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
|
NADALA
|
PB-06-002-049-001/73 (Karnail Ganj)
|
2606002000NRG23091020220073971
|
10/10/2022
|
Dinesh Kumar
|
2606002WL006041
|
Dinesh Kumar
|
00048
|
BKID0006356
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700421
|
|
Dinesh Kumar
|
()
|
2
|
NADALA
|
PB-06-002-049-001/82 (Karnail Ganj)
|
2606002000NRG23091020220073973
|
10/10/2022
|
Karamjit Singh
|
2606002WL006041
|
Karamjit Singh
|
00048
|
BKID0006356
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700422
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-059-001/101 (Mirzapur)
|
2606002000NRG23071020220072673
|
10/10/2022
|
Mangat Singh
|
2606002WL005948
|
Mangat Singh
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700423
|
|
Mangat Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-064-001/80 (Model Town)
|
2606002000NRG23071020220073157
|
10/10/2022
|
Kulwant kaur
|
2606002WL005992
|
Kulwant kaur
|
00152
|
HDFC0001363
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700424
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-051-001/82 (Lit)
|
2606002000NRG23071020220072655
|
10/10/2022
|
Sarojj
|
2606002WL005946
|
Sarojj
|
00152
|
HDFC0002219
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938700427
|
|
Sarojj
|
()
|
6
|
NADALA
|
PB-06-002-053-001/119 (Mana Talwandi)
|
2606002000NRG23091020220073620
|
10/10/2022
|
Rattu
|
2606002WL006027
|
Rattu
|
00152
|
HDFC0002219
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700429
|
|
Rattu
|
()
|
7
|
NADALA
|
PB-06-002-053-001/119 (Mana Talwandi)
|
2606002000NRG23091020220073621
|
10/10/2022
|
Rattu
|
2606002WL006027
|
Rattu
|
00152
|
HDFC0002219
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700428
|
|
Rattu
|
()
|
8
|
NADALA
|
PB-06-002-053-001/45 (Mana Talwandi)
|
2606002000NRG23091020220073648
|
10/10/2022
|
Sucha
|
2606002WL006027
|
Sucha
|
00152
|
HDFC0002219
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700426
|
|
Sucha
|
()
|
9
|
NADALA
|
PB-06-002-053-001/45 (Mana Talwandi)
|
2606002000NRG23091020220073649
|
10/10/2022
|
Sucha
|
2606002WL006027
|
Sucha
|
00152
|
HDFC0002219
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700425
|
|
Sucha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
10
|
NADALA
|
PB-06-002-085-001/56 (Talwandi Purdal)
|
2606002000NRG23091020220073948
|
10/10/2022
|
Savita Rani
|
2606002WL006039
|
Savita Rani
|
00152
|
HDFC0002886
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700430
|
|
Savita Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
11
|
NADALA
|
PB-06-002-003-001/106 (Akala)
|
2606002000NRG23071020220072679
|
10/10/2022
|
Anu
|
2606002WL005949
|
Anu
|
00176
|
IDIB000K015
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700431
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
12
|
NADALA
|
PB-06-002-017-001/21 (Behlolpur)
|
2606002000NRG23091020220073956
|
10/10/2022
|
Sukhwinder Kaur
|
2606002WL006040
|
Sukhwinder Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700438
|
|
Sukhwinder Kaur
|
()
|
13
|
NADALA
|
PB-06-002-019-001/35 (Bakarpur)
|
2606002000NRG23091020220073933
|
10/10/2022
|
Sukhdev
|
2606002WL006037
|
Sukhdev
|
00349
|
PSIB0000069
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700432
|
|
Sukhdev
|
()
|
14
|
NADALA
|
PB-06-002-072-001/41 (Passiewal)
|
2606002000NRG23091020220073872
|
10/10/2022
|
Manveet Kaur
|
2606002WL006033
|
Manveet Kaur
|
00349
|
PSIB0000069
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700435
|
|
Manveet Kaur
|
()
|
15
|
NADALA
|
PB-06-002-072-001/41 (Passiewal)
|
2606002000NRG23091020220073873
|
10/10/2022
|
Manveet Kaur
|
2606002WL006033
|
Manveet Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700434
|
|
Manveet Kaur
|
()
|
16
|
NADALA
|
PB-06-002-072-001/41 (Passiewal)
|
2606002000NRG23091020220073874
|
10/10/2022
|
Manveet Kaur
|
2606002WL006033
|
Manveet Kaur
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700436
|
|
Manveet Kaur
|
()
|
17
|
NADALA
|
PB-06-002-072-001/41 (Passiewal)
|
2606002000NRG23091020220073875
|
10/10/2022
|
Manveet Kaur
|
2606002WL006033
|
Manveet Kaur
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700433
|
|
Manveet Kaur
|
()
|
18
|
NADALA
|
PB-06-002-072-001/46 (Passiewal)
|
2606002000NRG23091020220073876
|
10/10/2022
|
Rajni
|
2606002WL006033
|
Rajni
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700442
|
|
Rajni
|
()
|
19
|
NADALA
|
PB-06-002-072-001/46 (Passiewal)
|
2606002000NRG23091020220073877
|
10/10/2022
|
Rajni
|
2606002WL006033
|
Rajni
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700443
|
|
Rajni
|
()
|
20
|
NADALA
|
PB-06-002-072-001/46 (Passiewal)
|
2606002000NRG23091020220073878
|
10/10/2022
|
Rajni
|
2606002WL006033
|
Rajni
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700441
|
|
Rajni
|
()
|
21
|
NADALA
|
PB-06-002-072-001/46 (Passiewal)
|
2606002000NRG23091020220073879
|
10/10/2022
|
Rajni
|
2606002WL006033
|
Rajni
|
00349
|
PSIB0000069
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700440
|
|
Rajni
|
()
|
22
|
NADALA
|
PB-06-002-072-001/47 (Passiewal)
|
2606002000NRG23091020220073880
|
10/10/2022
|
Ladi
|
2606002WL006033
|
Ladi
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700445
|
|
Ladi
|
()
|
23
|
NADALA
|
PB-06-002-072-001/47 (Passiewal)
|
2606002000NRG23091020220073881
|
10/10/2022
|
Ladi
|
2606002WL006033
|
Ladi
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700444
|
|
Ladi
|
()
|
24
|
NADALA
|
PB-06-002-079-001/3 (Saitpur)
|
2606002000NRG23071020220073173
|
10/10/2022
|
Sukhjinder Singh
|
2606002WL005994
|
Sukhjinder Singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700439
|
|
Sukhjinder Singh
|
()
|
25
|
NADALA
|
PB-06-002-079-001/32 (Saitpur)
|
2606002000NRG23071020220073174
|
10/10/2022
|
Rajgobinder Singh
|
2606002WL005994
|
Rajgobinder Singh
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700437
|
|
Rajgobinder Singh
|
()
|
26
|
NADALA
|
PB-06-002-089-001/11 (DaudPur Kharaz)
|
2606002000NRG23101020220074141
|
10/10/2022
|
Baljit Singh
|
2606002WL006053
|
Baljit Singh
|
00349
|
PSIB0000069
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700580
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
27
|
NADALA
|
PB-06-002-048-001/26 (Kaluwal)
|
2606002000NRG23091020220073938
|
10/10/2022
|
Balwinder kaur
|
2606002WL006038
|
Balwinder kaur
|
00349
|
PSIB0020928
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700447
|
|
Balwinder kaur
|
()
|
28
|
NADALA
|
PB-06-002-048-001/6 (Kaluwal)
|
2606002000NRG23091020220073940
|
10/10/2022
|
Malkit
|
2606002WL006038
|
Malkit
|
00349
|
PSIB0020928
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700446
|
|
Malkit
|
()
|
29
|
NADALA
|
PB-06-002-088-001/59 (Talwandi Kuka)
|
2606002000NRG23101020220074168
|
10/10/2022
|
Manohar Lal
|
2606002WL006055
|
Manohar Lal
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700448
|
|
Manohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
30
|
NADALA
|
PB-06-002-060-001/45 (Musa Khel)
|
2606002000NRG23091020220073800
|
10/10/2022
|
Harjinder Singh
|
2606002WL006030
|
Harjinder Singh
|
00349
|
PSIB0020935
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700451
|
|
Harjinder Singh
|
()
|
31
|
NADALA
|
PB-06-002-060-001/45 (Musa Khel)
|
2606002000NRG23091020220073801
|
10/10/2022
|
Harjinder Singh
|
2606002WL006030
|
Harjinder Singh
|
00349
|
PSIB0020935
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700449
|
|
Harjinder Singh
|
()
|
32
|
NADALA
|
PB-06-002-060-001/45 (Musa Khel)
|
2606002000NRG23091020220073802
|
10/10/2022
|
Harjinder Singh
|
2606002WL006030
|
Harjinder Singh
|
00349
|
PSIB0020935
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938700450
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
33
|
NADALA
|
PB-06-002-024-001/160 (Dalla)
|
2606002000NRG23091020220073896
|
10/10/2022
|
jatinder Kumar
|
2606002WL006034
|
jatinder Kumar
|
00349
|
PSIB0020937
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700452
|
|
jatinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
34
|
NADALA
|
PB-06-002-018-001/42 (Bulewal)
|
2606002000NRG23071020220072694
|
10/10/2022
|
Soni
|
2606002WL005951
|
Soni
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700468
|
|
Soni
|
()
|
35
|
NADALA
|
PB-06-002-020-001/12 (Bazigar Basti)
|
2606002000NRG23091020220073844
|
10/10/2022
|
Bholi
|
2606002WL006033
|
Bholi
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700454
|
|
Bholi
|
()
|
36
|
NADALA
|
PB-06-002-024-001/140 (Dalla)
|
2606002000NRG23091020220073893
|
10/10/2022
|
Varinder kumar
|
2606002WL006034
|
Varinder kumar
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700466
|
|
Varinder kumar
|
()
|
37
|
NADALA
|
PB-06-002-064-001/113 (Model Town)
|
2606002000NRG23071020220073134
|
10/10/2022
|
Nilam
|
2606002WL005992
|
Nilam
|
00349
|
PSIB0021484
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700453
|
|
Nilam
|
()
|
38
|
NADALA
|
PB-06-002-064-001/114 (Model Town)
|
2606002000NRG23071020220073135
|
10/10/2022
|
Parveen
|
2606002WL005992
|
Parveen
|
00349
|
PSIB0021484
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700461
|
|
Parveen
|
()
|
39
|
NADALA
|
PB-06-002-064-001/118 (Model Town)
|
2606002000NRG23071020220073137
|
10/10/2022
|
Rani
|
2606002WL005992
|
Rani
|
00349
|
PSIB0021484
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700455
|
|
Rani
|
()
|
40
|
NADALA
|
PB-06-002-064-001/119 (Model Town)
|
2606002000NRG23101020220074498
|
10/10/2022
|
Paramjit Kaur
|
2606002WL006088
|
Paramjit Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700578
|
|
Paramjit Kaur
|
()
|
41
|
NADALA
|
PB-06-002-064-001/120 (Model Town)
|
2606002000NRG23071020220073139
|
10/10/2022
|
Darshan Kaur
|
2606002WL005992
|
Darshan Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700577
|
|
Darshan Kaur
|
()
|
42
|
NADALA
|
PB-06-002-064-001/126 (Model Town)
|
2606002000NRG23071020220073141
|
10/10/2022
|
Sangeeta
|
2606002WL005992
|
Sangeeta
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700459
|
|
Sangeeta
|
()
|
43
|
NADALA
|
PB-06-002-064-001/132 (Model Town)
|
2606002000NRG23071020220073143
|
10/10/2022
|
Sunita
|
2606002WL005992
|
Sunita
|
00349
|
PSIB0021484
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700462
|
|
Sunita
|
()
|
44
|
NADALA
|
PB-06-002-064-001/135 (Model Town)
|
2606002000NRG23071020220073144
|
10/10/2022
|
Ravinder Kumari
|
2606002WL005992
|
Ravinder Kumari
|
00349
|
PSIB0021484
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700576
|
|
Ravinder Kumari
|
()
|
45
|
NADALA
|
PB-06-002-064-001/145 (Model Town)
|
2606002000NRG23071020220073145
|
10/10/2022
|
Neelam
|
2606002WL005992
|
Neelam
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700463
|
|
Neelam
|
()
|
46
|
NADALA
|
PB-06-002-064-001/157 (Model Town)
|
2606002000NRG23101020220074499
|
10/10/2022
|
Preety
|
2606002WL006088
|
Preety
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700469
|
|
Preety
|
()
|
47
|
NADALA
|
PB-06-002-064-001/160 (Model Town)
|
2606002000NRG23101020220074500
|
10/10/2022
|
KRIPMAN
|
2606002WL006088
|
KRIPMAN
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700575
|
|
KRIPMAN
|
()
|
48
|
NADALA
|
PB-06-002-064-001/162 (Model Town)
|
2606002000NRG23071020220073146
|
10/10/2022
|
Falush
|
2606002WL005992
|
Falush
|
00349
|
PSIB0021484
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700467
|
|
Falush
|
()
|
49
|
NADALA
|
PB-06-002-064-001/167 (Model Town)
|
2606002000NRG23101020220074481
|
10/10/2022
|
Manjit Kaur
|
2606002WL006085
|
Manjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700471
|
|
Manjit Kaur
|
()
|
50
|
NADALA
|
PB-06-002-064-001/92 (Model Town)
|
2606002000NRG23071020220073131
|
10/10/2022
|
Neelam
|
2606002WL005991
|
Neelam
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700470
|
|
Neelam
|
()
|
51
|
NADALA
|
PB-06-002-079-001/21 (Saitpur)
|
2606002000NRG23071020220073169
|
10/10/2022
|
Gurinder Singh
|
2606002WL005994
|
Gurinder Singh
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700574
|
|
Gurinder Singh
|
()
|
52
|
NADALA
|
PB-06-002-079-001/27 (Saitpur)
|
2606002000NRG23071020220073172
|
10/10/2022
|
Karnail singh
|
2606002WL005994
|
Karnail singh
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700458
|
|
Karnail singh
|
()
|
53
|
NADALA
|
PB-06-002-084-001/13 (Talwara)
|
2606002000NRG23071020220073164
|
10/10/2022
|
Babbu Rani
|
2606002WL005993
|
Babbu Rani
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700457
|
|
Babbu Rani
|
()
|
54
|
NADALA
|
PB-06-002-084-001/14 (Talwara)
|
2606002000NRG23071020220073165
|
10/10/2022
|
Rimpy
|
2606002WL005993
|
Rimpy
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700579
|
|
Rimpy
|
()
|
55
|
NADALA
|
PB-06-002-084-001/16 (Talwara)
|
2606002000NRG23071020220073166
|
10/10/2022
|
Manjit kaur
|
2606002WL005993
|
Manjit kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700464
|
|
Manjit kaur
|
()
|
56
|
NADALA
|
PB-06-002-084-001/17 (Talwara)
|
2606002000NRG23071020220073167
|
10/10/2022
|
Kashmir Kaur
|
2606002WL005993
|
Kashmir Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700460
|
|
Kashmir Kaur
|
()
|
57
|
NADALA
|
PB-06-002-084-001/19 (Talwara)
|
2606002000NRG23071020220073168
|
10/10/2022
|
Gurmeet Kaur
|
2606002WL005993
|
Gurmeet Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700465
|
|
Gurmeet Kaur
|
()
|
58
|
NADALA
|
PB-06-002-085-001/42 (Talwandi Purdal)
|
2606002000NRG23091020220073947
|
10/10/2022
|
Balwant Singh
|
2606002WL006039
|
Balwant Singh
|
00349
|
PSIB0021484
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700456
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
59
|
NADALA
|
PB-06-002-005-001/10 (Bajaj)
|
2606002000NRG23101020220074103
|
10/10/2022
|
Balvir Kaur
|
2606002WL006051
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700359
|
|
Balvir Kaur
|
()
|
60
|
NADALA
|
PB-06-002-005-001/105 (Bajaj)
|
2606002000NRG23101020220074105
|
10/10/2022
|
Sukhwinder Singh
|
2606002WL006051
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700649
|
|
Sukhwinder Singh
|
()
|
61
|
NADALA
|
PB-06-002-005-001/111 (Bajaj)
|
2606002000NRG23091020220073545
|
10/10/2022
|
Geeta
|
2606002WL006023
|
Geeta
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700653
|
|
Geeta
|
()
|
62
|
NADALA
|
PB-06-002-005-001/6 (Bajaj)
|
2606002000NRG23091020220073551
|
10/10/2022
|
Asha Rani
|
2606002WL006023
|
Asha Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700657
|
|
Asha Rani
|
()
|
63
|
NADALA
|
PB-06-002-005-001/6 (Bajaj)
|
2606002000NRG23091020220073552
|
10/10/2022
|
Asha Rani
|
2606002WL006023
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700658
|
|
Asha Rani
|
()
|
64
|
NADALA
|
PB-06-002-005-001/75 (Bajaj)
|
2606002000NRG23091020220073553
|
10/10/2022
|
Jeet Ram
|
2606002WL006023
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700652
|
|
Jeet Ram
|
()
|
65
|
NADALA
|
PB-06-002-005-001/75 (Bajaj)
|
2606002000NRG23091020220073554
|
10/10/2022
|
Jeet Ram
|
2606002WL006023
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700651
|
|
Jeet Ram
|
()
|
66
|
NADALA
|
PB-06-002-005-001/76 (Bajaj)
|
2606002000NRG23091020220073555
|
10/10/2022
|
Chaman Lal
|
2606002WL006023
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700358
|
|
Chaman Lal
|
()
|
67
|
NADALA
|
PB-06-002-005-001/76 (Bajaj)
|
2606002000NRG23091020220073556
|
10/10/2022
|
Chaman Lal
|
2606002WL006023
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700659
|
|
Chaman Lal
|
()
|
68
|
NADALA
|
PB-06-002-009-001/100 (Bhadas)
|
2606002000NRG23071020220072656
|
10/10/2022
|
Jasvir
|
2606002WL005947
|
Jasvir
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700409
|
|
Jasvir
|
()
|
69
|
NADALA
|
PB-06-002-009-001/29 (Bhadas)
|
2606002000NRG23071020220072657
|
10/10/2022
|
Rita
|
2606002WL005947
|
Rita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700410
|
|
Rita
|
()
|
70
|
NADALA
|
PB-06-002-009-001/30 (Bhadas)
|
2606002000NRG23071020220072658
|
10/10/2022
|
Subash
|
2606002WL005947
|
Subash
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700414
|
|
Subash
|
()
|
71
|
NADALA
|
PB-06-002-009-001/31 (Bhadas)
|
2606002000NRG23071020220072659
|
10/10/2022
|
Jaswinder Kaur
|
2606002WL005947
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700402
|
|
Jaswinder Kaur
|
()
|
72
|
NADALA
|
PB-06-002-009-001/33 (Bhadas)
|
2606002000NRG23071020220072660
|
10/10/2022
|
Daler Singh
|
2606002WL005947
|
Daler Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700403
|
|
Daler Singh
|
()
|
73
|
NADALA
|
PB-06-002-009-001/44 (Bhadas)
|
2606002000NRG23071020220072661
|
10/10/2022
|
Ranjit Singh
|
2606002WL005947
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700413
|
|
Ranjit Singh
|
()
|
74
|
NADALA
|
PB-06-002-009-001/49 (Bhadas)
|
2606002000NRG23071020220072662
|
10/10/2022
|
Geeta
|
2606002WL005947
|
Geeta
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700408
|
|
Geeta
|
()
|
75
|
NADALA
|
PB-06-002-009-001/50 (Bhadas)
|
2606002000NRG23071020220072663
|
10/10/2022
|
Prem
|
2606002WL005947
|
Prem
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700401
|
|
Prem
|
()
|
76
|
NADALA
|
PB-06-002-009-001/56 (Bhadas)
|
2606002000NRG23071020220072664
|
10/10/2022
|
Baljeet Kaur
|
2606002WL005947
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700399
|
|
Baljeet Kaur
|
()
|
77
|
NADALA
|
PB-06-002-009-001/58 (Bhadas)
|
2606002000NRG23071020220072665
|
10/10/2022
|
Jaswinder Kumar
|
2606002WL005947
|
Jaswinder Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700404
|
|
Jaswinder Kumar
|
()
|
78
|
NADALA
|
PB-06-002-009-001/60 (Bhadas)
|
2606002000NRG23071020220072666
|
10/10/2022
|
Neelam
|
2606002WL005947
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700400
|
|
Neelam
|
()
|
79
|
NADALA
|
PB-06-002-009-001/64 (Bhadas)
|
2606002000NRG23071020220072667
|
10/10/2022
|
Jinder Kaur
|
2606002WL005947
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700412
|
|
Jinder Kaur
|
()
|
80
|
NADALA
|
PB-06-002-009-001/74 (Bhadas)
|
2606002000NRG23071020220072668
|
10/10/2022
|
Kinder
|
2606002WL005947
|
Kinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700415
|
|
Kinder
|
()
|
81
|
NADALA
|
PB-06-002-009-001/77 (Bhadas)
|
2606002000NRG23071020220072669
|
10/10/2022
|
Simarjeet Singh
|
2606002WL005947
|
Simarjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700405
|
|
Simarjeet Singh
|
()
|
82
|
NADALA
|
PB-06-002-009-001/78 (Bhadas)
|
2606002000NRG23071020220072670
|
10/10/2022
|
Jarnail Singh
|
2606002WL005947
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700406
|
|
Jarnail Singh
|
()
|
83
|
NADALA
|
PB-06-002-009-001/79 (Bhadas)
|
2606002000NRG23071020220072671
|
10/10/2022
|
Manjit Kaur
|
2606002WL005947
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700411
|
|
Manjit Kaur
|
()
|
84
|
NADALA
|
PB-06-002-009-001/80 (Bhadas)
|
2606002000NRG23071020220072672
|
10/10/2022
|
Pinki Devi
|
2606002WL005947
|
Pinki Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700407
|
|
Pinki Devi
|
()
|
85
|
NADALA
|
PB-06-002-010-001/112 (Bhatnura Kalan)
|
2606002000NRG23101020220074177
|
10/10/2022
|
Sodhi
|
2606002WL006057
|
Sodhi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700360
|
|
Sodhi
|
()
|
86
|
NADALA
|
PB-06-002-010-001/72 (Bhatnura Kalan)
|
2606002000NRG23101020220074185
|
10/10/2022
|
Taranjit Kaur
|
2606002WL006057
|
Taranjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700656
|
|
Taranjit Kaur
|
()
|
87
|
NADALA
|
PB-06-002-010-001/82 (Bhatnura Kalan)
|
2606002000NRG23091020220073561
|
10/10/2022
|
Sukhwinder pal
|
2606002WL006024
|
Sukhwinder pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700650
|
|
Sukhwinder pal
|
()
|
88
|
NADALA
|
PB-06-002-010-001/85 (Bhatnura Kalan)
|
2606002000NRG23091020220073563
|
10/10/2022
|
Inderjit kaur
|
2606002WL006024
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700556
|
|
Inderjit kaur
|
()
|
89
|
NADALA
|
PB-06-002-011-001/82 (Bhatnura Khurd)
|
2606002000NRG23091020220073566
|
10/10/2022
|
Sarabjit kaur
|
2606002WL006024
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700655
|
|
Sarabjit kaur
|
()
|
90
|
NADALA
|
PB-06-002-011-001/84 (Bhatnura Khurd)
|
2606002000NRG23091020220073567
|
10/10/2022
|
Joginder Singh
|
2606002WL006024
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700648
|
|
Joginder Singh
|
()
|
91
|
NADALA
|
PB-06-002-017-001/128 (Behlolpur)
|
2606002000NRG23101020220074114
|
10/10/2022
|
Sarabjit Kaur
|
2606002WL006052
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700374
|
|
Sarabjit Kaur
|
()
|
92
|
NADALA
|
PB-06-002-017-001/128 (Behlolpur)
|
2606002000NRG23091020220073954
|
10/10/2022
|
Sarabjit Kaur
|
2606002WL006040
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700373
|
|
Sarabjit Kaur
|
()
|
93
|
NADALA
|
PB-06-002-017-001/43 (Behlolpur)
|
2606002000NRG23101020220074122
|
10/10/2022
|
Ishra
|
2606002WL006052
|
Ishra
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700383
|
|
Ishra
|
()
|
94
|
NADALA
|
PB-06-002-017-001/58 (Behlolpur)
|
2606002000NRG23091020220073961
|
10/10/2022
|
Chanan Ram
|
2606002WL006040
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700382
|
|
Chanan Ram
|
()
|
95
|
NADALA
|
PB-06-002-018-001/51 (Bulewal)
|
2606002000NRG23071020220072697
|
10/10/2022
|
Surinder kaur
|
2606002WL005951
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700389
|
|
Surinder kaur
|
()
|
96
|
NADALA
|
PB-06-002-019-001/29 (Bakarpur)
|
2606002000NRG23091020220073931
|
10/10/2022
|
Gurmeet Singh
|
2606002WL006037
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700551
|
|
Gurmeet Singh
|
()
|
97
|
NADALA
|
PB-06-002-019-001/31 (Bakarpur)
|
2606002000NRG23091020220073932
|
10/10/2022
|
Nirmal Singh
|
2606002WL006037
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700372
|
|
Nirmal Singh
|
()
|
98
|
NADALA
|
PB-06-002-020-001/55 (Bazigar Basti)
|
2606002000NRG23091020220073851
|
10/10/2022
|
Bhajan Kaur
|
2606002WL006033
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700388
|
|
Bhajan Kaur
|
()
|
99
|
NADALA
|
PB-06-002-024-001/150 (Dalla)
|
2606002000NRG23091020220073894
|
10/10/2022
|
Mansi
|
2606002WL006034
|
Mansi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700375
|
|
Mansi
|
()
|
100
|
NADALA
|
PB-06-002-040-001/68 (Jag)
|
2606002000NRG23101020220074496
|
10/10/2022
|
Rinki
|
2606002WL006087
|
Rinki
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700380
|
|
Rinki
|
()
|
101
|
NADALA
|
PB-06-002-047-001/30 (Khairabad)
|
2606002000NRG23091020220073580
|
10/10/2022
|
Kulwinder kaur
|
2606002WL006025
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700555
|
|
Kulwinder kaur
|
()
|
102
|
NADALA
|
PB-06-002-047-001/34 (Khairabad)
|
2606002000NRG23091020220073581
|
10/10/2022
|
Sarabjit kaur
|
2606002WL006025
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938700552
|
|
Sarabjit kaur
|
()
|
103
|
NADALA
|
PB-06-002-047-001/36 (Khairabad)
|
2606002000NRG23091020220073582
|
10/10/2022
|
Balwinder
|
2606002WL006025
|
Balwinder
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938700554
|
|
Balwinder
|
()
|
104
|
NADALA
|
PB-06-002-047-001/36 (Khairabad)
|
2606002000NRG23091020220073583
|
10/10/2022
|
Balwinder
|
2606002WL006025
|
Balwinder
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938700553
|
|
Balwinder
|
()
|
105
|
NADALA
|
PB-06-002-047-001/44 (Khairabad)
|
2606002000NRG23091020220073587
|
10/10/2022
|
Para
|
2606002WL006025
|
Para
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5938700643
|
No Such Account
|
|
|
106
|
NADALA
|
PB-06-002-047-001/45 (Khairabad)
|
2606002000NRG23091020220073588
|
10/10/2022
|
Kamlesh Kaur
|
2606002WL006025
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938700419
|
|
Kamlesh Kaur
|
()
|
107
|
NADALA
|
PB-06-002-049-001/85 (Karnail Ganj)
|
2606002000NRG23091020220073975
|
10/10/2022
|
Sarbjeet Kaur
|
2606002WL006041
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700654
|
|
Sarbjeet Kaur
|
()
|
108
|
NADALA
|
PB-06-002-049-001/86 (Karnail Ganj)
|
2606002000NRG23091020220073976
|
10/10/2022
|
Shalinder
|
2606002WL006041
|
Shalinder
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700361
|
|
Shalinder
|
()
|
109
|
NADALA
|
PB-06-002-053-001/1 (Mana Talwandi)
|
2606002000NRG23091020220073611
|
10/10/2022
|
Kulwinder Kaur
|
2606002WL006027
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5938700634
|
No Such Account
|
|
|
110
|
NADALA
|
PB-06-002-053-001/1 (Mana Talwandi)
|
2606002000NRG23091020220073612
|
10/10/2022
|
Kulwinder Kaur
|
2606002WL006027
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938700635
|
No Such Account
|
|
|
111
|
NADALA
|
PB-06-002-053-001/11 (Mana Talwandi)
|
2606002000NRG23091020220073614
|
10/10/2022
|
Simarjit Singh
|
2606002WL006027
|
Simarjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938700637
|
No Such Account
|
|
|
112
|
NADALA
|
PB-06-002-053-001/11 (Mana Talwandi)
|
2606002000NRG23091020220073615
|
10/10/2022
|
Simarjit Singh
|
2606002WL006027
|
Simarjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938700636
|
No Such Account
|
|
|
113
|
NADALA
|
PB-06-002-053-001/5 (Mana Talwandi)
|
2606002000NRG23091020220073650
|
10/10/2022
|
Lachman Dass
|
2606002WL006027
|
Lachman Dass
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700370
|
|
Lachman Dass
|
()
|
114
|
NADALA
|
PB-06-002-053-001/5 (Mana Talwandi)
|
2606002000NRG23091020220073651
|
10/10/2022
|
Lachman Dass
|
2606002WL006027
|
Lachman Dass
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700369
|
|
Lachman Dass
|
()
|
115
|
NADALA
|
PB-06-002-055-001/49 (Maitle Kherabad)
|
2606002000NRG23091020220073907
|
10/10/2022
|
Preeto
|
2606002WL006035
|
Preeto
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938700371
|
|
Preeto
|
()
|
116
|
NADALA
|
PB-06-002-055-001/57 (Maitle Kherabad)
|
2606002000NRG23091020220073909
|
10/10/2022
|
Harbinder kaur
|
2606002WL006035
|
Harbinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938700365
|
|
Harbinder kaur
|
()
|
117
|
NADALA
|
PB-06-002-055-001/57 (Maitle Kherabad)
|
2606002000NRG23091020220073910
|
10/10/2022
|
Harbinder kaur
|
2606002WL006035
|
Harbinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700364
|
|
Harbinder kaur
|
()
|
118
|
NADALA
|
PB-06-002-055-001/57 (Maitle Kherabad)
|
2606002000NRG23091020220073911
|
10/10/2022
|
Harbinder kaur
|
2606002WL006035
|
Harbinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700363
|
|
Harbinder kaur
|
()
|
119
|
NADALA
|
PB-06-002-055-001/7 (Maitle Kherabad)
|
2606002000NRG23091020220073913
|
10/10/2022
|
Baljit Kaur
|
2606002WL006035
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938700642
|
No Such Account
|
|
|
120
|
NADALA
|
PB-06-002-055-001/76 (Maitle Kherabad)
|
2606002000NRG23091020220073914
|
10/10/2022
|
Liza
|
2606002WL006035
|
Liza
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700367
|
|
Liza
|
()
|
121
|
NADALA
|
PB-06-002-055-001/87 (Maitle Kherabad)
|
2606002000NRG23091020220073915
|
10/10/2022
|
Paramjit Kaur
|
2606002WL006035
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700366
|
|
Paramjit Kaur
|
()
|
122
|
NADALA
|
PB-06-002-060-001/39 (Musa Khel)
|
2606002000NRG23091020220073792
|
10/10/2022
|
sul
|
2606002WL006030
|
sul
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938700417
|
No Such Account
|
|
|
123
|
NADALA
|
PB-06-002-060-001/39 (Musa Khel)
|
2606002000NRG23091020220073787
|
10/10/2022
|
sul
|
2606002WL006030
|
sul
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938700418
|
No Such Account
|
|
|
124
|
NADALA
|
PB-06-002-060-001/39 (Musa Khel)
|
2606002000NRG23091020220073789
|
10/10/2022
|
sul
|
2606002WL006030
|
sul
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938700416
|
No Such Account
|
|
|
125
|
NADALA
|
PB-06-002-060-001/43 (Musa Khel)
|
2606002000NRG23091020220073799
|
10/10/2022
|
pak
|
2606002WL006030
|
pak
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938700646
|
No Such Account
|
|
|
126
|
NADALA
|
PB-06-002-063-001/105 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073682
|
10/10/2022
|
Onkar
|
2606002WL006028
|
Onkar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938700645
|
No Such Account
|
|
|
127
|
NADALA
|
PB-06-002-063-001/105 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073683
|
10/10/2022
|
Onkar
|
2606002WL006028
|
Onkar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938700644
|
No Such Account
|
|
|
128
|
NADALA
|
PB-06-002-063-001/123 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073686
|
10/10/2022
|
Gurdeep Singh
|
2606002WL006028
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700397
|
|
Gurdeep Singh
|
()
|
129
|
NADALA
|
PB-06-002-063-001/129 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073688
|
10/10/2022
|
Mandeep Kaur
|
2606002WL006028
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700395
|
|
Mandeep Kaur
|
()
|
130
|
NADALA
|
PB-06-002-063-001/129 (Mand Talwandi Kuka)
|
2606002000NRG23101020220074150
|
10/10/2022
|
Mandeep Kaur
|
2606002WL006054
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700394
|
|
Mandeep Kaur
|
()
|
131
|
NADALA
|
PB-06-002-063-001/162 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073691
|
10/10/2022
|
Akvinder Kaur
|
2606002WL006028
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700549
|
|
Akvinder Kaur
|
()
|
132
|
NADALA
|
PB-06-002-063-001/163 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073692
|
10/10/2022
|
Pinki
|
2606002WL006028
|
Pinki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700390
|
|
Pinki
|
()
|
133
|
NADALA
|
PB-06-002-064-001/102 (Model Town)
|
2606002000NRG23101020220074497
|
10/10/2022
|
Kulwinder Kaur
|
2606002WL006088
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700378
|
|
Kulwinder Kaur
|
()
|
134
|
NADALA
|
PB-06-002-064-001/125 (Model Town)
|
2606002000NRG23071020220073140
|
10/10/2022
|
Rekha
|
2606002WL005992
|
Rekha
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938700647
|
No Such Account
|
|
|
135
|
NADALA
|
PB-06-002-064-001/165 (Model Town)
|
2606002000NRG23071020220073147
|
10/10/2022
|
Iqbal
|
2606002WL005992
|
Iqbal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700379
|
|
Iqbal
|
()
|
136
|
NADALA
|
PB-06-002-064-001/95 (Model Town)
|
2606002000NRG23071020220073161
|
10/10/2022
|
Mariam
|
2606002WL005992
|
Mariam
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938700641
|
No Such Account
|
|
|
137
|
NADALA
|
PB-06-002-072-001/33 (Passiewal)
|
2606002000NRG23091020220073864
|
10/10/2022
|
Sarabjit Kaur
|
2606002WL006033
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700384
|
|
Sarabjit Kaur
|
()
|
138
|
NADALA
|
PB-06-002-072-001/33 (Passiewal)
|
2606002000NRG23091020220073865
|
10/10/2022
|
Sarabjit Kaur
|
2606002WL006033
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700385
|
|
Sarabjit Kaur
|
()
|
139
|
NADALA
|
PB-06-002-072-001/33 (Passiewal)
|
2606002000NRG23091020220073866
|
10/10/2022
|
Sarabjit Kaur
|
2606002WL006033
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700387
|
|
Sarabjit Kaur
|
()
|
140
|
NADALA
|
PB-06-002-072-001/33 (Passiewal)
|
2606002000NRG23091020220073867
|
10/10/2022
|
Sarabjit Kaur
|
2606002WL006033
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700386
|
|
Sarabjit Kaur
|
()
|
141
|
NADALA
|
PB-06-002-072-001/48 (Passiewal)
|
2606002000NRG23091020220073882
|
10/10/2022
|
sarb
|
2606002WL006033
|
sarb
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938700638
|
No Such Account
|
|
|
142
|
NADALA
|
PB-06-002-072-001/48 (Passiewal)
|
2606002000NRG23091020220073883
|
10/10/2022
|
sarb
|
2606002WL006033
|
sarb
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938700640
|
No Such Account
|
|
|
143
|
NADALA
|
PB-06-002-072-001/48 (Passiewal)
|
2606002000NRG23091020220073884
|
10/10/2022
|
sarb
|
2606002WL006033
|
sarb
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938700639
|
No Such Account
|
|
|
144
|
NADALA
|
PB-06-002-074-001/77 (Raipur Pir Buxwala)
|
2606002000NRG23071020220072611
|
10/10/2022
|
Rawel Kaur
|
2606002WL005943
|
Rawel Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700362
|
|
Rawel Kaur
|
()
|
145
|
NADALA
|
PB-06-002-074-001/91 (Raipur Pir Buxwala)
|
2606002000NRG23071020220072617
|
10/10/2022
|
Harbans Singh
|
2606002WL005943
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700392
|
|
Harbans Singh
|
()
|
146
|
NADALA
|
PB-06-002-076-001/86 (Ramgarh)
|
2606002000NRG23071020220072693
|
10/10/2022
|
Rajinder Kaur
|
2606002WL005950
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700368
|
|
Rajinder Kaur
|
()
|
147
|
NADALA
|
PB-06-002-077-001/27 (Raipur Rajputtana)
|
2606002000NRG23091020220073753
|
10/10/2022
|
Sandeep
|
2606002WL006029
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700377
|
|
Sandeep
|
()
|
148
|
NADALA
|
PB-06-002-077-001/27 (Raipur Rajputtana)
|
2606002000NRG23091020220073754
|
10/10/2022
|
Sandeep
|
2606002WL006029
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700376
|
|
Sandeep
|
()
|
149
|
NADALA
|
PB-06-002-079-001/23 (Saitpur)
|
2606002000NRG23071020220073170
|
10/10/2022
|
Phuman Singh
|
2606002WL005994
|
Phuman Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700381
|
|
Phuman Singh
|
()
|
150
|
NADALA
|
PB-06-002-079-001/24 (Saitpur)
|
2606002000NRG23071020220073171
|
10/10/2022
|
Malkit Singh
|
2606002WL005994
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700550
|
|
Malkit Singh
|
()
|
151
|
NADALA
|
PB-06-002-087-001/100 (Tandi Dakhli)
|
2606002000NRG23101020220074169
|
10/10/2022
|
sukhdev
|
2606002WL006056
|
sukhdev
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700396
|
|
sukhdev
|
()
|
152
|
NADALA
|
PB-06-002-087-001/17 (Tandi Dakhli)
|
2606002000NRG23101020220074170
|
10/10/2022
|
Ninder Kaur.......
|
2606002WL006056
|
Ninder Kaur.......
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700391
|
|
Ninder Kaur.......
|
()
|
153
|
NADALA
|
PB-06-002-087-001/87 (Tandi Dakhli)
|
2606002000NRG23101020220074175
|
10/10/2022
|
Balwinder Kaur
|
2606002WL006056
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700398
|
|
Balwinder Kaur
|
()
|
154
|
NADALA
|
PB-06-002-087-001/88 (Tandi Dakhli)
|
2606002000NRG23101020220074176
|
10/10/2022
|
Gurmel Singh
|
2606002WL006056
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700393
|
|
Gurmel Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162150
|
162150
|
|
|
|
|
|
|
|
155
|
NADALA
|
PB-06-002-003-001/24 (Akala)
|
2606002000NRG23071020220072680
|
10/10/2022
|
Tarsem
|
2606002WL005949
|
Tarsem
|
00354
|
PUNB0114610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700472
|
|
Tarsem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
156
|
NADALA
|
PB-06-002-003-001/105 (Akala)
|
2606002000NRG23071020220072678
|
10/10/2022
|
Lakhwinder singh
|
2606002WL005949
|
Lakhwinder singh
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700474
|
|
Lakhwinder singh
|
()
|
157
|
NADALA
|
PB-06-002-053-001/115 (Mana Talwandi)
|
2606002000NRG23091020220073616
|
10/10/2022
|
Bachan Singh
|
2606002WL006027
|
Bachan Singh
|
00354
|
PUNB0146410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700572
|
|
Bachan Singh
|
()
|
158
|
NADALA
|
PB-06-002-053-001/115 (Mana Talwandi)
|
2606002000NRG23091020220073617
|
10/10/2022
|
Bachan Singh
|
2606002WL006027
|
Bachan Singh
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700573
|
|
Bachan Singh
|
()
|
159
|
NADALA
|
PB-06-002-055-001/97 (Maitle Kherabad)
|
2606002000NRG23091020220073916
|
10/10/2022
|
Jogindro
|
2606002WL006035
|
Jogindro
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700473
|
|
Jogindro
|
()
|
160
|
NADALA
|
PB-06-002-080-001/47 (Sher Singhwala)
|
2606002000NRG23091020220073610
|
10/10/2022
|
Surinder Kaur
|
2606002WL006026
|
Surinder Kaur
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700475
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
161
|
NADALA
|
PB-06-002-025-001/151 (Daudpur)
|
2606002000NRG23101020220074136
|
10/10/2022
|
Amarjeet Kaur
|
2606002WL006053
|
Amarjeet Kaur
|
00354
|
PUNB0147910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700477
|
|
Amarjeet Kaur
|
()
|
162
|
NADALA
|
PB-06-002-040-001/35 (Jag)
|
2606002000NRG23101020220074493
|
10/10/2022
|
Mamta
|
2606002WL006087
|
Mamta
|
00354
|
PUNB0147910
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938700476
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
163
|
NADALA
|
PB-06-002-019-001/17 (Bakarpur)
|
2606002000NRG23091020220073928
|
10/10/2022
|
Gurmeet Singh
|
2606002WL006037
|
Gurmeet Singh
|
00354
|
PUNB0252900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700569
|
|
Gurmeet Singh
|
()
|
164
|
NADALA
|
PB-06-002-019-001/25 (Bakarpur)
|
2606002000NRG23091020220073930
|
10/10/2022
|
Bachan Lal
|
2606002WL006037
|
Bachan Lal
|
00354
|
PUNB0252900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700495
|
|
Bachan Lal
|
()
|
165
|
NADALA
|
PB-06-002-027-001/11 (Dhakran)
|
2606002000NRG23091020220073918
|
10/10/2022
|
Paramjit kaur
|
2606002WL006036
|
Paramjit kaur
|
00354
|
PUNB0252900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700570
|
|
Paramjit kaur
|
()
|
166
|
NADALA
|
PB-06-002-027-001/14 (Dhakran)
|
2606002000NRG23091020220073920
|
10/10/2022
|
Rekha
|
2606002WL006036
|
Rekha
|
00354
|
PUNB0252900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700483
|
|
Rekha
|
()
|
167
|
NADALA
|
PB-06-002-027-001/18 (Dhakran)
|
2606002000NRG23091020220073921
|
10/10/2022
|
Harjinder Kaur
|
2606002WL006036
|
Harjinder Kaur
|
00354
|
PUNB0252900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700568
|
|
Harjinder Kaur
|
()
|
168
|
NADALA
|
PB-06-002-027-001/33 (Dhakran)
|
2606002000NRG23091020220073923
|
10/10/2022
|
Jatinder Singh
|
2606002WL006036
|
Jatinder Singh
|
00354
|
PUNB0252900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700488
|
|
Jatinder Singh
|
()
|
169
|
NADALA
|
PB-06-002-054-001/81 (Maqsudpur)
|
2606002000NRG23091020220073839
|
10/10/2022
|
Bimal
|
2606002WL006032
|
Bimal
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700478
|
|
Bimal
|
()
|
170
|
NADALA
|
PB-06-002-063-001/110 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073685
|
10/10/2022
|
Kulwinder Kaur
|
2606002WL006028
|
Kulwinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700567
|
|
Kulwinder Kaur
|
()
|
171
|
NADALA
|
PB-06-002-063-001/119 (Mand Talwandi Kuka)
|
2606002000NRG23101020220074147
|
10/10/2022
|
Sarabjit Kaur
|
2606002WL006054
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700486
|
|
Sarabjit Kaur
|
()
|
172
|
NADALA
|
PB-06-002-063-001/126 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073687
|
10/10/2022
|
Balwinder Kaur
|
2606002WL006028
|
Balwinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700485
|
|
Balwinder Kaur
|
()
|
173
|
NADALA
|
PB-06-002-063-001/148 (Mand Talwandi Kuka)
|
2606002000NRG23101020220074152
|
10/10/2022
|
Rajwinder Kaur
|
2606002WL006054
|
Rajwinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700487
|
|
Rajwinder Kaur
|
()
|
174
|
NADALA
|
PB-06-002-063-001/155 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073690
|
10/10/2022
|
Rashpal Singh
|
2606002WL006028
|
Rashpal Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700480
|
|
Rashpal Singh
|
()
|
175
|
NADALA
|
PB-06-002-063-001/21 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073693
|
10/10/2022
|
Cheman
|
2606002WL006028
|
Cheman
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700479
|
|
Cheman
|
()
|
176
|
NADALA
|
PB-06-002-063-001/68 (Mand Talwandi Kuka)
|
2606002000NRG23101020220074156
|
10/10/2022
|
Gurmeet Kaur
|
2606002WL006054
|
Gurmeet Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700571
|
|
Gurmeet Kaur
|
()
|
177
|
NADALA
|
PB-06-002-063-001/69 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073700
|
10/10/2022
|
Surinder Kaur
|
2606002WL006028
|
Surinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700481
|
|
Surinder Kaur
|
()
|
178
|
NADALA
|
PB-06-002-063-001/75 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073702
|
10/10/2022
|
Kashmir Kaur
|
2606002WL006028
|
Kashmir Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700484
|
|
Kashmir Kaur
|
()
|
179
|
NADALA
|
PB-06-002-063-001/91 (Mand Talwandi Kuka)
|
2606002000NRG23101020220074162
|
10/10/2022
|
Sumajit Kaur
|
2606002WL006054
|
Sumajit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700491
|
|
Sumajit Kaur
|
()
|
180
|
NADALA
|
PB-06-002-063-001/93 (Mand Talwandi Kuka)
|
2606002000NRG23101020220074163
|
10/10/2022
|
Lakhvir Kaur
|
2606002WL006054
|
Lakhvir Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700490
|
|
Lakhvir Kaur
|
()
|
181
|
NADALA
|
PB-06-002-074-001/84 (Raipur Pir Buxwala)
|
2606002000NRG23071020220072614
|
10/10/2022
|
Satto
|
2606002WL005943
|
Satto
|
00354
|
PUNB0252900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700492
|
|
Satto
|
()
|
182
|
NADALA
|
PB-06-002-074-001/89 (Raipur Pir Buxwala)
|
2606002000NRG23071020220072616
|
10/10/2022
|
Piara Singh
|
2606002WL005943
|
Piara Singh
|
00354
|
PUNB0252900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700489
|
|
Piara Singh
|
()
|
183
|
NADALA
|
PB-06-002-079-001/36 (Saitpur)
|
2606002000NRG23071020220073175
|
10/10/2022
|
Paramjit Singh
|
2606002WL005994
|
Paramjit Singh
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700482
|
|
Paramjit Singh
|
()
|
184
|
NADALA
|
PB-06-002-088-001/48 (Talwandi Kuka)
|
2606002000NRG23101020220074166
|
10/10/2022
|
Surinder kaur
|
2606002WL006055
|
Surinder kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700494
|
|
Surinder kaur
|
()
|
185
|
NADALA
|
PB-06-002-088-001/51 (Talwandi Kuka)
|
2606002000NRG23101020220074167
|
10/10/2022
|
Raj Kaur
|
2606002WL006055
|
Raj Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700493
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
186
|
NADALA
|
PB-06-002-051-001/59 (Lit)
|
2606002000NRG23071020220072651
|
10/10/2022
|
Baljit Kaur
|
2606002WL005946
|
Baljit Kaur
|
00354
|
PUNB0349500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938700498
|
|
Baljit Kaur
|
()
|
187
|
NADALA
|
PB-06-002-051-001/81 (Lit)
|
2606002000NRG23071020220072654
|
10/10/2022
|
Komal Mattu
|
2606002WL005946
|
Komal Mattu
|
00354
|
PUNB0349500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938700566
|
|
Komal Mattu
|
()
|
188
|
NADALA
|
PB-06-002-053-001/107 (Mana Talwandi)
|
2606002000NRG23091020220073613
|
10/10/2022
|
Kamaljit Kaur
|
2606002WL006027
|
Kamaljit Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700519
|
|
Kamaljit Kaur
|
()
|
189
|
NADALA
|
PB-06-002-053-001/21 (Mana Talwandi)
|
2606002000NRG23091020220073628
|
10/10/2022
|
Raj
|
2606002WL006027
|
Raj
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700500
|
|
Raj
|
()
|
190
|
NADALA
|
PB-06-002-053-001/21 (Mana Talwandi)
|
2606002000NRG23091020220073629
|
10/10/2022
|
Raj
|
2606002WL006027
|
Raj
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700499
|
|
Raj
|
()
|
191
|
NADALA
|
PB-06-002-053-001/53 (Mana Talwandi)
|
2606002000NRG23091020220073654
|
10/10/2022
|
Devi
|
2606002WL006027
|
Devi
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700522
|
|
Devi
|
()
|
192
|
NADALA
|
PB-06-002-053-001/53 (Mana Talwandi)
|
2606002000NRG23091020220073655
|
10/10/2022
|
Devi
|
2606002WL006027
|
Devi
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700521
|
|
Devi
|
()
|
193
|
NADALA
|
PB-06-002-053-001/77 (Mana Talwandi)
|
2606002000NRG23091020220073673
|
10/10/2022
|
Rani
|
2606002WL006027
|
Rani
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700518
|
|
Rani
|
()
|
194
|
NADALA
|
PB-06-002-053-001/77 (Mana Talwandi)
|
2606002000NRG23091020220073674
|
10/10/2022
|
Rani
|
2606002WL006027
|
Rani
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700517
|
|
Rani
|
()
|
195
|
NADALA
|
PB-06-002-053-001/85 (Mana Talwandi)
|
2606002000NRG23091020220073678
|
10/10/2022
|
Satya
|
2606002WL006027
|
Satya
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700502
|
|
Satya
|
()
|
196
|
NADALA
|
PB-06-002-053-001/85 (Mana Talwandi)
|
2606002000NRG23091020220073679
|
10/10/2022
|
Satya
|
2606002WL006027
|
Satya
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700501
|
|
Satya
|
()
|
197
|
NADALA
|
PB-06-002-060-001/10 (Musa Khel)
|
2606002000NRG23091020220073765
|
10/10/2022
|
Mandeep
|
2606002WL006030
|
Mandeep
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700497
|
|
Mandeep
|
()
|
198
|
NADALA
|
PB-06-002-060-001/10 (Musa Khel)
|
2606002000NRG23091020220073766
|
10/10/2022
|
Mandeep
|
2606002WL006030
|
Mandeep
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700496
|
|
Mandeep
|
()
|
199
|
NADALA
|
PB-06-002-060-001/27 (Musa Khel)
|
2606002000NRG23091020220073773
|
10/10/2022
|
Harwinder Singh
|
2606002WL006030
|
Harwinder Singh
|
00354
|
PUNB0349500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700503
|
|
Harwinder Singh
|
()
|
200
|
NADALA
|
PB-06-002-060-001/33 (Musa Khel)
|
2606002000NRG23091020220073783
|
10/10/2022
|
Deepo
|
2606002WL006030
|
Deepo
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700564
|
|
Deepo
|
()
|
201
|
NADALA
|
PB-06-002-060-001/33 (Musa Khel)
|
2606002000NRG23091020220073785
|
10/10/2022
|
Deepo
|
2606002WL006030
|
Deepo
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700565
|
|
Deepo
|
()
|
202
|
NADALA
|
PB-06-002-060-001/39 (Musa Khel)
|
2606002000NRG23091020220073790
|
10/10/2022
|
Paramjit kaur
|
2606002WL006030
|
Paramjit kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700506
|
|
Paramjit kaur
|
()
|
203
|
NADALA
|
PB-06-002-060-001/39 (Musa Khel)
|
2606002000NRG23091020220073791
|
10/10/2022
|
Paramjit kaur
|
2606002WL006030
|
Paramjit kaur
|
00354
|
PUNB0349500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938700504
|
|
Paramjit kaur
|
()
|
204
|
NADALA
|
PB-06-002-060-001/39 (Musa Khel)
|
2606002000NRG23091020220073788
|
10/10/2022
|
Paramjit kaur
|
2606002WL006030
|
Paramjit kaur
|
00354
|
PUNB0349500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700505
|
|
Paramjit kaur
|
()
|
205
|
NADALA
|
PB-06-002-060-001/41 (Musa Khel)
|
2606002000NRG23091020220073793
|
10/10/2022
|
Bholi
|
2606002WL006030
|
Bholi
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700508
|
|
Bholi
|
()
|
206
|
NADALA
|
PB-06-002-060-001/41 (Musa Khel)
|
2606002000NRG23091020220073794
|
10/10/2022
|
Bholi
|
2606002WL006030
|
Bholi
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700507
|
|
Bholi
|
()
|
207
|
NADALA
|
PB-06-002-060-001/41 (Musa Khel)
|
2606002000NRG23091020220073795
|
10/10/2022
|
Bholi
|
2606002WL006030
|
Bholi
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700509
|
|
Bholi
|
()
|
208
|
NADALA
|
PB-06-002-060-001/42 (Musa Khel)
|
2606002000NRG23091020220073796
|
10/10/2022
|
Manjit Rani
|
2606002WL006030
|
Manjit Rani
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700510
|
|
Manjit Rani
|
()
|
209
|
NADALA
|
PB-06-002-060-001/42 (Musa Khel)
|
2606002000NRG23091020220073797
|
10/10/2022
|
Manjit Rani
|
2606002WL006030
|
Manjit Rani
|
00354
|
PUNB0349500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700512
|
|
Manjit Rani
|
()
|
210
|
NADALA
|
PB-06-002-060-001/42 (Musa Khel)
|
2606002000NRG23091020220073798
|
10/10/2022
|
Manjit Rani
|
2606002WL006030
|
Manjit Rani
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700511
|
|
Manjit Rani
|
()
|
211
|
NADALA
|
PB-06-002-076-001/56 (Ramgarh)
|
2606002000NRG23071020220072688
|
10/10/2022
|
Jaswinder Kaur
|
2606002WL005950
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700520
|
|
Jaswinder Kaur
|
()
|
212
|
NADALA
|
PB-06-002-076-001/61 (Ramgarh)
|
2606002000NRG23071020220072689
|
10/10/2022
|
Sangat Singh
|
2606002WL005950
|
Sangat Singh
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700515
|
|
Sangat Singh
|
()
|
213
|
NADALA
|
PB-06-002-076-001/70 (Ramgarh)
|
2606002000NRG23071020220072690
|
10/10/2022
|
Kamaljit Kaur
|
2606002WL005950
|
Kamaljit Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700513
|
|
Kamaljit Kaur
|
()
|
214
|
NADALA
|
PB-06-002-076-001/72 (Ramgarh)
|
2606002000NRG23071020220072691
|
10/10/2022
|
Kinder Kaur
|
2606002WL005950
|
Kinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700516
|
|
Kinder Kaur
|
()
|
215
|
NADALA
|
PB-06-002-080-001/38 (Sher Singhwala)
|
2606002000NRG23091020220073608
|
10/10/2022
|
Kamaljit Kaur
|
2606002WL006026
|
Kamaljit Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700523
|
|
Kamaljit Kaur
|
()
|
216
|
NADALA
|
PB-06-002-080-001/40 (Sher Singhwala)
|
2606002000NRG23091020220073609
|
10/10/2022
|
Sarabjit Singh
|
2606002WL006026
|
Sarabjit Singh
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700514
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
217
|
NADALA
|
PB-06-002-005-001/104 (Bajaj)
|
2606002000NRG23101020220074104
|
10/10/2022
|
Neelam Rani
|
2606002WL006051
|
Neelam Rani
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700524
|
|
Neelam Rani
|
()
|
218
|
NADALA
|
PB-06-002-010-001/28 (Bhatnura Kalan)
|
2606002000NRG23101020220074178
|
10/10/2022
|
Pawandeep
|
2606002WL006057
|
Pawandeep
|
00354
|
PUNB0350700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700525
|
|
Pawandeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
219
|
NADALA
|
PB-06-002-017-001/98 (Behlolpur)
|
2606002000NRG23101020220074132
|
10/10/2022
|
Sevi
|
2606002WL006052
|
Sevi
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700562
|
|
Sevi
|
()
|
220
|
NADALA
|
PB-06-002-018-001/41 (Bulewal)
|
2606002000NRG23091020220073725
|
10/10/2022
|
Parwinder Singh
|
2606002WL006029
|
Parwinder Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700529
|
|
Parwinder Singh
|
()
|
221
|
NADALA
|
PB-06-002-018-001/41 (Bulewal)
|
2606002000NRG23091020220073726
|
10/10/2022
|
Parwinder Singh
|
2606002WL006029
|
Parwinder Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700528
|
|
Parwinder Singh
|
()
|
222
|
NADALA
|
PB-06-002-018-001/41 (Bulewal)
|
2606002000NRG23091020220073727
|
10/10/2022
|
Parwinder Singh
|
2606002WL006029
|
Parwinder Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700527
|
|
Parwinder Singh
|
()
|
223
|
NADALA
|
PB-06-002-018-001/5 (Bulewal)
|
2606002000NRG23071020220072696
|
10/10/2022
|
Manjit Kaur
|
2606002WL005951
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700616
|
|
Manjit Kaur
|
()
|
224
|
NADALA
|
PB-06-002-018-001/52 (Bulewal)
|
2606002000NRG23091020220073728
|
10/10/2022
|
Gurjit Singh
|
2606002WL006029
|
Gurjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700534
|
|
Gurjit Singh
|
()
|
225
|
NADALA
|
PB-06-002-018-001/52 (Bulewal)
|
2606002000NRG23091020220073729
|
10/10/2022
|
Gurjit Singh
|
2606002WL006029
|
Gurjit Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700533
|
|
Gurjit Singh
|
()
|
226
|
NADALA
|
PB-06-002-018-001/52 (Bulewal)
|
2606002000NRG23091020220073730
|
10/10/2022
|
Gurjit Singh
|
2606002WL006029
|
Gurjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700535
|
|
Gurjit Singh
|
()
|
227
|
NADALA
|
PB-06-002-018-001/54 (Bulewal)
|
2606002000NRG23091020220073731
|
10/10/2022
|
Balvir Singh
|
2606002WL006029
|
Balvir Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700617
|
|
Balvir Singh
|
()
|
228
|
NADALA
|
PB-06-002-018-001/54 (Bulewal)
|
2606002000NRG23091020220073732
|
10/10/2022
|
Balvir Singh
|
2606002WL006029
|
Balvir Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700618
|
|
Balvir Singh
|
()
|
229
|
NADALA
|
PB-06-002-020-001/18 (Bazigar Basti)
|
2606002000NRG23101020220074487
|
10/10/2022
|
Bhajan Kaur
|
2606002WL006086
|
Bhajan Kaur
|
00354
|
PUNB0409200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700559
|
|
Bhajan Kaur
|
()
|
230
|
NADALA
|
PB-06-002-020-001/36 (Bazigar Basti)
|
2606002000NRG23101020220074489
|
10/10/2022
|
Manjit Kaur
|
2606002WL006086
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700615
|
|
Manjit Kaur
|
()
|
231
|
NADALA
|
PB-06-002-020-001/45 (Bazigar Basti)
|
2606002000NRG23091020220073850
|
10/10/2022
|
Kuldeep Kaur
|
2606002WL006033
|
Kuldeep Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700619
|
|
Kuldeep Kaur
|
()
|
232
|
NADALA
|
PB-06-002-024-001/120 (Dalla)
|
2606002000NRG23091020220073891
|
10/10/2022
|
Sukhraj Singh
|
2606002WL006034
|
Sukhraj Singh
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938700561
|
|
Sukhraj Singh
|
()
|
233
|
NADALA
|
PB-06-002-024-001/131 (Dalla)
|
2606002000NRG23091020220073892
|
10/10/2022
|
jeeto
|
2606002WL006034
|
jeeto
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700537
|
|
jeeto
|
()
|
234
|
NADALA
|
PB-06-002-025-001/143 (Daudpur)
|
2606002000NRG23101020220074134
|
10/10/2022
|
Shinder Kaur
|
2606002WL006053
|
Shinder Kaur
|
00354
|
PUNB0409200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700614
|
|
Shinder Kaur
|
()
|
235
|
NADALA
|
PB-06-002-025-001/59 (Daudpur)
|
2606002000NRG23101020220074138
|
10/10/2022
|
Baljit Kaur
|
2606002WL006053
|
Baljit Kaur
|
00354
|
PUNB0409200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700530
|
|
Baljit Kaur
|
()
|
236
|
NADALA
|
PB-06-002-064-001/107 (Model Town)
|
2606002000NRG23071020220073132
|
10/10/2022
|
Pargat
|
2606002WL005992
|
Pargat
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700563
|
|
Pargat
|
()
|
237
|
NADALA
|
PB-06-002-064-001/109 (Model Town)
|
2606002000NRG23071020220073133
|
10/10/2022
|
Deepa
|
2606002WL005992
|
Deepa
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700621
|
|
Deepa
|
()
|
238
|
NADALA
|
PB-06-002-064-001/115 (Model Town)
|
2606002000NRG23071020220073136
|
10/10/2022
|
Shida
|
2606002WL005992
|
Shida
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700538
|
|
Shida
|
()
|
239
|
NADALA
|
PB-06-002-064-001/13 (Model Town)
|
2606002000NRG23071020220073142
|
10/10/2022
|
Parvin
|
2606002WL005992
|
Parvin
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700540
|
|
Parvin
|
()
|
240
|
NADALA
|
PB-06-002-064-001/27 (Model Town)
|
2606002000NRG23071020220073128
|
10/10/2022
|
Kulwinder Kaur
|
2606002WL005991
|
Kulwinder Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700539
|
|
Kulwinder Kaur
|
()
|
241
|
NADALA
|
PB-06-002-064-001/29 (Model Town)
|
2606002000NRG23071020220073129
|
10/10/2022
|
Suman
|
2606002WL005991
|
Suman
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700620
|
|
Suman
|
()
|
242
|
NADALA
|
PB-06-002-064-001/96 (Model Town)
|
2606002000NRG23071020220073162
|
10/10/2022
|
Sunita
|
2606002WL005992
|
Sunita
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700526
|
|
Sunita
|
()
|
243
|
NADALA
|
PB-06-002-064-001/97 (Model Town)
|
2606002000NRG23071020220073163
|
10/10/2022
|
Kamaljit
|
2606002WL005992
|
Kamaljit
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700541
|
|
Kamaljit
|
()
|
244
|
NADALA
|
PB-06-002-072-001/11 (Passiewal)
|
2606002000NRG23091020220073856
|
10/10/2022
|
Narinder Singh
|
2606002WL006033
|
Narinder Singh
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700543
|
|
Narinder Singh
|
()
|
245
|
NADALA
|
PB-06-002-072-001/11 (Passiewal)
|
2606002000NRG23091020220073857
|
10/10/2022
|
Narinder Singh
|
2606002WL006033
|
Narinder Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700545
|
|
Narinder Singh
|
()
|
246
|
NADALA
|
PB-06-002-072-001/11 (Passiewal)
|
2606002000NRG23091020220073858
|
10/10/2022
|
Narinder Singh
|
2606002WL006033
|
Narinder Singh
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700542
|
|
Narinder Singh
|
()
|
247
|
NADALA
|
PB-06-002-072-001/11 (Passiewal)
|
2606002000NRG23091020220073859
|
10/10/2022
|
Narinder Singh
|
2606002WL006033
|
Narinder Singh
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700544
|
|
Narinder Singh
|
()
|
248
|
NADALA
|
PB-06-002-077-001/9 (Raipur Rajputtana)
|
2606002000NRG23091020220073761
|
10/10/2022
|
Dara Singh
|
2606002WL006029
|
Dara Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700546
|
|
Dara Singh
|
()
|
249
|
NADALA
|
PB-06-002-077-001/9 (Raipur Rajputtana)
|
2606002000NRG23091020220073762
|
10/10/2022
|
Dara Singh
|
2606002WL006029
|
Dara Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700612
|
|
Dara Singh
|
()
|
250
|
NADALA
|
PB-06-002-077-001/9 (Raipur Rajputtana)
|
2606002000NRG23091020220073763
|
10/10/2022
|
Dara Singh
|
2606002WL006029
|
Dara Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700611
|
|
Dara Singh
|
()
|
251
|
NADALA
|
PB-06-002-077-001/9 (Raipur Rajputtana)
|
2606002000NRG23091020220073764
|
10/10/2022
|
Dara Singh
|
2606002WL006029
|
Dara Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700613
|
|
Dara Singh
|
()
|
252
|
NADALA
|
PB-06-002-085-001/108 (Talwandi Purdal)
|
2606002000NRG23091020220073942
|
10/10/2022
|
Jagtar Singh
|
2606002WL006039
|
Jagtar Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700560
|
|
Jagtar Singh
|
()
|
253
|
NADALA
|
PB-06-002-085-001/109 (Talwandi Purdal)
|
2606002000NRG23091020220073943
|
10/10/2022
|
Sukhvir Kaur
|
2606002WL006039
|
Sukhvir Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700536
|
|
Sukhvir Kaur
|
()
|
254
|
NADALA
|
PB-06-002-085-001/32 (Talwandi Purdal)
|
2606002000NRG23091020220073944
|
10/10/2022
|
Baldev Raj
|
2606002WL006039
|
Baldev Raj
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700581
|
|
Baldev Raj
|
()
|
255
|
NADALA
|
PB-06-002-085-001/38 (Talwandi Purdal)
|
2606002000NRG23091020220073945
|
10/10/2022
|
Bimla
|
2606002WL006039
|
Bimla
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700532
|
|
Bimla
|
()
|
256
|
NADALA
|
PB-06-002-085-001/40 (Talwandi Purdal)
|
2606002000NRG23091020220073946
|
10/10/2022
|
Karam Singh
|
2606002WL006039
|
Karam Singh
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700531
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
257
|
NADALA
|
PB-06-002-047-001/20 (Khairabad)
|
2606002000NRG23091020220073571
|
10/10/2022
|
Sarwan
|
2606002WL006025
|
Sarwan
|
00354
|
PUNB0471400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938700557
|
|
Sarwan
|
()
|
258
|
NADALA
|
PB-06-002-047-001/8 (Khairabad)
|
2606002000NRG23091020220073592
|
10/10/2022
|
kastori Lal
|
2606002WL006025
|
kastori Lal
|
00354
|
PUNB0471400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938700626
|
|
kastori Lal
|
()
|
259
|
NADALA
|
PB-06-002-053-001/4 (Mana Talwandi)
|
2606002000NRG23091020220073646
|
10/10/2022
|
Kawaljit Kaur
|
2606002WL006027
|
Kawaljit Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700633
|
|
Kawaljit Kaur
|
()
|
260
|
NADALA
|
PB-06-002-053-001/6 (Mana Talwandi)
|
2606002000NRG23091020220073658
|
10/10/2022
|
Manjit Singh
|
2606002WL006027
|
Manjit Singh
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700631
|
|
Manjit Singh
|
()
|
261
|
NADALA
|
PB-06-002-053-001/6 (Mana Talwandi)
|
2606002000NRG23091020220073659
|
10/10/2022
|
Manjit Singh
|
2606002WL006027
|
Manjit Singh
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700632
|
|
Manjit Singh
|
()
|
262
|
NADALA
|
PB-06-002-060-001/46 (Musa Khel)
|
2606002000NRG23091020220073803
|
10/10/2022
|
Balwinder Kaur
|
2606002WL006030
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938700622
|
|
Balwinder Kaur
|
()
|
263
|
NADALA
|
PB-06-002-060-001/46 (Musa Khel)
|
2606002000NRG23091020220073804
|
10/10/2022
|
Balwinder Kaur
|
2606002WL006030
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938700623
|
|
Balwinder Kaur
|
()
|
264
|
NADALA
|
PB-06-002-070-001/103 (Pandori)
|
2606002000NRG23091020220073808
|
10/10/2022
|
Samittar kaur
|
2606002WL006031
|
Samittar kaur
|
00354
|
PUNB0471400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938700629
|
|
Samittar kaur
|
()
|
265
|
NADALA
|
PB-06-002-070-001/103 (Pandori)
|
2606002000NRG23091020220073809
|
10/10/2022
|
Samittar kaur
|
2606002WL006031
|
Samittar kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700630
|
|
Samittar kaur
|
()
|
266
|
NADALA
|
PB-06-002-070-001/7 (Pandori)
|
2606002000NRG23091020220073835
|
10/10/2022
|
Resham Singh
|
2606002WL006031
|
Resham Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700625
|
|
Resham Singh
|
()
|
267
|
NADALA
|
PB-06-002-070-001/7 (Pandori)
|
2606002000NRG23091020220073836
|
10/10/2022
|
Resham Singh
|
2606002WL006031
|
Resham Singh
|
00354
|
PUNB0471400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938700624
|
|
Resham Singh
|
()
|
268
|
NADALA
|
PB-06-002-070-001/77 (Pandori)
|
2606002000NRG23091020220073837
|
10/10/2022
|
Harbhajan Kaur
|
2606002WL006031
|
Harbhajan Kaur
|
00354
|
PUNB0471400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938700628
|
|
Harbhajan Kaur
|
()
|
269
|
NADALA
|
PB-06-002-074-001/78 (Raipur Pir Buxwala)
|
2606002000NRG23071020220072612
|
10/10/2022
|
Balwinder Kaur
|
2606002WL005943
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938700627
|
|
Balwinder Kaur
|
()
|
270
|
NADALA
|
PB-06-002-076-001/77 (Ramgarh)
|
2606002000NRG23071020220072692
|
10/10/2022
|
Jeet Singh
|
2606002WL005950
|
Jeet Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700558
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
271
|
NADALA
|
PB-06-002-017-001/112 (Behlolpur)
|
2606002000NRG23101020220074112
|
10/10/2022
|
Dalbeero
|
2606002WL006052
|
Dalbeero
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700584
|
|
MISS DALBEERO DALBEERO DO SHINDO
|
()
|
272
|
NADALA
|
PB-06-002-017-001/114 (Behlolpur)
|
2606002000NRG23091020220073952
|
10/10/2022
|
Biri
|
2606002WL006040
|
Biri
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700420
|
|
MS BIRI BIRI
|
()
|
273
|
NADALA
|
PB-06-002-017-001/118 (Behlolpur)
|
2606002000NRG23091020220073953
|
10/10/2022
|
Dhanno
|
2606002WL006040
|
Dhanno
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700548
|
|
MRS DHANNO WO SULAKHAN
|
()
|
274
|
NADALA
|
PB-06-002-017-001/93 (Behlolpur)
|
2606002000NRG23101020220074130
|
10/10/2022
|
Goldi
|
2606002WL006052
|
Goldi
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700547
|
|
MS GOLDI GOLDI WO
|
()
|
275
|
NADALA
|
PB-06-002-017-001/95 (Behlolpur)
|
2606002000NRG23101020220074131
|
10/10/2022
|
Manni
|
2606002WL006052
|
Manni
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700582
|
|
MRS MANNI MANNI
|
()
|
276
|
NADALA
|
PB-06-002-040-001/57 (Jag)
|
2606002000NRG23101020220074495
|
10/10/2022
|
Gurmej kaur
|
2606002WL006087
|
Gurmej kaur
|
00415
|
SBIN0050450
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938700583
|
|
MRS GURMEJ KAUR AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
277
|
NADALA
|
PB-06-002-049-001/75 (Karnail Ganj)
|
2606002000NRG23091020220073972
|
10/10/2022
|
Baljit Singh
|
2606002WL006041
|
Baljit Singh
|
00415
|
SBIN0050976
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700588
|
|
MR BALJIT SINGH
|
()
|
278
|
NADALA
|
PB-06-002-053-001/118 (Mana Talwandi)
|
2606002000NRG23091020220073618
|
10/10/2022
|
Mukhtiar
|
2606002WL006027
|
Mukhtiar
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700585
|
|
MR MUKHTIAR
|
()
|
279
|
NADALA
|
PB-06-002-053-001/118 (Mana Talwandi)
|
2606002000NRG23091020220073619
|
10/10/2022
|
Mukhtiar
|
2606002WL006027
|
Mukhtiar
|
00415
|
SBIN0050976
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700586
|
|
MR MUKHTIAR
|
()
|
280
|
NADALA
|
PB-06-002-070-001/176 (Pandori)
|
2606002000NRG23091020220073815
|
10/10/2022
|
Bhajan Kaur
|
2606002WL006031
|
Bhajan Kaur
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700589
|
|
MRS BHAJAN KAUR WO CHIMAN SINGH
|
()
|
281
|
NADALA
|
PB-06-002-074-001/81 (Raipur Pir Buxwala)
|
2606002000NRG23071020220072613
|
10/10/2022
|
Jaswinder Singh
|
2606002WL005943
|
Jaswinder Singh
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700587
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
282
|
NADALA
|
PB-06-002-017-001/130 (Behlolpur)
|
2606002000NRG23091020220073955
|
10/10/2022
|
Sohan Singh
|
2606002WL006040
|
Sohan Singh
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700590
|
|
MR SOHAN SINGH
|
()
|
283
|
NADALA
|
PB-06-002-024-001/117 (Dalla)
|
2606002000NRG23091020220073890
|
10/10/2022
|
Jaswinder Singh
|
2606002WL006034
|
Jaswinder Singh
|
00415
|
SBIN0051027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700594
|
|
MR JASWINDER SINGH SO LABHA RAM
|
()
|
284
|
NADALA
|
PB-06-002-024-001/155 (Dalla)
|
2606002000NRG23091020220073895
|
10/10/2022
|
Satya Devi
|
2606002WL006034
|
Satya Devi
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700591
|
|
MRS SATYA DEVI WO SURTI RAM
|
()
|
285
|
NADALA
|
PB-06-002-024-001/38 (Dalla)
|
2606002000NRG23091020220073903
|
10/10/2022
|
Manjit kaur
|
2606002WL006034
|
Manjit kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700595
|
|
MRS MANJIT KAUR WO MANGAT RAM
|
()
|
286
|
NADALA
|
PB-06-002-089-001/18 (DaudPur Kharaz)
|
2606002000NRG23101020220074142
|
10/10/2022
|
Balwinder
|
2606002WL006053
|
Balwinder
|
00415
|
SBIN0051027
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700592
|
|
MR BALWINDER SINGH
|
()
|
287
|
NADALA
|
PB-06-002-089-001/19 (DaudPur Kharaz)
|
2606002000NRG23101020220074143
|
10/10/2022
|
Jagrup Singh
|
2606002WL006053
|
Jagrup Singh
|
00415
|
SBIN0051027
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700593
|
|
MR JAGRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
288
|
NADALA
|
PB-06-002-019-001/18 (Bakarpur)
|
2606002000NRG23091020220073929
|
10/10/2022
|
Amrik Singh
|
2606002WL006037
|
Amrik Singh
|
00415
|
SBIN0051309
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700597
|
|
MR AMRIK SINGH SO KULWANT SINGH
|
()
|
289
|
NADALA
|
PB-06-002-063-001/124 (Mand Talwandi Kuka)
|
2606002000NRG23101020220074148
|
10/10/2022
|
Rajni
|
2606002WL006054
|
Rajni
|
00415
|
SBIN0051309
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700598
|
|
MRS RAJNI WO MEHTAB SINGH
|
()
|
290
|
NADALA
|
PB-06-002-063-001/127 (Mand Talwandi Kuka)
|
2606002000NRG23101020220074149
|
10/10/2022
|
Manjit Singh
|
2606002WL006054
|
Manjit Singh
|
00415
|
SBIN0051309
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700596
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
291
|
NADALA
|
PB-06-002-003-001/87 (Akala)
|
2606002000NRG23071020220072682
|
10/10/2022
|
Shindo
|
2606002WL005949
|
Shindo
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700599
|
|
SHINDO W/O KAIMAL & DSSO
|
()
|
292
|
NADALA
|
PB-06-002-047-001/3 (Khairabad)
|
2606002000NRG23091020220073577
|
10/10/2022
|
Sukhwinder Singh
|
2606002WL006025
|
Sukhwinder Singh
|
00462
|
UCBA0000320
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938700604
|
|
SUKHWINDER PAL
|
()
|
293
|
NADALA
|
PB-06-002-047-001/30 (Khairabad)
|
2606002000NRG23091020220073579
|
10/10/2022
|
Balvir
|
2606002WL006025
|
Balvir
|
00462
|
UCBA0000320
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938700606
|
|
BALVIR SINGH S/O SOHAN LA
|
()
|
294
|
NADALA
|
PB-06-002-047-001/38 (Khairabad)
|
2606002000NRG23091020220073584
|
10/10/2022
|
Harpreet Kaur
|
2606002WL006025
|
Harpreet Kaur
|
00462
|
UCBA0000320
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938700601
|
|
HARPREET KAUR
|
()
|
295
|
NADALA
|
PB-06-002-047-001/42 (Khairabad)
|
2606002000NRG23091020220073585
|
10/10/2022
|
Malk
|
2606002WL006025
|
Malk
|
00462
|
UCBA0000320
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938700607
|
|
PARAMJIT LAL
|
()
|
296
|
NADALA
|
PB-06-002-047-001/43 (Khairabad)
|
2606002000NRG23091020220073586
|
10/10/2022
|
Geeta
|
2606002WL006025
|
Geeta
|
00462
|
UCBA0000320
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938700603
|
|
GEETA
|
()
|
297
|
NADALA
|
PB-06-002-047-001/6 (Khairabad)
|
2606002000NRG23091020220073589
|
10/10/2022
|
Kamalji
|
2606002WL006025
|
Kamalji
|
00462
|
UCBA0000320
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938700605
|
|
KAMALJIT KAUR
|
()
|
298
|
NADALA
|
PB-06-002-049-001/85 (Karnail Ganj)
|
2606002000NRG23091020220073974
|
10/10/2022
|
Manjit Singh
|
2606002WL006041
|
Manjit Singh
|
00462
|
UCBA0000320
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700600
|
|
MANJIT SINGH S/O AVTAR SINGH
|
()
|
299
|
NADALA
|
PB-06-002-074-001/88 (Raipur Pir Buxwala)
|
2606002000NRG23071020220072615
|
10/10/2022
|
Gurpreet Singh
|
2606002WL005943
|
Gurpreet Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700602
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
300
|
NADALA
|
PB-06-002-027-001/10 (Dhakran)
|
2606002000NRG23091020220073917
|
10/10/2022
|
Gurp
|
2606002WL006036
|
Gurp
|
00462
|
UCBA0002303
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700608
|
|
GURPREET KAUR D/O GURMIT SINGH
|
()
|
301
|
NADALA
|
PB-06-002-063-001/130 (Mand Talwandi Kuka)
|
2606002000NRG23101020220074151
|
10/10/2022
|
Satpal Singh
|
2606002WL006054
|
Satpal Singh
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700609
|
|
SATPAL SINGH
|
()
|
302
|
NADALA
|
PB-06-002-063-001/130 (Mand Talwandi Kuka)
|
2606002000NRG23091020220073689
|
10/10/2022
|
Satpal Singh
|
2606002WL006028
|
Satpal Singh
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700610
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504216
|
504216
|
|
|
|
|
|
|
|