|
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-05-016-034-001/171
(Kagna)
|
2605016000NRG23181120220061106
|
18/11/2022
|
PIARA RAM
|
2605016WL007760
|
PIARA RAM
|
00045
|
BARB0NAKODA
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654966518
|
|
PIARA RAM
|
()
|
|
2
|
NAKODAR
|
PB-05-020-130-001/76
(Thabalke)
|
2605020000NRG23181120220060893
|
18/11/2022
|
SOMA
|
2605020WL007725
|
SOMA
|
00045
|
BARB0NAKODA
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654966519
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-101-001/44
(Pandoori rajpootan)
|
2605020000NRG23181120220060905
|
18/11/2022
|
NIRMALA
|
2605020WL007727
|
NIRMALA
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966520
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-048-001/18
(Gill)
|
2605020000NRG23181120220061051
|
18/11/2022
|
RANJIT KAUR
|
2605020WL007751
|
RANJIT KAUR
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966521
|
|
RANJIT KAUR
|
()
|
|
5
|
NAKODAR
|
PB-05-020-120-001/36
(Sianiwal)
|
2605020000NRG23181120220060577
|
18/11/2022
|
KULDEEP KAUR
|
2605020WL007680
|
KULDEEP KAUR
|
00048
|
BKID0006412
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654966524
|
|
KULDEEP KAUR
|
()
|
|
6
|
NAKODAR
|
PB-05-020-120-001/38
(Sianiwal)
|
2605020000NRG23181120220060578
|
18/11/2022
|
REETU
|
2605020WL007680
|
REETU
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966523
|
|
REETU
|
()
|
|
7
|
NAKODAR
|
PB-05-020-120-001/40
(Sianiwal)
|
2605020000NRG23181120220060579
|
18/11/2022
|
KULWINDER
|
2605020WL007680
|
KULWINDER
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966522
|
|
KULWINDER
|
()
|
|
8
|
NAKODAR
|
PB-05-020-120-001/62
(Sianiwal)
|
2605020000NRG23181120220060585
|
18/11/2022
|
MANJIT KAUR
|
2605020WL007680
|
MANJIT KAUR
|
00048
|
BKID0006412
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966642
|
|
MANJIT KAUR
|
()
|
|
9
|
NAKODAR
|
PB-05-020-120-001/65
(Sianiwal)
|
2605020000NRG23181120220060586
|
18/11/2022
|
MANJINDER KAUR
|
2605020WL007680
|
MANJINDER KAUR
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966525
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-075-001/128
(Litteran)
|
2605020000NRG23181120220061063
|
18/11/2022
|
BALVIR KAUR
|
2605020WL007753
|
BALVIR KAUR
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966548
|
|
BALVIR KAUR
|
()
|
|
11
|
NAKODAR
|
PB-05-020-075-001/156
(Litteran)
|
2605020000NRG23181120220061065
|
18/11/2022
|
sandeep kaur
|
2605020WL007753
|
sandeep kaur
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966551
|
|
sandeep kaur
|
()
|
|
12
|
NAKODAR
|
PB-05-020-075-001/157
(Litteran)
|
2605020000NRG23181120220061066
|
18/11/2022
|
santokh kumari
|
2605020WL007753
|
santokh kumari
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966549
|
|
santokh kumari
|
()
|
|
13
|
NAKODAR
|
PB-05-020-075-001/205
(Litteran)
|
2605020000NRG23181120220061067
|
18/11/2022
|
USHA RANI
|
2605020WL007753
|
USHA RANI
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966547
|
|
USHA RANI
|
()
|
|
14
|
NAKODAR
|
PB-05-020-075-001/211
(Litteran)
|
2605020000NRG23181120220061068
|
18/11/2022
|
GURDEEP SINGH
|
2605020WL007753
|
GURDEEP SINGH
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966546
|
|
GURDEEP SINGH
|
()
|
|
15
|
NAKODAR
|
PB-05-020-075-001/238
(Litteran)
|
2605020000NRG23181120220061069
|
18/11/2022
|
Baldeep singh
|
2605020WL007753
|
Baldeep singh
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966550
|
|
Baldeep singh
|
()
|
|
16
|
NAKODAR
|
PB-05-020-075-001/239
(Litteran)
|
2605020000NRG23181120220061070
|
18/11/2022
|
AMARJIT SINGH
|
2605020WL007753
|
AMARJIT SINGH
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966545
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
17
|
NAKODAR
|
PB-05-020-120-001/57
(Sianiwal)
|
2605020000NRG23181120220060584
|
18/11/2022
|
SHINDO
|
2605020WL007680
|
SHINDO
|
00078
|
CNRB0002321
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966638
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-020-029-001/27
(Bopa Rai kalan)
|
2605020000NRG23181120220060568
|
18/11/2022
|
RAJWINDER KAUR
|
2605020WL007679
|
RAJWINDER KAUR
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966554
|
|
RAJWINDER KAUR
|
()
|
|
19
|
NAKODAR
|
PB-05-020-029-001/33
(Bopa Rai kalan)
|
2605020000NRG23181120220060573
|
18/11/2022
|
AMARJIT
|
2605020WL007679
|
AMARJIT
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966553
|
|
AMARJIT
|
()
|
|
20
|
NAKODAR
|
PB-05-020-029-001/36
(Bopa Rai kalan)
|
2605020000NRG23181120220060574
|
18/11/2022
|
PARSOTAM LAL
|
2605020WL007679
|
PARSOTAM LAL
|
00078
|
CNRB0002521
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966555
|
|
PARSOTAM LAL
|
()
|
|
21
|
NAKODAR
|
PB-05-020-032-001/108
(Chak kalan)
|
2605020000NRG23181120220061032
|
18/11/2022
|
SURINDER PAL SINGH
|
2605020WL007747
|
SURINDER PAL SINGH
|
00078
|
CNRB0002521
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966552
|
|
SURINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-012-001/202
(Bajuha khurd)
|
2605020000NRG23181120220060884
|
18/11/2022
|
Amarjit
|
2605020WL007724
|
Amarjit
|
00078
|
CNRB0002522
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966556
|
|
Amarjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
NAKODAR
|
PB-05-020-115-001/73
(Seham)
|
2605020000NRG23181120220061078
|
18/11/2022
|
SHINDO
|
2605020WL007755
|
SHINDO
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966557
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
NAKODAR
|
PB-05-016-034-001/163
(Kagna)
|
2605016000NRG23181120220061104
|
18/11/2022
|
FARJANA
|
2605016WL007760
|
FARJANA
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654966526
|
|
FARJANA
|
()
|
|
25
|
NAKODAR
|
PB-05-016-034-001/170
(Kagna)
|
2605016000NRG23181120220061105
|
18/11/2022
|
JASPAL SINGH
|
2605016WL007760
|
JASPAL SINGH
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654966527
|
|
JASPAL SINGH
|
()
|
|
26
|
NAKODAR
|
PB-05-020-048-001/114
(Gill)
|
2605020000NRG23181120220061045
|
18/11/2022
|
Daljit singh
|
2605020WL007751
|
Daljit singh
|
00080
|
CLBL0000008
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966528
|
|
Daljit singh
|
()
|
|
27
|
NAKODAR
|
PB-05-020-048-001/128
(Gill)
|
2605020000NRG23181120220061046
|
18/11/2022
|
JISU HEMRAM
|
2605020WL007751
|
JISU HEMRAM
|
00080
|
CLBL0000008
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966531
|
|
JISU HEMRAM
|
()
|
|
28
|
NAKODAR
|
PB-05-020-048-001/129
(Gill)
|
2605020000NRG23181120220061047
|
18/11/2022
|
MOTILAL TUDU
|
2605020WL007751
|
MOTILAL TUDU
|
00080
|
CLBL0000008
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966530
|
|
MOTILAL TUDU
|
()
|
|
29
|
NAKODAR
|
PB-05-020-048-001/129
(Gill)
|
2605020000NRG23181120220061048
|
18/11/2022
|
PINKI MARANDI
|
2605020WL007751
|
PINKI MARANDI
|
00080
|
CLBL0000008
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966532
|
|
PINKI MARANDI
|
()
|
|
30
|
NAKODAR
|
PB-05-020-048-001/130
(Gill)
|
2605020000NRG23181120220061049
|
18/11/2022
|
RAGHUNATH MURMU
|
2605020WL007751
|
RAGHUNATH MURMU
|
00080
|
CLBL0000008
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966534
|
|
RAGHUNATH MURMU
|
()
|
|
31
|
NAKODAR
|
PB-05-020-048-001/130
(Gill)
|
2605020000NRG23181120220061050
|
18/11/2022
|
SANJHALI MARANDI
|
2605020WL007751
|
SANJHALI MARANDI
|
00080
|
CLBL0000008
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966533
|
|
SANJHALI MARANDI
|
()
|
|
32
|
NAKODAR
|
PB-05-020-064-001/160
(Khanpur dhada)
|
2605020000NRG23181120220061059
|
18/11/2022
|
RANJIT KAUR
|
2605020WL007752
|
RANJIT KAUR
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966529
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
33
|
NAKODAR
|
PB-05-020-012-001/183
(Bajuha khurd)
|
2605020000NRG23181120220060883
|
18/11/2022
|
MANJIT KAUR
|
2605020WL007724
|
MANJIT KAUR
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966537
|
|
MANJIT KAUR
|
()
|
|
34
|
NAKODAR
|
PB-05-020-126-001/26
(Tahli)
|
2605020000NRG23181120220061172
|
18/11/2022
|
Pooja
|
2605020WL007766
|
Pooja
|
00080
|
CLBL0000011
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654966535
|
|
Pooja
|
()
|
|
35
|
NAKODAR
|
PB-05-020-130-001/65
(Thabalke)
|
2605020000NRG23181120220060889
|
18/11/2022
|
MANDEEP KUMAR
|
2605020WL007725
|
MANDEEP KUMAR
|
00080
|
CLBL0000011
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654966536
|
|
MANDEEP KUMAR
|
()
|
|
36
|
NAKODAR
|
PB-05-020-130-001/68
(Thabalke)
|
2605020000NRG23181120220060890
|
18/11/2022
|
RAM LUBHAYA
|
2605020WL007725
|
RAM LUBHAYA
|
00080
|
CLBL0000011
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654966639
|
|
RAM LUBHAYA
|
()
|
|
37
|
NAKODAR
|
PB-05-020-130-001/69
(Thabalke)
|
2605020000NRG23181120220060891
|
18/11/2022
|
DAVINDER PAL
|
2605020WL007725
|
DAVINDER PAL
|
00080
|
CLBL0000011
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654966640
|
|
DAVINDER PAL
|
()
|
|
38
|
NAKODAR
|
PB-05-020-130-001/70
(Thabalke)
|
2605020000NRG23181120220060892
|
18/11/2022
|
MAKHAN LAL
|
2605020WL007725
|
MAKHAN LAL
|
00080
|
CLBL0000011
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654966641
|
|
MAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
39
|
NAKODAR
|
PB-05-020-012-001/74
(Bajuha khurd)
|
2605020000NRG23181120220060887
|
18/11/2022
|
BHOLI
|
2605020WL007724
|
BHOLI
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966540
|
|
BHOLI
|
()
|
|
40
|
NAKODAR
|
PB-05-020-012-001/85
(Bajuha khurd)
|
2605020000NRG23181120220060888
|
18/11/2022
|
KAMALJIT KAUR
|
2605020WL007724
|
KAMALJIT KAUR
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966539
|
|
KAMALJIT KAUR
|
()
|
|
41
|
NAKODAR
|
PB-05-020-042-001/161
(Dhaliwal)
|
2605020000NRG23181120220061039
|
18/11/2022
|
sonia
|
2605020WL007748
|
sonia
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966538
|
|
sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
42
|
NAKODAR
|
PB-05-020-029-001/21
(Bopa Rai kalan)
|
2605020000NRG23181120220060566
|
18/11/2022
|
Charanjit kaur
|
2605020WL007679
|
Charanjit kaur
|
00080
|
CLBL0000999
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966544
|
|
Charanjit kaur
|
()
|
|
43
|
NAKODAR
|
PB-05-020-029-001/41
(Bopa Rai kalan)
|
2605020000NRG23181120220060575
|
18/11/2022
|
MEETO
|
2605020WL007679
|
MEETO
|
00080
|
CLBL0000999
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966543
|
|
MEETO
|
()
|
|
44
|
NAKODAR
|
PB-05-020-079-001/48
(Mahunwal)
|
2605020000NRG23181120220061140
|
18/11/2022
|
RAJNI
|
2605020WL007763
|
RAJNI
|
00080
|
CLBL0000999
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966541
|
|
RAJNI
|
()
|
|
45
|
NAKODAR
|
PB-05-020-127-001/122
(Talwandi bharon)
|
2605020000NRG23181120220061083
|
18/11/2022
|
JASWINDER KAUR
|
2605020WL007757
|
JASWINDER KAUR
|
00080
|
CLBL0000999
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654966542
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
46
|
NAKODAR
|
PB-05-020-079-001/52
(Mahunwal)
|
2605020000NRG23181120220061142
|
18/11/2022
|
KAMALJIT
|
2605020WL007763
|
KAMALJIT
|
00152
|
HDFC0000341
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966558
|
|
KAMALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
NAKODAR
|
PB-05-020-032-001/127
(Chak kalan)
|
2605020000NRG23181120220061168
|
18/11/2022
|
AMANDEEP KAUR
|
2605020WL007766
|
AMANDEEP KAUR
|
00152
|
HDFC0001370
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654966560
|
|
AMANDEEP KAUR
|
()
|
|
48
|
NAKODAR
|
PB-05-020-127-001/172
(Talwandi bharon)
|
2605020000NRG23181120220061101
|
18/11/2022
|
PREETY
|
2605020WL007759
|
PREETY
|
00152
|
HDFC0001370
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654966559
|
|
PREETY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
49
|
NAKODAR
|
PB-05-020-048-001/27
(Gill)
|
2605020000NRG23181120220061052
|
18/11/2022
|
JITO
|
2605020WL007751
|
JITO
|
00176
|
IDIB000M067
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654966561
|
|
JITO
|
()
|
|
50
|
NAKODAR
|
PB-05-020-048-001/46
(Gill)
|
2605020000NRG23181120220061053
|
18/11/2022
|
ASHA
|
2605020WL007751
|
ASHA
|
00176
|
IDIB000M067
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654966564
|
|
ASHA
|
()
|
|
51
|
NAKODAR
|
PB-05-020-048-001/75
(Gill)
|
2605020000NRG23181120220061055
|
18/11/2022
|
HARJINDER KAUR
|
2605020WL007751
|
HARJINDER KAUR
|
00176
|
IDIB000M067
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654966563
|
|
HARJINDER KAUR
|
()
|
|
52
|
NAKODAR
|
PB-05-020-064-001/111
(Khanpur dhada)
|
2605020000NRG23181120220061057
|
18/11/2022
|
JAGROOP KAUR
|
2605020WL007752
|
JAGROOP KAUR
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966637
|
|
JAGROOP KAUR
|
()
|
|
53
|
NAKODAR
|
PB-05-020-064-001/113
(Khanpur dhada)
|
2605020000NRG23181120220061058
|
18/11/2022
|
DHARMPAL
|
2605020WL007752
|
DHARMPAL
|
00176
|
IDIB000M067
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654966562
|
|
DHARMPAL
|
()
|
|
54
|
NAKODAR
|
PB-05-020-081-001/84
(Mallian khurd)
|
2605020000NRG23181120220061056
|
18/11/2022
|
GURPEET SINGH
|
2605020WL007751
|
GURPEET SINGH
|
00176
|
IDIB000M067
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966565
|
|
GURPEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
55
|
NAKODAR
|
PB-05-020-120-001/43
(Sianiwal)
|
2605020000NRG23181120220060581
|
18/11/2022
|
NIMMO
|
2605020WL007680
|
NIMMO
|
00176
|
IDIB000M068
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966567
|
|
NIMMO
|
()
|
|
56
|
NAKODAR
|
PB-05-020-120-001/47
(Sianiwal)
|
2605020000NRG23181120220060582
|
18/11/2022
|
BAKHSHO
|
2605020WL007680
|
BAKHSHO
|
00176
|
IDIB000M068
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654966566
|
|
BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
57
|
NAKODAR
|
PB-05-016-061-001/29
(Nurpur)
|
2605020000NRG23181120220061096
|
18/11/2022
|
KASTINA
|
2605020WL007759
|
KASTINA
|
00176
|
IDIB000N008
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654966571
|
|
KASTINA
|
()
|
|
58
|
NAKODAR
|
PB-05-020-075-001/154
(Litteran)
|
2605020000NRG23181120220061064
|
18/11/2022
|
Manjit kaur
|
2605020WL007753
|
Manjit kaur
|
00176
|
IDIB000N008
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966570
|
|
Manjit kaur
|
()
|
|
59
|
NAKODAR
|
PB-05-020-079-001/103
(Mahunwal)
|
2605020000NRG23181120220061134
|
18/11/2022
|
NINDER
|
2605020WL007763
|
NINDER
|
00176
|
IDIB000N008
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966568
|
|
NINDER
|
()
|
|
60
|
NAKODAR
|
PB-05-020-079-001/113
(Mahunwal)
|
2605020000NRG23181120220061124
|
18/11/2022
|
RAJWINDER KAUR
|
2605020WL007762
|
RAJWINDER KAUR
|
00176
|
IDIB000N008
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966569
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
61
|
NAKODAR
|
PB-05-016-061-001/115
(Nurpur)
|
2605016000NRG23181120220061109
|
18/11/2022
|
MEENU
|
2605016WL007760
|
MEENU
|
00176
|
IDIB000N046
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654966573
|
|
MEENU
|
()
|
|
62
|
NAKODAR
|
PB-05-016-061-001/115
(Nurpur)
|
2605016000NRG23181120220061108
|
18/11/2022
|
MUKHTIAR SINGH NAHAR
|
2605016WL007760
|
MUKHTIAR SINGH NAHAR
|
00176
|
IDIB000N046
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654966574
|
|
MUKHTIAR SINGH NAHAR
|
()
|
|
63
|
NAKODAR
|
PB-05-016-061-001/138
(Nurpur)
|
2605020000NRG23181120220061093
|
18/11/2022
|
BAHADUR
|
2605020WL007759
|
BAHADUR
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654966635
|
|
BAHADUR
|
()
|
|
64
|
NAKODAR
|
PB-05-016-061-001/155
(Nurpur)
|
2605020000NRG23181120220061094
|
18/11/2022
|
SEEMA RANI
|
2605020WL007759
|
SEEMA RANI
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654966636
|
|
SEEMA RANI
|
()
|
|
65
|
NAKODAR
|
PB-05-016-061-001/167
(Nurpur)
|
2605020000NRG23181120220061095
|
18/11/2022
|
MANDEEP KAUR
|
2605020WL007759
|
MANDEEP KAUR
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654966572
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
66
|
NAKODAR
|
PB-05-020-079-001/111
(Mahunwal)
|
2605020000NRG23181120220061135
|
18/11/2022
|
NIRMALA DEVI
|
2605020WL007763
|
NIRMALA DEVI
|
00176
|
IDIB000N525
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966575
|
|
NIRMALA DEVI
|
()
|
|
67
|
NAKODAR
|
PB-05-020-079-001/115
(Mahunwal)
|
2605020000NRG23181120220061125
|
18/11/2022
|
Pooja
|
2605020WL007762
|
Pooja
|
00176
|
IDIB000N525
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966577
|
|
Pooja
|
()
|
|
68
|
NAKODAR
|
PB-05-020-079-001/119
(Mahunwal)
|
2605020000NRG23181120220061136
|
18/11/2022
|
NEELAM
|
2605020WL007763
|
NEELAM
|
00176
|
IDIB000N525
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654966576
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
69
|
NAKODAR
|
PB-05-020-052-001/79
(Gura)
|
2605020000NRG23181120220060898
|
18/11/2022
|
BALVIR KAUR
|
2605020WL007726
|
BALVIR KAUR
|
00176
|
IDIB000S650
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966578
|
|
BALVIR KAUR
|
()
|
|
70
|
NAKODAR
|
PB-05-020-052-001/88
(Gura)
|
2605020000NRG23181120220060899
|
18/11/2022
|
CHINTA DAVI
|
2605020WL007726
|
CHINTA DAVI
|
00176
|
IDIB000S650
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966579
|
|
CHINTA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
NAKODAR
|
PB-05-020-032-001/104
(Chak kalan)
|
2605020000NRG23181120220061031
|
18/11/2022
|
MANJIT
|
2605020WL007747
|
MANJIT
|
00349
|
PSIB0000441
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966581
|
|
MANJIT
|
()
|
|
72
|
NAKODAR
|
PB-05-020-032-001/88
(Chak kalan)
|
2605020000NRG23181120220061035
|
18/11/2022
|
PALO
|
2605020WL007747
|
PALO
|
00349
|
PSIB0000441
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966585
|
|
PALO
|
()
|
|
73
|
NAKODAR
|
PB-05-020-032-001/91
(Chak kalan)
|
2605020000NRG23181120220061036
|
18/11/2022
|
balviro
|
2605020WL007747
|
balviro
|
00349
|
PSIB0000441
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966586
|
|
balviro
|
()
|
|
74
|
NAKODAR
|
PB-05-020-032-001/93
(Chak kalan)
|
2605020000NRG23181120220061037
|
18/11/2022
|
piyari
|
2605020WL007747
|
piyari
|
00349
|
PSIB0000441
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966580
|
|
piyari
|
()
|
|
75
|
NAKODAR
|
PB-05-020-033-001/70
(Chak khurd)
|
2605020000NRG23181120220060910
|
18/11/2022
|
CHHINDO
|
2605020WL007728
|
CHHINDO
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966584
|
|
CHHINDO
|
()
|
|
76
|
NAKODAR
|
PB-05-020-036-001/92
(Chak vendal)
|
2605020000NRG23181120220061023
|
18/11/2022
|
Manjit kaur
|
2605020WL007745
|
Manjit kaur
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966587
|
|
Manjit kaur
|
()
|
|
77
|
NAKODAR
|
PB-05-020-101-001/29
(Pandoori rajpootan)
|
2605020000NRG23181120220060902
|
18/11/2022
|
Tarsem lal
|
2605020WL007727
|
Tarsem lal
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966583
|
|
Tarsem lal
|
()
|
|
78
|
NAKODAR
|
PB-05-020-101-001/35
(Pandoori rajpootan)
|
2605020000NRG23181120220060903
|
18/11/2022
|
HARJINDER KAUR
|
2605020WL007727
|
HARJINDER KAUR
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966582
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
79
|
NAKODAR
|
PB-05-020-079-001/64
(Mahunwal)
|
2605020000NRG23181120220061129
|
18/11/2022
|
Pawan kumari
|
2605020WL007762
|
Pawan kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966619
|
|
Pawan kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
80
|
NAKODAR
|
PB-05-020-029-001/30
(Bopa Rai kalan)
|
2605020000NRG23181120220060570
|
18/11/2022
|
KAMLESH RANI
|
2605020WL007679
|
KAMLESH RANI
|
00354
|
PUNB0035800
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654966590
|
|
KAMLESH RANI
|
()
|
|
81
|
NAKODAR
|
PB-05-020-029-001/31
(Bopa Rai kalan)
|
2605020000NRG23181120220060571
|
18/11/2022
|
KAMLA DEVI
|
2605020WL007679
|
KAMLA DEVI
|
00354
|
PUNB0035800
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654966588
|
|
KAMLA DEVI
|
()
|
|
82
|
NAKODAR
|
PB-05-020-120-001/51
(Sianiwal)
|
2605020000NRG23181120220060583
|
18/11/2022
|
BALWINDER KAUR
|
2605020WL007680
|
BALWINDER KAUR
|
00354
|
PUNB0035800
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966589
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
83
|
NAKODAR
|
PB-05-020-079-001/102
(Mahunwal)
|
2605020000NRG23181120220061133
|
18/11/2022
|
ANITA
|
2605020WL007763
|
ANITA
|
00354
|
PUNB0054810
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966591
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
84
|
NAKODAR
|
PB-05-020-029-001/25
(Bopa Rai kalan)
|
2605020000NRG23181120220060567
|
18/11/2022
|
RAJ KUMAR
|
2605020WL007679
|
RAJ KUMAR
|
00354
|
PUNB0056410
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966592
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
85
|
NAKODAR
|
PB-05-016-034-001/227
(Kagna)
|
2605016000NRG23181120220061107
|
18/11/2022
|
Ajay kumar
|
2605016WL007760
|
Ajay kumar
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654966596
|
|
Ajay kumar
|
()
|
|
86
|
NAKODAR
|
PB-05-016-061-001/133
(Nurpur)
|
2605016000NRG23181120220061110
|
18/11/2022
|
BALDEV SINGH
|
2605016WL007760
|
BALDEV SINGH
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654966593
|
|
BALDEV SINGH
|
()
|
|
87
|
NAKODAR
|
PB-05-016-083-001/61
(Sarai Kham)
|
2605016000NRG23181120220061075
|
18/11/2022
|
Sita
|
2605016WL007754
|
Sita
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654966598
|
|
Sita
|
()
|
|
88
|
NAKODAR
|
PB-05-016-086-001/46
(Sihariwal)
|
2605016000NRG23181120220061081
|
18/11/2022
|
KANWALJIT SINGH
|
2605016WL007756
|
KANWALJIT SINGH
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966595
|
|
KANWALJIT SINGH
|
()
|
|
89
|
NAKODAR
|
PB-05-016-086-001/73
(Sihariwal)
|
2605016000NRG23181120220061082
|
18/11/2022
|
RANI
|
2605016WL007756
|
RANI
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966634
|
|
RANI
|
()
|
|
90
|
NAKODAR
|
PB-05-016-086-001/96
(Sihariwal)
|
2605020000NRG23181120220061098
|
18/11/2022
|
HARJINDER SINGH
|
2605020WL007759
|
HARJINDER SINGH
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966594
|
|
HARJINDER SINGH
|
()
|
|
91
|
NAKODAR
|
PB-05-016-086-001/97
(Sihariwal)
|
2605020000NRG23181120220061099
|
18/11/2022
|
SURJEET SINGH
|
2605020WL007759
|
SURJEET SINGH
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966597
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
92
|
NAKODAR
|
PB-05-020-062-001/100
(Kang sahbu)
|
2605020000NRG23181120220060597
|
18/11/2022
|
GIANO
|
2605020WL007683
|
GIANO
|
00354
|
PUNB0079500
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654966599
|
|
GIANO
|
()
|
|
93
|
NAKODAR
|
PB-05-020-115-001/94
(Seham)
|
2605020000NRG23181120220061079
|
18/11/2022
|
CHARNO
|
2605020WL007755
|
CHARNO
|
00354
|
PUNB0079500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966600
|
|
CHARNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
94
|
NAKODAR
|
PB-05-020-111-001/14
(Saidupur)
|
2605020000NRG23181120220060587
|
18/11/2022
|
HARBANS KAUR
|
2605020WL007681
|
HARBANS KAUR
|
00354
|
PUNB0200100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654966605
|
|
HARBANS KAUR
|
()
|
|
95
|
NAKODAR
|
PB-05-020-111-001/24
(Saidupur)
|
2605020000NRG23181120220060589
|
18/11/2022
|
SWARAN KAUR
|
2605020WL007681
|
SWARAN KAUR
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966607
|
|
SWARAN KAUR
|
()
|
|
96
|
NAKODAR
|
PB-05-020-111-001/41
(Saidupur)
|
2605020000NRG23181120220060590
|
18/11/2022
|
Kamaljit kaur
|
2605020WL007681
|
Kamaljit kaur
|
00354
|
PUNB0200100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654966603
|
|
Kamaljit kaur
|
()
|
|
97
|
NAKODAR
|
PB-05-020-111-001/42
(Saidupur)
|
2605020000NRG23181120220060591
|
18/11/2022
|
SHINDO
|
2605020WL007681
|
SHINDO
|
00354
|
PUNB0200100
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654966601
|
|
SHINDO
|
()
|
|
98
|
NAKODAR
|
PB-05-020-111-001/62
(Saidupur)
|
2605020000NRG23181120220060592
|
18/11/2022
|
Neetu Rani
|
2605020WL007681
|
Neetu Rani
|
00354
|
PUNB0200100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654966608
|
|
Neetu Rani
|
()
|
|
99
|
NAKODAR
|
PB-05-020-111-001/65
(Saidupur)
|
2605020000NRG23181120220060593
|
18/11/2022
|
Mindo
|
2605020WL007681
|
Mindo
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966606
|
|
Mindo
|
()
|
|
100
|
NAKODAR
|
PB-05-020-127-001/128
(Talwandi bharon)
|
2605020000NRG23181120220061084
|
18/11/2022
|
KULDEEP
|
2605020WL007757
|
KULDEEP
|
00354
|
PUNB0200100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654966609
|
|
KULDEEP
|
()
|
|
101
|
NAKODAR
|
PB-05-020-131-001/100
(Tutkalan)
|
2605020000NRG23181120220061088
|
18/11/2022
|
PARAMJIT KUMAR
|
2605020WL007758
|
PARAMJIT KUMAR
|
00354
|
PUNB0200100
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654966633
|
|
PARAMJIT KUMAR
|
()
|
|
102
|
NAKODAR
|
PB-05-020-131-001/101
(Tutkalan)
|
2605020000NRG23181120220061089
|
18/11/2022
|
Kirandeep
|
2605020WL007758
|
Kirandeep
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966604
|
|
Kirandeep
|
()
|
|
103
|
NAKODAR
|
PB-05-020-131-001/106
(Tutkalan)
|
2605020000NRG23181120220061090
|
18/11/2022
|
BHAJNO
|
2605020WL007758
|
BHAJNO
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966602
|
|
BHAJNO
|
()
|
|
104
|
NAKODAR
|
PB-05-020-131-001/69
(Tutkalan)
|
2605020000NRG23181120220061091
|
18/11/2022
|
DEEPO
|
2605020WL007758
|
DEEPO
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966610
|
|
DEEPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
105
|
NAKODAR
|
PB-05-020-048-001/71
(Gill)
|
2605020000NRG23181120220061054
|
18/11/2022
|
KIRAN BALA
|
2605020WL007751
|
KIRAN BALA
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966611
|
|
KIRAN BALA
|
()
|
|
106
|
NAKODAR
|
PB-05-020-127-001/171
(Talwandi bharon)
|
2605020000NRG23181120220061100
|
18/11/2022
|
BAKSHO
|
2605020WL007759
|
BAKSHO
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654966612
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
107
|
NAKODAR
|
PB-05-020-042-001/223
(Dhaliwal)
|
2605020000NRG23181120220061041
|
18/11/2022
|
SATTO
|
2605020WL007749
|
SATTO
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966613
|
|
SATTO
|
()
|
|
108
|
NAKODAR
|
PB-05-020-101-001/42
(Pandoori rajpootan)
|
2605020000NRG23181120220060904
|
18/11/2022
|
SURINDER PAL
|
2605020WL007727
|
SURINDER PAL
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966614
|
|
SURINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
109
|
NAKODAR
|
PB-05-020-029-001/28
(Bopa Rai kalan)
|
2605020000NRG23181120220060569
|
18/11/2022
|
ANITA
|
2605020WL007679
|
ANITA
|
00354
|
PUNB0471300
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966617
|
|
ANITA
|
()
|
|
110
|
NAKODAR
|
PB-05-020-033-001/71
(Chak khurd)
|
2605020000NRG23181120220060911
|
18/11/2022
|
RACHPAL KAUR
|
2605020WL007728
|
RACHPAL KAUR
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966615
|
|
RACHPAL KAUR
|
()
|
|
111
|
NAKODAR
|
PB-05-020-036-001/85
(Chak vendal)
|
2605020000NRG23181120220061022
|
18/11/2022
|
Santokh dass
|
2605020WL007745
|
Santokh dass
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966618
|
|
Santokh dass
|
()
|
|
112
|
NAKODAR
|
PB-05-020-126-001/147
(Tahli)
|
2605020000NRG23181120220061171
|
18/11/2022
|
Bhupinder Kaur
|
2605020WL007766
|
Bhupinder Kaur
|
00354
|
PUNB0471300
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654966616
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
113
|
NAKODAR
|
PB-05-020-130-001/79
(Thabalke)
|
2605020000NRG23181120220061030
|
18/11/2022
|
SUNIL BADHAN
|
2605020WL007746
|
SUNIL BADHAN
|
00415
|
SBIN0001807
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966620
|
|
MR SUNIL BADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
114
|
NAKODAR
|
PB-05-020-120-001/29
(Sianiwal)
|
2605020000NRG23181120220060576
|
18/11/2022
|
Mohan Lal
|
2605020WL007680
|
Mohan Lal
|
00415
|
SBIN0004631
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654966621
|
|
MR MOHAN LAL S0 MAHINGA RAM
|
()
|
|
115
|
NAKODAR
|
PB-05-020-120-001/42
(Sianiwal)
|
2605020000NRG23181120220060580
|
18/11/2022
|
JEETO
|
2605020WL007680
|
JEETO
|
00415
|
SBIN0004631
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654966622
|
|
MRS JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
116
|
NAKODAR
|
PB-05-020-079-001/122
(Mahunwal)
|
2605020000NRG23181120220061137
|
18/11/2022
|
JASVIR KAUR
|
2605020WL007763
|
JASVIR KAUR
|
00462
|
UCBA0000124
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966627
|
|
JASVIR KAUR W/O GURDIAL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
117
|
NAKODAR
|
PB-05-020-042-001/159
(Dhaliwal)
|
2605020000NRG23181120220061038
|
18/11/2022
|
PAL SINGH
|
2605020WL007748
|
PAL SINGH
|
00462
|
UCBA0002308
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966629
|
|
PAL SINGH SO NIRANJAN SINGH
|
()
|
|
118
|
NAKODAR
|
PB-05-020-042-001/167
(Dhaliwal)
|
2605020000NRG23181120220061040
|
18/11/2022
|
ASHA RANI
|
2605020WL007748
|
ASHA RANI
|
00462
|
UCBA0002308
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966628
|
|
ASHA RANI WO BITU
|
()
|
|
119
|
NAKODAR
|
PB-05-020-042-001/224
(Dhaliwal)
|
2605020000NRG23181120220061042
|
18/11/2022
|
SWARAN KAUR
|
2605020WL007749
|
SWARAN KAUR
|
00462
|
UCBA0002308
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966630
|
|
SABRAN KAUR WO SARWAN DASS
|
()
|
|
120
|
NAKODAR
|
PB-05-020-101-001/27
(Pandoori rajpootan)
|
2605020000NRG23181120220060901
|
18/11/2022
|
SHILA RANI
|
2605020WL007727
|
SHILA RANI
|
00462
|
UCBA0002308
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966631
|
|
SHEELA RANI WO DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
121
|
NAKODAR
|
PB-05-020-130-001/62
(Thabalke)
|
2605020000NRG23181120220061029
|
18/11/2022
|
DARSHO
|
2605020WL007746
|
DARSHO
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966623
|
|
DARSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
122
|
NAKODAR
|
PB-05-020-029-001/32
(Bopa Rai kalan)
|
2605020000NRG23181120220060572
|
18/11/2022
|
SEMO
|
2605020WL007679
|
SEMO
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966625
|
|
SEMO
|
()
|
|
123
|
NAKODAR
|
PB-05-020-036-001/95
(Chak vendal)
|
2605020000NRG23181120220061024
|
18/11/2022
|
Charanjit singh
|
2605020WL007745
|
Charanjit singh
|
00468
|
UBIN0530891
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654966624
|
|
Charanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
124
|
NAKODAR
|
PB-05-020-079-001/49
(Mahunwal)
|
2605020000NRG23181120220061141
|
18/11/2022
|
JAGIR KAUR
|
2605020WL007763
|
JAGIR KAUR
|
00468
|
UBIN0539040
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966626
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
125
|
NAKODAR
|
PB-05-020-079-001/65
(Mahunwal)
|
2605020000NRG23181120220061130
|
18/11/2022
|
kanta
|
2605020WL007762
|
kanta
|
00468
|
UBIN0911577
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654966632
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311046
|
311046
|
|
|
|
|
|
|
|