|
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-06-002-007-001/81
(Bariyar)
|
2606002000NRG23080920220055051
|
11/09/2022
|
Mohinder Singh
|
2606002WL004546
|
Mohinder Singh
|
00032
|
UTIB0000813
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871941867
|
|
Mohinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-042-001/78
(Jaid)
|
2606002000NRG23070920220053946
|
11/09/2022
|
Lakhwinder Singh
|
2606002WL004468
|
Lakhwinder Singh
|
00032
|
UTIB0002284
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941876
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-059-001/101
(Mirzapur)
|
2606002000NRG23110920220056202
|
11/09/2022
|
Mangat Singh
|
2606002WL004633
|
Mangat Singh
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941712
|
|
Mangat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-023-001/38
(Dhabulian)
|
2606002000NRG23110920220056237
|
11/09/2022
|
Akash
|
2606002WL004634
|
Akash
|
00152
|
HDFC0001263
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941713
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-064-001/80
(Model Town)
|
2606002000NRG23090920220055236
|
11/09/2022
|
Kulwant kaur
|
2606002WL004561
|
Kulwant kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941714
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NADALA
|
PB-06-002-053-001/119
(Mana Talwandi)
|
2606002000NRG23090920220055181
|
11/09/2022
|
Rattu
|
2606002WL004559
|
Rattu
|
00152
|
HDFC0002219
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941711
|
|
Rattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
NADALA
|
PB-06-002-016-001/22
(Bhakuwal)
|
2606002000NRG23090920220055101
|
11/09/2022
|
Tarsem Singh
|
2606002WL004553
|
Tarsem Singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941715
|
|
Tarsem Singh
|
()
|
|
8
|
NADALA
|
PB-06-002-016-001/33
(Bhakuwal)
|
2606002000NRG23090920220055104
|
11/09/2022
|
Seema
|
2606002WL004553
|
Seema
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941718
|
|
Seema
|
()
|
|
9
|
NADALA
|
PB-06-002-059-001/110
(Mirzapur)
|
2606002000NRG23110920220056203
|
11/09/2022
|
Anita rani
|
2606002WL004633
|
Anita rani
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941725
|
|
Anita rani
|
()
|
|
10
|
NADALA
|
PB-06-002-059-001/87
(Mirzapur)
|
2606002000NRG23080920220055053
|
11/09/2022
|
Lakhwinder Kaur
|
2606002WL004547
|
Lakhwinder Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941716
|
|
Lakhwinder Kaur
|
()
|
|
11
|
NADALA
|
PB-06-002-063-001/144
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055174
|
11/09/2022
|
Kulwinder Kaur
|
2606002WL004558
|
Kulwinder Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941721
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
12
|
NADALA
|
PB-06-002-007-001/119
(Bariyar)
|
2606002000NRG23080920220055045
|
11/09/2022
|
Rupali
|
2606002WL004546
|
Rupali
|
00349
|
PSIB0020928
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941723
|
|
Rupali
|
()
|
|
13
|
NADALA
|
PB-06-002-067-001/97
(Nadali)
|
2606002000NRG23090920220055136
|
11/09/2022
|
Sunita Rani
|
2606002WL004555
|
Sunita Rani
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941717
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
14
|
NADALA
|
PB-06-002-067-001/138
(Nadali)
|
2606002000NRG23090920220055125
|
11/09/2022
|
Harbhajan Lal
|
2606002WL004555
|
Harbhajan Lal
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941722
|
|
Harbhajan Lal
|
()
|
|
15
|
NADALA
|
PB-06-002-070-001/172
(Pandori)
|
2606002000NRG23110920220056178
|
11/09/2022
|
Sandeep Kaur
|
2606002WL004631
|
Sandeep Kaur
|
00349
|
PSIB0020937
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941720
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
NADALA
|
PB-06-002-023-001/25
(Dhabulian)
|
2606002000NRG23110920220056232
|
11/09/2022
|
Mandeep Kaur
|
2606002WL004634
|
Mandeep Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941724
|
|
Mandeep Kaur
|
()
|
|
17
|
NADALA
|
PB-06-002-023-001/59
(Dhabulian)
|
2606002000NRG23110920220056241
|
11/09/2022
|
Gurmeet Kaur
|
2606002WL004634
|
Gurmeet Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941737
|
|
Gurmeet Kaur
|
()
|
|
18
|
NADALA
|
PB-06-002-023-001/64
(Dhabulian)
|
2606002000NRG23110920220056242
|
11/09/2022
|
Charanjit Kaur
|
2606002WL004634
|
Charanjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941719
|
|
Charanjit Kaur
|
()
|
|
19
|
NADALA
|
PB-06-002-023-001/73
(Dhabulian)
|
2606002000NRG23110920220056243
|
11/09/2022
|
Seema
|
2606002WL004634
|
Seema
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941741
|
|
Seema
|
()
|
|
20
|
NADALA
|
PB-06-002-024-001/119
(Dalla)
|
2606002000NRG23090920220055416
|
11/09/2022
|
Amanjit Singh
|
2606002WL004572
|
Amanjit Singh
|
00349
|
PSIB0021484
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871941736
|
|
Amanjit Singh
|
()
|
|
21
|
NADALA
|
PB-06-002-064-001/119
(Model Town)
|
2606002000NRG23090920220055219
|
11/09/2022
|
Paramjit Kaur
|
2606002WL004561
|
Paramjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941729
|
|
Paramjit Kaur
|
()
|
|
22
|
NADALA
|
PB-06-002-064-001/120
(Model Town)
|
2606002000NRG23090920220055220
|
11/09/2022
|
Darshan Kaur
|
2606002WL004561
|
Darshan Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941730
|
|
Darshan Kaur
|
()
|
|
23
|
NADALA
|
PB-06-002-064-001/146
(Model Town)
|
2606002000NRG23090920220055222
|
11/09/2022
|
Neelam
|
2606002WL004561
|
Neelam
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941735
|
|
Neelam
|
()
|
|
24
|
NADALA
|
PB-06-002-064-001/157
(Model Town)
|
2606002000NRG23090920220055223
|
11/09/2022
|
Preety
|
2606002WL004561
|
Preety
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941740
|
|
Preety
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
25
|
NADALA
|
PB-06-002-008-001/54
(Bassi)
|
2606002000NRG23090920220055064
|
11/09/2022
|
Naresh Kumar
|
2606002WL004549
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941796
|
|
Naresh Kumar
|
()
|
|
26
|
NADALA
|
PB-06-002-008-001/57
(Bassi)
|
2606002000NRG23090920220055065
|
11/09/2022
|
Dimpy
|
2606002WL004549
|
Dimpy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941804
|
|
Dimpy
|
()
|
|
27
|
NADALA
|
PB-06-002-008-001/61
(Bassi)
|
2606002000NRG23090920220055066
|
11/09/2022
|
Sukhwinder Kaur
|
2606002WL004549
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941789
|
|
Sukhwinder Kaur
|
()
|
|
28
|
NADALA
|
PB-06-002-008-001/74
(Bassi)
|
2606002000NRG23090920220055070
|
11/09/2022
|
Bholi
|
2606002WL004549
|
Bholi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941803
|
|
Bholi
|
()
|
|
29
|
NADALA
|
PB-06-002-008-001/76
(Bassi)
|
2606002000NRG23090920220055072
|
11/09/2022
|
Swaran Kaur
|
2606002WL004549
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941826
|
|
Swaran Kaur
|
()
|
|
30
|
NADALA
|
PB-06-002-008-001/88
(Bassi)
|
2606002000NRG23090920220055073
|
11/09/2022
|
Rajvir Kaur
|
2606002WL004549
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941833
|
|
Rajvir Kaur
|
()
|
|
31
|
NADALA
|
PB-06-002-009-001/79
(Bhadas)
|
2606002000NRG23090920220055095
|
11/09/2022
|
Manjit Kaur
|
2606002WL004552
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871941829
|
|
Manjit Kaur
|
()
|
|
32
|
NADALA
|
PB-06-002-009-001/80
(Bhadas)
|
2606002000NRG23090920220055096
|
11/09/2022
|
Pinki Devi
|
2606002WL004552
|
Pinki Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871941828
|
|
Pinki Devi
|
()
|
|
33
|
NADALA
|
PB-06-002-023-001/24
(Dhabulian)
|
2606002000NRG23110920220056230
|
11/09/2022
|
Sukhwinder Singh
|
2606002WL004634
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941791
|
|
Sukhwinder Singh
|
()
|
|
34
|
NADALA
|
PB-06-002-023-001/35
(Dhabulian)
|
2606002000NRG23110920220056233
|
11/09/2022
|
Balwinder Kaur
|
2606002WL004634
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941798
|
|
Balwinder Kaur
|
()
|
|
35
|
NADALA
|
PB-06-002-023-001/38
(Dhabulian)
|
2606002000NRG23110920220056236
|
11/09/2022
|
Kulwinder Kaur
|
2606002WL004634
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941800
|
|
Kulwinder Kaur
|
()
|
|
36
|
NADALA
|
PB-06-002-023-001/46
(Dhabulian)
|
2606002000NRG23110920220056239
|
11/09/2022
|
Bholi
|
2606002WL004634
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941799
|
|
Bholi
|
()
|
|
37
|
NADALA
|
PB-06-002-023-001/50
(Dhabulian)
|
2606002000NRG23110920220056240
|
11/09/2022
|
Mah
|
2606002WL004634
|
Mah
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871941864
|
No Such Account
|
|
|
|
38
|
NADALA
|
PB-06-002-037-001/166
(Ibrahimwal)
|
2606002000NRG23070920220053895
|
11/09/2022
|
Rajwant Kaur
|
2606002WL004465
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941817
|
|
Rajwant Kaur
|
()
|
|
39
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG23070920220053896
|
11/09/2022
|
Anju Rani
|
2606002WL004465
|
Anju Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941818
|
|
Anju Rani
|
()
|
|
40
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG23070920220053897
|
11/09/2022
|
Sudha
|
2606002WL004465
|
Sudha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941848
|
|
Sudha
|
()
|
|
41
|
NADALA
|
PB-06-002-037-001/226
(Ibrahimwal)
|
2606002000NRG23070920220053898
|
11/09/2022
|
Daya
|
2606002WL004465
|
Daya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941844
|
|
Daya
|
()
|
|
42
|
NADALA
|
PB-06-002-037-001/24
(Ibrahimwal)
|
2606002000NRG23070920220053899
|
11/09/2022
|
Sardari Lal
|
2606002WL004465
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941808
|
|
Sardari Lal
|
()
|
|
43
|
NADALA
|
PB-06-002-042-001/23
(Jaid)
|
2606002000NRG23070920220053935
|
11/09/2022
|
Jindo
|
2606002WL004468
|
Jindo
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941802
|
|
Jindo
|
()
|
|
44
|
NADALA
|
PB-06-002-042-001/29
(Jaid)
|
2606002000NRG23070920220053936
|
11/09/2022
|
Asha
|
2606002WL004468
|
Asha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941790
|
|
Asha
|
()
|
|
45
|
NADALA
|
PB-06-002-042-001/32
(Jaid)
|
2606002000NRG23070920220053937
|
11/09/2022
|
Jasvir Kaur
|
2606002WL004468
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941794
|
|
Jasvir Kaur
|
()
|
|
46
|
NADALA
|
PB-06-002-045-001/31
(Khalil)
|
2606002000NRG23070920220053951
|
11/09/2022
|
Raj rani
|
2606002WL004469
|
Raj rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
21/10/2022
|
|
5871941858
|
No Such Account
|
|
|
|
47
|
NADALA
|
PB-06-002-045-001/36
(Khalil)
|
2606002000NRG23070920220053953
|
11/09/2022
|
Rimpy
|
2606002WL004469
|
Rimpy
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871941834
|
|
Rimpy
|
()
|
|
48
|
NADALA
|
PB-06-002-045-001/37
(Khalil)
|
2606002000NRG23070920220053954
|
11/09/2022
|
Hindpal
|
2606002WL004469
|
Hindpal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871941837
|
|
Hindpal
|
()
|
|
49
|
NADALA
|
PB-06-002-045-001/41
(Khalil)
|
2606002000NRG23070920220053956
|
11/09/2022
|
Prince
|
2606002WL004469
|
Prince
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871941845
|
|
Prince
|
()
|
|
50
|
NADALA
|
PB-06-002-053-001/1
(Mana Talwandi)
|
2606002000NRG23090920220055177
|
11/09/2022
|
Kulwinder Kaur
|
2606002WL004559
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5871941857
|
No Such Account
|
|
|
|
51
|
NADALA
|
PB-06-002-057-001/59
(Miani Bhagu Purian)
|
2606002000NRG23090920220055140
|
11/09/2022
|
Satya Devi
|
2606002WL004556
|
Satya Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5871941854
|
No Such Account
|
|
|
|
52
|
NADALA
|
PB-06-002-057-001/92
(Miani Bhagu Purian)
|
2606002000NRG23090920220055116
|
11/09/2022
|
Sangta
|
2606002WL004554
|
Sangta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941841
|
|
Sangta
|
()
|
|
53
|
NADALA
|
PB-06-002-059-001/112
(Mirzapur)
|
2606002000NRG23110920220056204
|
11/09/2022
|
Reena
|
2606002WL004633
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941855
|
|
Reena
|
()
|
|
54
|
NADALA
|
PB-06-002-059-001/17
(Mirzapur)
|
2606002000NRG23110920220056206
|
11/09/2022
|
Baksho
|
2606002WL004633
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941793
|
|
Baksho
|
()
|
|
55
|
NADALA
|
PB-06-002-059-001/90
(Mirzapur)
|
2606002000NRG23080920220055055
|
11/09/2022
|
Nirmal Kaur
|
2606002WL004547
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941807
|
|
Nirmal Kaur
|
()
|
|
56
|
NADALA
|
PB-06-002-063-001/123
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055149
|
11/09/2022
|
Gurdeep Singh
|
2606002WL004557
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941814
|
|
Gurdeep Singh
|
()
|
|
57
|
NADALA
|
PB-06-002-063-001/137
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056194
|
11/09/2022
|
Jaswinder Kaur
|
2606002WL004632
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941830
|
|
Jaswinder Kaur
|
()
|
|
58
|
NADALA
|
PB-06-002-063-001/139
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056196
|
11/09/2022
|
Gurmit Kaur
|
2606002WL004632
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941831
|
|
Gurmit Kaur
|
()
|
|
59
|
NADALA
|
PB-06-002-063-001/142
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056198
|
11/09/2022
|
Jagdish
|
2606002WL004632
|
Jagdish
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871941863
|
No Such Account
|
|
|
|
60
|
NADALA
|
PB-06-002-063-001/149
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056199
|
11/09/2022
|
Harjinder Singh
|
2606002WL004632
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941838
|
|
Harjinder Singh
|
()
|
|
61
|
NADALA
|
PB-06-002-063-001/162
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055157
|
11/09/2022
|
Akvinder Kaur
|
2606002WL004557
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941849
|
|
Akvinder Kaur
|
()
|
|
62
|
NADALA
|
PB-06-002-063-001/42
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055176
|
11/09/2022
|
Baljinder Kaur
|
2606002WL004558
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941795
|
|
Baljinder Kaur
|
()
|
|
63
|
NADALA
|
PB-06-002-063-001/49
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055159
|
11/09/2022
|
bal
|
2606002WL004557
|
bal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871941865
|
No Such Account
|
|
|
|
64
|
NADALA
|
PB-06-002-063-001/49
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055160
|
11/09/2022
|
harjit
|
2606002WL004557
|
harjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941861
|
|
harjit
|
()
|
|
65
|
NADALA
|
PB-06-002-064-001/102
(Model Town)
|
2606002000NRG23090920220055215
|
11/09/2022
|
Kulwinder Kaur
|
2606002WL004561
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941824
|
|
Kulwinder Kaur
|
()
|
|
66
|
NADALA
|
PB-06-002-064-001/165
(Model Town)
|
2606002000NRG23090920220055224
|
11/09/2022
|
Iqbal
|
2606002WL004561
|
Iqbal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941842
|
|
Iqbal
|
()
|
|
67
|
NADALA
|
PB-06-002-064-001/45
(Model Town)
|
2606002000NRG23090920220055230
|
11/09/2022
|
Bholi
|
2606002WL004561
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941813
|
|
Bholi
|
()
|
|
68
|
NADALA
|
PB-06-002-064-001/95
(Model Town)
|
2606002000NRG23090920220055241
|
11/09/2022
|
Mariam
|
2606002WL004561
|
Mariam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871941859
|
No Such Account
|
|
|
|
69
|
NADALA
|
PB-06-002-067-001/117
(Nadali)
|
2606002000NRG23090920220055120
|
11/09/2022
|
Simarjit Kaur
|
2606002WL004555
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871941856
|
No Such Account
|
|
|
|
70
|
NADALA
|
PB-06-002-067-001/139
(Nadali)
|
2606002000NRG23090920220055126
|
11/09/2022
|
Tarsem Lal
|
2606002WL004555
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941840
|
|
Tarsem Lal
|
()
|
|
71
|
NADALA
|
PB-06-002-067-001/151
(Nadali)
|
2606002000NRG23090920220055127
|
11/09/2022
|
kul
|
2606002WL004555
|
kul
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871941862
|
No Such Account
|
|
|
|
72
|
NADALA
|
PB-06-002-076-001/91
(Ramgarh)
|
2606002000NRG23090920220055094
|
11/09/2022
|
Kanta Rani
|
2606002WL004551
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941851
|
|
Kanta Rani
|
()
|
|
73
|
NADALA
|
PB-06-002-080-001/37
(Sher Singhwala)
|
2606002000NRG23090920220055082
|
11/09/2022
|
Paramjit Kaur
|
2606002WL004550
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941816
|
|
Paramjit Kaur
|
()
|
|
74
|
NADALA
|
PB-06-002-086-001/34
(Tandi Aulakh)
|
2606002000NRG23070920220053960
|
11/09/2022
|
Sunita Kaur
|
2606002WL004470
|
Sunita Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871941839
|
|
Sunita Kaur
|
()
|
|
75
|
NADALA
|
PB-06-002-087-001/77
(Tandi Dakhli)
|
2606002000NRG23090920220055059
|
11/09/2022
|
Lal Chand
|
2606002WL004548
|
Lal Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941815
|
|
Lal Chand
|
()
|
|
76
|
NADALA
|
PB-06-002-087-001/80
(Tandi Dakhli)
|
2606002000NRG23070920220053901
|
11/09/2022
|
Malkit Singh
|
2606002WL004465
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941820
|
|
Malkit Singh
|
()
|
|
77
|
NADALA
|
PB-06-002-087-001/81
(Tandi Dakhli)
|
2606002000NRG23090920220055060
|
11/09/2022
|
Shingara Singh
|
2606002WL004548
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941819
|
|
Shingara Singh
|
()
|
|
78
|
NADALA
|
PB-06-002-087-001/88
(Tandi Dakhli)
|
2606002000NRG23090920220055061
|
11/09/2022
|
Gurmel Singh
|
2606002WL004548
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941836
|
|
Gurmel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
79
|
NADALA
|
PB-06-002-057-001/41
(Miani Bhagu Purian)
|
2606002000NRG23090920220055137
|
11/09/2022
|
Mohinder Kaur
|
2606002WL004556
|
Mohinder Kaur
|
00354
|
PUNB0071810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941727
|
|
Mohinder Kaur
|
()
|
|
80
|
NADALA
|
PB-06-002-057-001/54
(Miani Bhagu Purian)
|
2606002000NRG23090920220055113
|
11/09/2022
|
Rosy
|
2606002WL004554
|
Rosy
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941728
|
|
Rosy
|
()
|
|
81
|
NADALA
|
PB-06-002-057-001/76
(Miani Bhagu Purian)
|
2606002000NRG23090920220055142
|
11/09/2022
|
Lakhvir Kumar
|
2606002WL004556
|
Lakhvir Kumar
|
00354
|
PUNB0071810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941731
|
|
Lakhvir Kumar
|
()
|
|
82
|
NADALA
|
PB-06-002-057-001/80
(Miani Bhagu Purian)
|
2606002000NRG23090920220055143
|
11/09/2022
|
Raj Rani
|
2606002WL004556
|
Raj Rani
|
00354
|
PUNB0071810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941734
|
|
Raj Rani
|
()
|
|
83
|
NADALA
|
PB-06-002-057-001/94
(Miani Bhagu Purian)
|
2606002000NRG23090920220055117
|
11/09/2022
|
Rajni
|
2606002WL004554
|
Rajni
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941744
|
|
Rajni
|
()
|
|
84
|
NADALA
|
PB-06-002-067-001/101
(Nadali)
|
2606002000NRG23090920220055118
|
11/09/2022
|
Sukhdev Singh
|
2606002WL004555
|
Sukhdev Singh
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941746
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
85
|
NADALA
|
PB-06-002-057-001/86
(Miani Bhagu Purian)
|
2606002000NRG23090920220055144
|
11/09/2022
|
Lakhwinder Kaur
|
2606002WL004556
|
Lakhwinder Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941739
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
NADALA
|
PB-06-002-044-001/38
(Khassan)
|
2606002000NRG23090920220055202
|
11/09/2022
|
Sukhdev Singh
|
2606002WL004560
|
Sukhdev Singh
|
00354
|
PUNB0146410
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941743
|
|
Sukhdev Singh
|
()
|
|
87
|
NADALA
|
PB-06-002-053-001/115
(Mana Talwandi)
|
2606002000NRG23090920220055179
|
11/09/2022
|
Bachan Singh
|
2606002WL004559
|
Bachan Singh
|
00354
|
PUNB0146410
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941738
|
|
Bachan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
88
|
NADALA
|
PB-06-002-067-001/123
(Nadali)
|
2606002000NRG23090920220055121
|
11/09/2022
|
Surinder Kaur
|
2606002WL004555
|
Surinder Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941733
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
NADALA
|
PB-06-002-045-001/15
(Khalil)
|
2606002000NRG23070920220053947
|
11/09/2022
|
Toshi
|
2606002WL004469
|
Toshi
|
00354
|
PUNB0252900
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871941763
|
|
Toshi
|
()
|
|
90
|
NADALA
|
PB-06-002-045-001/17
(Khalil)
|
2606002000NRG23070920220053948
|
11/09/2022
|
Balvir
|
2606002WL004469
|
Balvir
|
00354
|
PUNB0252900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941769
|
|
Balvir
|
()
|
|
91
|
NADALA
|
PB-06-002-045-001/30
(Khalil)
|
2606002000NRG23070920220053950
|
11/09/2022
|
Manpreet kaur
|
2606002WL004469
|
Manpreet kaur
|
00354
|
PUNB0252900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941767
|
|
Manpreet kaur
|
()
|
|
92
|
NADALA
|
PB-06-002-045-001/33
(Khalil)
|
2606002000NRG23070920220053952
|
11/09/2022
|
Manjit kaur
|
2606002WL004469
|
Manjit kaur
|
00354
|
PUNB0252900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941766
|
|
Manjit kaur
|
()
|
|
93
|
NADALA
|
PB-06-002-045-001/39
(Khalil)
|
2606002000NRG23070920220053955
|
11/09/2022
|
Rajwinder Kaur
|
2606002WL004469
|
Rajwinder Kaur
|
00354
|
PUNB0252900
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871941781
|
|
Rajwinder Kaur
|
()
|
|
94
|
NADALA
|
PB-06-002-046-001/45
(Kooka)
|
2606002000NRG23090920220055166
|
11/09/2022
|
Gurpreet Singh
|
2606002WL004558
|
Gurpreet Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941784
|
|
Gurpreet Singh
|
()
|
|
95
|
NADALA
|
PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23090920220055167
|
11/09/2022
|
Kashmir Singh
|
2606002WL004558
|
Kashmir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941747
|
|
Kashmir Singh
|
()
|
|
96
|
NADALA
|
PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23090920220055170
|
11/09/2022
|
Mukhtiar Singh
|
2606002WL004558
|
Mukhtiar Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941726
|
|
Mukhtiar Singh
|
()
|
|
97
|
NADALA
|
PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23090920220055172
|
11/09/2022
|
Narinder Singh
|
2606002WL004558
|
Narinder Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941755
|
|
Narinder Singh
|
()
|
|
98
|
NADALA
|
PB-06-002-063-001/110
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055146
|
11/09/2022
|
Kulwinder Kaur
|
2606002WL004557
|
Kulwinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941752
|
|
Kulwinder Kaur
|
()
|
|
99
|
NADALA
|
PB-06-002-063-001/117
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055147
|
11/09/2022
|
Shinderpal Kaur
|
2606002WL004557
|
Shinderpal Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941753
|
|
Shinderpal Kaur
|
()
|
|
100
|
NADALA
|
PB-06-002-063-001/126
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055150
|
11/09/2022
|
Balwinder Kaur
|
2606002WL004557
|
Balwinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941774
|
|
Balwinder Kaur
|
()
|
|
101
|
NADALA
|
PB-06-002-063-001/135
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055152
|
11/09/2022
|
kul
|
2606002WL004557
|
kul
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941785
|
|
kul
|
()
|
|
102
|
NADALA
|
PB-06-002-063-001/136
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056193
|
11/09/2022
|
Preeto Bai
|
2606002WL004632
|
Preeto Bai
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941778
|
|
Preeto Bai
|
()
|
|
103
|
NADALA
|
PB-06-002-063-001/138
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056195
|
11/09/2022
|
Balvir Singh
|
2606002WL004632
|
Balvir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941772
|
|
Balvir Singh
|
()
|
|
104
|
NADALA
|
PB-06-002-063-001/140
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056197
|
11/09/2022
|
Tosha Rani
|
2606002WL004632
|
Tosha Rani
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941770
|
|
Tosha Rani
|
()
|
|
105
|
NADALA
|
PB-06-002-063-001/141
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055153
|
11/09/2022
|
Seema Rani
|
2606002WL004557
|
Seema Rani
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941771
|
|
Seema Rani
|
()
|
|
106
|
NADALA
|
PB-06-002-063-001/148
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055154
|
11/09/2022
|
Rajwinder Kaur
|
2606002WL004557
|
Rajwinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941777
|
|
Rajwinder Kaur
|
()
|
|
107
|
NADALA
|
PB-06-002-063-001/155
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055155
|
11/09/2022
|
Rashpal Singh
|
2606002WL004557
|
Rashpal Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941779
|
|
Rashpal Singh
|
()
|
|
108
|
NADALA
|
PB-06-002-063-001/161
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055156
|
11/09/2022
|
Gurmukh Singh
|
2606002WL004557
|
Gurmukh Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941742
|
|
Gurmukh Singh
|
()
|
|
109
|
NADALA
|
PB-06-002-063-001/43
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056200
|
11/09/2022
|
Karnail Singh
|
2606002WL004632
|
Karnail Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941732
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
110
|
NADALA
|
PB-06-002-007-001/120
(Bariyar)
|
2606002000NRG23080920220055046
|
11/09/2022
|
Piara Ram
|
2606002WL004546
|
Piara Ram
|
00354
|
PUNB0348900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941783
|
|
Piara Ram
|
()
|
|
111
|
NADALA
|
PB-06-002-007-001/63
(Bariyar)
|
2606002000NRG23080920220055050
|
11/09/2022
|
Lovejeet
|
2606002WL004546
|
Lovejeet
|
00354
|
PUNB0348900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941765
|
|
Lovejeet
|
()
|
|
112
|
NADALA
|
PB-06-002-057-001/58
(Miani Bhagu Purian)
|
2606002000NRG23090920220055114
|
11/09/2022
|
Balwinder Singh
|
2606002WL004554
|
Balwinder Singh
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941750
|
|
Balwinder Singh
|
()
|
|
113
|
NADALA
|
PB-06-002-067-001/128
(Nadali)
|
2606002000NRG23090920220055122
|
11/09/2022
|
Sunita
|
2606002WL004555
|
Sunita
|
00354
|
PUNB0348900
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941775
|
|
Sunita
|
()
|
|
114
|
NADALA
|
PB-06-002-067-001/82
(Nadali)
|
2606002000NRG23090920220055133
|
11/09/2022
|
Sandeep Kaur
|
2606002WL004555
|
Sandeep Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941748
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
115
|
NADALA
|
PB-06-002-053-001/109
(Mana Talwandi)
|
2606002000NRG23090920220055178
|
11/09/2022
|
Darshan Kaur
|
2606002WL004559
|
Darshan Kaur
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941768
|
|
Darshan Kaur
|
()
|
|
116
|
NADALA
|
PB-06-002-053-001/21
(Mana Talwandi)
|
2606002000NRG23090920220055188
|
11/09/2022
|
Raj
|
2606002WL004559
|
Raj
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941751
|
|
Raj
|
()
|
|
117
|
NADALA
|
PB-06-002-053-001/53
(Mana Talwandi)
|
2606002000NRG23090920220055196
|
11/09/2022
|
Devi
|
2606002WL004559
|
Devi
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941745
|
|
Devi
|
()
|
|
118
|
NADALA
|
PB-06-002-076-001/56
(Ramgarh)
|
2606002000NRG23090920220055087
|
11/09/2022
|
Jaswinder Kaur
|
2606002WL004551
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941758
|
|
Jaswinder Kaur
|
()
|
|
119
|
NADALA
|
PB-06-002-076-001/60
(Ramgarh)
|
2606002000NRG23090920220055088
|
11/09/2022
|
Sandesh Rani
|
2606002WL004551
|
Sandesh Rani
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941756
|
|
Sandesh Rani
|
()
|
|
120
|
NADALA
|
PB-06-002-076-001/61
(Ramgarh)
|
2606002000NRG23090920220055089
|
11/09/2022
|
Sangat Singh
|
2606002WL004551
|
Sangat Singh
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941757
|
|
Sangat Singh
|
()
|
|
121
|
NADALA
|
PB-06-002-076-001/67
(Ramgarh)
|
2606002000NRG23090920220055090
|
11/09/2022
|
Bimbo
|
2606002WL004551
|
Bimbo
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941761
|
|
Bimbo
|
()
|
|
122
|
NADALA
|
PB-06-002-076-001/69
(Ramgarh)
|
2606002000NRG23090920220055091
|
11/09/2022
|
Soma
|
2606002WL004551
|
Soma
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941759
|
|
Soma
|
()
|
|
123
|
NADALA
|
PB-06-002-076-001/70
(Ramgarh)
|
2606002000NRG23090920220055092
|
11/09/2022
|
Kamaljit Kaur
|
2606002WL004551
|
Kamaljit Kaur
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941760
|
|
Kamaljit Kaur
|
()
|
|
124
|
NADALA
|
PB-06-002-076-001/74
(Ramgarh)
|
2606002000NRG23090920220055093
|
11/09/2022
|
Bikramjit
|
2606002WL004551
|
Bikramjit
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941782
|
|
Bikramjit
|
()
|
|
125
|
NADALA
|
PB-06-002-080-001/38
(Sher Singhwala)
|
2606002000NRG23090920220055083
|
11/09/2022
|
Kamaljit Kaur
|
2606002WL004550
|
Kamaljit Kaur
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941764
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
126
|
NADALA
|
PB-06-002-008-001/91
(Bassi)
|
2606002000NRG23090920220055074
|
11/09/2022
|
Saurav
|
2606002WL004549
|
Saurav
|
00354
|
PUNB0350700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941776
|
|
Saurav
|
()
|
|
127
|
NADALA
|
PB-06-002-086-001/38
(Tandi Aulakh)
|
2606002000NRG23070920220053962
|
11/09/2022
|
Paramjit Kaur
|
2606002WL004470
|
Paramjit Kaur
|
00354
|
PUNB0350700
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941762
|
|
Paramjit Kaur
|
()
|
|
128
|
NADALA
|
PB-06-002-086-001/68
(Tandi Aulakh)
|
2606002000NRG23070920220053964
|
11/09/2022
|
Suman kaur
|
2606002WL004470
|
Suman kaur
|
00354
|
PUNB0350700
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871941754
|
|
Suman kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
129
|
NADALA
|
PB-06-002-016-001/4
(Bhakuwal)
|
2606002000NRG23090920220055105
|
11/09/2022
|
Narvail Singh
|
2606002WL004553
|
Narvail Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941792
|
|
Narvail Singh
|
()
|
|
130
|
NADALA
|
PB-06-002-016-001/5
(Bhakuwal)
|
2606002000NRG23090920220055106
|
11/09/2022
|
Phuman Singh
|
2606002WL004553
|
Phuman Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941811
|
|
Phuman Singh
|
()
|
|
131
|
NADALA
|
PB-06-002-023-001/20
(Dhabulian)
|
2606002000NRG23110920220056229
|
11/09/2022
|
Daibo
|
2606002WL004634
|
Daibo
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941852
|
|
Daibo
|
()
|
|
132
|
NADALA
|
PB-06-002-023-001/20
(Dhabulian)
|
2606002000NRG23110920220056228
|
11/09/2022
|
Daibo
|
2606002WL004634
|
Daibo
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941853
|
|
Daibo
|
()
|
|
133
|
NADALA
|
PB-06-002-024-001/131
(Dalla)
|
2606002000NRG23090920220055418
|
11/09/2022
|
jeeto
|
2606002WL004572
|
jeeto
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941827
|
|
jeeto
|
()
|
|
134
|
NADALA
|
PB-06-002-059-001/94
(Mirzapur)
|
2606002000NRG23080920220055056
|
11/09/2022
|
Gurmeet Kaur
|
2606002WL004547
|
Gurmeet Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941835
|
|
Gurmeet Kaur
|
()
|
|
135
|
NADALA
|
PB-06-002-064-001/107
(Model Town)
|
2606002000NRG23090920220055216
|
11/09/2022
|
Pargat
|
2606002WL004561
|
Pargat
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941780
|
|
Pargat
|
()
|
|
136
|
NADALA
|
PB-06-002-064-001/109
(Model Town)
|
2606002000NRG23090920220055217
|
11/09/2022
|
Deepa
|
2606002WL004561
|
Deepa
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941821
|
|
Deepa
|
()
|
|
137
|
NADALA
|
PB-06-002-064-001/115
(Model Town)
|
2606002000NRG23090920220055218
|
11/09/2022
|
Shida
|
2606002WL004561
|
Shida
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941822
|
|
Shida
|
()
|
|
138
|
NADALA
|
PB-06-002-064-001/29
(Model Town)
|
2606002000NRG23090920220055226
|
11/09/2022
|
Suman
|
2606002WL004561
|
Suman
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941812
|
|
Suman
|
()
|
|
139
|
NADALA
|
PB-06-002-064-001/96
(Model Town)
|
2606002000NRG23090920220055242
|
11/09/2022
|
Sunita
|
2606002WL004561
|
Sunita
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941749
|
|
Sunita
|
()
|
|
140
|
NADALA
|
PB-06-002-064-001/97
(Model Town)
|
2606002000NRG23090920220055243
|
11/09/2022
|
Kamaljit
|
2606002WL004561
|
Kamaljit
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941797
|
|
Kamaljit
|
()
|
|
141
|
NADALA
|
PB-06-002-067-001/115
(Nadali)
|
2606002000NRG23090920220055119
|
11/09/2022
|
Rajdeep
|
2606002WL004555
|
Rajdeep
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941832
|
|
Rajdeep
|
()
|
|
142
|
NADALA
|
PB-06-002-067-001/131
(Nadali)
|
2606002000NRG23090920220055123
|
11/09/2022
|
Reena
|
2606002WL004555
|
Reena
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941773
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
143
|
NADALA
|
PB-06-002-044-001/100
(Khassan)
|
2606002000NRG23090920220055199
|
11/09/2022
|
Paramjit Kaur
|
2606002WL004560
|
Paramjit Kaur
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941810
|
|
Paramjit Kaur
|
()
|
|
144
|
NADALA
|
PB-06-002-044-001/104
(Khassan)
|
2606002000NRG23090920220055200
|
11/09/2022
|
Kailash wanti
|
2606002WL004560
|
Kailash wanti
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941823
|
|
Kailash wanti
|
()
|
|
145
|
NADALA
|
PB-06-002-044-001/106
(Khassan)
|
2606002000NRG23090920220055201
|
11/09/2022
|
Gurpreet Singh
|
2606002WL004560
|
Gurpreet Singh
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941825
|
|
Gurpreet Singh
|
()
|
|
146
|
NADALA
|
PB-06-002-044-001/55
(Khassan)
|
2606002000NRG23090920220055207
|
11/09/2022
|
Suman
|
2606002WL004560
|
Suman
|
00354
|
PUNB0471400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941805
|
|
Suman
|
()
|
|
147
|
NADALA
|
PB-06-002-044-001/77
(Khassan)
|
2606002000NRG23090920220055212
|
11/09/2022
|
Parkash Kaur
|
2606002WL004560
|
Parkash Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941806
|
|
Parkash Kaur
|
()
|
|
148
|
NADALA
|
PB-06-002-053-001/6
(Mana Talwandi)
|
2606002000NRG23090920220055197
|
11/09/2022
|
Manjit Singh
|
2606002WL004559
|
Manjit Singh
|
00354
|
PUNB0471400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941809
|
|
Manjit Singh
|
()
|
|
149
|
NADALA
|
PB-06-002-067-001/20
(Nadali)
|
2606002000NRG23090920220055128
|
11/09/2022
|
Satya
|
2606002WL004555
|
Satya
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941801
|
|
Satya
|
()
|
|
150
|
NADALA
|
PB-06-002-070-001/100
(Pandori)
|
2606002000NRG23110920220056172
|
11/09/2022
|
Balwinder kaur
|
2606002WL004631
|
Balwinder kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941787
|
|
Balwinder kaur
|
()
|
|
151
|
NADALA
|
PB-06-002-070-001/103
(Pandori)
|
2606002000NRG23110920220056173
|
11/09/2022
|
Samittar kaur
|
2606002WL004631
|
Samittar kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941786
|
|
Samittar kaur
|
()
|
|
152
|
NADALA
|
PB-06-002-070-001/129
(Pandori)
|
2606002000NRG23110920220056175
|
11/09/2022
|
Balwant Kaur
|
2606002WL004631
|
Balwant Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941788
|
|
Balwant Kaur
|
()
|
|
153
|
NADALA
|
PB-06-002-070-001/7
(Pandori)
|
2606002000NRG23110920220056186
|
11/09/2022
|
Resham Singh
|
2606002WL004631
|
Resham Singh
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941847
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
154
|
NADALA
|
PB-06-002-065-001/66
(Narangpur)
|
2606002000NRG23070920220053894
|
11/09/2022
|
Gurpreet
|
2606002WL004464
|
Gurpreet
|
00354
|
PUNB0771400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941860
|
|
Gurpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
155
|
NADALA
|
PB-06-002-007-001/104
(Bariyar)
|
2606002000NRG23080920220055044
|
11/09/2022
|
Raj
|
2606002WL004546
|
Raj
|
00415
|
SBIN0011962
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941846
|
|
MR RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
156
|
NADALA
|
PB-06-002-053-001/118
(Mana Talwandi)
|
2606002000NRG23090920220055180
|
11/09/2022
|
Mukhtiar
|
2606002WL004559
|
Mukhtiar
|
00415
|
SBIN0050976
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941843
|
|
MR MUKHTIAR
|
()
|
|
157
|
NADALA
|
PB-06-002-070-001/176
(Pandori)
|
2606002000NRG23110920220056179
|
11/09/2022
|
Bhajan Kaur
|
2606002WL004631
|
Bhajan Kaur
|
00415
|
SBIN0050976
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941850
|
|
MRS BHAJAN KAUR WO CHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
158
|
NADALA
|
PB-06-002-016-001/23
(Bhakuwal)
|
2606002000NRG23090920220055102
|
11/09/2022
|
Balwinder Kaur
|
2606002WL004553
|
Balwinder Kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941870
|
|
MRS BALWINDER KAUR
|
()
|
|
159
|
NADALA
|
PB-06-002-024-001/117
(Dalla)
|
2606002000NRG23090920220055415
|
11/09/2022
|
Jaswinder Singh
|
2606002WL004572
|
Jaswinder Singh
|
00415
|
SBIN0051027
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941877
|
|
MR JASWINDER SINGH SO LABHA RAM
|
()
|
|
160
|
NADALA
|
PB-06-002-024-001/125
(Dalla)
|
2606002000NRG23090920220055417
|
11/09/2022
|
Surti Ram
|
2606002WL004572
|
Surti Ram
|
00415
|
SBIN0051027
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941871
|
|
MR SURTI RAM
|
()
|
|
161
|
NADALA
|
PB-06-002-063-001/133
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056192
|
11/09/2022
|
Ramesh Singh
|
2606002WL004632
|
Ramesh Singh
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941872
|
|
MR RAMESH SINGH
|
()
|
|
162
|
NADALA
|
PB-06-002-064-001/128
(Model Town)
|
2606002000NRG23090920220055221
|
11/09/2022
|
Binder kaur
|
2606002WL004561
|
Binder kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941879
|
|
MRS BINDER KAUR WO BACHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
163
|
NADALA
|
PB-06-002-030-001/32
(Fatehgarh)
|
2606002000NRG23090920220055112
|
11/09/2022
|
Karnail Singh
|
2606002WL004554
|
Karnail Singh
|
00415
|
SBIN0051309
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941874
|
|
MR KARNAIL SINGH
|
()
|
|
164
|
NADALA
|
PB-06-002-063-001/127
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055151
|
11/09/2022
|
Manjit Singh
|
2606002WL004557
|
Manjit Singh
|
00415
|
SBIN0051309
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941873
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
165
|
NADALA
|
PB-06-002-008-001/75
(Bassi)
|
2606002000NRG23090920220055071
|
11/09/2022
|
Roma
|
2606002WL004549
|
Roma
|
00462
|
UCBA0002303
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941866
|
|
ROMA S/O FATA RAM
|
()
|
|
166
|
NADALA
|
PB-06-002-028-001/28
(Froze Sangowal)
|
2606002000NRG23090920220055111
|
11/09/2022
|
Narinder Kaur
|
2606002WL004554
|
Narinder Kaur
|
00462
|
UCBA0002303
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941875
|
|
NARINDER KAUR WO SATNAM SINGH
|
()
|
|
167
|
NADALA
|
PB-06-002-065-001/36
(Narangpur)
|
2606002000NRG23070920220053893
|
11/09/2022
|
Paramjit Kaur
|
2606002WL004464
|
Paramjit Kaur
|
00462
|
UCBA0002303
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871941868
|
|
PARAMJIT KAUR
|
()
|
|
168
|
NADALA
|
PB-06-002-067-001/134
(Nadali)
|
2606002000NRG23090920220055124
|
11/09/2022
|
Mohan Lal
|
2606002WL004555
|
Mohan Lal
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941869
|
|
MOHAN LAL SO JIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
169
|
NADALA
|
PB-06-002-057-001/88
(Miani Bhagu Purian)
|
2606002000NRG23090920220055115
|
11/09/2022
|
Kuldeep Kaur
|
2606002WL004554
|
Kuldeep Kaur
|
00468
|
UBIN0565041
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941878
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
NADALA
|
PB-06-002-007-001/34
(Bariyar)
|
2606002000NRG23080920220055048
|
11/09/2022
|
Mohinder Kaur
|
2606002WL004546
|
Mohinder Kaur
|
00468
|
UBIN0914177
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871941880
|
|
Mohinder Kaur
|
()
|
|
171
|
NADALA
|
PB-06-002-026-001/6
(Daulowal)
|
2606002000NRG23090920220055110
|
11/09/2022
|
Baljit Singh
|
2606002WL004554
|
Baljit Singh
|
00468
|
UBIN0914177
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941881
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307380
|
307380
|
|
|
|
|
|
|
|