|
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-06-002-007-001/91
(Bariyar)
|
2606002000NRG23101120220085525
|
19/11/2022
|
Lovepreet Singh
|
2606002WL007061
|
Lovepreet Singh
|
00032
|
UTIB0000813
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145387
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-004-001/89
(Bagarian)
|
2606002000NRG23101120220085508
|
19/11/2022
|
Mohinder Kaur
|
2606002WL007059
|
Mohinder Kaur
|
00032
|
UTIB0002285
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145421
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-041-001/20
(Jabbowal)
|
2606002000NRG23171120220088347
|
19/11/2022
|
Paramjit Singh
|
2606002WL007377
|
Paramjit Singh
|
00078
|
CNRB0006326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145504
|
|
Paramjit Singh
|
()
|
|
4
|
NADALA
|
PB-06-002-041-001/20
(Jabbowal)
|
2606002000NRG23171120220088348
|
19/11/2022
|
Paramjit Singh
|
2606002WL007377
|
Paramjit Singh
|
00078
|
CNRB0006326
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145503
|
|
Paramjit Singh
|
()
|
|
5
|
NADALA
|
PB-06-002-041-001/23
(Jabbowal)
|
2606002000NRG23171120220088349
|
19/11/2022
|
Jasbir Kaur
|
2606002WL007377
|
Jasbir Kaur
|
00078
|
CNRB0006326
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145502
|
|
Jasbir Kaur
|
()
|
|
6
|
NADALA
|
PB-06-002-041-001/23
(Jabbowal)
|
2606002000NRG23171120220088350
|
19/11/2022
|
Jasbir Kaur
|
2606002WL007377
|
Jasbir Kaur
|
00078
|
CNRB0006326
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673145505
|
|
Jasbir Kaur
|
()
|
|
7
|
NADALA
|
PB-06-002-041-001/38
(Jabbowal)
|
2606002000NRG23171120220088353
|
19/11/2022
|
Balwant Singh
|
2606002WL007377
|
Balwant Singh
|
00078
|
CNRB0006326
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145511
|
|
Balwant Singh
|
()
|
|
8
|
NADALA
|
PB-06-002-041-001/38
(Jabbowal)
|
2606002000NRG23171120220088354
|
19/11/2022
|
Balwant Singh
|
2606002WL007377
|
Balwant Singh
|
00078
|
CNRB0006326
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145506
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
NADALA
|
PB-06-002-059-001/101
(Mirzapur)
|
2606002000NRG23171120220088389
|
19/11/2022
|
Mangat Singh
|
2606002WL007383
|
Mangat Singh
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145512
|
|
Mangat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NADALA
|
PB-06-002-064-001/80
(Model Town)
|
2606002000NRG23181120220089152
|
19/11/2022
|
Kulwant kaur
|
2606002WL007456
|
Kulwant kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145510
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NADALA
|
PB-06-002-044-001/79
(Khassan)
|
2606002000NRG23171120220088357
|
19/11/2022
|
Dalbir Kaur
|
2606002WL007378
|
Dalbir Kaur
|
00152
|
HDFC0002219
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145509
|
|
Dalbir Kaur
|
()
|
|
12
|
NADALA
|
PB-06-002-044-001/79
(Khassan)
|
2606002000NRG23101120220085568
|
19/11/2022
|
Dalbir Kaur
|
2606002WL007066
|
Dalbir Kaur
|
00152
|
HDFC0002219
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145508
|
|
Dalbir Kaur
|
()
|
|
13
|
NADALA
|
PB-06-002-051-001/82
(Lit)
|
2606002000NRG23101120220085580
|
19/11/2022
|
Sarojj
|
2606002WL007068
|
Sarojj
|
00152
|
HDFC0002219
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145514
|
|
Sarojj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
NADALA
|
PB-06-002-005-001/93
(Bajaj)
|
2606002000NRG23161120220088157
|
19/11/2022
|
Sukhwinder Kaur
|
2606002WL007362
|
Sukhwinder Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145507
|
|
Sukhwinder Kaur
|
()
|
|
15
|
NADALA
|
PB-06-002-019-001/35
(Bakarpur)
|
2606002000NRG23161120220088163
|
19/11/2022
|
Sukhdev
|
2606002WL007363
|
Sukhdev
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145516
|
|
Sukhdev
|
()
|
|
16
|
NADALA
|
PB-06-002-069-001/50
(Nihalgarh)
|
2606002000NRG23171120220088402
|
19/11/2022
|
Baldev Raj
|
2606002WL007385
|
Baldev Raj
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145515
|
|
Baldev Raj
|
()
|
|
17
|
NADALA
|
PB-06-002-072-001/41
(Passiewal)
|
2606002000NRG23171120220088217
|
19/11/2022
|
Manveet Kaur
|
2606002WL007370
|
Manveet Kaur
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145513
|
|
Manveet Kaur
|
()
|
|
18
|
NADALA
|
PB-06-002-072-001/46
(Passiewal)
|
2606002000NRG23171120220088218
|
19/11/2022
|
Rajni
|
2606002WL007370
|
Rajni
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145533
|
|
Rajni
|
()
|
|
19
|
NADALA
|
PB-06-002-089-001/11
(DaudPur Kharaz)
|
2606002000NRG23161120220088176
|
19/11/2022
|
Baljit Singh
|
2606002WL007365
|
Baljit Singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145522
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
20
|
NADALA
|
PB-06-002-041-001/16
(Jabbowal)
|
2606002000NRG23171120220088344
|
19/11/2022
|
Nar
|
2606002WL007377
|
Nar
|
00349
|
PSIB0020928
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145529
|
|
Nar
|
()
|
|
21
|
NADALA
|
PB-06-002-041-001/32
(Jabbowal)
|
2606002000NRG23171120220088351
|
19/11/2022
|
Paramjit Kaur
|
2606002WL007377
|
Paramjit Kaur
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145518
|
|
Paramjit Kaur
|
()
|
|
22
|
NADALA
|
PB-06-002-048-001/10
(Kaluwal)
|
2606002000NRG23181120220089124
|
19/11/2022
|
Komal
|
2606002WL007453
|
Komal
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145523
|
|
Komal
|
()
|
|
23
|
NADALA
|
PB-06-002-048-001/26
(Kaluwal)
|
2606002000NRG23181120220089128
|
19/11/2022
|
Balwinder kaur
|
2606002WL007453
|
Balwinder kaur
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145527
|
|
Balwinder kaur
|
()
|
|
24
|
NADALA
|
PB-06-002-048-001/28
(Kaluwal)
|
2606002000NRG23181120220089130
|
19/11/2022
|
Harjinder Singh
|
2606002WL007453
|
Harjinder Singh
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145531
|
|
Harjinder Singh
|
()
|
|
25
|
NADALA
|
PB-06-002-048-001/31
(Kaluwal)
|
2606002000NRG23181120220089133
|
19/11/2022
|
Ramesh Kumar
|
2606002WL007453
|
Ramesh Kumar
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145526
|
|
Ramesh Kumar
|
()
|
|
26
|
NADALA
|
PB-06-002-048-001/35
(Kaluwal)
|
2606002000NRG23181120220089135
|
19/11/2022
|
Sandeep Kaur
|
2606002WL007453
|
Sandeep Kaur
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145528
|
|
Sandeep Kaur
|
()
|
|
27
|
NADALA
|
PB-06-002-048-001/37
(Kaluwal)
|
2606002000NRG23181120220089136
|
19/11/2022
|
Kiran Gill
|
2606002WL007453
|
Kiran Gill
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145530
|
|
Kiran Gill
|
()
|
|
28
|
NADALA
|
PB-06-002-048-001/6
(Kaluwal)
|
2606002000NRG23181120220089138
|
19/11/2022
|
Malkit
|
2606002WL007453
|
Malkit
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145517
|
|
Malkit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
29
|
NADALA
|
PB-06-002-004-001/107
(Bagarian)
|
2606002000NRG23101120220085495
|
19/11/2022
|
Karamjit Singh
|
2606002WL007059
|
Karamjit Singh
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145525
|
|
Karamjit Singh
|
()
|
|
30
|
NADALA
|
PB-06-002-004-001/92
(Bagarian)
|
2606002000NRG23101120220085509
|
19/11/2022
|
Sudes Kumari
|
2606002WL007059
|
Sudes Kumari
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145524
|
|
Sudes Kumari
|
()
|
|
31
|
NADALA
|
PB-06-002-024-001/160
(Dalla)
|
2606002000NRG23171120220088260
|
19/11/2022
|
jatinder Kumar
|
2606002WL007374
|
jatinder Kumar
|
00349
|
PSIB0020937
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145535
|
|
jatinder Kumar
|
()
|
|
32
|
NADALA
|
PB-06-002-024-001/160
(Dalla)
|
2606002000NRG23171120220088261
|
19/11/2022
|
jatinder Kumar
|
2606002WL007374
|
jatinder Kumar
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145534
|
|
jatinder Kumar
|
()
|
|
33
|
NADALA
|
PB-06-002-024-001/160
(Dalla)
|
2606002000NRG23181120220089061
|
19/11/2022
|
jatinder Kumar
|
2606002WL007449
|
jatinder Kumar
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145536
|
|
jatinder Kumar
|
()
|
|
34
|
NADALA
|
PB-06-002-070-001/172
(Pandori)
|
2606002000NRG23181120220089233
|
19/11/2022
|
Sandeep Kaur
|
2606002WL007466
|
Sandeep Kaur
|
00349
|
PSIB0020937
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673145532
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
35
|
NADALA
|
PB-06-002-018-001/22
(Bulewal)
|
2606002000NRG23161120220087846
|
19/11/2022
|
Balwinder
|
2606002WL007312
|
Balwinder
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145568
|
|
Balwinder
|
()
|
|
36
|
NADALA
|
PB-06-002-018-001/22
(Bulewal)
|
2606002000NRG23101120220085536
|
19/11/2022
|
Balwinder
|
2606002WL007063
|
Balwinder
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145567
|
|
Balwinder
|
()
|
|
37
|
NADALA
|
PB-06-002-018-001/50
(Bulewal)
|
2606002000NRG23101120220085538
|
19/11/2022
|
Sandeep Kaur
|
2606002WL007063
|
Sandeep Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145555
|
|
Sandeep Kaur
|
()
|
|
38
|
NADALA
|
PB-06-002-020-001/60
(Bazigar Basti)
|
2606002000NRG23171120220088199
|
19/11/2022
|
Sarabjeet Kaur
|
2606002WL007367
|
Sarabjeet Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145569
|
|
Sarabjeet Kaur
|
()
|
|
39
|
NADALA
|
PB-06-002-024-001/140
(Dalla)
|
2606002000NRG23171120220088253
|
19/11/2022
|
Varinder kumar
|
2606002WL007374
|
Varinder kumar
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145558
|
|
Varinder kumar
|
()
|
|
40
|
NADALA
|
PB-06-002-024-001/140
(Dalla)
|
2606002000NRG23171120220088254
|
19/11/2022
|
Varinder kumar
|
2606002WL007374
|
Varinder kumar
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145559
|
|
Varinder kumar
|
()
|
|
41
|
NADALA
|
PB-06-002-024-001/140
(Dalla)
|
2606002000NRG23181120220089052
|
19/11/2022
|
Varinder kumar
|
2606002WL007449
|
Varinder kumar
|
00349
|
PSIB0021484
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145560
|
|
Varinder kumar
|
()
|
|
42
|
NADALA
|
PB-06-002-024-001/140
(Dalla)
|
2606002000NRG23181120220089053
|
19/11/2022
|
Varinder kumar
|
2606002WL007449
|
Varinder kumar
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145557
|
|
Varinder kumar
|
()
|
|
43
|
NADALA
|
PB-06-002-064-001/113
(Model Town)
|
2606002000NRG23181120220089078
|
19/11/2022
|
Nilam
|
2606002WL007449
|
Nilam
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145521
|
|
Nilam
|
()
|
|
44
|
NADALA
|
PB-06-002-064-001/113
(Model Town)
|
2606002000NRG23171120220088281
|
19/11/2022
|
Nilam
|
2606002WL007374
|
Nilam
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145519
|
|
Nilam
|
()
|
|
45
|
NADALA
|
PB-06-002-064-001/113
(Model Town)
|
2606002000NRG23171120220088282
|
19/11/2022
|
Nilam
|
2606002WL007374
|
Nilam
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145520
|
|
Nilam
|
()
|
|
46
|
NADALA
|
PB-06-002-064-001/114
(Model Town)
|
2606002000NRG23171120220088283
|
19/11/2022
|
Parveen
|
2606002WL007374
|
Parveen
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145553
|
|
Parveen
|
()
|
|
47
|
NADALA
|
PB-06-002-064-001/114
(Model Town)
|
2606002000NRG23181120220089079
|
19/11/2022
|
Parveen
|
2606002WL007449
|
Parveen
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145554
|
|
Parveen
|
()
|
|
48
|
NADALA
|
PB-06-002-064-001/118
(Model Town)
|
2606002000NRG23181120220089081
|
19/11/2022
|
Rani
|
2606002WL007449
|
Rani
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145543
|
|
Rani
|
()
|
|
49
|
NADALA
|
PB-06-002-064-001/118
(Model Town)
|
2606002000NRG23171120220088286
|
19/11/2022
|
Rani
|
2606002WL007374
|
Rani
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145542
|
|
Rani
|
()
|
|
50
|
NADALA
|
PB-06-002-064-001/119
(Model Town)
|
2606002000NRG23171120220088287
|
19/11/2022
|
Paramjit Kaur
|
2606002WL007374
|
Paramjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145548
|
|
Paramjit Kaur
|
()
|
|
51
|
NADALA
|
PB-06-002-064-001/119
(Model Town)
|
2606002000NRG23171120220088288
|
19/11/2022
|
Paramjit Kaur
|
2606002WL007374
|
Paramjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145549
|
|
Paramjit Kaur
|
()
|
|
52
|
NADALA
|
PB-06-002-064-001/119
(Model Town)
|
2606002000NRG23181120220089082
|
19/11/2022
|
Paramjit Kaur
|
2606002WL007449
|
Paramjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145547
|
|
Paramjit Kaur
|
()
|
|
53
|
NADALA
|
PB-06-002-064-001/132
(Model Town)
|
2606002000NRG23181120220089145
|
19/11/2022
|
Sunita
|
2606002WL007456
|
Sunita
|
00349
|
PSIB0021484
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673145550
|
|
Sunita
|
()
|
|
54
|
NADALA
|
PB-06-002-064-001/145
(Model Town)
|
2606002000NRG23171120220088384
|
19/11/2022
|
Neelam
|
2606002WL007382
|
Neelam
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145556
|
|
Neelam
|
()
|
|
55
|
NADALA
|
PB-06-002-064-001/157
(Model Town)
|
2606002000NRG23181120220089084
|
19/11/2022
|
Preety
|
2606002WL007449
|
Preety
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145566
|
|
Preety
|
()
|
|
56
|
NADALA
|
PB-06-002-064-001/157
(Model Town)
|
2606002000NRG23171120220088290
|
19/11/2022
|
Preety
|
2606002WL007374
|
Preety
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145565
|
|
Preety
|
()
|
|
57
|
NADALA
|
PB-06-002-064-001/157
(Model Town)
|
2606002000NRG23171120220088291
|
19/11/2022
|
Preety
|
2606002WL007374
|
Preety
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145564
|
|
Preety
|
()
|
|
58
|
NADALA
|
PB-06-002-064-001/160
(Model Town)
|
2606002000NRG23171120220088292
|
19/11/2022
|
KRIPMAN
|
2606002WL007374
|
KRIPMAN
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145562
|
|
KRIPMAN
|
()
|
|
59
|
NADALA
|
PB-06-002-064-001/160
(Model Town)
|
2606002000NRG23171120220088385
|
19/11/2022
|
KRIPMAN
|
2606002WL007382
|
KRIPMAN
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145563
|
|
KRIPMAN
|
()
|
|
60
|
NADALA
|
PB-06-002-064-001/167
(Model Town)
|
2606002000NRG23161120220088166
|
19/11/2022
|
Manjit Kaur
|
2606002WL007363
|
Manjit Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145572
|
|
Manjit Kaur
|
()
|
|
61
|
NADALA
|
PB-06-002-084-001/15
(Talwara)
|
2606002000NRG23101120220085570
|
19/11/2022
|
Balwinder Kaur
|
2606002WL007067
|
Balwinder Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145546
|
|
Balwinder Kaur
|
()
|
|
62
|
NADALA
|
PB-06-002-084-001/22
(Talwara)
|
2606002000NRG23101120220085571
|
19/11/2022
|
Asha Rani
|
2606002WL007067
|
Asha Rani
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145545
|
|
Asha Rani
|
()
|
|
63
|
NADALA
|
PB-06-002-084-001/50
(Talwara)
|
2606002000NRG23101120220085573
|
19/11/2022
|
Kuldeep
|
2606002WL007067
|
Kuldeep
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145576
|
|
Kuldeep
|
()
|
|
64
|
NADALA
|
PB-06-002-084-001/9
(Talwara)
|
2606002000NRG23101120220085574
|
19/11/2022
|
Veena
|
2606002WL007067
|
Veena
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145544
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
65
|
NADALA
|
PB-06-002-004-001/112
(Bagarian)
|
2606002000NRG23101120220085496
|
19/11/2022
|
Shokin Singh
|
2606002WL007059
|
Shokin Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145452
|
|
Shokin Singh
|
()
|
|
66
|
NADALA
|
PB-06-002-004-001/131
(Bagarian)
|
2606002000NRG23101120220085499
|
19/11/2022
|
harpreet
|
2606002WL007059
|
harpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145352
|
|
harpreet
|
()
|
|
67
|
NADALA
|
PB-06-002-004-001/132
(Bagarian)
|
2606002000NRG23101120220085500
|
19/11/2022
|
Sumandeep
|
2606002WL007059
|
Sumandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145351
|
|
Sumandeep
|
()
|
|
68
|
NADALA
|
PB-06-002-004-001/134
(Bagarian)
|
2606002000NRG23101120220085501
|
19/11/2022
|
Geeta Devi
|
2606002WL007059
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145494
|
|
Geeta Devi
|
()
|
|
69
|
NADALA
|
PB-06-002-004-001/63
(Bagarian)
|
2606002000NRG23101120220085506
|
19/11/2022
|
Piara Ram
|
2606002WL007059
|
Piara Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145388
|
|
Piara Ram
|
()
|
|
70
|
NADALA
|
PB-06-002-005-001/108
(Bajaj)
|
2606002000NRG23101120220085510
|
19/11/2022
|
Reena
|
2606002WL007060
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145435
|
|
Reena
|
()
|
|
71
|
NADALA
|
PB-06-002-005-001/118
(Bajaj)
|
2606002000NRG23101120220085511
|
19/11/2022
|
Kulwinder Masih
|
2606002WL007060
|
Kulwinder Masih
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145434
|
|
Kulwinder Masih
|
()
|
|
72
|
NADALA
|
PB-06-002-005-001/34
(Bajaj)
|
2606002000NRG23161120220088155
|
19/11/2022
|
Suman
|
2606002WL007362
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145640
|
|
Suman
|
()
|
|
73
|
NADALA
|
PB-06-002-005-001/86
(Bajaj)
|
2606002000NRG23101120220085515
|
19/11/2022
|
Surinder kaur
|
2606002WL007060
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145598
|
|
Surinder kaur
|
()
|
|
74
|
NADALA
|
PB-06-002-005-001/86
(Bajaj)
|
2606002000NRG23101120220085516
|
19/11/2022
|
Surinder kaur
|
2606002WL007060
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145365
|
|
Surinder kaur
|
()
|
|
75
|
NADALA
|
PB-06-002-008-001/82
(Bassi)
|
2606002000NRG23181120220089025
|
19/11/2022
|
Sarabjit
|
2606002WL007445
|
Sarabjit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
26/11/2022
|
|
6673145500
|
No Such Account
|
|
|
|
76
|
NADALA
|
PB-06-002-008-001/82
(Bassi)
|
2606002000NRG23181120220089024
|
19/11/2022
|
Sunita
|
2606002WL007445
|
Sunita
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145359
|
|
Sunita
|
()
|
|
77
|
NADALA
|
PB-06-002-008-001/82
(Bassi)
|
2606002000NRG23161120220088171
|
19/11/2022
|
Sunita
|
2606002WL007364
|
Sunita
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/11/2022
|
|
6673145358
|
|
Sunita
|
()
|
|
78
|
NADALA
|
PB-06-002-009-001/33
(Bhadas)
|
2606002000NRG23101120220085526
|
19/11/2022
|
Daler Singh
|
2606002WL007062
|
Daler Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145386
|
|
Daler Singh
|
()
|
|
79
|
NADALA
|
PB-06-002-009-001/33
(Bhadas)
|
2606002000NRG23181120220089026
|
19/11/2022
|
Daler Singh
|
2606002WL007446
|
Daler Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145385
|
|
Daler Singh
|
()
|
|
80
|
NADALA
|
PB-06-002-009-001/63
(Bhadas)
|
2606002000NRG23181120220089027
|
19/11/2022
|
Suba Ram
|
2606002WL007446
|
Suba Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145405
|
|
Suba Ram
|
()
|
|
81
|
NADALA
|
PB-06-002-009-001/63
(Bhadas)
|
2606002000NRG23101120220085527
|
19/11/2022
|
Suba Ram
|
2606002WL007062
|
Suba Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145404
|
|
Suba Ram
|
()
|
|
82
|
NADALA
|
PB-06-002-009-001/77
(Bhadas)
|
2606002000NRG23101120220085528
|
19/11/2022
|
Simarjeet Singh
|
2606002WL007062
|
Simarjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145406
|
|
Simarjeet Singh
|
()
|
|
83
|
NADALA
|
PB-06-002-009-001/77
(Bhadas)
|
2606002000NRG23181120220089028
|
19/11/2022
|
Simarjeet Singh
|
2606002WL007446
|
Simarjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145407
|
|
Simarjeet Singh
|
()
|
|
84
|
NADALA
|
PB-06-002-009-001/78
(Bhadas)
|
2606002000NRG23181120220089029
|
19/11/2022
|
Jarnail Singh
|
2606002WL007446
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145408
|
|
Jarnail Singh
|
()
|
|
85
|
NADALA
|
PB-06-002-009-001/78
(Bhadas)
|
2606002000NRG23101120220085529
|
19/11/2022
|
Jarnail Singh
|
2606002WL007062
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145409
|
|
Jarnail Singh
|
()
|
|
86
|
NADALA
|
PB-06-002-009-001/80
(Bhadas)
|
2606002000NRG23101120220085530
|
19/11/2022
|
Pinki Devi
|
2606002WL007062
|
Pinki Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145412
|
|
Pinki Devi
|
()
|
|
87
|
NADALA
|
PB-06-002-009-001/80
(Bhadas)
|
2606002000NRG23181120220089030
|
19/11/2022
|
Pinki Devi
|
2606002WL007446
|
Pinki Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145413
|
|
Pinki Devi
|
()
|
|
88
|
NADALA
|
PB-06-002-009-001/90
(Bhadas)
|
2606002000NRG23181120220089031
|
19/11/2022
|
Parkash Kaur
|
2606002WL007446
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145447
|
|
Parkash Kaur
|
()
|
|
89
|
NADALA
|
PB-06-002-009-001/90
(Bhadas)
|
2606002000NRG23101120220085531
|
19/11/2022
|
Parkash Kaur
|
2606002WL007062
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145451
|
|
Parkash Kaur
|
()
|
|
90
|
NADALA
|
PB-06-002-010-001/108
(Bhatnura Kalan)
|
2606002000NRG23171120220088222
|
19/11/2022
|
Balvir singh
|
2606002WL007372
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145402
|
|
Balvir singh
|
()
|
|
91
|
NADALA
|
PB-06-002-010-001/112
(Bhatnura Kalan)
|
2606002000NRG23171120220088223
|
19/11/2022
|
Sodhi
|
2606002WL007372
|
Sodhi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145420
|
|
Sodhi
|
()
|
|
92
|
NADALA
|
PB-06-002-010-001/113
(Bhatnura Kalan)
|
2606002000NRG23181120220089032
|
19/11/2022
|
Vikram
|
2606002WL007447
|
Vikram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145419
|
|
Vikram
|
()
|
|
93
|
NADALA
|
PB-06-002-010-001/121
(Bhatnura Kalan)
|
2606002000NRG23181120220089033
|
19/11/2022
|
Sukhwinder Kaur
|
2606002WL007447
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145471
|
|
Sukhwinder Kaur
|
()
|
|
94
|
NADALA
|
PB-06-002-010-001/45
(Bhatnura Kalan)
|
2606002000NRG23181120220089036
|
19/11/2022
|
Jeeto
|
2606002WL007447
|
Jeeto
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145363
|
|
Jeeto
|
()
|
|
95
|
NADALA
|
PB-06-002-010-001/64
(Bhatnura Kalan)
|
2606002000NRG23181120220089039
|
19/11/2022
|
Ramandeep
|
2606002WL007447
|
Ramandeep
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145366
|
|
Ramandeep
|
()
|
|
96
|
NADALA
|
PB-06-002-010-001/65
(Bhatnura Kalan)
|
2606002000NRG23181120220089040
|
19/11/2022
|
Rani
|
2606002WL007447
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145364
|
|
Rani
|
()
|
|
97
|
NADALA
|
PB-06-002-010-001/72
(Bhatnura Kalan)
|
2606002000NRG23181120220089042
|
19/11/2022
|
Taranjit Kaur
|
2606002WL007447
|
Taranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145362
|
|
Taranjit Kaur
|
()
|
|
98
|
NADALA
|
PB-06-002-012-001/111
(Bopa Rai)
|
2606002000NRG23171120220088228
|
19/11/2022
|
Navdeep kaur
|
2606002WL007373
|
Navdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145595
|
|
Navdeep kaur
|
()
|
|
99
|
NADALA
|
PB-06-002-012-001/129
(Bopa Rai)
|
2606002000NRG23171120220088230
|
19/11/2022
|
Jasvir kaur
|
2606002WL007373
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145411
|
|
Jasvir kaur
|
()
|
|
100
|
NADALA
|
PB-06-002-012-001/136
(Bopa Rai)
|
2606002000NRG23171120220088233
|
19/11/2022
|
Kulvir Singh
|
2606002WL007373
|
Kulvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145460
|
|
Kulvir Singh
|
()
|
|
101
|
NADALA
|
PB-06-002-012-001/141
(Bopa Rai)
|
2606002000NRG23171120220088235
|
19/11/2022
|
JAS
|
2606002WL007373
|
JAS
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145498
|
|
JAS
|
()
|
|
102
|
NADALA
|
PB-06-002-012-001/18
(Bopa Rai)
|
2606002000NRG23171120220088239
|
19/11/2022
|
Mangat Ram
|
2606002WL007373
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145384
|
|
Mangat Ram
|
()
|
|
103
|
NADALA
|
PB-06-002-012-001/31
(Bopa Rai)
|
2606002000NRG23171120220088244
|
19/11/2022
|
Sita
|
2606002WL007373
|
Sita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145360
|
|
Sita
|
()
|
|
104
|
NADALA
|
PB-06-002-018-001/51
(Bulewal)
|
2606002000NRG23161120220087853
|
19/11/2022
|
Surinder kaur
|
2606002WL007312
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145444
|
|
Surinder kaur
|
()
|
|
105
|
NADALA
|
PB-06-002-018-001/53
(Bulewal)
|
2606002000NRG23101120220085539
|
19/11/2022
|
Manpreet kaur
|
2606002WL007063
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145449
|
|
Manpreet kaur
|
()
|
|
106
|
NADALA
|
PB-06-002-019-001/29
(Bakarpur)
|
2606002000NRG23161120220088161
|
19/11/2022
|
Gurmeet Singh
|
2606002WL007363
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145436
|
|
Gurmeet Singh
|
()
|
|
107
|
NADALA
|
PB-06-002-019-001/31
(Bakarpur)
|
2606002000NRG23161120220088162
|
19/11/2022
|
Nirmal Singh
|
2606002WL007363
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145445
|
|
Nirmal Singh
|
()
|
|
108
|
NADALA
|
PB-06-002-020-001/58
(Bazigar Basti)
|
2606002000NRG23171120220088198
|
19/11/2022
|
neelam
|
2606002WL007367
|
neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145465
|
|
neelam
|
()
|
|
109
|
NADALA
|
PB-06-002-024-001/150
(Dalla)
|
2606002000NRG23181120220089054
|
19/11/2022
|
Mansi
|
2606002WL007449
|
Mansi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145457
|
|
Mansi
|
()
|
|
110
|
NADALA
|
PB-06-002-024-001/150
(Dalla)
|
2606002000NRG23181120220089055
|
19/11/2022
|
Mansi
|
2606002WL007449
|
Mansi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145456
|
|
Mansi
|
()
|
|
111
|
NADALA
|
PB-06-002-024-001/150
(Dalla)
|
2606002000NRG23171120220088255
|
19/11/2022
|
Mansi
|
2606002WL007374
|
Mansi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145458
|
|
Mansi
|
()
|
|
112
|
NADALA
|
PB-06-002-024-001/150
(Dalla)
|
2606002000NRG23171120220088256
|
19/11/2022
|
Mansi
|
2606002WL007374
|
Mansi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145455
|
|
Mansi
|
()
|
|
113
|
NADALA
|
PB-06-002-028-001/29
(Froze Sangowal)
|
2606002000NRG23181120220089099
|
19/11/2022
|
Jyoti
|
2606002WL007451
|
Jyoti
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673145499
|
|
Jyoti
|
()
|
|
114
|
NADALA
|
PB-06-002-037-001/123
(Ibrahimwal)
|
2606002000NRG23181120220089105
|
19/11/2022
|
Manjit Kaur
|
2606002WL007452
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145371
|
|
Manjit Kaur
|
()
|
|
115
|
NADALA
|
PB-06-002-037-001/123
(Ibrahimwal)
|
2606002000NRG23171120220088318
|
19/11/2022
|
Manjit Kaur
|
2606002WL007376
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145368
|
|
Manjit Kaur
|
()
|
|
116
|
NADALA
|
PB-06-002-037-001/123
(Ibrahimwal)
|
2606002000NRG23171120220088319
|
19/11/2022
|
Manjit Kaur
|
2606002WL007376
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145369
|
|
Manjit Kaur
|
()
|
|
117
|
NADALA
|
PB-06-002-037-001/123
(Ibrahimwal)
|
2606002000NRG23101120220085549
|
19/11/2022
|
Manjit Kaur
|
2606002WL007065
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145370
|
|
Manjit Kaur
|
()
|
|
118
|
NADALA
|
PB-06-002-037-001/142
(Ibrahimwal)
|
2606002000NRG23101120220085551
|
19/11/2022
|
Paramjit Kaur
|
2606002WL007065
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145372
|
|
Paramjit Kaur
|
()
|
|
119
|
NADALA
|
PB-06-002-037-001/142
(Ibrahimwal)
|
2606002000NRG23171120220088322
|
19/11/2022
|
Paramjit Kaur
|
2606002WL007376
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145377
|
|
Paramjit Kaur
|
()
|
|
120
|
NADALA
|
PB-06-002-037-001/142
(Ibrahimwal)
|
2606002000NRG23171120220088323
|
19/11/2022
|
Paramjit Kaur
|
2606002WL007376
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145376
|
|
Paramjit Kaur
|
()
|
|
121
|
NADALA
|
PB-06-002-037-001/142
(Ibrahimwal)
|
2606002000NRG23181120220089108
|
19/11/2022
|
Paramjit Kaur
|
2606002WL007452
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145375
|
|
Paramjit Kaur
|
()
|
|
122
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG23181120220089110
|
19/11/2022
|
Anju Rani
|
2606002WL007452
|
Anju Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145391
|
|
Anju Rani
|
()
|
|
123
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG23171120220088325
|
19/11/2022
|
Anju Rani
|
2606002WL007376
|
Anju Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145390
|
|
Anju Rani
|
()
|
|
124
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG23101120220085553
|
19/11/2022
|
Anju Rani
|
2606002WL007065
|
Anju Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145389
|
|
Anju Rani
|
()
|
|
125
|
NADALA
|
PB-06-002-037-001/175
(Ibrahimwal)
|
2606002000NRG23171120220088326
|
19/11/2022
|
Jagdish
|
2606002WL007376
|
Jagdish
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145392
|
|
Jagdish
|
()
|
|
126
|
NADALA
|
PB-06-002-037-001/178
(Ibrahimwal)
|
2606002000NRG23171120220088327
|
19/11/2022
|
Surjit Kaur
|
2606002WL007376
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145396
|
|
Surjit Kaur
|
()
|
|
127
|
NADALA
|
PB-06-002-037-001/178
(Ibrahimwal)
|
2606002000NRG23181120220089111
|
19/11/2022
|
Surjit Kaur
|
2606002WL007452
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145398
|
|
Surjit Kaur
|
()
|
|
128
|
NADALA
|
PB-06-002-037-001/184
(Ibrahimwal)
|
2606002000NRG23171120220088328
|
19/11/2022
|
Manjit Kaur
|
2606002WL007376
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145418
|
|
Manjit Kaur
|
()
|
|
129
|
NADALA
|
PB-06-002-037-001/184
(Ibrahimwal)
|
2606002000NRG23171120220088329
|
19/11/2022
|
Manjit Kaur
|
2606002WL007376
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145417
|
|
Manjit Kaur
|
()
|
|
130
|
NADALA
|
PB-06-002-037-001/202
(Ibrahimwal)
|
2606002000NRG23171120220088330
|
19/11/2022
|
Mangat Ram
|
2606002WL007376
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145414
|
|
Mangat Ram
|
()
|
|
131
|
NADALA
|
PB-06-002-037-001/202
(Ibrahimwal)
|
2606002000NRG23101120220085554
|
19/11/2022
|
Mangat Ram
|
2606002WL007065
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145415
|
|
Mangat Ram
|
()
|
|
132
|
NADALA
|
PB-06-002-037-001/202
(Ibrahimwal)
|
2606002000NRG23181120220089112
|
19/11/2022
|
Mangat Ram
|
2606002WL007452
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145416
|
|
Mangat Ram
|
()
|
|
133
|
NADALA
|
PB-06-002-037-001/203
(Ibrahimwal)
|
2606002000NRG23181120220089113
|
19/11/2022
|
Sunita Rani
|
2606002WL007452
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145437
|
|
Sunita Rani
|
()
|
|
134
|
NADALA
|
PB-06-002-037-001/203
(Ibrahimwal)
|
2606002000NRG23101120220085555
|
19/11/2022
|
Sunita Rani
|
2606002WL007065
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673145439
|
|
Sunita Rani
|
()
|
|
135
|
NADALA
|
PB-06-002-037-001/203
(Ibrahimwal)
|
2606002000NRG23171120220088331
|
19/11/2022
|
Sunita Rani
|
2606002WL007376
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145438
|
|
Sunita Rani
|
()
|
|
136
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG23171120220088334
|
19/11/2022
|
Sudha
|
2606002WL007376
|
Sudha
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145470
|
|
Sudha
|
()
|
|
137
|
NADALA
|
PB-06-002-037-001/242
(Ibrahimwal)
|
2606002000NRG23181120220089114
|
19/11/2022
|
Manjit Kaur
|
2606002WL007452
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145483
|
|
Manjit Kaur
|
()
|
|
138
|
NADALA
|
PB-06-002-037-001/242
(Ibrahimwal)
|
2606002000NRG23181120220089115
|
19/11/2022
|
Nishan Singh
|
2606002WL007452
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145482
|
|
Nishan Singh
|
()
|
|
139
|
NADALA
|
PB-06-002-037-001/96
(Ibrahimwal)
|
2606002000NRG23171120220088343
|
19/11/2022
|
Simarjit Kaur
|
2606002WL007376
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145454
|
|
Simarjit Kaur
|
()
|
|
140
|
NADALA
|
PB-06-002-045-001/41
(Khalil)
|
2606002000NRG23181120220089143
|
19/11/2022
|
Prince
|
2606002WL007455
|
Prince
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145468
|
|
Prince
|
()
|
|
141
|
NADALA
|
PB-06-002-049-001/76
(Karnail Ganj)
|
2606002000NRG23181120220089140
|
19/11/2022
|
Gurdeep Singh
|
2606002WL007454
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673145401
|
|
Gurdeep Singh
|
()
|
|
142
|
NADALA
|
PB-06-002-049-001/86
(Karnail Ganj)
|
2606002000NRG23181120220089141
|
19/11/2022
|
Shalinder
|
2606002WL007454
|
Shalinder
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673145495
|
|
Shalinder
|
()
|
|
143
|
NADALA
|
PB-06-002-052-001/20
(Mubarikpur)
|
2606002000NRG23181120220089156
|
19/11/2022
|
Raj Rani
|
2606002WL007457
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145430
|
|
Raj Rani
|
()
|
|
144
|
NADALA
|
PB-06-002-052-001/20
(Mubarikpur)
|
2606002000NRG23171120220088398
|
19/11/2022
|
Raj Rani
|
2606002WL007384
|
Raj Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145429
|
|
Raj Rani
|
()
|
|
145
|
NADALA
|
PB-06-002-052-001/20
(Mubarikpur)
|
2606002000NRG23101120220085609
|
19/11/2022
|
Raj Rani
|
2606002WL007072
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145428
|
|
Raj Rani
|
()
|
|
146
|
NADALA
|
PB-06-002-053-001/5
(Mana Talwandi)
|
2606002000NRG23101120220085603
|
19/11/2022
|
Lachman Dass
|
2606002WL007071
|
Lachman Dass
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145496
|
|
Lachman Dass
|
()
|
|
147
|
NADALA
|
PB-06-002-055-001/102
(Maitle Kherabad)
|
2606002000NRG23101120220085594
|
19/11/2022
|
Jinder
|
2606002WL007070
|
Jinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145448
|
|
Jinder
|
()
|
|
148
|
NADALA
|
PB-06-002-055-001/57
(Maitle Kherabad)
|
2606002000NRG23101120220085595
|
19/11/2022
|
Harbinder kaur
|
2606002WL007070
|
Harbinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145379
|
|
Harbinder kaur
|
()
|
|
149
|
NADALA
|
PB-06-002-055-001/57
(Maitle Kherabad)
|
2606002000NRG23171120220088365
|
19/11/2022
|
Harbinder kaur
|
2606002WL007380
|
Harbinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145378
|
|
Harbinder kaur
|
()
|
|
150
|
NADALA
|
PB-06-002-055-001/9
(Maitle Kherabad)
|
2606002000NRG23101120220085597
|
19/11/2022
|
Veanit Kaur
|
2606002WL007070
|
Veanit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145361
|
|
Veanit Kaur
|
()
|
|
151
|
NADALA
|
PB-06-002-055-001/93
(Maitle Kherabad)
|
2606002000NRG23101120220085598
|
19/11/2022
|
Jaswinder kaur
|
2606002WL007070
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145380
|
|
Jaswinder kaur
|
()
|
|
152
|
NADALA
|
PB-06-002-057-001/92
(Miani Bhagu Purian)
|
2606002000NRG23181120220089103
|
19/11/2022
|
Sangta
|
2606002WL007451
|
Sangta
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673145463
|
|
Sangta
|
()
|
|
153
|
NADALA
|
PB-06-002-059-001/92
(Mirzapur)
|
2606002000NRG23171120220088393
|
19/11/2022
|
Rajwinder Kaur
|
2606002WL007383
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145383
|
|
Rajwinder Kaur
|
()
|
|
154
|
NADALA
|
PB-06-002-063-001/114
(Mand Talwandi Kuka)
|
2606002000NRG23171120220088369
|
19/11/2022
|
Kinder Kaur
|
2606002WL007381
|
Kinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145367
|
|
Kinder Kaur
|
()
|
|
155
|
NADALA
|
PB-06-002-063-001/162
(Mand Talwandi Kuka)
|
2606002000NRG23171120220088372
|
19/11/2022
|
Akvinder Kaur
|
2606002WL007381
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145477
|
|
Akvinder Kaur
|
()
|
|
156
|
NADALA
|
PB-06-002-064-001/102
(Model Town)
|
2606002000NRG23181120220089076
|
19/11/2022
|
Kulwinder Kaur
|
2606002WL007449
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145400
|
|
Kulwinder Kaur
|
()
|
|
157
|
NADALA
|
PB-06-002-064-001/102
(Model Town)
|
2606002000NRG23171120220088278
|
19/11/2022
|
Kulwinder Kaur
|
2606002WL007374
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145399
|
|
Kulwinder Kaur
|
()
|
|
158
|
NADALA
|
PB-06-002-064-001/102
(Model Town)
|
2606002000NRG23171120220088279
|
19/11/2022
|
Kulwinder Kaur
|
2606002WL007374
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145397
|
|
Kulwinder Kaur
|
()
|
|
159
|
NADALA
|
PB-06-002-064-001/165
(Model Town)
|
2606002000NRG23181120220089147
|
19/11/2022
|
Iqbal
|
2606002WL007456
|
Iqbal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673145466
|
|
Iqbal
|
()
|
|
160
|
NADALA
|
PB-06-002-067-001/139
(Nadali)
|
2606002000NRG23101120220085615
|
19/11/2022
|
Tarsem Lal
|
2606002WL007073
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145462
|
|
Tarsem Lal
|
()
|
|
161
|
NADALA
|
PB-06-002-069-001/63
(Nihalgarh)
|
2606002000NRG23171120220088404
|
19/11/2022
|
Karamjit kaur
|
2606002WL007385
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145450
|
|
Karamjit kaur
|
()
|
|
162
|
NADALA
|
PB-06-002-072-001/48
(Passiewal)
|
2606002000NRG23171120220088219
|
19/11/2022
|
sarb
|
2606002WL007370
|
sarb
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145497
|
|
sarb
|
()
|
|
163
|
NADALA
|
PB-06-002-074-001/77
(Raipur Pir Buxwala)
|
2606002000NRG23181120220089162
|
19/11/2022
|
Rawel Kaur
|
2606002WL007458
|
Rawel Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673145393
|
|
Rawel Kaur
|
()
|
|
164
|
NADALA
|
PB-06-002-074-001/90
(Raipur Pir Buxwala)
|
2606002000NRG23181120220089168
|
19/11/2022
|
Sarabjeet Singh
|
2606002WL007458
|
Sarabjeet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673145476
|
|
Sarabjeet Singh
|
()
|
|
165
|
NADALA
|
PB-06-002-076-001/86
(Ramgarh)
|
2606002000NRG23171120220088416
|
19/11/2022
|
Rajinder Kaur
|
2606002WL007386
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145484
|
|
Rajinder Kaur
|
()
|
|
166
|
NADALA
|
PB-06-002-076-001/86
(Ramgarh)
|
2606002000NRG23091120220085494
|
19/11/2022
|
Rajinder Kaur
|
2606002WL007058
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145485
|
|
Rajinder Kaur
|
()
|
|
167
|
NADALA
|
PB-06-002-076-001/91
(Ramgarh)
|
2606002000NRG23171120220088417
|
19/11/2022
|
Kanta Rani
|
2606002WL007386
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145480
|
|
Kanta Rani
|
()
|
|
168
|
NADALA
|
PB-06-002-086-001/34
(Tandi Aulakh)
|
2606002000NRG23091120220085192
|
19/11/2022
|
Sunita Kaur
|
2606002WL007014
|
Sunita Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145461
|
|
Sunita Kaur
|
()
|
|
169
|
NADALA
|
PB-06-002-086-001/73
(Tandi Aulakh)
|
2606002000NRG23091120220085197
|
19/11/2022
|
Narinder Pal
|
2606002WL007014
|
Narinder Pal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145623
|
|
Narinder Pal
|
()
|
|
170
|
NADALA
|
PB-06-002-086-001/78
(Tandi Aulakh)
|
2606002000NRG23091120220085199
|
19/11/2022
|
Kundan Ram
|
2606002WL007014
|
Kundan Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145403
|
|
Kundan Ram
|
()
|
|
171
|
NADALA
|
PB-06-002-087-001/100
(Tandi Dakhli)
|
2606002000NRG23171120220088418
|
19/11/2022
|
sukhdev
|
2606002WL007387
|
sukhdev
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145478
|
|
sukhdev
|
()
|
|
172
|
NADALA
|
PB-06-002-087-001/17
(Tandi Dakhli)
|
2606002000NRG23171120220088419
|
19/11/2022
|
Ninder Kaur.......
|
2606002WL007387
|
Ninder Kaur.......
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673145486
|
|
Ninder Kaur.......
|
()
|
|
173
|
NADALA
|
PB-06-002-087-001/75
(Tandi Dakhli)
|
2606002000NRG23171120220088425
|
19/11/2022
|
Gurmeet Kaur
|
2606002WL007387
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145374
|
|
Gurmeet Kaur
|
()
|
|
174
|
NADALA
|
PB-06-002-087-001/75
(Tandi Dakhli)
|
2606002000NRG23171120220088426
|
19/11/2022
|
Gurmeet Kaur
|
2606002WL007387
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145373
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164688
|
164688
|
|
|
|
|
|
|
|
|
175
|
NADALA
|
PB-06-002-057-001/53
(Miani Bhagu Purian)
|
2606002000NRG23181120220089100
|
19/11/2022
|
Satya
|
2606002WL007451
|
Satya
|
00354
|
PUNB0071810
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673145537
|
|
Satya
|
()
|
|
176
|
NADALA
|
PB-06-002-067-001/101
(Nadali)
|
2606002000NRG23101120220085612
|
19/11/2022
|
Sukhdev Singh
|
2606002WL007073
|
Sukhdev Singh
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145575
|
|
Sukhdev Singh
|
()
|
|
177
|
NADALA
|
PB-06-002-067-001/130
(Nadali)
|
2606002000NRG23101120220085614
|
19/11/2022
|
Alas
|
2606002WL007073
|
Alas
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145552
|
|
Alas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
178
|
NADALA
|
PB-06-002-041-001/19
(Jabbowal)
|
2606002000NRG23171120220088345
|
19/11/2022
|
Gurmeet Kaur
|
2606002WL007377
|
Gurmeet Kaur
|
00354
|
PUNB0131000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145540
|
|
Gurmeet Kaur
|
()
|
|
179
|
NADALA
|
PB-06-002-041-001/19
(Jabbowal)
|
2606002000NRG23171120220088346
|
19/11/2022
|
Gurmeet Kaur
|
2606002WL007377
|
Gurmeet Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145539
|
|
Gurmeet Kaur
|
()
|
|
180
|
NADALA
|
PB-06-002-041-001/34
(Jabbowal)
|
2606002000NRG23171120220088352
|
19/11/2022
|
Hardeep Singh
|
2606002WL007377
|
Hardeep Singh
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145541
|
|
Hardeep Singh
|
()
|
|
181
|
NADALA
|
PB-06-002-086-001/74
(Tandi Aulakh)
|
2606002000NRG23091120220085198
|
19/11/2022
|
Gurc
|
2606002WL007014
|
Gurc
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145571
|
|
Gurc
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
182
|
NADALA
|
PB-06-002-012-001/22
(Bopa Rai)
|
2606002000NRG23171120220088242
|
19/11/2022
|
Mandeep kaur
|
2606002WL007373
|
Mandeep kaur
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145538
|
|
Mandeep kaur
|
()
|
|
183
|
NADALA
|
PB-06-002-044-001/38
(Khassan)
|
2606002000NRG23101120220085566
|
19/11/2022
|
Sukhdev Singh
|
2606002WL007066
|
Sukhdev Singh
|
00354
|
PUNB0146410
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145570
|
|
Sukhdev Singh
|
()
|
|
184
|
NADALA
|
PB-06-002-053-001/115
(Mana Talwandi)
|
2606002000NRG23101120220085599
|
19/11/2022
|
Bachan Singh
|
2606002WL007071
|
Bachan Singh
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145561
|
|
Bachan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
185
|
NADALA
|
PB-06-002-025-001/151
(Daudpur)
|
2606002000NRG23101120220085545
|
19/11/2022
|
Amarjeet Kaur
|
2606002WL007064
|
Amarjeet Kaur
|
00354
|
PUNB0147910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673145574
|
|
Amarjeet Kaur
|
()
|
|
186
|
NADALA
|
PB-06-002-025-001/151
(Daudpur)
|
2606002000NRG23161120220088173
|
19/11/2022
|
Amarjeet Kaur
|
2606002WL007365
|
Amarjeet Kaur
|
00354
|
PUNB0147910
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673145573
|
|
Amarjeet Kaur
|
()
|
|
187
|
NADALA
|
PB-06-002-067-001/123
(Nadali)
|
2606002000NRG23101120220085613
|
19/11/2022
|
Surinder Kaur
|
2606002WL007073
|
Surinder Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145551
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
188
|
NADALA
|
PB-06-002-019-001/17
(Bakarpur)
|
2606002000NRG23161120220088158
|
19/11/2022
|
Gurmeet Singh
|
2606002WL007363
|
Gurmeet Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145633
|
|
Gurmeet Singh
|
()
|
|
189
|
NADALA
|
PB-06-002-019-001/25
(Bakarpur)
|
2606002000NRG23161120220088160
|
19/11/2022
|
Bachan Lal
|
2606002WL007363
|
Bachan Lal
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145635
|
|
Bachan Lal
|
()
|
|
190
|
NADALA
|
PB-06-002-027-001/11
(Dhakran)
|
2606002000NRG23171120220088304
|
19/11/2022
|
Paramjit kaur
|
2606002WL007375
|
Paramjit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145583
|
|
Paramjit kaur
|
()
|
|
191
|
NADALA
|
PB-06-002-027-001/14
(Dhakran)
|
2606002000NRG23171120220088306
|
19/11/2022
|
Rekha
|
2606002WL007375
|
Rekha
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145601
|
|
Rekha
|
()
|
|
192
|
NADALA
|
PB-06-002-027-001/16
(Dhakran)
|
2606002000NRG23171120220088307
|
19/11/2022
|
Sonia
|
2606002WL007375
|
Sonia
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145348
|
|
Sonia
|
()
|
|
193
|
NADALA
|
PB-06-002-027-001/18
(Dhakran)
|
2606002000NRG23171120220088308
|
19/11/2022
|
Harjinder Kaur
|
2606002WL007375
|
Harjinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145631
|
|
Harjinder Kaur
|
()
|
|
194
|
NADALA
|
PB-06-002-027-001/33
(Dhakran)
|
2606002000NRG23171120220088310
|
19/11/2022
|
Jatinder Singh
|
2606002WL007375
|
Jatinder Singh
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673145350
|
|
Jatinder Singh
|
()
|
|
195
|
NADALA
|
PB-06-002-046-001/48
(Kooka)
|
2606002000NRG23171120220088361
|
19/11/2022
|
Meena
|
2606002WL007379
|
Meena
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145354
|
|
Meena
|
()
|
|
196
|
NADALA
|
PB-06-002-046-001/8
(Kooka)
|
2606002000NRG23171120220088363
|
19/11/2022
|
Gurbaksh Kaur
|
2606002WL007379
|
Gurbaksh Kaur
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145590
|
|
Gurbaksh Kaur
|
()
|
|
197
|
NADALA
|
PB-06-002-063-001/110
(Mand Talwandi Kuka)
|
2606002000NRG23171120220088368
|
19/11/2022
|
Kulwinder Kaur
|
2606002WL007381
|
Kulwinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145594
|
|
Kulwinder Kaur
|
()
|
|
198
|
NADALA
|
PB-06-002-063-001/155
(Mand Talwandi Kuka)
|
2606002000NRG23171120220088371
|
19/11/2022
|
Rashpal Singh
|
2606002WL007381
|
Rashpal Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145637
|
|
Rashpal Singh
|
()
|
|
199
|
NADALA
|
PB-06-002-063-001/68
(Mand Talwandi Kuka)
|
2606002000NRG23171120220088376
|
19/11/2022
|
Gurmeet Kaur
|
2606002WL007381
|
Gurmeet Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145577
|
|
Gurmeet Kaur
|
()
|
|
200
|
NADALA
|
PB-06-002-063-001/98
(Mand Talwandi Kuka)
|
2606002000NRG23171120220088382
|
19/11/2022
|
Manjit kaur
|
2606002WL007381
|
Manjit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145593
|
|
Manjit kaur
|
()
|
|
201
|
NADALA
|
PB-06-002-074-001/84
(Raipur Pir Buxwala)
|
2606002000NRG23181120220089165
|
19/11/2022
|
Satto
|
2606002WL007458
|
Satto
|
00354
|
PUNB0252900
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673145622
|
|
Satto
|
()
|
|
202
|
NADALA
|
PB-06-002-074-001/89
(Raipur Pir Buxwala)
|
2606002000NRG23181120220089167
|
19/11/2022
|
Piara Singh
|
2606002WL007458
|
Piara Singh
|
00354
|
PUNB0252900
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673145613
|
|
Piara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
203
|
NADALA
|
PB-06-002-007-001/120
(Bariyar)
|
2606002000NRG23101120220085521
|
19/11/2022
|
Piara Ram
|
2606002WL007061
|
Piara Ram
|
00354
|
PUNB0348900
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145642
|
|
Piara Ram
|
()
|
|
204
|
NADALA
|
PB-06-002-007-001/71
(Bariyar)
|
2606002000NRG23101120220085524
|
19/11/2022
|
Baldev Singh
|
2606002WL007061
|
Baldev Singh
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145602
|
|
Baldev Singh
|
()
|
|
205
|
NADALA
|
PB-06-002-057-001/58
(Miani Bhagu Purian)
|
2606002000NRG23181120220089101
|
19/11/2022
|
Balwinder Singh
|
2606002WL007451
|
Balwinder Singh
|
00354
|
PUNB0348900
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673145588
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
206
|
NADALA
|
PB-06-002-051-001/51
(Lit)
|
2606002000NRG23101120220085577
|
19/11/2022
|
Sheela
|
2606002WL007068
|
Sheela
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145603
|
|
Sheela
|
()
|
|
207
|
NADALA
|
PB-06-002-076-001/40
(Ramgarh)
|
2606002000NRG23171120220088410
|
19/11/2022
|
Ninder Kaur
|
2606002WL007386
|
Ninder Kaur
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145592
|
|
Ninder Kaur
|
()
|
|
208
|
NADALA
|
PB-06-002-076-001/56
(Ramgarh)
|
2606002000NRG23171120220088411
|
19/11/2022
|
Jaswinder Kaur
|
2606002WL007386
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145609
|
|
Jaswinder Kaur
|
()
|
|
209
|
NADALA
|
PB-06-002-076-001/56
(Ramgarh)
|
2606002000NRG23091120220085490
|
19/11/2022
|
Jaswinder Kaur
|
2606002WL007058
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145610
|
|
Jaswinder Kaur
|
()
|
|
210
|
NADALA
|
PB-06-002-076-001/60
(Ramgarh)
|
2606002000NRG23171120220088412
|
19/11/2022
|
Sandesh Rani
|
2606002WL007386
|
Sandesh Rani
|
00354
|
PUNB0349500
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145606
|
|
Sandesh Rani
|
()
|
|
211
|
NADALA
|
PB-06-002-076-001/61
(Ramgarh)
|
2606002000NRG23171120220088413
|
19/11/2022
|
Sangat Singh
|
2606002WL007386
|
Sangat Singh
|
00354
|
PUNB0349500
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145607
|
|
Sangat Singh
|
()
|
|
212
|
NADALA
|
PB-06-002-076-001/61
(Ramgarh)
|
2606002000NRG23091120220085491
|
19/11/2022
|
Sangat Singh
|
2606002WL007058
|
Sangat Singh
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145608
|
|
Sangat Singh
|
()
|
|
213
|
NADALA
|
PB-06-002-076-001/70
(Ramgarh)
|
2606002000NRG23091120220085492
|
19/11/2022
|
Kamaljit Kaur
|
2606002WL007058
|
Kamaljit Kaur
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145612
|
|
Kamaljit Kaur
|
()
|
|
214
|
NADALA
|
PB-06-002-076-001/70
(Ramgarh)
|
2606002000NRG23171120220088414
|
19/11/2022
|
Kamaljit Kaur
|
2606002WL007386
|
Kamaljit Kaur
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145611
|
|
Kamaljit Kaur
|
()
|
|
215
|
NADALA
|
PB-06-002-076-001/72
(Ramgarh)
|
2606002000NRG23171120220088415
|
19/11/2022
|
Kinder Kaur
|
2606002WL007386
|
Kinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145620
|
|
Kinder Kaur
|
()
|
|
216
|
NADALA
|
PB-06-002-076-001/72
(Ramgarh)
|
2606002000NRG23091120220085493
|
19/11/2022
|
Kinder Kaur
|
2606002WL007058
|
Kinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145621
|
|
Kinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
217
|
NADALA
|
PB-06-002-005-001/104
(Bajaj)
|
2606002000NRG23161120220088152
|
19/11/2022
|
Neelam Rani
|
2606002WL007362
|
Neelam Rani
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145599
|
|
Neelam Rani
|
()
|
|
218
|
NADALA
|
PB-06-002-086-001/68
(Tandi Aulakh)
|
2606002000NRG23091120220085195
|
19/11/2022
|
Suman kaur
|
2606002WL007014
|
Suman kaur
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145600
|
|
Suman kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
219
|
NADALA
|
PB-06-002-018-001/12
(Bulewal)
|
2606002000NRG23101120220085532
|
19/11/2022
|
Balwant Singh
|
2606002WL007063
|
Balwant Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145581
|
|
Balwant Singh
|
()
|
|
220
|
NADALA
|
PB-06-002-018-001/12
(Bulewal)
|
2606002000NRG23161120220087842
|
19/11/2022
|
Balwant Singh
|
2606002WL007312
|
Balwant Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145580
|
|
Balwant Singh
|
()
|
|
221
|
NADALA
|
PB-06-002-018-001/21
(Bulewal)
|
2606002000NRG23161120220087845
|
19/11/2022
|
Paramjit kaur
|
2606002WL007312
|
Paramjit kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145589
|
|
Paramjit kaur
|
()
|
|
222
|
NADALA
|
PB-06-002-018-001/5
(Bulewal)
|
2606002000NRG23161120220087852
|
19/11/2022
|
Manjit Kaur
|
2606002WL007312
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145582
|
|
Manjit Kaur
|
()
|
|
223
|
NADALA
|
PB-06-002-020-001/57
(Bazigar Basti)
|
2606002000NRG23171120220088197
|
19/11/2022
|
Komal
|
2606002WL007367
|
Komal
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145349
|
|
Komal
|
()
|
|
224
|
NADALA
|
PB-06-002-024-001/120
(Dalla)
|
2606002000NRG23171120220088247
|
19/11/2022
|
Sukhraj Singh
|
2606002WL007374
|
Sukhraj Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145619
|
|
Sukhraj Singh
|
()
|
|
225
|
NADALA
|
PB-06-002-024-001/122
(Dalla)
|
2606002000NRG23171120220088248
|
19/11/2022
|
Kul
|
2606002WL007374
|
Kul
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145357
|
|
Kul
|
()
|
|
226
|
NADALA
|
PB-06-002-024-001/122
(Dalla)
|
2606002000NRG23171120220088249
|
19/11/2022
|
Kul
|
2606002WL007374
|
Kul
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145355
|
|
Kul
|
()
|
|
227
|
NADALA
|
PB-06-002-024-001/122
(Dalla)
|
2606002000NRG23181120220089047
|
19/11/2022
|
Kul
|
2606002WL007449
|
Kul
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145356
|
|
Kul
|
()
|
|
228
|
NADALA
|
PB-06-002-024-001/131
(Dalla)
|
2606002000NRG23181120220089048
|
19/11/2022
|
jeeto
|
2606002WL007449
|
jeeto
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145629
|
|
jeeto
|
()
|
|
229
|
NADALA
|
PB-06-002-024-001/131
(Dalla)
|
2606002000NRG23181120220089049
|
19/11/2022
|
jeeto
|
2606002WL007449
|
jeeto
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145630
|
|
jeeto
|
()
|
|
230
|
NADALA
|
PB-06-002-024-001/131
(Dalla)
|
2606002000NRG23171120220088250
|
19/11/2022
|
jeeto
|
2606002WL007374
|
jeeto
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145628
|
|
jeeto
|
()
|
|
231
|
NADALA
|
PB-06-002-024-001/131
(Dalla)
|
2606002000NRG23171120220088251
|
19/11/2022
|
jeeto
|
2606002WL007374
|
jeeto
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145627
|
|
jeeto
|
()
|
|
232
|
NADALA
|
PB-06-002-024-001/23
(Dalla)
|
2606002000NRG23171120220088266
|
19/11/2022
|
Rani
|
2606002WL007374
|
Rani
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145579
|
|
Rani
|
()
|
|
233
|
NADALA
|
PB-06-002-024-001/23
(Dalla)
|
2606002000NRG23181120220089064
|
19/11/2022
|
Rani
|
2606002WL007449
|
Rani
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145578
|
|
Rani
|
()
|
|
234
|
NADALA
|
PB-06-002-025-001/143
(Daudpur)
|
2606002000NRG23101120220085542
|
19/11/2022
|
Shinder Kaur
|
2606002WL007064
|
Shinder Kaur
|
00354
|
PUNB0409200
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673145641
|
|
Shinder Kaur
|
()
|
|
235
|
NADALA
|
PB-06-002-025-001/59
(Daudpur)
|
2606002000NRG23101120220085547
|
19/11/2022
|
Baljit Kaur
|
2606002WL007064
|
Baljit Kaur
|
00354
|
PUNB0409200
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673145597
|
|
Baljit Kaur
|
()
|
|
236
|
NADALA
|
PB-06-002-025-001/59
(Daudpur)
|
2606002000NRG23161120220088175
|
19/11/2022
|
Baljit Kaur
|
2606002WL007365
|
Baljit Kaur
|
00354
|
PUNB0409200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673145596
|
|
Baljit Kaur
|
()
|
|
237
|
NADALA
|
PB-06-002-064-001/107
(Model Town)
|
2606002000NRG23171120220088280
|
19/11/2022
|
Pargat
|
2606002WL007374
|
Pargat
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145638
|
|
Pargat
|
()
|
|
238
|
NADALA
|
PB-06-002-064-001/107
(Model Town)
|
2606002000NRG23181120220089077
|
19/11/2022
|
Pargat
|
2606002WL007449
|
Pargat
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145639
|
|
Pargat
|
()
|
|
239
|
NADALA
|
PB-06-002-064-001/109
(Model Town)
|
2606002000NRG23161120220088165
|
19/11/2022
|
Deepa
|
2606002WL007363
|
Deepa
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145615
|
|
Deepa
|
()
|
|
240
|
NADALA
|
PB-06-002-064-001/115
(Model Town)
|
2606002000NRG23171120220088284
|
19/11/2022
|
Shida
|
2606002WL007374
|
Shida
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145616
|
|
Shida
|
()
|
|
241
|
NADALA
|
PB-06-002-064-001/115
(Model Town)
|
2606002000NRG23171120220088285
|
19/11/2022
|
Shida
|
2606002WL007374
|
Shida
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145617
|
|
Shida
|
()
|
|
242
|
NADALA
|
PB-06-002-064-001/115
(Model Town)
|
2606002000NRG23181120220089080
|
19/11/2022
|
Shida
|
2606002WL007449
|
Shida
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145618
|
|
Shida
|
()
|
|
243
|
NADALA
|
PB-06-002-064-001/13
(Model Town)
|
2606002000NRG23171120220088383
|
19/11/2022
|
Parvin
|
2606002WL007382
|
Parvin
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145636
|
|
Parvin
|
()
|
|
244
|
NADALA
|
PB-06-002-064-001/27
(Model Town)
|
2606002000NRG23181120220089086
|
19/11/2022
|
Kulwinder Kaur
|
2606002WL007449
|
Kulwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145584
|
|
Kulwinder Kaur
|
()
|
|
245
|
NADALA
|
PB-06-002-064-001/27
(Model Town)
|
2606002000NRG23171120220088295
|
19/11/2022
|
Kulwinder Kaur
|
2606002WL007374
|
Kulwinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145586
|
|
Kulwinder Kaur
|
()
|
|
246
|
NADALA
|
PB-06-002-064-001/27
(Model Town)
|
2606002000NRG23171120220088296
|
19/11/2022
|
Kulwinder Kaur
|
2606002WL007374
|
Kulwinder Kaur
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673145585
|
|
Kulwinder Kaur
|
()
|
|
247
|
NADALA
|
PB-06-002-064-001/96
(Model Town)
|
2606002000NRG23171120220088388
|
19/11/2022
|
Sunita
|
2606002WL007382
|
Sunita
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145587
|
|
Sunita
|
()
|
|
248
|
NADALA
|
PB-06-002-072-001/11
(Passiewal)
|
2606002000NRG23171120220088214
|
19/11/2022
|
Narinder Singh
|
2606002WL007370
|
Narinder Singh
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145605
|
|
Narinder Singh
|
()
|
|
249
|
NADALA
|
PB-06-002-072-001/4
(Passiewal)
|
2606002000NRG23171120220088216
|
19/11/2022
|
Soma Singh
|
2606002WL007370
|
Soma Singh
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145604
|
|
Soma Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
250
|
NADALA
|
PB-06-002-004-001/23
(Bagarian)
|
2606002000NRG23101120220085504
|
19/11/2022
|
Balwinder Singh
|
2606002WL007059
|
Balwinder Singh
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145591
|
|
Balwinder Singh
|
()
|
|
251
|
NADALA
|
PB-06-002-012-001/130
(Bopa Rai)
|
2606002000NRG23171120220088231
|
19/11/2022
|
Kulwinder Kaur
|
2606002WL007373
|
Kulwinder Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145634
|
|
Kulwinder Kaur
|
()
|
|
252
|
NADALA
|
PB-06-002-012-001/131
(Bopa Rai)
|
2606002000NRG23171120220088232
|
19/11/2022
|
Kashmir Singh
|
2606002WL007373
|
Kashmir Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145632
|
|
Kashmir Singh
|
()
|
|
253
|
NADALA
|
PB-06-002-012-001/140
(Bopa Rai)
|
2606002000NRG23171120220088234
|
19/11/2022
|
KAMAL
|
2606002WL007373
|
KAMAL
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145353
|
|
KAMAL
|
()
|
|
254
|
NADALA
|
PB-06-002-025-001/146
(Daudpur)
|
2606002000NRG23101120220085543
|
19/11/2022
|
Jasbir Kaur
|
2606002WL007064
|
Jasbir Kaur
|
00354
|
PUNB0471400
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673145347
|
|
Jasbir Kaur
|
()
|
|
255
|
NADALA
|
PB-06-002-052-001/16
(Mubarikpur)
|
2606002000NRG23101120220085607
|
19/11/2022
|
Sulakhan Singh
|
2606002WL007072
|
Sulakhan Singh
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673145626
|
|
Sulakhan Singh
|
()
|
|
256
|
NADALA
|
PB-06-002-052-001/16
(Mubarikpur)
|
2606002000NRG23171120220088396
|
19/11/2022
|
Sulakhan Singh
|
2606002WL007384
|
Sulakhan Singh
|
00354
|
PUNB0471400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673145625
|
|
Sulakhan Singh
|
()
|
|
257
|
NADALA
|
PB-06-002-052-001/16
(Mubarikpur)
|
2606002000NRG23181120220089155
|
19/11/2022
|
Sulakhan Singh
|
2606002WL007457
|
Sulakhan Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145624
|
|
Sulakhan Singh
|
()
|
|
258
|
NADALA
|
PB-06-002-070-001/7
(Pandori)
|
2606002000NRG23181120220089237
|
19/11/2022
|
Resham Singh
|
2606002WL007466
|
Resham Singh
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673145643
|
|
Resham Singh
|
()
|
|
259
|
NADALA
|
PB-06-002-074-001/78
(Raipur Pir Buxwala)
|
2606002000NRG23181120220089163
|
19/11/2022
|
Balwinder Kaur
|
2606002WL007458
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673145614
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
260
|
NADALA
|
PB-06-002-007-001/104
(Bariyar)
|
2606002000NRG23101120220085520
|
19/11/2022
|
Raj
|
2606002WL007061
|
Raj
|
00415
|
SBIN0011962
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145469
|
|
MR RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
261
|
NADALA
|
PB-06-002-067-001/141
(Nadali)
|
2606002000NRG23101120220085616
|
19/11/2022
|
Paramvir Singh
|
2606002WL007073
|
Paramvir Singh
|
00415
|
SBIN0050692
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145487
|
|
MR PARAMVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
262
|
NADALA
|
PB-06-002-004-001/121
(Bagarian)
|
2606002000NRG23101120220085497
|
19/11/2022
|
Rajwinder Kaur
|
2606002WL007059
|
Rajwinder Kaur
|
00415
|
SBIN0050976
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145501
|
|
MRS RAJWINDER KAUR
|
()
|
|
263
|
NADALA
|
PB-06-002-004-001/68
(Bagarian)
|
2606002000NRG23101120220085507
|
19/11/2022
|
Narinder kumar
|
2606002WL007059
|
Narinder kumar
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145410
|
|
MR NARINDER KUMAR
|
()
|
|
264
|
NADALA
|
PB-06-002-049-001/75
(Karnail Ganj)
|
2606002000NRG23181120220089139
|
19/11/2022
|
Baljit Singh
|
2606002WL007454
|
Baljit Singh
|
00415
|
SBIN0050976
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673145459
|
|
MR BALJIT SINGH
|
()
|
|
265
|
NADALA
|
PB-06-002-053-001/118
(Mana Talwandi)
|
2606002000NRG23101120220085600
|
19/11/2022
|
Mukhtiar
|
2606002WL007071
|
Mukhtiar
|
00415
|
SBIN0050976
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673145467
|
|
MR MUKHTIAR
|
()
|
|
266
|
NADALA
|
PB-06-002-070-001/176
(Pandori)
|
2606002000NRG23181120220089234
|
19/11/2022
|
Bhajan Kaur
|
2606002WL007466
|
Bhajan Kaur
|
00415
|
SBIN0050976
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673145479
|
|
MRS BHAJAN KAUR WO CHIMAN SINGH
|
()
|
|
267
|
NADALA
|
PB-06-002-074-001/81
(Raipur Pir Buxwala)
|
2606002000NRG23181120220089164
|
19/11/2022
|
Jaswinder Singh
|
2606002WL007458
|
Jaswinder Singh
|
00415
|
SBIN0050976
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673145394
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
268
|
NADALA
|
PB-06-002-024-001/117
(Dalla)
|
2606002000NRG23171120220088246
|
19/11/2022
|
Jaswinder Singh
|
2606002WL007374
|
Jaswinder Singh
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145453
|
|
MR JASWINDER SINGH SO LABHA RAM
|
()
|
|
269
|
NADALA
|
PB-06-002-024-001/136
(Dalla)
|
2606002000NRG23171120220088252
|
19/11/2022
|
Neelam Rani
|
2606002WL007374
|
Neelam Rani
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145431
|
|
MRS NEELAM WO LAKHVINDER
|
()
|
|
270
|
NADALA
|
PB-06-002-024-001/136
(Dalla)
|
2606002000NRG23181120220089050
|
19/11/2022
|
Neelam Rani
|
2606002WL007449
|
Neelam Rani
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145432
|
|
MRS NEELAM WO LAKHVINDER
|
()
|
|
271
|
NADALA
|
PB-06-002-024-001/136
(Dalla)
|
2606002000NRG23181120220089051
|
19/11/2022
|
Neelam Rani
|
2606002WL007449
|
Neelam Rani
|
00415
|
SBIN0051027
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145433
|
|
MRS NEELAM WO LAKHVINDER
|
()
|
|
272
|
NADALA
|
PB-06-002-024-001/153
(Dalla)
|
2606002000NRG23181120220089056
|
19/11/2022
|
Manjit Singh
|
2606002WL007449
|
Manjit Singh
|
00415
|
SBIN0051027
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145464
|
|
MR MANJIT SINGH SO JASVIR SINGH
|
()
|
|
273
|
NADALA
|
PB-06-002-024-001/155
(Dalla)
|
2606002000NRG23181120220089057
|
19/11/2022
|
Satya Devi
|
2606002WL007449
|
Satya Devi
|
00415
|
SBIN0051027
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145472
|
|
MRS SATYA DEVI WO SURTI RAM
|
()
|
|
274
|
NADALA
|
PB-06-002-024-001/155
(Dalla)
|
2606002000NRG23181120220089058
|
19/11/2022
|
Satya Devi
|
2606002WL007449
|
Satya Devi
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145475
|
|
MRS SATYA DEVI WO SURTI RAM
|
()
|
|
275
|
NADALA
|
PB-06-002-024-001/155
(Dalla)
|
2606002000NRG23171120220088257
|
19/11/2022
|
Satya Devi
|
2606002WL007374
|
Satya Devi
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145474
|
|
MRS SATYA DEVI WO SURTI RAM
|
()
|
|
276
|
NADALA
|
PB-06-002-024-001/155
(Dalla)
|
2606002000NRG23171120220088258
|
19/11/2022
|
Satya Devi
|
2606002WL007374
|
Satya Devi
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145473
|
|
MRS SATYA DEVI WO SURTI RAM
|
()
|
|
277
|
NADALA
|
PB-06-002-024-001/159
(Dalla)
|
2606002000NRG23171120220088259
|
19/11/2022
|
Ravinder
|
2606002WL007374
|
Ravinder
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145490
|
|
MR RAVINDER KUMAR
|
()
|
|
278
|
NADALA
|
PB-06-002-024-001/159
(Dalla)
|
2606002000NRG23181120220089059
|
19/11/2022
|
Ravinder
|
2606002WL007449
|
Ravinder
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145489
|
|
MR RAVINDER KUMAR
|
()
|
|
279
|
NADALA
|
PB-06-002-024-001/159
(Dalla)
|
2606002000NRG23181120220089060
|
19/11/2022
|
Ravinder
|
2606002WL007449
|
Ravinder
|
00415
|
SBIN0051027
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145488
|
|
MR RAVINDER KUMAR
|
()
|
|
280
|
NADALA
|
PB-06-002-024-001/38
(Dalla)
|
2606002000NRG23181120220089070
|
19/11/2022
|
Manjit kaur
|
2606002WL007449
|
Manjit kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145422
|
|
MRS MANJIT KAUR WO MANGAT RAM
|
()
|
|
281
|
NADALA
|
PB-06-002-024-001/38
(Dalla)
|
2606002000NRG23181120220089071
|
19/11/2022
|
Manjit kaur
|
2606002WL007449
|
Manjit kaur
|
00415
|
SBIN0051027
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145424
|
|
MRS MANJIT KAUR WO MANGAT RAM
|
()
|
|
282
|
NADALA
|
PB-06-002-024-001/38
(Dalla)
|
2606002000NRG23171120220088272
|
19/11/2022
|
Manjit kaur
|
2606002WL007374
|
Manjit kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145425
|
|
MRS MANJIT KAUR WO MANGAT RAM
|
()
|
|
283
|
NADALA
|
PB-06-002-024-001/38
(Dalla)
|
2606002000NRG23171120220088273
|
19/11/2022
|
Manjit kaur
|
2606002WL007374
|
Manjit kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145426
|
|
MRS MANJIT KAUR WO MANGAT RAM
|
()
|
|
284
|
NADALA
|
PB-06-002-064-001/101
(Model Town)
|
2606002000NRG23181120220089144
|
19/11/2022
|
Laveena
|
2606002WL007456
|
Laveena
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673145381
|
|
MRS LAVEENA
|
()
|
|
285
|
NADALA
|
PB-06-002-069-001/62
(Nihalgarh)
|
2606002000NRG23171120220088403
|
19/11/2022
|
Kamaljit Kaur
|
2606002WL007385
|
Kamaljit Kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145443
|
|
MR KAMALJIT
|
()
|
|
286
|
NADALA
|
PB-06-002-089-001/18
(DaudPur Kharaz)
|
2606002000NRG23161120220088177
|
19/11/2022
|
Balwinder
|
2606002WL007365
|
Balwinder
|
00415
|
SBIN0051027
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673145491
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
287
|
NADALA
|
PB-06-002-019-001/18
(Bakarpur)
|
2606002000NRG23161120220088159
|
19/11/2022
|
Amrik Singh
|
2606002WL007363
|
Amrik Singh
|
00415
|
SBIN0051309
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145423
|
|
MR AMRIK SINGH SO KULWANT SINGH
|
()
|
|
288
|
NADALA
|
PB-06-002-063-001/127
(Mand Talwandi Kuka)
|
2606002000NRG23171120220088370
|
19/11/2022
|
Harjit Kaur
|
2606002WL007381
|
Harjit Kaur
|
00415
|
SBIN0051309
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145427
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
289
|
NADALA
|
PB-06-002-004-001/122
(Bagarian)
|
2606002000NRG23101120220085498
|
19/11/2022
|
jaswinder
|
2606002WL007059
|
jaswinder
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145492
|
|
JASWINDER SINGH S/O BHULLA RAM
|
()
|
|
290
|
NADALA
|
PB-06-002-074-001/88
(Raipur Pir Buxwala)
|
2606002000NRG23181120220089166
|
19/11/2022
|
Gurpreet Singh
|
2606002WL007458
|
Gurpreet Singh
|
00462
|
UCBA0000320
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673145395
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
291
|
NADALA
|
PB-06-002-007-001/123
(Bariyar)
|
2606002000NRG23101120220085522
|
19/11/2022
|
Vishal
|
2606002WL007061
|
Vishal
|
00462
|
UCBA0002303
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673145481
|
|
VISHAL SO DES RAJ
|
()
|
|
292
|
NADALA
|
PB-06-002-007-001/70
(Bariyar)
|
2606002000NRG23101120220085523
|
19/11/2022
|
Suraj
|
2606002WL007061
|
Suraj
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145382
|
|
SURAJ S/O GURMIT
|
()
|
|
293
|
NADALA
|
PB-06-002-027-001/10
(Dhakran)
|
2606002000NRG23171120220088303
|
19/11/2022
|
Gurp
|
2606002WL007375
|
Gurp
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145493
|
|
GURPREET KAUR D/O GURMIT SINGH
|
()
|
|
294
|
NADALA
|
PB-06-002-028-001/28
(Froze Sangowal)
|
2606002000NRG23181120220089098
|
19/11/2022
|
Narinder Kaur
|
2606002WL007451
|
Narinder Kaur
|
00462
|
UCBA0002303
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673145446
|
|
NARINDER KAUR WO SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
295
|
NADALA
|
PB-06-002-048-001/27
(Kaluwal)
|
2606002000NRG23181120220089129
|
19/11/2022
|
Pooja Devi
|
2606002WL007453
|
Pooja Devi
|
00468
|
UBIN0565041
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145441
|
|
Pooja Devi
|
()
|
|
296
|
NADALA
|
PB-06-002-048-001/29
(Kaluwal)
|
2606002000NRG23181120220089131
|
19/11/2022
|
Balwinder kaur
|
2606002WL007453
|
Balwinder kaur
|
00468
|
UBIN0565041
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145440
|
|
Balwinder kaur
|
()
|
|
297
|
NADALA
|
PB-06-002-048-001/33
(Kaluwal)
|
2606002000NRG23181120220089134
|
19/11/2022
|
Kuldeep Kaur
|
2606002WL007453
|
Kuldeep Kaur
|
00468
|
UBIN0565041
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673145442
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462198
|
462198
|
|
|
|
|
|
|
|