|
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
|
NAKODAR
|
PB-05-020-104-001/153
(Rahimpur)
|
2605020000NRG23180720220020856
|
18/07/2022
|
Harwinder singh
|
2605020WL002790
|
Harwinder singh
|
00032
|
UTIB0000578
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199054
|
|
Harwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-081-001/83
(Mallian khurd)
|
2605020000NRG23180720220020716
|
18/07/2022
|
Surjit kaur
|
2605020WL002775
|
Surjit kaur
|
00032
|
UTIB0002463
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304199055
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-042-001/219
(Dhaliwal)
|
2605020000NRG23180720220020804
|
18/07/2022
|
LASHMI
|
2605020WL002786
|
LASHMI
|
00045
|
BARB0GORAYA
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198874
|
|
LASHMI
|
()
|
|
4
|
NAKODAR
|
PB-05-020-042-001/238
(Dhaliwal)
|
2605020000NRG23180720220020682
|
18/07/2022
|
RANI
|
2605020WL002770
|
RANI
|
00045
|
BARB0GORAYA
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198873
|
|
RANI
|
()
|
|
5
|
NAKODAR
|
PB-05-020-042-001/239
(Dhaliwal)
|
2605020000NRG23180720220020810
|
18/07/2022
|
KIRANDEEP KAUR
|
2605020WL002786
|
KIRANDEEP KAUR
|
00045
|
BARB0GORAYA
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198875
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-027-001/109
(Bir pind)
|
2605020000NRG23180720220020569
|
18/07/2022
|
RAJ RANI
|
2605020WL002759
|
RAJ RANI
|
00045
|
BARB0NAKODA
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198876
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-020-097-001/133
(Nawan pind aryian)
|
2605020000NRG23180720220020600
|
18/07/2022
|
Malkit kaur
|
2605020WL002761
|
Malkit kaur
|
00048
|
BKID0006412
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198881
|
|
Malkit kaur
|
()
|
|
8
|
NAKODAR
|
PB-05-020-120-001/26
(Sianiwal)
|
2605020000NRG23180720220020723
|
18/07/2022
|
BALWINDER
|
2605020WL002778
|
BALWINDER
|
00048
|
BKID0006412
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198878
|
|
BALWINDER
|
()
|
|
9
|
NAKODAR
|
PB-05-020-120-001/36
(Sianiwal)
|
2605020000NRG23180720220020725
|
18/07/2022
|
KULDEEP KAUR
|
2605020WL002778
|
KULDEEP KAUR
|
00048
|
BKID0006412
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198880
|
|
KULDEEP KAUR
|
()
|
|
10
|
NAKODAR
|
PB-05-020-120-001/38
(Sianiwal)
|
2605020000NRG23180720220020726
|
18/07/2022
|
REETU
|
2605020WL002778
|
REETU
|
00048
|
BKID0006412
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198879
|
|
REETU
|
()
|
|
11
|
NAKODAR
|
PB-05-020-120-001/40
(Sianiwal)
|
2605020000NRG23180720220020727
|
18/07/2022
|
KULWINDER
|
2605020WL002778
|
KULWINDER
|
00048
|
BKID0006412
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198877
|
|
KULWINDER
|
()
|
|
12
|
NAKODAR
|
PB-05-020-120-001/46
(Sianiwal)
|
2605016000NRG23180720220020553
|
18/07/2022
|
SIMRAN
|
2605016WL002757
|
SIMRAN
|
00048
|
BKID0006412
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198882
|
|
SIMRAN
|
()
|
|
13
|
NAKODAR
|
PB-05-020-120-001/62
(Sianiwal)
|
2605020000NRG23180720220020733
|
18/07/2022
|
MANJIT KAUR
|
2605020WL002778
|
MANJIT KAUR
|
00048
|
BKID0006412
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198930
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
14
|
NAKODAR
|
PB-05-020-065-001/130
(Kheewa)
|
2605020000NRG23180720220020854
|
18/07/2022
|
MANJINDER SINGH
|
2605020WL002790
|
MANJINDER SINGH
|
00048
|
BKID0006417
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198883
|
|
MANJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
NAKODAR
|
PB-05-020-075-001/123
(Litteran)
|
2605020000NRG23180720220020696
|
18/07/2022
|
DALJIT SINGH
|
2605020WL002773
|
DALJIT SINGH
|
00078
|
CNRB0002106
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304198890
|
|
DALJIT SINGH
|
()
|
|
16
|
NAKODAR
|
PB-05-020-075-001/128
(Litteran)
|
2605020000NRG23180720220020697
|
18/07/2022
|
BALVIR KAUR
|
2605020WL002773
|
BALVIR KAUR
|
00078
|
CNRB0002106
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198893
|
|
BALVIR KAUR
|
()
|
|
17
|
NAKODAR
|
PB-05-020-075-001/140
(Litteran)
|
2605016000NRG23180720220020542
|
18/07/2022
|
Preet
|
2605016WL002757
|
Preet
|
00078
|
CNRB0002106
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198925
|
|
Preet
|
()
|
|
18
|
NAKODAR
|
PB-05-020-075-001/168
(Litteran)
|
2605020000NRG23180720220020699
|
18/07/2022
|
Joginder
|
2605020WL002773
|
Joginder
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198889
|
|
Joginder
|
()
|
|
19
|
NAKODAR
|
PB-05-020-075-001/172
(Litteran)
|
2605020000NRG23180720220020598
|
18/07/2022
|
BAKSHO
|
2605020WL002761
|
BAKSHO
|
00078
|
CNRB0002106
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198894
|
|
BAKSHO
|
()
|
|
20
|
NAKODAR
|
PB-05-020-075-001/173
(Litteran)
|
2605020000NRG23180720220020599
|
18/07/2022
|
SAROJ
|
2605020WL002761
|
SAROJ
|
00078
|
CNRB0002106
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198895
|
|
SAROJ
|
()
|
|
21
|
NAKODAR
|
PB-05-020-075-001/175
(Litteran)
|
2605016000NRG23180720220020543
|
18/07/2022
|
KIRANDEEP
|
2605016WL002757
|
KIRANDEEP
|
00078
|
CNRB0002106
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198898
|
|
KIRANDEEP
|
()
|
|
22
|
NAKODAR
|
PB-05-020-075-001/176
(Litteran)
|
2605020000NRG23180720220020574
|
18/07/2022
|
RAMANDEEP KAUR
|
2605020WL002759
|
RAMANDEEP KAUR
|
00078
|
CNRB0002106
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198900
|
|
RAMANDEEP KAUR
|
()
|
|
23
|
NAKODAR
|
PB-05-020-075-001/205
(Litteran)
|
2605020000NRG23180720220020700
|
18/07/2022
|
USHA RANI
|
2605020WL002773
|
USHA RANI
|
00078
|
CNRB0002106
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304198892
|
|
USHA RANI
|
()
|
|
24
|
NAKODAR
|
PB-05-020-075-001/211
(Litteran)
|
2605020000NRG23180720220020701
|
18/07/2022
|
GURDEEP SINGH
|
2605020WL002773
|
GURDEEP SINGH
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198891
|
|
GURDEEP SINGH
|
()
|
|
25
|
NAKODAR
|
PB-05-020-075-001/218
(Litteran)
|
2605020000NRG23180720220020521
|
18/07/2022
|
Lovepreet Singh
|
2605020WL002756
|
Lovepreet Singh
|
00078
|
CNRB0002106
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198896
|
|
Lovepreet Singh
|
()
|
|
26
|
NAKODAR
|
PB-05-020-075-001/219
(Litteran)
|
2605020000NRG23180720220020702
|
18/07/2022
|
Damanpreet kaur
|
2605020WL002773
|
Damanpreet kaur
|
00078
|
CNRB0002106
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198897
|
|
Damanpreet kaur
|
()
|
|
27
|
NAKODAR
|
PB-05-020-075-001/32
(Litteran)
|
2605020000NRG23180720220020522
|
18/07/2022
|
SUNNY
|
2605020WL002756
|
SUNNY
|
00078
|
CNRB0002106
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198899
|
|
SUNNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
28
|
NAKODAR
|
PB-05-020-013-001/39
(Bal hukmi)
|
2605020000NRG23180720220020612
|
18/07/2022
|
NIRMAL SINGH
|
2605020WL002762
|
NIRMAL SINGH
|
00078
|
CNRB0002321
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198903
|
|
NIRMAL SINGH
|
()
|
|
29
|
NAKODAR
|
PB-05-020-074-001/63
(Ladhran)
|
2605020000NRG23180720220020561
|
18/07/2022
|
BALJINDER KUMAR
|
2605020WL002758
|
BALJINDER KUMAR
|
00078
|
CNRB0002321
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198901
|
|
BALJINDER KUMAR
|
()
|
|
30
|
NAKODAR
|
PB-05-020-120-001/57
(Sianiwal)
|
2605020000NRG23180720220020731
|
18/07/2022
|
SHINDO
|
2605020WL002778
|
SHINDO
|
00078
|
CNRB0002321
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198902
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
31
|
NAKODAR
|
PB-05-020-029-001/27
(Bopa Rai kalan)
|
2605020000NRG23180720220020639
|
18/07/2022
|
RAJWINDER KAUR
|
2605020WL002766
|
RAJWINDER KAUR
|
00078
|
CNRB0002521
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198905
|
|
RAJWINDER KAUR
|
()
|
|
32
|
NAKODAR
|
PB-05-020-029-001/33
(Bopa Rai kalan)
|
2605020000NRG23180720220020644
|
18/07/2022
|
AMARJIT
|
2605020WL002766
|
AMARJIT
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198904
|
|
AMARJIT
|
()
|
|
33
|
NAKODAR
|
PB-05-020-036-001/87
(Chak vendal)
|
2605020000NRG23180720220020811
|
18/07/2022
|
RAJNI KUMARI
|
2605020WL002787
|
RAJNI KUMARI
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198907
|
|
RAJNI KUMARI
|
()
|
|
34
|
NAKODAR
|
PB-05-020-119-001/130
(Shanker)
|
2605020000NRG23180720220020895
|
18/07/2022
|
najia
|
2605020WL002794
|
najia
|
00078
|
CNRB0002521
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304198906
|
|
najia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
35
|
NAKODAR
|
PB-05-020-012-001/196
(Bajuha khurd)
|
2605020000NRG23180720220020755
|
18/07/2022
|
Toshi
|
2605020WL002781
|
Toshi
|
00078
|
CNRB0002522
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198908
|
|
Toshi
|
()
|
|
36
|
NAKODAR
|
PB-05-020-012-001/202
(Bajuha khurd)
|
2605020000NRG23180720220020858
|
18/07/2022
|
Amarjit
|
2605020WL002791
|
Amarjit
|
00078
|
CNRB0002522
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198924
|
|
Amarjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
37
|
NAKODAR
|
PB-05-020-062-001/120
(Kang sahbu)
|
2605020000NRG23180720220020832
|
18/07/2022
|
RAJWANT
|
2605020WL002789
|
RAJWANT
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304198909
|
|
RAJWANT
|
()
|
|
38
|
NAKODAR
|
PB-05-020-115-001/73
(Seham)
|
2605020000NRG23180720220020801
|
18/07/2022
|
SHINDO
|
2605020WL002785
|
SHINDO
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198911
|
|
SHINDO
|
()
|
|
39
|
NAKODAR
|
PB-05-020-124-001/131
(Singhpur dona)
|
2605020000NRG23180720220020735
|
18/07/2022
|
Sukhwinder singh
|
2605020WL002779
|
Sukhwinder singh
|
00078
|
CNRB0002525
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198910
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
40
|
NAKODAR
|
PB-05-016-034-001/140
(Kagna)
|
2605016000NRG23180720220020526
|
18/07/2022
|
KULWINDER KAUR
|
2605016WL002757
|
KULWINDER KAUR
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198800
|
|
KULWINDER KAUR
|
()
|
|
41
|
NAKODAR
|
PB-05-016-034-001/149
(Kagna)
|
2605016000NRG23180720220020527
|
18/07/2022
|
MANJIT
|
2605016WL002757
|
MANJIT
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198929
|
|
MANJIT
|
()
|
|
42
|
NAKODAR
|
PB-05-016-034-001/181
(Kagna)
|
2605016000NRG23180720220020528
|
18/07/2022
|
lakshmi
|
2605016WL002757
|
lakshmi
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198886
|
|
lakshmi
|
()
|
|
43
|
NAKODAR
|
PB-05-016-034-001/192
(Kagna)
|
2605016000NRG23180720220020529
|
18/07/2022
|
KAMLESH RANI
|
2605016WL002757
|
KAMLESH RANI
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198799
|
|
KAMLESH RANI
|
()
|
|
44
|
NAKODAR
|
PB-05-016-034-001/225
(Kagna)
|
2605016000NRG23180720220020531
|
18/07/2022
|
ASHOK KUMAR
|
2605016WL002757
|
ASHOK KUMAR
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198885
|
|
ASHOK KUMAR
|
()
|
|
45
|
NAKODAR
|
PB-05-016-034-001/50
(Kagna)
|
2605016000NRG23180720220020535
|
18/07/2022
|
JASWINDER PAL
|
2605016WL002757
|
JASWINDER PAL
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198884
|
|
JASWINDER PAL
|
()
|
|
46
|
NAKODAR
|
PB-05-020-048-001/126
(Gill)
|
2605020000NRG23180720220020648
|
18/07/2022
|
NIRMAL SINGH
|
2605020WL002766
|
NIRMAL SINGH
|
00080
|
CLBL0000008
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198801
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
47
|
NAKODAR
|
PB-05-020-012-001/183
(Bajuha khurd)
|
2605020000NRG23180720220020857
|
18/07/2022
|
MANJIT KAUR
|
2605020WL002791
|
MANJIT KAUR
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198805
|
|
MANJIT KAUR
|
()
|
|
48
|
NAKODAR
|
PB-05-020-012-001/217
(Bajuha khurd)
|
2605020000NRG23180720220020512
|
18/07/2022
|
MANGAT RAM
|
2605020WL002756
|
MANGAT RAM
|
00080
|
CLBL0000011
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198806
|
|
MANGAT RAM
|
()
|
|
49
|
NAKODAR
|
PB-05-020-012-001/218
(Bajuha khurd)
|
2605020000NRG23180720220020513
|
18/07/2022
|
AJAY KUMAR
|
2605020WL002756
|
AJAY KUMAR
|
00080
|
CLBL0000011
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198808
|
|
AJAY KUMAR
|
()
|
|
50
|
NAKODAR
|
PB-05-020-012-001/224
(Bajuha khurd)
|
2605020000NRG23180720220020515
|
18/07/2022
|
JOGA
|
2605020WL002756
|
JOGA
|
00080
|
CLBL0000011
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198804
|
|
JOGA
|
()
|
|
51
|
NAKODAR
|
PB-05-020-012-001/7
(Bajuha khurd)
|
2605020000NRG23180720220020862
|
18/07/2022
|
SHINDER
|
2605020WL002791
|
SHINDER
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198807
|
|
SHINDER
|
()
|
|
52
|
NAKODAR
|
PB-05-020-034-001/47
(Chak muglani)
|
2605020000NRG23180720220020655
|
18/07/2022
|
Darshan kaur
|
2605020WL002767
|
Darshan kaur
|
00080
|
CLBL0000011
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198802
|
|
Darshan kaur
|
()
|
|
53
|
NAKODAR
|
PB-05-020-034-001/50
(Chak muglani)
|
2605020000NRG23180720220020656
|
18/07/2022
|
Gurpreet singh
|
2605020WL002767
|
Gurpreet singh
|
00080
|
CLBL0000011
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304198803
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
54
|
NAKODAR
|
PB-05-020-012-001/74
(Bajuha khurd)
|
2605020000NRG23180720220020863
|
18/07/2022
|
BHOLI
|
2605020WL002791
|
BHOLI
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198810
|
|
BHOLI
|
()
|
|
55
|
NAKODAR
|
PB-05-020-042-001/165
(Dhaliwal)
|
2605020000NRG23180720220020766
|
18/07/2022
|
Amrit
|
2605020WL002781
|
Amrit
|
00080
|
CLBL0000017
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198927
|
|
Amrit
|
()
|
|
56
|
NAKODAR
|
PB-05-020-042-001/231
(Dhaliwal)
|
2605020000NRG23180720220020809
|
18/07/2022
|
SANDEEP KAUR
|
2605020WL002786
|
SANDEEP KAUR
|
00080
|
CLBL0000017
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198809
|
|
SANDEEP KAUR
|
()
|
|
57
|
NAKODAR
|
PB-05-020-042-001/31
(Dhaliwal)
|
2605020000NRG23180720220020769
|
18/07/2022
|
SHINDO
|
2605020WL002781
|
SHINDO
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198928
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
58
|
NAKODAR
|
PB-05-020-065-001/117
(Kheewa)
|
2605020000NRG23180720220020852
|
18/07/2022
|
GURPREET SINGH
|
2605020WL002790
|
GURPREET SINGH
|
00080
|
CLBL0000023
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198811
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
59
|
NAKODAR
|
PB-05-016-034-001/133
(Kagna)
|
2605016000NRG23180720220020525
|
18/07/2022
|
DALJIT KAUR
|
2605016WL002757
|
DALJIT KAUR
|
00080
|
CLBL0000999
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198815
|
|
DALJIT KAUR
|
()
|
|
60
|
NAKODAR
|
PB-05-020-024-001/34
(Billan nawab)
|
2605020000NRG23180720220020634
|
18/07/2022
|
RAJWINDER KAUR
|
2605020WL002765
|
RAJWINDER KAUR
|
00080
|
CLBL0000999
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198819
|
|
RAJWINDER KAUR
|
()
|
|
61
|
NAKODAR
|
PB-05-020-024-001/42
(Billan nawab)
|
2605020000NRG23180720220020684
|
18/07/2022
|
RAJ RANI
|
2605020WL002771
|
RAJ RANI
|
00080
|
CLBL0000999
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198926
|
|
RAJ RANI
|
()
|
|
62
|
NAKODAR
|
PB-05-020-024-001/46
(Billan nawab)
|
2605020000NRG23180720220020635
|
18/07/2022
|
RAZIA BEGUM
|
2605020WL002765
|
RAZIA BEGUM
|
00080
|
CLBL0000999
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198823
|
|
RAZIA BEGUM
|
()
|
|
63
|
NAKODAR
|
PB-05-020-029-001/21
(Bopa Rai kalan)
|
2605020000NRG23180720220020637
|
18/07/2022
|
Charanjit kaur
|
2605020WL002766
|
Charanjit kaur
|
00080
|
CLBL0000999
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198816
|
|
Charanjit kaur
|
()
|
|
64
|
NAKODAR
|
PB-05-020-039-001/102
(Chuhar)
|
2605020000NRG23180720220020663
|
18/07/2022
|
DEEPAK
|
2605020WL002768
|
DEEPAK
|
00080
|
CLBL0000999
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198814
|
|
DEEPAK
|
()
|
|
65
|
NAKODAR
|
PB-05-020-039-001/76
(Chuhar)
|
2605020000NRG23180720220020671
|
18/07/2022
|
DARSHANA RANI
|
2605020WL002768
|
DARSHANA RANI
|
00080
|
CLBL0000999
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198813
|
|
DARSHANA RANI
|
()
|
|
66
|
NAKODAR
|
PB-05-020-045-001/47
(Durgabad)
|
2605020000NRG23180720220020588
|
18/07/2022
|
PRABHJOT KAUR
|
2605020WL002760
|
PRABHJOT KAUR
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198817
|
|
PRABHJOT KAUR
|
()
|
|
67
|
NAKODAR
|
PB-05-020-045-001/48
(Durgabad)
|
2605020000NRG23180720220020589
|
18/07/2022
|
AMANDEEP KAUR
|
2605020WL002760
|
AMANDEEP KAUR
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198822
|
|
AMANDEEP KAUR
|
()
|
|
68
|
NAKODAR
|
PB-05-020-045-001/63
(Durgabad)
|
2605020000NRG23180720220020591
|
18/07/2022
|
CHARANJIT
|
2605020WL002760
|
CHARANJIT
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198820
|
|
CHARANJIT
|
()
|
|
69
|
NAKODAR
|
PB-05-020-045-001/67
(Durgabad)
|
2605020000NRG23180720220020592
|
18/07/2022
|
PARVEEN
|
2605020WL002760
|
PARVEEN
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198821
|
|
PARVEEN
|
()
|
|
70
|
NAKODAR
|
PB-05-020-045-001/74
(Durgabad)
|
2605020000NRG23180720220020593
|
18/07/2022
|
Priya
|
2605020WL002760
|
Priya
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198818
|
|
Priya
|
()
|
|
71
|
NAKODAR
|
PB-05-020-079-001/48
(Mahunwal)
|
2605020000NRG23180720220020882
|
18/07/2022
|
RAJNI
|
2605020WL002793
|
RAJNI
|
00080
|
CLBL0000999
|
2820
|
2820
|
Rejected
|
25/07/2022
|
|
3304198812
|
Account closed
|
|
|
|
72
|
NAKODAR
|
PB-05-020-131-001/98
(Tutkalan)
|
2605020000NRG23180720220020752
|
18/07/2022
|
NARINDER KAUR
|
2605020WL002780
|
NARINDER KAUR
|
00080
|
CLBL0000999
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198888
|
|
NARINDER KAUR
|
()
|
|
73
|
NAKODAR
|
PB-05-020-131-001/99
(Tutkalan)
|
2605020000NRG23180720220020753
|
18/07/2022
|
SARABJIT KAUR
|
2605020WL002780
|
SARABJIT KAUR
|
00080
|
CLBL0000999
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198887
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
74
|
NAKODAR
|
PB-05-020-079-001/52
(Mahunwal)
|
2605020000NRG23180720220020883
|
18/07/2022
|
KAMALJIT
|
2605020WL002793
|
KAMALJIT
|
00152
|
HDFC0000341
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198824
|
|
KAMALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
75
|
NAKODAR
|
PB-05-016-061-001/203
(Nurpur)
|
2605016000NRG23180720220020538
|
18/07/2022
|
DARSHAN LAL
|
2605016WL002757
|
DARSHAN LAL
|
00152
|
HDFC0001370
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198826
|
|
DARSHAN LAL
|
()
|
|
76
|
NAKODAR
|
PB-05-020-096-001/14
(Nawan pind (Mallian))
|
2605020000NRG23180720220020820
|
18/07/2022
|
Darshan kaur
|
2605020WL002787
|
Darshan kaur
|
00152
|
HDFC0001370
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198825
|
|
Darshan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
77
|
NAKODAR
|
PB-05-020-115-001/124
(Seham)
|
2605020000NRG23180720220020795
|
18/07/2022
|
MANOJ KUMAR
|
2605020WL002785
|
MANOJ KUMAR
|
00152
|
HDFC0002238
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198827
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
78
|
NAKODAR
|
PB-05-020-065-001/116
(Kheewa)
|
2605020000NRG23180720220020851
|
18/07/2022
|
ANIL KUMAR
|
2605020WL002790
|
ANIL KUMAR
|
00152
|
HDFC0003272
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198923
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
79
|
NAKODAR
|
PB-05-020-096-001/13
(Nawan pind (Mallian))
|
2605020000NRG23180720220020819
|
18/07/2022
|
Sarabjit kaur
|
2605020WL002787
|
Sarabjit kaur
|
00165
|
IBKL0001175
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198829
|
|
Sarabjit kaur
|
()
|
|
80
|
NAKODAR
|
PB-05-020-119-001/123
(Shanker)
|
2605016000NRG23180720220020548
|
18/07/2022
|
RENU BALA
|
2605016WL002757
|
RENU BALA
|
00165
|
IBKL0001175
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198828
|
|
RENU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
81
|
NAKODAR
|
PB-05-020-048-001/107
(Gill)
|
2605020000NRG23180720220020594
|
18/07/2022
|
BAKHSHO
|
2605020WL002760
|
BAKHSHO
|
00176
|
IDIB000M067
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198833
|
|
BAKHSHO
|
()
|
|
82
|
NAKODAR
|
PB-05-020-048-001/109
(Gill)
|
2605020000NRG23180720220020595
|
18/07/2022
|
SUKHDEV
|
2605020WL002760
|
SUKHDEV
|
00176
|
IDIB000M067
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198834
|
|
SUKHDEV
|
()
|
|
83
|
NAKODAR
|
PB-05-020-048-001/110
(Gill)
|
2605020000NRG23180720220020596
|
18/07/2022
|
LOVEJOT KAUR
|
2605020WL002760
|
LOVEJOT KAUR
|
00176
|
IDIB000M067
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198837
|
|
LOVEJOT KAUR
|
()
|
|
84
|
NAKODAR
|
PB-05-020-048-001/116
(Gill)
|
2605020000NRG23180720220020597
|
18/07/2022
|
GURDEV
|
2605020WL002760
|
GURDEV
|
00176
|
IDIB000M067
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198839
|
|
GURDEV
|
()
|
|
85
|
NAKODAR
|
PB-05-020-048-001/13
(Gill)
|
2605020000NRG23180720220020813
|
18/07/2022
|
GOBIND SINGH
|
2605020WL002787
|
GOBIND SINGH
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198840
|
|
GOBIND SINGH
|
()
|
|
86
|
NAKODAR
|
PB-05-020-048-001/13
(Gill)
|
2605020000NRG23180720220020814
|
18/07/2022
|
Jaswinder Kaur
|
2605020WL002787
|
Jaswinder Kaur
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198836
|
|
Jaswinder Kaur
|
()
|
|
87
|
NAKODAR
|
PB-05-020-048-001/31
(Gill)
|
2605020000NRG23180720220020815
|
18/07/2022
|
KIRAN KUMARI
|
2605020WL002787
|
KIRAN KUMARI
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198832
|
|
KIRAN KUMARI
|
()
|
|
88
|
NAKODAR
|
PB-05-020-048-001/66
(Gill)
|
2605020000NRG23180720220020651
|
18/07/2022
|
TIRATH SINGH
|
2605020WL002766
|
TIRATH SINGH
|
00176
|
IDIB000M067
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198831
|
|
TIRATH SINGH
|
()
|
|
89
|
NAKODAR
|
PB-05-020-048-001/69
(Gill)
|
2605020000NRG23180720220020653
|
18/07/2022
|
CHARAN DASS
|
2605020WL002766
|
CHARAN DASS
|
00176
|
IDIB000M067
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198835
|
|
CHARAN DASS
|
()
|
|
90
|
NAKODAR
|
PB-05-020-063-001/109
(Kang sahib rai)
|
2605020000NRG23180720220020557
|
18/07/2022
|
PARDEEP SINGH
|
2605020WL002758
|
PARDEEP SINGH
|
00176
|
IDIB000M067
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198838
|
|
PARDEEP SINGH
|
()
|
|
91
|
NAKODAR
|
PB-05-020-090-001/94
(Mirpur mari)
|
2605020000NRG23180720220020818
|
18/07/2022
|
Sandeep singh
|
2605020WL002787
|
Sandeep singh
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198830
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
92
|
NAKODAR
|
PB-05-020-120-001/43
(Sianiwal)
|
2605020000NRG23180720220020729
|
18/07/2022
|
NIMMO
|
2605020WL002778
|
NIMMO
|
00176
|
IDIB000M068
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198842
|
|
NIMMO
|
()
|
|
93
|
NAKODAR
|
PB-05-020-120-001/45
(Sianiwal)
|
2605016000NRG23180720220020552
|
18/07/2022
|
ANJALI
|
2605016WL002757
|
ANJALI
|
00176
|
IDIB000M068
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198845
|
|
ANJALI
|
()
|
|
94
|
NAKODAR
|
PB-05-020-120-001/47
(Sianiwal)
|
2605020000NRG23180720220020730
|
18/07/2022
|
BAKHSHO
|
2605020WL002778
|
BAKHSHO
|
00176
|
IDIB000M068
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198841
|
|
BAKHSHO
|
()
|
|
95
|
NAKODAR
|
PB-05-020-120-001/58
(Sianiwal)
|
2605016000NRG23180720220020554
|
18/07/2022
|
PARDEEP KAUR
|
2605016WL002757
|
PARDEEP KAUR
|
00176
|
IDIB000M068
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198844
|
|
PARDEEP KAUR
|
()
|
|
96
|
NAKODAR
|
PB-05-020-120-001/60
(Sianiwal)
|
2605020000NRG23180720220020732
|
18/07/2022
|
DHARAM PAL
|
2605020WL002778
|
DHARAM PAL
|
00176
|
IDIB000M068
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198843
|
|
DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
97
|
NAKODAR
|
PB-05-020-075-001/154
(Litteran)
|
2605020000NRG23180720220020698
|
18/07/2022
|
Manjit kaur
|
2605020WL002773
|
Manjit kaur
|
00176
|
IDIB000N008
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198846
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
98
|
NAKODAR
|
PB-05-016-061-001/112
(Nurpur)
|
2605016000NRG23180720220020689
|
18/07/2022
|
DEEPO
|
2605016WL002772
|
DEEPO
|
00176
|
IDIB000N046
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198847
|
|
DEEPO
|
()
|
|
99
|
NAKODAR
|
PB-05-016-069-001/58
(Raibwal)
|
2605020000NRG23180720220020556
|
18/07/2022
|
GURDEV
|
2605020WL002758
|
GURDEV
|
00176
|
IDIB000N046
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198848
|
|
GURDEV
|
()
|
|
100
|
NAKODAR
|
PB-05-020-097-001/192
(Nawan pind aryian)
|
2605016000NRG23180720220020546
|
18/07/2022
|
Narinder singh
|
2605016WL002757
|
Narinder singh
|
00176
|
IDIB000N046
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198912
|
|
Narinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
101
|
NAKODAR
|
PB-05-020-097-001/201
(Nawan pind aryian)
|
2605020000NRG23180720220020607
|
18/07/2022
|
RAMAN
|
2605020WL002761
|
RAMAN
|
00176
|
IDIB000N525
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198913
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
102
|
NAKODAR
|
PB-05-020-012-001/163
(Bajuha khurd)
|
2605020000NRG23180720220020510
|
18/07/2022
|
SUKHDEV
|
2605020WL002756
|
SUKHDEV
|
00176
|
IDIB000S650
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198914
|
|
SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
103
|
NAKODAR
|
PB-05-020-119-001/162
(Shanker)
|
2605020000NRG23180720220020582
|
18/07/2022
|
KULDEEP
|
2605020WL002759
|
KULDEEP
|
00349
|
PSIB0000113
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198999
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
104
|
NAKODAR
|
PB-05-020-012-001/113
(Bajuha khurd)
|
2605020000NRG23180720220020754
|
18/07/2022
|
Jaila Ram
|
2605020WL002781
|
Jaila Ram
|
00349
|
PSIB0000441
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199001
|
|
Jaila Ram
|
()
|
|
105
|
NAKODAR
|
PB-05-020-012-001/80
(Bajuha khurd)
|
2605020000NRG23180720220020762
|
18/07/2022
|
AMRIK SINGH
|
2605020WL002781
|
AMRIK SINGH
|
00349
|
PSIB0000441
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199002
|
|
AMRIK SINGH
|
()
|
|
106
|
NAKODAR
|
PB-05-020-012-001/83
(Bajuha khurd)
|
2605020000NRG23180720220020865
|
18/07/2022
|
CHINDO
|
2605020WL002791
|
CHINDO
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199000
|
|
CHINDO
|
()
|
|
107
|
NAKODAR
|
PB-05-020-012-001/86
(Bajuha khurd)
|
2605020000NRG23180720220020866
|
18/07/2022
|
SHIBO
|
2605020WL002791
|
SHIBO
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199003
|
|
SHIBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
108
|
NAKODAR
|
PB-05-016-013-001/133
(Bhodipur)
|
2605016000NRG23180720220020623
|
18/07/2022
|
AMAN
|
2605016WL002764
|
AMAN
|
00349
|
PSIB0021239
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199005
|
|
AMAN
|
()
|
|
109
|
NAKODAR
|
PB-05-016-013-001/138
(Bhodipur)
|
2605016000NRG23180720220020624
|
18/07/2022
|
NEETU KUMARI
|
2605016WL002764
|
NEETU KUMARI
|
00349
|
PSIB0021239
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199004
|
|
NEETU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
110
|
NAKODAR
|
PB-05-020-079-001/112
(Mahunwal)
|
2605020000NRG23180720220020876
|
18/07/2022
|
JOGINDER RAM
|
2605020WL002793
|
JOGINDER RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198973
|
|
JOGINDER RAM
|
()
|
|
111
|
NAKODAR
|
PB-05-020-079-001/94
(Mahunwal)
|
2605020000NRG23180720220020889
|
18/07/2022
|
ajit kaur
|
2605020WL002793
|
ajit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198972
|
|
ajit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
112
|
NAKODAR
|
PB-05-020-024-001/17
(Billan nawab)
|
2605020000NRG23180720220020629
|
18/07/2022
|
Parvinder kaur
|
2605020WL002765
|
Parvinder kaur
|
00354
|
PUNB0035800
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199007
|
|
Parvinder kaur
|
()
|
|
113
|
NAKODAR
|
PB-05-020-024-001/22
(Billan nawab)
|
2605020000NRG23180720220020585
|
18/07/2022
|
SHINDA
|
2605020WL002760
|
SHINDA
|
00354
|
PUNB0035800
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199008
|
|
SHINDA
|
()
|
|
114
|
NAKODAR
|
PB-05-020-029-001/30
(Bopa Rai kalan)
|
2605020000NRG23180720220020641
|
18/07/2022
|
KAMLESH RANI
|
2605020WL002766
|
KAMLESH RANI
|
00354
|
PUNB0035800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199009
|
|
KAMLESH RANI
|
()
|
|
115
|
NAKODAR
|
PB-05-020-029-001/31
(Bopa Rai kalan)
|
2605020000NRG23180720220020642
|
18/07/2022
|
KAMLA DEVI
|
2605020WL002766
|
KAMLA DEVI
|
00354
|
PUNB0035800
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304199006
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
116
|
NAKODAR
|
PB-05-020-001-001/232
(Adhi)
|
2605020000NRG23180720220020841
|
18/07/2022
|
RAM LAL
|
2605020WL002790
|
RAM LAL
|
00354
|
PUNB0054810
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199010
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
117
|
NAKODAR
|
PB-05-005-013-001/12
(Dhada Haripur)
|
2605005000NRG23180720220020674
|
18/07/2022
|
TARSEM CHAND
|
2605005WL002769
|
TARSEM CHAND
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199011
|
|
TARSEM CHAND
|
()
|
|
118
|
NAKODAR
|
PB-05-005-013-001/15
(Dhada Haripur)
|
2605005000NRG23180720220020675
|
18/07/2022
|
PAL SINGH
|
2605005WL002769
|
PAL SINGH
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198857
|
|
PAL SINGH
|
()
|
|
119
|
NAKODAR
|
PB-05-005-013-001/30
(Dhada Haripur)
|
2605005000NRG23180720220020677
|
18/07/2022
|
RAJWANT KAUR
|
2605005WL002769
|
RAJWANT KAUR
|
00354
|
PUNB0077200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198849
|
|
RAJWANT KAUR
|
()
|
|
120
|
NAKODAR
|
PB-05-005-013-001/33
(Dhada Haripur)
|
2605005000NRG23180720220020678
|
18/07/2022
|
LAKHWINDER KAUR
|
2605005WL002769
|
LAKHWINDER KAUR
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198853
|
|
LAKHWINDER KAUR
|
()
|
|
121
|
NAKODAR
|
PB-05-005-013-001/8
(Dhada Haripur)
|
2605005000NRG23180720220020679
|
18/07/2022
|
DES RAJ
|
2605005WL002769
|
DES RAJ
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198856
|
|
DES RAJ
|
()
|
|
122
|
NAKODAR
|
PB-05-016-034-001/205
(Kagna)
|
2605016000NRG23180720220020530
|
18/07/2022
|
BALJINDER KAUR
|
2605016WL002757
|
BALJINDER KAUR
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198851
|
|
BALJINDER KAUR
|
()
|
|
123
|
NAKODAR
|
PB-05-016-034-001/235
(Kagna)
|
2605016000NRG23180720220020532
|
18/07/2022
|
SURJIT KAUR
|
2605016WL002757
|
SURJIT KAUR
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198852
|
|
SURJIT KAUR
|
()
|
|
124
|
NAKODAR
|
PB-05-016-083-001/31
(Sarai Kham)
|
2605016000NRG23180720220020718
|
18/07/2022
|
RAVINDER KAUR
|
2605016WL002776
|
RAVINDER KAUR
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198855
|
|
RAVINDER KAUR
|
()
|
|
125
|
NAKODAR
|
PB-05-016-083-001/37
(Sarai Kham)
|
2605016000NRG23180720220020719
|
18/07/2022
|
TARJINDER KAUR
|
2605016WL002776
|
TARJINDER KAUR
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198854
|
|
TARJINDER KAUR
|
()
|
|
126
|
NAKODAR
|
PB-05-020-048-001/127
(Gill)
|
2605020000NRG23180720220020649
|
18/07/2022
|
PARMINDER SINGH
|
2605020WL002766
|
PARMINDER SINGH
|
00354
|
PUNB0077200
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198860
|
|
PARMINDER SINGH
|
()
|
|
127
|
NAKODAR
|
PB-05-020-048-001/67
(Gill)
|
2605020000NRG23180720220020652
|
18/07/2022
|
SEEMA
|
2605020WL002766
|
SEEMA
|
00354
|
PUNB0077200
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198850
|
|
SEEMA
|
()
|
|
128
|
NAKODAR
|
PB-05-020-075-001/229
(Litteran)
|
2605016000NRG23180720220020544
|
18/07/2022
|
LOVEJOT KAUR
|
2605016WL002757
|
LOVEJOT KAUR
|
00354
|
PUNB0077200
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198859
|
|
LOVEJOT KAUR
|
()
|
|
129
|
NAKODAR
|
PB-05-020-119-001/171
(Shanker)
|
2605016000NRG23180720220020549
|
18/07/2022
|
BAKSHO
|
2605016WL002757
|
BAKSHO
|
00354
|
PUNB0077200
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198858
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
130
|
NAKODAR
|
PB-05-020-062-001/100
(Kang sahbu)
|
2605020000NRG23180720220020830
|
18/07/2022
|
GIANO
|
2605020WL002789
|
GIANO
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304198864
|
|
GIANO
|
()
|
|
131
|
NAKODAR
|
PB-05-020-062-001/111
(Kang sahbu)
|
2605020000NRG23180720220020831
|
18/07/2022
|
Rohit
|
2605020WL002789
|
Rohit
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304198863
|
|
Rohit
|
()
|
|
132
|
NAKODAR
|
PB-05-020-062-001/55
(Kang sahbu)
|
2605020000NRG23180720220020835
|
18/07/2022
|
BABITA
|
2605020WL002789
|
BABITA
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304198861
|
|
BABITA
|
()
|
|
133
|
NAKODAR
|
PB-05-020-115-001/8
(Seham)
|
2605020000NRG23180720220020803
|
18/07/2022
|
BALVIR KAUR
|
2605020WL002785
|
BALVIR KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198862
|
|
BALVIR KAUR
|
()
|
|
134
|
NAKODAR
|
PB-05-020-124-001/114
(Singhpur dona)
|
2605020000NRG23180720220020734
|
18/07/2022
|
KULDEEP KAUR
|
2605020WL002779
|
KULDEEP KAUR
|
00354
|
PUNB0079500
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198865
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
135
|
NAKODAR
|
PB-05-020-034-001/70
(Chak muglani)
|
2605020000NRG23180720220020658
|
18/07/2022
|
PAWAN KUMAR
|
2605020WL002767
|
PAWAN KUMAR
|
00354
|
PUNB0085700
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304198866
|
|
PAWAN KUMAR
|
()
|
|
136
|
NAKODAR
|
PB-05-020-042-001/209
(Dhaliwal)
|
2605020000NRG23180720220020519
|
18/07/2022
|
Panchi
|
2605020WL002756
|
Panchi
|
00354
|
PUNB0085700
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198871
|
|
Panchi
|
()
|
|
137
|
NAKODAR
|
PB-05-020-042-001/218
(Dhaliwal)
|
2605020000NRG23180720220020520
|
18/07/2022
|
GOGI
|
2605020WL002756
|
GOGI
|
00354
|
PUNB0085700
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198870
|
|
GOGI
|
()
|
|
138
|
NAKODAR
|
PB-05-020-114-001/172
(Sarinh)
|
2605020000NRG23180720220020823
|
18/07/2022
|
Aarti Devi Mishra
|
2605020WL002787
|
Aarti Devi Mishra
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198868
|
|
Aarti Devi Mishra
|
()
|
|
139
|
NAKODAR
|
PB-05-020-114-001/172
(Sarinh)
|
2605020000NRG23180720220020822
|
18/07/2022
|
Dajinder nath mishera
|
2605020WL002787
|
Dajinder nath mishera
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198867
|
|
Dajinder nath mishera
|
()
|
|
140
|
NAKODAR
|
PB-05-020-114-001/172
(Sarinh)
|
2605020000NRG23180720220020824
|
18/07/2022
|
Ramandeee Mishra
|
2605020WL002787
|
Ramandeee Mishra
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198869
|
|
Ramandeee Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
141
|
NAKODAR
|
PB-05-005-013-001/11
(Dhada Haripur)
|
2605005000NRG23180720220020673
|
18/07/2022
|
lakhwinder kaur
|
2605005WL002769
|
lakhwinder kaur
|
00354
|
PUNB0171710
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198872
|
|
lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
142
|
NAKODAR
|
PB-05-020-045-001/76
(Durgabad)
|
2605020000NRG23180720220020686
|
18/07/2022
|
OMNISH
|
2605020WL002771
|
OMNISH
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198943
|
|
OMNISH
|
()
|
|
143
|
NAKODAR
|
PB-05-020-075-001/247
(Litteran)
|
2605016000NRG23180720220020545
|
18/07/2022
|
JYOTI
|
2605016WL002757
|
JYOTI
|
00354
|
PUNB0200100
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198941
|
|
JYOTI
|
()
|
|
144
|
NAKODAR
|
PB-05-020-127-001/32
(Talwandi bharon)
|
2605020000NRG23180720220020563
|
18/07/2022
|
RAJIV KAUR
|
2605020WL002758
|
RAJIV KAUR
|
00354
|
PUNB0200100
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198940
|
|
RAJIV KAUR
|
()
|
|
145
|
NAKODAR
|
PB-05-020-131-001/102
(Tutkalan)
|
2605020000NRG23180720220020739
|
18/07/2022
|
GURDEEP RAM
|
2605020WL002780
|
GURDEEP RAM
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198938
|
|
GURDEEP RAM
|
()
|
|
146
|
NAKODAR
|
PB-05-020-131-001/60
(Tutkalan)
|
2605020000NRG23180720220020747
|
18/07/2022
|
PINDER
|
2605020WL002780
|
PINDER
|
00354
|
PUNB0200100
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198942
|
|
PINDER
|
()
|
|
147
|
NAKODAR
|
PB-05-020-131-001/71
(Tutkalan)
|
2605020000NRG23180720220020748
|
18/07/2022
|
SURESH MANDEL
|
2605020WL002780
|
SURESH MANDEL
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198945
|
|
SURESH MANDEL
|
()
|
|
148
|
NAKODAR
|
PB-05-020-131-001/72
(Tutkalan)
|
2605020000NRG23180720220020749
|
18/07/2022
|
KULWINDER KAUR
|
2605020WL002780
|
KULWINDER KAUR
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198944
|
|
KULWINDER KAUR
|
()
|
|
149
|
NAKODAR
|
PB-05-020-131-001/83
(Tutkalan)
|
2605020000NRG23180720220020750
|
18/07/2022
|
GITA RANI
|
2605020WL002780
|
GITA RANI
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198939
|
|
GITA RANI
|
()
|
|
150
|
NAKODAR
|
PB-05-020-131-001/86
(Tutkalan)
|
2605020000NRG23180720220020751
|
18/07/2022
|
INDERJIT
|
2605020WL002780
|
INDERJIT
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198937
|
|
INDERJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
151
|
NAKODAR
|
PB-05-020-020-001/102
(Bath Kalan)
|
2605020000NRG23180720220020867
|
18/07/2022
|
BANSO
|
2605020WL002792
|
BANSO
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198955
|
|
BANSO
|
()
|
|
152
|
NAKODAR
|
PB-05-020-020-001/132
(Bath Kalan)
|
2605020000NRG23180720220020869
|
18/07/2022
|
KRISHANA
|
2605020WL002792
|
KRISHANA
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198949
|
|
KRISHANA
|
()
|
|
153
|
NAKODAR
|
PB-05-020-020-001/140
(Bath Kalan)
|
2605020000NRG23180720220020870
|
18/07/2022
|
VIJAY KUMAR
|
2605020WL002792
|
VIJAY KUMAR
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198948
|
|
VIJAY KUMAR
|
()
|
|
154
|
NAKODAR
|
PB-05-020-020-001/143
(Bath Kalan)
|
2605020000NRG23180720220020871
|
18/07/2022
|
MANJIT KAUR
|
2605020WL002792
|
MANJIT KAUR
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198947
|
|
MANJIT KAUR
|
()
|
|
155
|
NAKODAR
|
PB-05-020-020-001/146
(Bath Kalan)
|
2605020000NRG23180720220020872
|
18/07/2022
|
SEEMA RANI
|
2605020WL002792
|
SEEMA RANI
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198953
|
|
SEEMA RANI
|
()
|
|
156
|
NAKODAR
|
PB-05-020-020-001/147
(Bath Kalan)
|
2605020000NRG23180720220020613
|
18/07/2022
|
SUNITA RANI
|
2605020WL002763
|
SUNITA RANI
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198954
|
|
SUNITA RANI
|
()
|
|
157
|
NAKODAR
|
PB-05-020-020-001/148
(Bath Kalan)
|
2605020000NRG23180720220020873
|
18/07/2022
|
SURINDER KAUR
|
2605020WL002792
|
SURINDER KAUR
|
00354
|
PUNB0200800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198951
|
|
SURINDER KAUR
|
()
|
|
158
|
NAKODAR
|
PB-05-020-020-001/149
(Bath Kalan)
|
2605020000NRG23180720220020874
|
18/07/2022
|
BIMLA
|
2605020WL002792
|
BIMLA
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198950
|
|
BIMLA
|
()
|
|
159
|
NAKODAR
|
PB-05-020-020-001/98
(Bath Kalan)
|
2605020000NRG23180720220020621
|
18/07/2022
|
JUGINDER KAUR
|
2605020WL002763
|
JUGINDER KAUR
|
00354
|
PUNB0200800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198952
|
|
JUGINDER KAUR
|
()
|
|
160
|
NAKODAR
|
PB-05-020-020-001/99
(Bath Kalan)
|
2605020000NRG23180720220020622
|
18/07/2022
|
Seeto
|
2605020WL002763
|
Seeto
|
00354
|
PUNB0200800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198946
|
|
Seeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
161
|
NAKODAR
|
PB-05-016-061-001/204
(Nurpur)
|
2605016000NRG23180720220020539
|
18/07/2022
|
Arun Kumar
|
2605016WL002757
|
Arun Kumar
|
00354
|
PUNB0253700
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304198958
|
|
Arun Kumar
|
()
|
|
162
|
NAKODAR
|
PB-05-020-001-001/211
(Adhi)
|
2605020000NRG23180720220020836
|
18/07/2022
|
LAKHWINDER KAUR
|
2605020WL002790
|
LAKHWINDER KAUR
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199013
|
|
LAKHWINDER KAUR
|
()
|
|
163
|
NAKODAR
|
PB-05-020-048-001/121
(Gill)
|
2605020000NRG23180720220020645
|
18/07/2022
|
SATNAM SINGH
|
2605020WL002766
|
SATNAM SINGH
|
00354
|
PUNB0253700
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199016
|
|
SATNAM SINGH
|
()
|
|
164
|
NAKODAR
|
PB-05-020-048-001/81
(Gill)
|
2605020000NRG23180720220020654
|
18/07/2022
|
DALJIT SINGH
|
2605020WL002766
|
DALJIT SINGH
|
00354
|
PUNB0253700
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199015
|
|
DALJIT SINGH
|
()
|
|
165
|
NAKODAR
|
PB-05-020-053-001/114
(Hair)
|
2605020000NRG23180720220020825
|
18/07/2022
|
Jasvir kaur
|
2605020WL002788
|
Jasvir kaur
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198956
|
|
Jasvir kaur
|
()
|
|
166
|
NAKODAR
|
PB-05-020-053-001/115
(Hair)
|
2605020000NRG23180720220020826
|
18/07/2022
|
Sarabjit kaur
|
2605020WL002788
|
Sarabjit kaur
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304199018
|
|
Sarabjit kaur
|
()
|
|
167
|
NAKODAR
|
PB-05-020-065-001/28
(Kheewa)
|
2605020000NRG23180720220020773
|
18/07/2022
|
JASWINDER KAUR
|
2605020WL002782
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198960
|
|
JASWINDER KAUR
|
()
|
|
168
|
NAKODAR
|
PB-05-020-065-001/29
(Kheewa)
|
2605020000NRG23180720220020774
|
18/07/2022
|
MANDEEP KAUR
|
2605020WL002782
|
MANDEEP KAUR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198957
|
|
MANDEEP KAUR
|
()
|
|
169
|
NAKODAR
|
PB-05-020-065-001/67
(Kheewa)
|
2605020000NRG23180720220020791
|
18/07/2022
|
SANJEEV KUMAR
|
2605020WL002784
|
SANJEEV KUMAR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304199014
|
|
SANJEEV KUMAR
|
()
|
|
170
|
NAKODAR
|
PB-05-020-090-001/86
(Mirpur mari)
|
2605020000NRG23180720220020817
|
18/07/2022
|
Lovepreet singh
|
2605020WL002787
|
Lovepreet singh
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199012
|
|
Lovepreet singh
|
()
|
|
171
|
NAKODAR
|
PB-05-020-094-001/44
(Nangal jeevan)
|
2605020000NRG23180720220020562
|
18/07/2022
|
TIRATHO
|
2605020WL002758
|
TIRATHO
|
00354
|
PUNB0253700
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198959
|
|
TIRATHO
|
()
|
|
172
|
NAKODAR
|
PB-05-020-096-001/15
(Nawan pind (Mallian))
|
2605020000NRG23180720220020821
|
18/07/2022
|
Baksho
|
2605020WL002787
|
Baksho
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199017
|
|
Baksho
|
()
|
|
173
|
NAKODAR
|
PB-05-020-128-001/103
(Talwandi salem)
|
2605020000NRG23180720220020827
|
18/07/2022
|
SANDEEP SINGH
|
2605020WL002788
|
SANDEEP SINGH
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198961
|
|
SANDEEP SINGH
|
()
|
|
174
|
NAKODAR
|
PB-05-020-128-001/112
(Talwandi salem)
|
2605020000NRG23180720220020828
|
18/07/2022
|
KULWINDER KAUR
|
2605020WL002788
|
KULWINDER KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304199019
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
175
|
NAKODAR
|
PB-05-020-001-001/219
(Adhi)
|
2605020000NRG23180720220020837
|
18/07/2022
|
NAND LAL
|
2605020WL002790
|
NAND LAL
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199021
|
|
NAND LAL
|
()
|
|
176
|
NAKODAR
|
PB-05-020-001-001/220
(Adhi)
|
2605020000NRG23180720220020838
|
18/07/2022
|
SODHI
|
2605020WL002790
|
SODHI
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199025
|
|
SODHI
|
()
|
|
177
|
NAKODAR
|
PB-05-020-001-001/221
(Adhi)
|
2605020000NRG23180720220020839
|
18/07/2022
|
KRISHANA
|
2605020WL002790
|
KRISHANA
|
00354
|
PUNB0335400
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199030
|
|
KRISHANA
|
()
|
|
178
|
NAKODAR
|
PB-05-020-001-001/229
(Adhi)
|
2605020000NRG23180720220020840
|
18/07/2022
|
JASWINDER KAUR
|
2605020WL002790
|
JASWINDER KAUR
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199020
|
|
JASWINDER KAUR
|
()
|
|
179
|
NAKODAR
|
PB-05-020-001-001/62
(Adhi)
|
2605020000NRG23180720220020845
|
18/07/2022
|
JAGIR KAUR MATTU
|
2605020WL002790
|
JAGIR KAUR MATTU
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199027
|
|
JAGIR KAUR MATTU
|
()
|
|
180
|
NAKODAR
|
PB-05-020-039-001/30
(Chuhar)
|
2605020000NRG23180720220020667
|
18/07/2022
|
GIAN CHAND
|
2605020WL002768
|
GIAN CHAND
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199028
|
|
GIAN CHAND
|
()
|
|
181
|
NAKODAR
|
PB-05-020-039-001/69
(Chuhar)
|
2605020000NRG23180720220020669
|
18/07/2022
|
SEEMA RANI
|
2605020WL002768
|
SEEMA RANI
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199023
|
|
SEEMA RANI
|
()
|
|
182
|
NAKODAR
|
PB-05-020-039-001/75
(Chuhar)
|
2605020000NRG23180720220020670
|
18/07/2022
|
JASPAL
|
2605020WL002768
|
JASPAL
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199022
|
|
JASPAL
|
()
|
|
183
|
NAKODAR
|
PB-05-020-039-001/80
(Chuhar)
|
2605020000NRG23180720220020672
|
18/07/2022
|
MAYA
|
2605020WL002768
|
MAYA
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199029
|
|
MAYA
|
()
|
|
184
|
NAKODAR
|
PB-05-020-065-001/109
(Kheewa)
|
2605020000NRG23180720220020771
|
18/07/2022
|
SWARAN KAUR
|
2605020WL002782
|
SWARAN KAUR
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304199026
|
|
SWARAN KAUR
|
()
|
|
185
|
NAKODAR
|
PB-05-020-065-001/129
(Kheewa)
|
2605020000NRG23180720220020853
|
18/07/2022
|
SONIA
|
2605020WL002790
|
SONIA
|
00354
|
PUNB0335400
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199031
|
|
SONIA
|
()
|
|
186
|
NAKODAR
|
PB-05-020-065-001/95
(Kheewa)
|
2605020000NRG23180720220020782
|
18/07/2022
|
SUNITA
|
2605020WL002783
|
SUNITA
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304199024
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
187
|
NAKODAR
|
PB-05-016-061-001/137
(Nurpur)
|
2605020000NRG23180720220020584
|
18/07/2022
|
HARBHINDER SINGH
|
2605020WL002760
|
HARBHINDER SINGH
|
00354
|
PUNB0348800
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199033
|
|
HARBHINDER SINGH
|
()
|
|
188
|
NAKODAR
|
PB-05-016-061-001/144
(Nurpur)
|
2605016000NRG23180720220020536
|
18/07/2022
|
LOVEJEET KAUR
|
2605016WL002757
|
LOVEJEET KAUR
|
00354
|
PUNB0348800
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304199032
|
|
LOVEJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
189
|
NAKODAR
|
PB-05-020-012-001/197
(Bajuha khurd)
|
2605020000NRG23180720220020756
|
18/07/2022
|
Daljit kaur
|
2605020WL002781
|
Daljit kaur
|
00354
|
PUNB0350900
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199034
|
|
Daljit kaur
|
()
|
|
190
|
NAKODAR
|
PB-05-020-042-001/113
(Dhaliwal)
|
2605020000NRG23180720220020764
|
18/07/2022
|
BALWINDER
|
2605020WL002781
|
BALWINDER
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198963
|
|
BALWINDER
|
()
|
|
191
|
NAKODAR
|
PB-05-020-042-001/188
(Dhaliwal)
|
2605020000NRG23180720220020767
|
18/07/2022
|
Asha
|
2605020WL002781
|
Asha
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199035
|
|
Asha
|
()
|
|
192
|
NAKODAR
|
PB-05-020-042-001/220
(Dhaliwal)
|
2605020000NRG23180720220020805
|
18/07/2022
|
LAVEEJA
|
2605020WL002786
|
LAVEEJA
|
00354
|
PUNB0350900
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198962
|
|
LAVEEJA
|
()
|
|
193
|
NAKODAR
|
PB-05-020-042-001/223
(Dhaliwal)
|
2605020000NRG23180720220020806
|
18/07/2022
|
SATTO
|
2605020WL002786
|
SATTO
|
00354
|
PUNB0350900
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199036
|
|
SATTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
194
|
NAKODAR
|
PB-05-020-012-001/117
(Bajuha khurd)
|
2605020000NRG23180720220020507
|
18/07/2022
|
Neeru
|
2605020WL002756
|
Neeru
|
00354
|
PUNB0471300
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198969
|
|
Neeru
|
()
|
|
195
|
NAKODAR
|
PB-05-020-029-001/24
(Bopa Rai kalan)
|
2605020000NRG23180720220020638
|
18/07/2022
|
NARINDER KUMAR
|
2605020WL002766
|
NARINDER KUMAR
|
00354
|
PUNB0471300
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304198967
|
|
NARINDER KUMAR
|
()
|
|
196
|
NAKODAR
|
PB-05-020-029-001/28
(Bopa Rai kalan)
|
2605020000NRG23180720220020640
|
18/07/2022
|
ANITA
|
2605020WL002766
|
ANITA
|
00354
|
PUNB0471300
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198968
|
|
ANITA
|
()
|
|
197
|
NAKODAR
|
PB-05-020-032-001/98
(Chak kalan)
|
2605020000NRG23180720220020518
|
18/07/2022
|
Sarwan
|
2605020WL002756
|
Sarwan
|
00354
|
PUNB0471300
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198970
|
|
Sarwan
|
()
|
|
198
|
NAKODAR
|
PB-05-020-034-001/66
(Chak muglani)
|
2605020000NRG23180720220020657
|
18/07/2022
|
PAL SINGH
|
2605020WL002767
|
PAL SINGH
|
00354
|
PUNB0471300
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304198966
|
|
PAL SINGH
|
()
|
|
199
|
NAKODAR
|
PB-05-020-119-001/107
(Shanker)
|
2605020000NRG23180720220020892
|
18/07/2022
|
JASWANT KAUR
|
2605020WL002794
|
JASWANT KAUR
|
00354
|
PUNB0471300
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198964
|
|
JASWANT KAUR
|
()
|
|
200
|
NAKODAR
|
PB-05-020-119-001/108
(Shanker)
|
2605020000NRG23180720220020893
|
18/07/2022
|
JASVIR
|
2605020WL002794
|
JASVIR
|
00354
|
PUNB0471300
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304198965
|
|
JASVIR
|
()
|
|
201
|
NAKODAR
|
PB-05-020-119-001/129
(Shanker)
|
2605020000NRG23180720220020894
|
18/07/2022
|
sito
|
2605020WL002794
|
sito
|
00354
|
PUNB0471300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198971
|
|
sito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
202
|
NAKODAR
|
PB-05-020-001-001/57
(Adhi)
|
2605020000NRG23180720220020844
|
18/07/2022
|
MEENA
|
2605020WL002790
|
MEENA
|
00415
|
SBIN0001558
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198978
|
|
MR MEENA MEENA
|
()
|
|
203
|
NAKODAR
|
PB-05-020-021-001/24
(Baupur dona)
|
2605020000NRG23180720220020849
|
18/07/2022
|
MANJIT KAUR
|
2605020WL002790
|
MANJIT KAUR
|
00415
|
SBIN0001558
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198974
|
|
MR MANJIT KAUR
|
()
|
|
204
|
NAKODAR
|
PB-05-020-021-001/25
(Baupur dona)
|
2605020000NRG23180720220020850
|
18/07/2022
|
MANISHA RANI
|
2605020WL002790
|
MANISHA RANI
|
00415
|
SBIN0001558
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198975
|
|
MS MANISHA RANI
|
()
|
|
205
|
NAKODAR
|
PB-05-020-115-001/65
(Seham)
|
2605020000NRG23180720220020799
|
18/07/2022
|
CHARNO
|
2605020WL002785
|
CHARNO
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198976
|
|
MRS CHARNO
|
()
|
|
206
|
NAKODAR
|
PB-05-020-115-001/70
(Seham)
|
2605020000NRG23180720220020800
|
18/07/2022
|
sarabjit kaur
|
2605020WL002785
|
sarabjit kaur
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198977
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
207
|
NAKODAR
|
PB-05-020-032-001/126
(Chak kalan)
|
2605016000NRG23180720220020541
|
18/07/2022
|
Jatin kumar
|
2605016WL002757
|
Jatin kumar
|
00415
|
SBIN0004631
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198982
|
|
MRS ROZY
|
()
|
|
208
|
NAKODAR
|
PB-05-020-079-001/118
(Mahunwal)
|
2605020000NRG23180720220020877
|
18/07/2022
|
SWARNI
|
2605020WL002793
|
SWARNI
|
00415
|
SBIN0004631
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304198979
|
|
MR SWARNI WO MR GURMEJ CHAND
|
()
|
|
209
|
NAKODAR
|
PB-05-020-120-001/29
(Sianiwal)
|
2605020000NRG23180720220020724
|
18/07/2022
|
Mohan Lal
|
2605020WL002778
|
Mohan Lal
|
00415
|
SBIN0004631
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198980
|
|
MR MOHAN LAL S0 MAHINGA RAM
|
()
|
|
210
|
NAKODAR
|
PB-05-020-120-001/42
(Sianiwal)
|
2605020000NRG23180720220020728
|
18/07/2022
|
JEETO
|
2605020WL002778
|
JEETO
|
00415
|
SBIN0004631
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198981
|
|
MRS JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
211
|
NAKODAR
|
PB-05-020-097-001/165
(Nawan pind aryian)
|
2605020000NRG23180720220020601
|
18/07/2022
|
MAMTA
|
2605020WL002761
|
MAMTA
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199049
|
|
MAMTA
|
()
|
|
212
|
NAKODAR
|
PB-05-020-097-001/166
(Nawan pind aryian)
|
2605020000NRG23180720220020602
|
18/07/2022
|
NAVDEEP
|
2605020WL002761
|
NAVDEEP
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199048
|
|
NAVDEEP
|
()
|
|
213
|
NAKODAR
|
PB-05-020-097-001/185
(Nawan pind aryian)
|
2605020000NRG23180720220020603
|
18/07/2022
|
RAVINDER KUMAR
|
2605020WL002761
|
RAVINDER KUMAR
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199046
|
|
KAMALJIT
|
()
|
|
214
|
NAKODAR
|
PB-05-020-097-001/187
(Nawan pind aryian)
|
2605020000NRG23180720220020604
|
18/07/2022
|
KAMLA
|
2605020WL002761
|
KAMLA
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199045
|
|
KAMLA
|
()
|
|
215
|
NAKODAR
|
PB-05-020-097-001/188
(Nawan pind aryian)
|
2605020000NRG23180720220020605
|
18/07/2022
|
RAJWINDER KAUR
|
2605020WL002761
|
RAJWINDER KAUR
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199042
|
|
RAJVINDER KAUR
|
()
|
|
216
|
NAKODAR
|
PB-05-020-097-001/191
(Nawan pind aryian)
|
2605020000NRG23180720220020606
|
18/07/2022
|
TIRATH KUMAR
|
2605020WL002761
|
TIRATH KUMAR
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199050
|
|
RAVINDER KUMAR
|
()
|
|
217
|
NAKODAR
|
PB-05-020-097-001/51
(Nawan pind aryian)
|
2605020000NRG23180720220020608
|
18/07/2022
|
SARABJIT KAUR
|
2605020WL002761
|
SARABJIT KAUR
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199043
|
|
SARBJIT KAUR
|
()
|
|
218
|
NAKODAR
|
PB-05-020-097-001/55
(Nawan pind aryian)
|
2605020000NRG23180720220020609
|
18/07/2022
|
CHHINDO
|
2605020WL002761
|
CHHINDO
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199047
|
|
CHHINDO WO BALDEV RAM
|
()
|
|
219
|
NAKODAR
|
PB-05-020-097-001/58
(Nawan pind aryian)
|
2605020000NRG23180720220020610
|
18/07/2022
|
AALAS
|
2605020WL002761
|
AALAS
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199044
|
|
AILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
220
|
NAKODAR
|
PB-05-020-042-001/189
(Dhaliwal)
|
2605020000NRG23180720220020681
|
18/07/2022
|
sarabjit
|
2605020WL002770
|
sarabjit
|
00462
|
UCBA0002308
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199051
|
|
SARABJIT
|
()
|
|
221
|
NAKODAR
|
PB-05-020-042-001/224
(Dhaliwal)
|
2605020000NRG23180720220020807
|
18/07/2022
|
SWARAN KAUR
|
2605020WL002786
|
SWARAN KAUR
|
00462
|
UCBA0002308
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199052
|
|
SABRAN KAUR WO SARWAN DASS
|
()
|
|
222
|
NAKODAR
|
PB-05-020-042-001/228
(Dhaliwal)
|
2605020000NRG23180720220020808
|
18/07/2022
|
RATTO
|
2605020WL002786
|
RATTO
|
00462
|
UCBA0002308
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199053
|
|
RATTO WO PIARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
223
|
NAKODAR
|
PB-05-020-048-001/122
(Gill)
|
2605020000NRG23180720220020646
|
18/07/2022
|
BALVIR KAUR
|
2605020WL002766
|
BALVIR KAUR
|
00468
|
UBIN0530832
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198983
|
|
BALVIR KAUR
|
()
|
|
224
|
NAKODAR
|
PB-05-020-048-001/125
(Gill)
|
2605020000NRG23180720220020647
|
18/07/2022
|
RAJNI
|
2605020WL002766
|
RAJNI
|
00468
|
UBIN0530832
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198984
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
225
|
NAKODAR
|
PB-05-020-029-001/32
(Bopa Rai kalan)
|
2605020000NRG23180720220020643
|
18/07/2022
|
SEMO
|
2605020WL002766
|
SEMO
|
00468
|
UBIN0530891
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199038
|
|
SEMO
|
()
|
|
226
|
NAKODAR
|
PB-05-020-034-001/73
(Chak muglani)
|
2605020000NRG23180720220020659
|
18/07/2022
|
CHARANJIT KAUR
|
2605020WL002767
|
CHARANJIT KAUR
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199037
|
|
CHARANJIT KAUR
|
()
|
|
227
|
NAKODAR
|
PB-05-020-119-001/137
(Shanker)
|
2605020000NRG23180720220020896
|
18/07/2022
|
USHA RANI
|
2605020WL002794
|
USHA RANI
|
00468
|
UBIN0530891
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304198986
|
|
USHA RANI
|
()
|
|
228
|
NAKODAR
|
PB-05-020-119-001/179
(Shanker)
|
2605020000NRG23180720220020722
|
18/07/2022
|
RANJIT SINGH TAKHAR
|
2605020WL002777
|
RANJIT SINGH TAKHAR
|
00468
|
UBIN0530891
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198985
|
|
RANJIT SINGH TAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
229
|
NAKODAR
|
PB-05-020-027-001/98
(Bir pind)
|
2605020000NRG23180720220020573
|
18/07/2022
|
PARDEEP KUMAR
|
2605020WL002759
|
PARDEEP KUMAR
|
00468
|
UBIN0539040
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199039
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
230
|
NAKODAR
|
PB-05-016-061-001/161
(Nurpur)
|
2605016000NRG23180720220020537
|
18/07/2022
|
BAGGA
|
2605016WL002757
|
BAGGA
|
00468
|
UBIN0566683
|
4230
|
4230
|
Processed
|
25/07/2022
|
|
3304199040
|
|
BAGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
231
|
NAKODAR
|
PB-05-020-079-001/65
(Mahunwal)
|
2605020000NRG23180720220020885
|
18/07/2022
|
kanta
|
2605020WL002793
|
kanta
|
00468
|
UBIN0911577
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199041
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
232
|
NAKODAR
|
PB-05-020-001-001/233
(Adhi)
|
2605020000NRG23180720220020842
|
18/07/2022
|
DHARMA
|
2605020WL002790
|
DHARMA
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198997
|
|
DHARMA
|
()
|
|
233
|
NAKODAR
|
PB-05-020-001-001/234
(Adhi)
|
2605020000NRG23180720220020843
|
18/07/2022
|
RANI
|
2605020WL002790
|
RANI
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198998
|
|
RANI
|
()
|
|
234
|
NAKODAR
|
PB-05-020-012-001/219
(Bajuha khurd)
|
2605020000NRG23180720220020514
|
18/07/2022
|
PARAMJIT KAUR
|
2605020WL002756
|
PARAMJIT KAUR
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198935
|
|
PARAMJIT KAUR
|
()
|
|
235
|
NAKODAR
|
PB-05-020-012-001/220
(Bajuha khurd)
|
2605016000NRG23180720220020540
|
18/07/2022
|
Ajay Kumar
|
2605016WL002757
|
Ajay Kumar
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198993
|
|
Ajay Kumar
|
()
|
|
236
|
NAKODAR
|
PB-05-020-027-001/120
(Bir pind)
|
2605020000NRG23180720220020570
|
18/07/2022
|
MANPREET KAUR
|
2605020WL002759
|
MANPREET KAUR
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198994
|
|
MANPREET KAUR
|
()
|
|
237
|
NAKODAR
|
PB-05-020-027-001/123
(Bir pind)
|
2605020000NRG23180720220020571
|
18/07/2022
|
BALDEV SINGH
|
2605020WL002759
|
BALDEV SINGH
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198991
|
|
BALDEV SINGH
|
()
|
|
238
|
NAKODAR
|
PB-05-020-027-001/124
(Bir pind)
|
2605020000NRG23180720220020572
|
18/07/2022
|
Harpreet Singh
|
2605020WL002759
|
Harpreet Singh
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198934
|
|
Harpreet Singh
|
()
|
|
239
|
NAKODAR
|
PB-05-020-034-001/74
(Chak muglani)
|
2605020000NRG23180720220020660
|
18/07/2022
|
SANJEEV MISHRA
|
2605020WL002767
|
SANJEEV MISHRA
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198922
|
|
SANJEEV MISHRA
|
()
|
|
240
|
NAKODAR
|
PB-05-020-034-001/75
(Chak muglani)
|
2605020000NRG23180720220020661
|
18/07/2022
|
JASWINDER KAUR
|
2605020WL002767
|
JASWINDER KAUR
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198921
|
|
JASWINDER KAUR
|
()
|
|
241
|
NAKODAR
|
PB-05-020-034-001/76
(Chak muglani)
|
2605020000NRG23180720220020662
|
18/07/2022
|
BALWINDER KAUR
|
2605020WL002767
|
BALWINDER KAUR
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198932
|
|
BALWINDER KAUR
|
()
|
|
242
|
NAKODAR
|
PB-05-020-034-001/78
(Chak muglani)
|
2605020000NRG23180720220020692
|
18/07/2022
|
JOGGA SINGH
|
2605020WL002773
|
JOGGA SINGH
|
00554
|
KKBK0004096
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198996
|
|
JOGGA SINGH
|
()
|
|
243
|
NAKODAR
|
PB-05-020-034-001/79
(Chak muglani)
|
2605020000NRG23180720220020693
|
18/07/2022
|
GURNAM SINGH
|
2605020WL002773
|
GURNAM SINGH
|
00554
|
KKBK0004096
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198995
|
|
GURNAM SINGH
|
()
|
|
244
|
NAKODAR
|
PB-05-020-065-001/131
(Kheewa)
|
2605020000NRG23180720220020855
|
18/07/2022
|
Sunil Kumar
|
2605020WL002790
|
Sunil Kumar
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198933
|
|
Sunil Kumar
|
()
|
|
245
|
NAKODAR
|
PB-05-020-075-001/222
(Litteran)
|
2605020000NRG23180720220020703
|
18/07/2022
|
JASPAL SINGH
|
2605020WL002773
|
JASPAL SINGH
|
00554
|
KKBK0004096
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198916
|
|
JASPAL SINGH
|
()
|
|
246
|
NAKODAR
|
PB-05-020-075-001/224
(Litteran)
|
2605020000NRG23180720220020704
|
18/07/2022
|
PIARA RAM
|
2605020WL002773
|
PIARA RAM
|
00554
|
KKBK0004096
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198915
|
|
PIARA RAM
|
()
|
|
247
|
NAKODAR
|
PB-05-020-075-001/225
(Litteran)
|
2605020000NRG23180720220020705
|
18/07/2022
|
HARWINDER KAUR
|
2605020WL002773
|
HARWINDER KAUR
|
00554
|
KKBK0004096
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198917
|
|
HARWINDER KAUR
|
()
|
|
248
|
NAKODAR
|
PB-05-020-075-001/240
(Litteran)
|
2605020000NRG23180720220020575
|
18/07/2022
|
NEELAM
|
2605020WL002759
|
NEELAM
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198918
|
|
NEELAM
|
()
|
|
249
|
NAKODAR
|
PB-05-020-075-001/249
(Litteran)
|
2605020000NRG23180720220020576
|
18/07/2022
|
Karan Kumar
|
2605020WL002759
|
Karan Kumar
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198920
|
|
Karan Kumar
|
()
|
|
250
|
NAKODAR
|
PB-05-020-097-001/193
(Nawan pind aryian)
|
2605020000NRG23180720220020712
|
18/07/2022
|
JAGROOP SINGH
|
2605020WL002773
|
JAGROOP SINGH
|
00554
|
KKBK0004096
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304198919
|
|
JAGROOP SINGH
|
()
|
|
251
|
NAKODAR
|
PB-05-020-114-001/181
(Sarinh)
|
2605020000NRG23180720220020578
|
18/07/2022
|
ARWINDER SINGH
|
2605020WL002759
|
ARWINDER SINGH
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198936
|
|
ARWINDER SINGH
|
()
|
|
252
|
NAKODAR
|
PB-05-020-114-001/182
(Sarinh)
|
2605020000NRG23180720220020579
|
18/07/2022
|
Raj kumari
|
2605020WL002759
|
Raj kumari
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198988
|
|
Raj kumari
|
()
|
|
253
|
NAKODAR
|
PB-05-020-114-001/183
(Sarinh)
|
2605020000NRG23180720220020580
|
18/07/2022
|
Kuldeep singh
|
2605020WL002759
|
Kuldeep singh
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198990
|
|
Kuldeep singh
|
()
|
|
254
|
NAKODAR
|
PB-05-020-114-001/184
(Sarinh)
|
2605016000NRG23180720220020547
|
18/07/2022
|
NEELAM KAUR
|
2605016WL002757
|
NEELAM KAUR
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198992
|
|
NEELAM KAUR
|
()
|
|
255
|
NAKODAR
|
PB-05-020-114-001/185
(Sarinh)
|
2605020000NRG23180720220020581
|
18/07/2022
|
LOVEJOT KAUR
|
2605020WL002759
|
LOVEJOT KAUR
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198987
|
|
LOVEJOT KAUR
|
()
|
|
256
|
NAKODAR
|
PB-05-020-119-001/186
(Shanker)
|
2605020000NRG23180720220020583
|
18/07/2022
|
Surjit Singh
|
2605020WL002759
|
Surjit Singh
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304198989
|
|
Surjit Singh
|
()
|
|
257
|
NAKODAR
|
PB-05-020-121-001/103
(Sidhwan)
|
2605016000NRG23180720220020555
|
18/07/2022
|
CHARAN DASS
|
2605016WL002757
|
CHARAN DASS
|
00554
|
KKBK0004096
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304198931
|
|
CHARAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97008
|
97008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795240
|
795240
|
|
|
|
|
|
|
|