
DERA BABA NANAK
|
PB-01-011-164-001/208
(Kotli Bhitewid)
|
2601011000NRG23141120220148483
|
15/11/2022
|
Robin singh
|
2601011WL016737
|
Robin singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969667
|
|
Robin singh
|
()
|
|
189
|
DERA BABA NANAK
|
PB-01-011-164-001/209
(Kotli Bhitewid)
|
2601011000NRG23141120220148486
|
15/11/2022
|
Lovepreet singh
|
2601011WL016737
|
Lovepreet singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969668
|
|
Lovepreet singh
|
()
|
|
190
|
DERA BABA NANAK
|
PB-01-011-164-001/209
(Kotli Bhitewid)
|
2601011000NRG23141120220148485
|
15/11/2022
|
Lovepreet singh
|
2601011WL016737
|
Lovepreet singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969669
|
|
Lovepreet singh
|
()
|
|
191
|
DERA BABA NANAK
|
PB-01-011-164-001/44
(Kotli Bhitewid)
|
2601011000NRG23141120220148488
|
15/11/2022
|
joban singh
|
2601011WL016737
|
joban singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969610
|
|
joban singh
|
()
|
|
192
|
DERA BABA NANAK
|
PB-01-011-164-001/44
(Kotli Bhitewid)
|
2601011000NRG23141120220148487
|
15/11/2022
|
joban singh
|
2601011WL016737
|
joban singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969611
|
|
joban singh
|
()
|
|
193
|
DERA BABA NANAK
|
PB-01-011-164-001/45
(Kotli Bhitewid)
|
2601011000NRG23141120220148490
|
15/11/2022
|
jangu singh
|
2601011WL016737
|
jangu singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969612
|
|
jangu singh
|
()
|
|
194
|
DERA BABA NANAK
|
PB-01-011-164-001/45
(Kotli Bhitewid)
|
2601011000NRG23141120220148489
|
15/11/2022
|
jangu singh
|
2601011WL016737
|
jangu singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969613
|
|
jangu singh
|
()
|
|
195
|
DERA BABA NANAK
|
PB-01-011-164-001/46
(Kotli Bhitewid)
|
2601011000NRG23141120220148492
|
15/11/2022
|
Gurpreet singh
|
2601011WL016737
|
Gurpreet singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969620
|
|
Gurpreet singh
|
()
|
|
196
|
DERA BABA NANAK
|
PB-01-011-164-001/46
(Kotli Bhitewid)
|
2601011000NRG23141120220148491
|
15/11/2022
|
Gurpreet singh
|
2601011WL016737
|
Gurpreet singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969621
|
|
Gurpreet singh
|
()
|
|
197
|
DERA BABA NANAK
|
PB-01-011-164-001/47
(Kotli Bhitewid)
|
2601011000NRG23141120220148494
|
15/11/2022
|
Ajaydeep Singh
|
2601011WL016737
|
Ajaydeep Singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969622
|
|
Ajaydeep Singh
|
()
|
|
198
|
DERA BABA NANAK
|
PB-01-011-164-001/47
(Kotli Bhitewid)
|
2601011000NRG23141120220148493
|
15/11/2022
|
Ajaydeep Singh
|
2601011WL016737
|
Ajaydeep Singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969623
|
|
Ajaydeep Singh
|
()
|
|
199
|
DERA BABA NANAK
|
PB-01-011-164-001/48
(Kotli Bhitewid)
|
2601011000NRG23141120220148496
|
15/11/2022
|
Navdeep singh
|
2601011WL016737
|
Navdeep singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969619
|
|
Navdeep singh
|
()
|
|
200
|
DERA BABA NANAK
|
PB-01-011-164-001/48
(Kotli Bhitewid)
|
2601011000NRG23141120220148495
|
15/11/2022
|
Navdeep singh
|
2601011WL016737
|
Navdeep singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969618
|
|
Navdeep singh
|
()
|
|
201
|
DERA BABA NANAK
|
PB-01-011-164-001/49
(Kotli Bhitewid)
|
2601011000NRG23141120220148498
|
15/11/2022
|
jagpreet singh
|
2601011WL016737
|
jagpreet singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969617
|
|
jagpreet singh
|
()
|
|
202
|
DERA BABA NANAK
|
PB-01-011-164-001/49
(Kotli Bhitewid)
|
2601011000NRG23141120220148497
|
15/11/2022
|
jagpreet singh
|
2601011WL016737
|
jagpreet singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969616
|
|
jagpreet singh
|
()
|
|
203
|
DERA BABA NANAK
|
PB-01-011-164-001/50
(Kotli Bhitewid)
|
2601011000NRG23141120220148500
|
15/11/2022
|
Saroop singh
|
2601011WL016737
|
Saroop singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969653
|
|
Saroop singh
|
()
|
|
204
|
DERA BABA NANAK
|
PB-01-011-164-001/50
(Kotli Bhitewid)
|
2601011000NRG23141120220148499
|
15/11/2022
|
Saroop singh
|
2601011WL016737
|
Saroop singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969652
|
|
Saroop singh
|
()
|
|
205
|
DERA BABA NANAK
|
PB-01-011-164-001/51
(Kotli Bhitewid)
|
2601011000NRG23141120220148502
|
15/11/2022
|
partap singh
|
2601011WL016737
|
partap singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969624
|
|
partap singh
|
()
|
|
206
|
DERA BABA NANAK
|
PB-01-011-164-001/51
(Kotli Bhitewid)
|
2601011000NRG23141120220148501
|
15/11/2022
|
partap singh
|
2601011WL016737
|
partap singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969625
|
|
partap singh
|
()
|
|
207
|
DERA BABA NANAK
|
PB-01-011-164-001/52
(Kotli Bhitewid)
|
2601011000NRG23141120220148504
|
15/11/2022
|
jatinder singh
|
2601011WL016737
|
jatinder singh
|
00554
|
KKBK0004114
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654969614
|
|
jatinder singh
|
()
|
|
208
|
DERA BABA NANAK
|
PB-01-011-164-001/52
(Kotli Bhitewid)
|
2601011000NRG23141120220148503
|
15/11/2022
|
jatinder singh
|
2601011WL016737
|
jatinder singh
|
00554
|
KKBK0004114
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654969615
|
|
jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316686
|
316686
|
|
|
|
|
|
|
|