|
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-06-002-007-001/117
(Bariyar)
|
2606002000NRG23200420220002056
|
20/04/2022
|
Manpreet Kaur
|
2606002WL000161
|
Manpreet Kaur
|
00032
|
UTIB0000813
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977146
|
|
ManpreetKaur
|
()
|
|
2
|
NADALA
|
PB-06-002-007-001/81
(Bariyar)
|
2606002000NRG23200420220002068
|
20/04/2022
|
Mohinder Singh
|
2606002WL000161
|
Mohinder Singh
|
00032
|
UTIB0000813
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977115
|
|
MohinderSingh
|
()
|
|
3
|
NADALA
|
PB-06-002-007-001/91
(Bariyar)
|
2606002000NRG23200420220002069
|
20/04/2022
|
Lovepreet Singh
|
2606002WL000161
|
Lovepreet Singh
|
00032
|
UTIB0000813
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977116
|
|
LovepreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-085-001/107
(Talwandi Purdal)
|
2606002000NRG23200420220002355
|
20/04/2022
|
Manjit Kaur
|
2606002WL000184
|
Manjit Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977152
|
|
ManjitKaur
|
()
|
|
5
|
NADALA
|
PB-06-002-085-001/107
(Talwandi Purdal)
|
2606002000NRG23200420220002356
|
20/04/2022
|
Manjit Kaur
|
2606002WL000184
|
Manjit Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977151
|
|
ManjitKaur
|
()
|
|
6
|
NADALA
|
PB-06-002-085-001/31
(Talwandi Purdal)
|
2606002000NRG23200420220002359
|
20/04/2022
|
Surinder Kaur
|
2606002WL000184
|
Surinder Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977147
|
|
SurinderKaur
|
()
|
|
7
|
NADALA
|
PB-06-002-085-001/31
(Talwandi Purdal)
|
2606002000NRG23200420220002360
|
20/04/2022
|
Surinder Kaur
|
2606002WL000184
|
Surinder Kaur
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087977148
|
|
SurinderKaur
|
()
|
|
8
|
NADALA
|
PB-06-002-085-001/37
(Talwandi Purdal)
|
2606002000NRG23200420220002364
|
20/04/2022
|
Surinder Singh
|
2606002WL000184
|
Surinder Singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977145
|
|
SurinderSingh
|
()
|
|
9
|
NADALA
|
PB-06-002-085-001/50
(Talwandi Purdal)
|
2606002000NRG23200420220002368
|
20/04/2022
|
Surjit KAur
|
2606002WL000184
|
Surjit KAur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977149
|
|
SurjitKAur
|
()
|
|
10
|
NADALA
|
PB-06-002-085-001/50
(Talwandi Purdal)
|
2606002000NRG23200420220002369
|
20/04/2022
|
Surjit KAur
|
2606002WL000184
|
Surjit KAur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977150
|
|
SurjitKAur
|
()
|
|
11
|
NADALA
|
PB-06-002-085-001/54
(Talwandi Purdal)
|
2606002000NRG23200420220002370
|
20/04/2022
|
Sinder Kaur
|
2606002WL000184
|
Sinder Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977144
|
|
SinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
12
|
NADALA
|
PB-06-002-007-001/119
(Bariyar)
|
2606002000NRG23200420220002057
|
20/04/2022
|
Rupali
|
2606002WL000161
|
Rupali
|
00349
|
PSIB0020928
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977153
|
|
Rupali
|
()
|
|
13
|
NADALA
|
PB-06-002-023-001/2
(Dhabulian)
|
2606002000NRG23200420220002208
|
20/04/2022
|
Darshana Rani
|
2606002WL000174
|
Darshana Rani
|
00349
|
PSIB0020928
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977154
|
|
DarshanaRani
|
()
|
|
14
|
NADALA
|
PB-06-002-023-001/2
(Dhabulian)
|
2606002000NRG23200420220002209
|
20/04/2022
|
Darshana Rani
|
2606002WL000174
|
Darshana Rani
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977155
|
|
DarshanaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
15
|
NADALA
|
PB-06-002-052-001/25
(Mubarikpur)
|
2606002000NRG23200420220002326
|
20/04/2022
|
Malkit Singh
|
2606002WL000180
|
Malkit Singh
|
00349
|
PSIB0020937
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977156
|
|
MalkitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
NADALA
|
PB-06-002-018-001/57
(Bulewal)
|
2606002000NRG23200420220002083
|
20/04/2022
|
Asha Devi
|
2606002WL000165
|
Asha Devi
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977172
|
|
AshaDevi
|
()
|
|
17
|
NADALA
|
PB-06-002-023-001/25
(Dhabulian)
|
2606002000NRG23200420220002212
|
20/04/2022
|
Mandeep Kaur
|
2606002WL000174
|
Mandeep Kaur
|
00349
|
PSIB0021484
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087977158
|
|
MandeepKaur
|
()
|
|
18
|
NADALA
|
PB-06-002-023-001/59
(Dhabulian)
|
2606002000NRG23200420220002234
|
20/04/2022
|
Gurmeet Kaur
|
2606002WL000174
|
Gurmeet Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977141
|
|
GurmeetKaur
|
()
|
|
19
|
NADALA
|
PB-06-002-023-001/61
(Dhabulian)
|
2606002000NRG23200420220002235
|
20/04/2022
|
Manpreet
|
2606002WL000174
|
Manpreet
|
00349
|
PSIB0021484
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977157
|
|
Manpreet
|
()
|
|
20
|
NADALA
|
PB-06-002-023-001/64
(Dhabulian)
|
2606002000NRG23200420220002236
|
20/04/2022
|
Charanjit Kaur
|
2606002WL000174
|
Charanjit Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977159
|
|
CharanjitKaur
|
()
|
|
21
|
NADALA
|
PB-06-002-023-001/73
(Dhabulian)
|
2606002000NRG23200420220002237
|
20/04/2022
|
Seema
|
2606002WL000174
|
Seema
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977142
|
|
Seema
|
()
|
|
22
|
NADALA
|
PB-06-002-023-001/74
(Dhabulian)
|
2606002000NRG23200420220002238
|
20/04/2022
|
Jyoti
|
2606002WL000174
|
Jyoti
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977170
|
|
Jyoti
|
()
|
|
23
|
NADALA
|
PB-06-002-023-001/74
(Dhabulian)
|
2606002000NRG23200420220002239
|
20/04/2022
|
Jyoti
|
2606002WL000174
|
Jyoti
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977171
|
|
Jyoti
|
()
|
|
24
|
NADALA
|
PB-06-002-084-001/11
(Talwara)
|
2606002000NRG23160420220001532
|
20/04/2022
|
Balvir Kaur
|
2606002WL000110
|
Balvir Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977160
|
|
BalvirKaur
|
()
|
|
25
|
NADALA
|
PB-06-002-084-001/13
(Talwara)
|
2606002000NRG23160420220001533
|
20/04/2022
|
Babbu Rani
|
2606002WL000110
|
Babbu Rani
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977163
|
|
BabbuRani
|
()
|
|
26
|
NADALA
|
PB-06-002-084-001/14
(Talwara)
|
2606002000NRG23160420220001534
|
20/04/2022
|
Rimpy
|
2606002WL000110
|
Rimpy
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977161
|
|
Rimpy
|
()
|
|
27
|
NADALA
|
PB-06-002-084-001/15
(Talwara)
|
2606002000NRG23160420220001535
|
20/04/2022
|
Balwinder Kaur
|
2606002WL000110
|
Balwinder Kaur
|
00349
|
PSIB0021484
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087977168
|
|
BalwinderKaur
|
()
|
|
28
|
NADALA
|
PB-06-002-084-001/17
(Talwara)
|
2606002000NRG23160420220001536
|
20/04/2022
|
Kashmir Kaur
|
2606002WL000110
|
Kashmir Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977166
|
|
KashmirKaur
|
()
|
|
29
|
NADALA
|
PB-06-002-084-001/19
(Talwara)
|
2606002000NRG23160420220001537
|
20/04/2022
|
Gurmeet Kaur
|
2606002WL000110
|
Gurmeet Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977169
|
|
GurmeetKaur
|
()
|
|
30
|
NADALA
|
PB-06-002-084-001/21
(Talwara)
|
2606002000NRG23160420220001538
|
20/04/2022
|
Gian Kaur
|
2606002WL000110
|
Gian Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977167
|
|
GianKaur
|
()
|
|
31
|
NADALA
|
PB-06-002-084-001/41
(Talwara)
|
2606002000NRG23160420220001542
|
20/04/2022
|
Shinder Kaur
|
2606002WL000110
|
Shinder Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977143
|
|
ShinderKaur
|
()
|
|
32
|
NADALA
|
PB-06-002-084-001/45
(Talwara)
|
2606002000NRG23160420220001543
|
20/04/2022
|
Dhian kaur
|
2606002WL000110
|
Dhian kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977165
|
|
Dhiankaur
|
()
|
|
33
|
NADALA
|
PB-06-002-084-001/9
(Talwara)
|
2606002000NRG23160420220001545
|
20/04/2022
|
Veena
|
2606002WL000110
|
Veena
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977164
|
|
Veena
|
()
|
|
34
|
NADALA
|
PB-06-002-090-001/13
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001514
|
20/04/2022
|
Bhagwan Singh
|
2606002WL000108
|
Bhagwan Singh
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977162
|
|
BhagwanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
35
|
NADALA
|
PB-06-002-004-001/19
(Bagarian)
|
2606002000NRG23200420220002101
|
20/04/2022
|
Joginder Singh
|
2606002WL000166
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977060
|
|
JoginderSingh
|
()
|
|
36
|
NADALA
|
PB-06-002-004-001/19
(Bagarian)
|
2606002000NRG23200420220002102
|
20/04/2022
|
Joginder Singh
|
2606002WL000166
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977061
|
|
JoginderSingh
|
()
|
|
37
|
NADALA
|
PB-06-002-014-001/88
(Bhagbanpur)
|
2606002000NRG23200420220002194
|
20/04/2022
|
Gurpreet Singh
|
2606002WL000172
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
12/05/2022
|
|
1087977024
|
No Such Account
|
|
|
|
38
|
NADALA
|
PB-06-002-014-001/89
(Bhagbanpur)
|
2606002000NRG23200420220002071
|
20/04/2022
|
Himani
|
2606002WL000162
|
Himani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087977058
|
|
Himani
|
()
|
|
39
|
NADALA
|
PB-06-002-014-001/89
(Bhagbanpur)
|
2606002000NRG23200420220002070
|
20/04/2022
|
Parminderpal Singh
|
2606002WL000162
|
Parminderpal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087977057
|
|
ParminderpalSingh
|
()
|
|
40
|
NADALA
|
PB-06-002-022-001/44
(Chugawan)
|
2606002000NRG23200420220002072
|
20/04/2022
|
Parveen kaur
|
2606002WL000163
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977065
|
|
Parveenkaur
|
()
|
|
41
|
NADALA
|
PB-06-002-022-001/44
(Chugawan)
|
2606002000NRG23160420220001505
|
20/04/2022
|
Parveen kaur
|
2606002WL000107
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977066
|
|
Parveenkaur
|
()
|
|
42
|
NADALA
|
PB-06-002-022-001/45
(Chugawan)
|
2606002000NRG23200420220002073
|
20/04/2022
|
Darshan kaur
|
2606002WL000163
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977081
|
|
Darshankaur
|
()
|
|
43
|
NADALA
|
PB-06-002-022-001/51
(Chugawan)
|
2606002000NRG23200420220002074
|
20/04/2022
|
Darso
|
2606002WL000163
|
Darso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977119
|
|
Darso
|
()
|
|
44
|
NADALA
|
PB-06-002-022-001/53
(Chugawan)
|
2606002000NRG23200420220002075
|
20/04/2022
|
Pawan
|
2606002WL000163
|
Pawan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977089
|
|
Pawan
|
()
|
|
45
|
NADALA
|
PB-06-002-022-001/65
(Chugawan)
|
2606002000NRG23200420220002076
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000163
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977131
|
|
KulwinderKaur
|
()
|
|
46
|
NADALA
|
PB-06-002-022-001/69
(Chugawan)
|
2606002000NRG23160420220001506
|
20/04/2022
|
Harbhajan Kaur
|
2606002WL000107
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977080
|
|
HarbhajanKaur
|
()
|
|
47
|
NADALA
|
PB-06-002-022-001/72
(Chugawan)
|
2606002000NRG23160420220001507
|
20/04/2022
|
Surinder Kaur
|
2606002WL000107
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977076
|
|
SurinderKaur
|
()
|
|
48
|
NADALA
|
PB-06-002-022-001/86
(Chugawan)
|
2606002000NRG23160420220001509
|
20/04/2022
|
Darsho
|
2606002WL000107
|
Darsho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977090
|
|
Darsho
|
()
|
|
49
|
NADALA
|
PB-06-002-022-001/87
(Chugawan)
|
2606002000NRG23160420220001510
|
20/04/2022
|
Karmi
|
2606002WL000107
|
Karmi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977085
|
|
Karmi
|
()
|
|
50
|
NADALA
|
PB-06-002-023-001/35
(Dhabulian)
|
2606002000NRG23200420220002218
|
20/04/2022
|
Balwinder Kaur
|
2606002WL000174
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977069
|
|
BalwinderKaur
|
()
|
|
51
|
NADALA
|
PB-06-002-023-001/38
(Dhabulian)
|
2606002000NRG23200420220002222
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000174
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977067
|
|
KulwinderKaur
|
()
|
|
52
|
NADALA
|
PB-06-002-023-001/38
(Dhabulian)
|
2606002000NRG23200420220002223
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000174
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977068
|
|
KulwinderKaur
|
()
|
|
53
|
NADALA
|
PB-06-002-023-001/46
(Dhabulian)
|
2606002000NRG23200420220002227
|
20/04/2022
|
Bholi
|
2606002WL000174
|
Bholi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977070
|
|
Bholi
|
()
|
|
54
|
NADALA
|
PB-06-002-023-001/51
(Dhabulian)
|
2606002000NRG23200420220002229
|
20/04/2022
|
Devi
|
2606002WL000174
|
Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977071
|
|
Devi
|
()
|
|
55
|
NADALA
|
PB-06-002-023-001/51
(Dhabulian)
|
2606002000NRG23200420220002230
|
20/04/2022
|
Devi
|
2606002WL000174
|
Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977072
|
|
Devi
|
()
|
|
56
|
NADALA
|
PB-06-002-025-001/128
(Daudpur)
|
2606002000NRG23200420220002196
|
20/04/2022
|
Kuldeep Kaur
|
2606002WL000173
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977063
|
|
KuldeepKaur
|
()
|
|
57
|
NADALA
|
PB-06-002-029-001/24
(Fatehpur)
|
2606002000NRG23200420220002078
|
20/04/2022
|
Dilbag Singh
|
2606002WL000164
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087977039
|
|
DilbagSingh
|
()
|
|
58
|
NADALA
|
PB-06-002-029-001/30
(Fatehpur)
|
2606002000NRG23200420220002080
|
20/04/2022
|
Jasvir Kaur
|
2606002WL000164
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087977044
|
|
JasvirKaur
|
()
|
|
59
|
NADALA
|
PB-06-002-029-001/30
(Fatehpur)
|
2606002000NRG23200420220002079
|
20/04/2022
|
Nishan Singh
|
2606002WL000164
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087977126
|
|
NishanSingh
|
()
|
|
60
|
NADALA
|
PB-06-002-029-001/31
(Fatehpur)
|
2606002000NRG23200420220002081
|
20/04/2022
|
Kulwinder Singh
|
2606002WL000164
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087977032
|
|
KulwinderSingh
|
()
|
|
61
|
NADALA
|
PB-06-002-029-001/32
(Fatehpur)
|
2606002000NRG23200420220002082
|
20/04/2022
|
Chattar Singh
|
2606002WL000164
|
Chattar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087977040
|
|
ChattarSingh
|
()
|
|
62
|
NADALA
|
PB-06-002-032-001/37
(Ghag Daulatpur)
|
2606002000NRG23110420220000721
|
20/04/2022
|
Bal
|
2606002WL000044
|
Bal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977077
|
|
Bal
|
()
|
|
63
|
NADALA
|
PB-06-002-032-001/38
(Ghag Daulatpur)
|
2606002000NRG23200420220002374
|
20/04/2022
|
Kul
|
2606002WL000185
|
Kul
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977078
|
|
Kul
|
()
|
|
64
|
NADALA
|
PB-06-002-032-001/38
(Ghag Daulatpur)
|
2606002000NRG23200420220002373
|
20/04/2022
|
Nishan Singh
|
2606002WL000185
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977075
|
|
NishanSingh
|
()
|
|
65
|
NADALA
|
PB-06-002-032-001/39
(Ghag Daulatpur)
|
2606002000NRG23200420220002375
|
20/04/2022
|
Dyn
|
2606002WL000185
|
Dyn
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1087977025
|
No Such Account
|
|
|
|
66
|
NADALA
|
PB-06-002-032-001/39
(Ghag Daulatpur)
|
2606002000NRG23200420220002376
|
20/04/2022
|
Pra
|
2606002WL000185
|
Pra
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1087977022
|
No Such Account
|
|
|
|
67
|
NADALA
|
PB-06-002-037-001/100
(Ibrahimwal)
|
2606002000NRG23200420220002084
|
20/04/2022
|
Surinder Kaur
|
2606002WL000165
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977087
|
|
SurinderKaur
|
()
|
|
68
|
NADALA
|
PB-06-002-037-001/113
(Ibrahimwal)
|
2606002000NRG23200420220002086
|
20/04/2022
|
Baljeet Kaur
|
2606002WL000165
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977086
|
|
BaljeetKaur
|
()
|
|
69
|
NADALA
|
PB-06-002-037-001/142
(Ibrahimwal)
|
2606002000NRG23200420220002088
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000165
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977088
|
|
ParamjitKaur
|
()
|
|
70
|
NADALA
|
PB-06-002-037-001/178
(Ibrahimwal)
|
2606002000NRG23200420220002090
|
20/04/2022
|
Surjit Kaur
|
2606002WL000165
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977094
|
|
SurjitKaur
|
()
|
|
71
|
NADALA
|
PB-06-002-037-001/184
(Ibrahimwal)
|
2606002000NRG23200420220002091
|
20/04/2022
|
Manjit Kaur
|
2606002WL000165
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977082
|
|
ManjitKaur
|
()
|
|
72
|
NADALA
|
PB-06-002-037-001/219
(Ibrahimwal)
|
2606002000NRG23200420220002092
|
20/04/2022
|
Sunita
|
2606002WL000165
|
Sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977093
|
|
Sunita
|
()
|
|
73
|
NADALA
|
PB-06-002-039-001/31
(Joginder Nagar)
|
2606002000NRG23200420220002105
|
20/04/2022
|
Satnam Singh
|
2606002WL000166
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977050
|
|
SatnamSingh
|
()
|
|
74
|
NADALA
|
PB-06-002-039-001/31
(Joginder Nagar)
|
2606002000NRG23200420220002106
|
20/04/2022
|
Satnam Singh
|
2606002WL000166
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977049
|
|
SatnamSingh
|
()
|
|
75
|
NADALA
|
PB-06-002-042-001/23
(Jaid)
|
2606002000NRG23200420220002141
|
20/04/2022
|
Jindo
|
2606002WL000169
|
Jindo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977035
|
|
Jindo
|
()
|
|
76
|
NADALA
|
PB-06-002-042-001/23
(Jaid)
|
2606002000NRG23200420220002142
|
20/04/2022
|
Jindo
|
2606002WL000169
|
Jindo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977036
|
|
Jindo
|
()
|
|
77
|
NADALA
|
PB-06-002-042-001/29
(Jaid)
|
2606002000NRG23200420220002143
|
20/04/2022
|
Asha
|
2606002WL000169
|
Asha
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977051
|
|
Asha
|
()
|
|
78
|
NADALA
|
PB-06-002-042-001/29
(Jaid)
|
2606002000NRG23200420220002144
|
20/04/2022
|
Asha
|
2606002WL000169
|
Asha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977052
|
|
Asha
|
()
|
|
79
|
NADALA
|
PB-06-002-042-001/64
(Jaid)
|
2606002000NRG23200420220002179
|
20/04/2022
|
Arjan Singh
|
2606002WL000169
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977048
|
|
ArjanSingh
|
()
|
|
80
|
NADALA
|
PB-06-002-042-001/64
(Jaid)
|
2606002000NRG23200420220002180
|
20/04/2022
|
Arjan Singh
|
2606002WL000169
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977047
|
|
ArjanSingh
|
()
|
|
81
|
NADALA
|
PB-06-002-042-001/65
(Jaid)
|
2606002000NRG23200420220002181
|
20/04/2022
|
Parveen Rani
|
2606002WL000169
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977043
|
|
ParveenRani
|
()
|
|
82
|
NADALA
|
PB-06-002-042-001/65
(Jaid)
|
2606002000NRG23200420220002182
|
20/04/2022
|
Parveen Rani
|
2606002WL000169
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977042
|
|
ParveenRani
|
()
|
|
83
|
NADALA
|
PB-06-002-050-001/43
(Lamma)
|
2606002000NRG23200420220002265
|
20/04/2022
|
Tarsem Lal
|
2606002WL000176
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977053
|
|
TarsemLal
|
()
|
|
84
|
NADALA
|
PB-06-002-050-001/49
(Lamma)
|
2606002000NRG23200420220002266
|
20/04/2022
|
Harpreet Kaur
|
2606002WL000176
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977041
|
|
HarpreetKaur
|
()
|
|
85
|
NADALA
|
PB-06-002-052-001/20
(Mubarikpur)
|
2606002000NRG23200420220002325
|
20/04/2022
|
Raj Rani
|
2606002WL000180
|
Raj Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977123
|
|
RajRani
|
()
|
|
86
|
NADALA
|
PB-06-002-058-001/50
(Mundi Road)
|
2606002000NRG23200420220002298
|
20/04/2022
|
Shinder
|
2606002WL000178
|
Shinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977120
|
|
Shinder
|
()
|
|
87
|
NADALA
|
PB-06-002-058-001/51
(Mundi Road)
|
2606002000NRG23200420220002299
|
20/04/2022
|
Naita
|
2606002WL000178
|
Naita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977074
|
|
Naita
|
()
|
|
88
|
NADALA
|
PB-06-002-063-001/125
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002287
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000177
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977084
|
|
KulwinderKaur
|
()
|
|
89
|
NADALA
|
PB-06-002-063-001/125
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002288
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000177
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977083
|
|
KulwinderKaur
|
()
|
|
90
|
NADALA
|
PB-06-002-063-001/42
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002291
|
20/04/2022
|
Baljinder Kaur
|
2606002WL000177
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977091
|
|
BaljinderKaur
|
()
|
|
91
|
NADALA
|
PB-06-002-063-001/42
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002292
|
20/04/2022
|
Baljinder Kaur
|
2606002WL000177
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977092
|
|
BaljinderKaur
|
()
|
|
92
|
NADALA
|
PB-06-002-068-001/174
(Nangal Lobana)
|
2606002000NRG23200420220002107
|
20/04/2022
|
Gurwinder
|
2606002WL000167
|
Gurwinder
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087977073
|
|
Gurwinder
|
()
|
|
93
|
NADALA
|
PB-06-002-069-001/60
(Nihalgarh)
|
2606002000NRG23200420220002352
|
20/04/2022
|
Jagir Kaur
|
2606002WL000183
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087977062
|
|
JagirKaur
|
()
|
|
94
|
NADALA
|
PB-06-002-069-001/63
(Nihalgarh)
|
2606002000NRG23200420220002354
|
20/04/2022
|
Karamjit kaur
|
2606002WL000183
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977122
|
|
Karamjitkaur
|
()
|
|
95
|
NADALA
|
PB-06-002-074-001/77
(Raipur Pir Buxwala)
|
2606002000NRG23200420220002189
|
20/04/2022
|
Rawel Kaur
|
2606002WL000171
|
Rawel Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087977054
|
|
RawelKaur
|
()
|
|
96
|
NADALA
|
PB-06-002-074-001/77
(Raipur Pir Buxwala)
|
2606002000NRG23160420220001525
|
20/04/2022
|
Rawel Kaur
|
2606002WL000109
|
Rawel Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087977055
|
|
RawelKaur
|
()
|
|
97
|
NADALA
|
PB-06-002-074-001/91
(Raipur Pir Buxwala)
|
2606002000NRG23160420220001530
|
20/04/2022
|
Harbans Singh
|
2606002WL000109
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977079
|
|
HarbansSingh
|
()
|
|
98
|
NADALA
|
PB-06-002-076-001/91
(Ramgarh)
|
2606002000NRG23200420220002339
|
20/04/2022
|
Kanta Rani
|
2606002WL000181
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977059
|
|
KantaRani
|
()
|
|
99
|
NADALA
|
PB-06-002-081-001/37
(Sidhwan)
|
2606002000NRG23200420220002340
|
20/04/2022
|
Jagir Singh
|
2606002WL000182
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
12/05/2022
|
|
1087977023
|
No Such Account
|
|
|
|
100
|
NADALA
|
PB-06-002-084-001/8
(Talwara)
|
2606002000NRG23160420220001544
|
20/04/2022
|
Parkash Kaur
|
2606002WL000110
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977064
|
|
ParkashKaur
|
()
|
|
101
|
NADALA
|
PB-06-002-086-001/30
(Tandi Aulakh)
|
2606002000NRG23060420220000372
|
20/04/2022
|
Tajinder
|
2606002WL000020
|
Tajinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977031
|
|
Tajinder
|
()
|
|
102
|
NADALA
|
PB-06-002-086-001/30
(Tandi Aulakh)
|
2606002000NRG23060420220000373
|
20/04/2022
|
Tajinder
|
2606002WL000020
|
Tajinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977030
|
|
Tajinder
|
()
|
|
103
|
NADALA
|
PB-06-002-086-001/34
(Tandi Aulakh)
|
2606002000NRG23060420220000374
|
20/04/2022
|
Sunita Kaur
|
2606002WL000020
|
Sunita Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977045
|
|
SunitaKaur
|
()
|
|
104
|
NADALA
|
PB-06-002-086-001/34
(Tandi Aulakh)
|
2606002000NRG23060420220000375
|
20/04/2022
|
Sunita Kaur
|
2606002WL000020
|
Sunita Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977046
|
|
SunitaKaur
|
()
|
|
105
|
NADALA
|
PB-06-002-086-001/67
(Tandi Aulakh)
|
2606002000NRG23060420220000384
|
20/04/2022
|
Kamaljit Kaur
|
2606002WL000020
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977034
|
|
KamaljitKaur
|
()
|
|
106
|
NADALA
|
PB-06-002-086-001/67
(Tandi Aulakh)
|
2606002000NRG23060420220000385
|
20/04/2022
|
Kamaljit Kaur
|
2606002WL000020
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977033
|
|
KamaljitKaur
|
()
|
|
107
|
NADALA
|
PB-06-002-086-001/73
(Tandi Aulakh)
|
2606002000NRG23060420220000392
|
20/04/2022
|
Narinder Pal
|
2606002WL000020
|
Narinder Pal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977130
|
|
NarinderPal
|
()
|
|
108
|
NADALA
|
PB-06-002-086-001/73
(Tandi Aulakh)
|
2606002000NRG23060420220000393
|
20/04/2022
|
Narinder Pal
|
2606002WL000020
|
Narinder Pal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977129
|
|
NarinderPal
|
()
|
|
109
|
NADALA
|
PB-06-002-086-001/77
(Tandi Aulakh)
|
2606002000NRG23060420220000394
|
20/04/2022
|
Sunder Kaanta
|
2606002WL000020
|
Sunder Kaanta
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977028
|
|
SunderKaanta
|
()
|
|
110
|
NADALA
|
PB-06-002-086-001/77
(Tandi Aulakh)
|
2606002000NRG23060420220000395
|
20/04/2022
|
Sunder Kaanta
|
2606002WL000020
|
Sunder Kaanta
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977029
|
|
SunderKaanta
|
()
|
|
111
|
NADALA
|
PB-06-002-086-001/78
(Tandi Aulakh)
|
2606002000NRG23060420220000396
|
20/04/2022
|
Kundan Ram
|
2606002WL000020
|
Kundan Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977125
|
|
KundanRam
|
()
|
|
112
|
NADALA
|
PB-06-002-086-001/78
(Tandi Aulakh)
|
2606002000NRG23060420220000397
|
20/04/2022
|
Kundan Ram
|
2606002WL000020
|
Kundan Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977124
|
|
KundanRam
|
()
|
|
113
|
NADALA
|
PB-06-002-086-001/81
(Tandi Aulakh)
|
2606002000NRG23060420220000398
|
20/04/2022
|
Lakshmi
|
2606002WL000020
|
Lakshmi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977127
|
|
Lakshmi
|
()
|
|
114
|
NADALA
|
PB-06-002-086-001/81
(Tandi Aulakh)
|
2606002000NRG23060420220000399
|
20/04/2022
|
Lakshmi
|
2606002WL000020
|
Lakshmi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977128
|
|
Lakshmi
|
()
|
|
115
|
NADALA
|
PB-06-002-086-001/83
(Tandi Aulakh)
|
2606002000NRG23060420220000400
|
20/04/2022
|
Simarjit Kaur
|
2606002WL000020
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977037
|
|
SimarjitKaur
|
()
|
|
116
|
NADALA
|
PB-06-002-086-001/83
(Tandi Aulakh)
|
2606002000NRG23060420220000401
|
20/04/2022
|
Simarjit Kaur
|
2606002WL000020
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977038
|
|
SimarjitKaur
|
()
|
|
117
|
NADALA
|
PB-06-002-086-001/84
(Tandi Aulakh)
|
2606002000NRG23060420220000402
|
20/04/2022
|
Jas
|
2606002WL000020
|
Jas
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
12/05/2022
|
|
1087977027
|
No Such Account
|
|
|
|
118
|
NADALA
|
PB-06-002-086-001/84
(Tandi Aulakh)
|
2606002000NRG23060420220000403
|
20/04/2022
|
Jas
|
2606002WL000020
|
Jas
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
12/05/2022
|
|
1087977026
|
No Such Account
|
|
|
|
119
|
NADALA
|
PB-06-002-089-001/17
(DaudPur Kharaz)
|
2606002000NRG23200420220002203
|
20/04/2022
|
Varinder Singh
|
2606002WL000173
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977121
|
|
VarinderSingh
|
()
|
|
120
|
NADALA
|
PB-06-002-090-001/6
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001518
|
20/04/2022
|
Neelam Jyoty
|
2606002WL000108
|
Neelam Jyoty
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977056
|
|
NeelamJyoty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127464
|
127464
|
|
|
|
|
|
|
|
|
121
|
NADALA
|
PB-06-002-065-001/40
(Narangpur)
|
2606002000NRG23200420220002308
|
20/04/2022
|
Tarsem Ram
|
2606002WL000179
|
Tarsem Ram
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977173
|
|
TarsemRam
|
()
|
|
122
|
NADALA
|
PB-06-002-065-001/40
(Narangpur)
|
2606002000NRG23200420220002309
|
20/04/2022
|
Tarsem Ram
|
2606002WL000179
|
Tarsem Ram
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977174
|
|
TarsemRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
123
|
NADALA
|
PB-06-002-003-001/116
(Akala)
|
2606002000NRG23200420220002093
|
20/04/2022
|
Bakhshish
|
2606002WL000166
|
Bakhshish
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977175
|
|
Bakhshish
|
()
|
|
124
|
NADALA
|
PB-06-002-003-001/116
(Akala)
|
2606002000NRG23200420220002094
|
20/04/2022
|
Bakhshish
|
2606002WL000166
|
Bakhshish
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977176
|
|
Bakhshish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
125
|
NADALA
|
PB-06-002-019-001/25
(Bakarpur)
|
2606002000NRG23160420220001497
|
20/04/2022
|
Bachan Lal
|
2606002WL000106
|
Bachan Lal
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087977189
|
|
BachanLal
|
()
|
|
126
|
NADALA
|
PB-06-002-027-001/11
(Dhakran)
|
2606002000NRG23200420220002242
|
20/04/2022
|
Paramjit kaur
|
2606002WL000175
|
Paramjit kaur
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087977140
|
|
Paramjitkaur
|
()
|
|
127
|
NADALA
|
PB-06-002-027-001/11
(Dhakran)
|
2606002000NRG23200420220002243
|
20/04/2022
|
Paramjit kaur
|
2606002WL000175
|
Paramjit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977139
|
|
Paramjitkaur
|
()
|
|
128
|
NADALA
|
PB-06-002-027-001/14
(Dhakran)
|
2606002000NRG23200420220002246
|
20/04/2022
|
Rekha
|
2606002WL000175
|
Rekha
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977138
|
|
Rekha
|
()
|
|
129
|
NADALA
|
PB-06-002-027-001/18
(Dhakran)
|
2606002000NRG23200420220002247
|
20/04/2022
|
Harjinder Kaur
|
2606002WL000175
|
Harjinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977182
|
|
HarjinderKaur
|
()
|
|
130
|
NADALA
|
PB-06-002-027-001/18
(Dhakran)
|
2606002000NRG23200420220002248
|
20/04/2022
|
Harjinder Kaur
|
2606002WL000175
|
Harjinder Kaur
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087977183
|
|
HarjinderKaur
|
()
|
|
131
|
NADALA
|
PB-06-002-032-001/37
(Ghag Daulatpur)
|
2606002000NRG23110420220000720
|
20/04/2022
|
Hazoor Singh
|
2606002WL000044
|
Hazoor Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977186
|
|
HazoorSingh
|
()
|
|
132
|
NADALA
|
PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002271
|
20/04/2022
|
Kashmir Singh
|
2606002WL000177
|
Kashmir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977180
|
|
KashmirSingh
|
()
|
|
133
|
NADALA
|
PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002272
|
20/04/2022
|
Kashmir Singh
|
2606002WL000177
|
Kashmir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977181
|
|
KashmirSingh
|
()
|
|
134
|
NADALA
|
PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002277
|
20/04/2022
|
Mukhtiar Singh
|
2606002WL000177
|
Mukhtiar Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977178
|
|
MukhtiarSingh
|
()
|
|
135
|
NADALA
|
PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002278
|
20/04/2022
|
Mukhtiar Singh
|
2606002WL000177
|
Mukhtiar Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977177
|
|
MukhtiarSingh
|
()
|
|
136
|
NADALA
|
PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002279
|
20/04/2022
|
Jagir singh
|
2606002WL000177
|
Jagir singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977191
|
|
Jagirsingh
|
()
|
|
137
|
NADALA
|
PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002280
|
20/04/2022
|
Jagir singh
|
2606002WL000177
|
Jagir singh
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087977190
|
|
Jagirsingh
|
()
|
|
138
|
NADALA
|
PB-06-002-063-001/2
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002185
|
20/04/2022
|
Kawaljit Kaur
|
2606002WL000170
|
Kawaljit Kaur
|
00354
|
PUNB0252900
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087977179
|
|
KawaljitKaur
|
()
|
|
139
|
NADALA
|
PB-06-002-074-001/84
(Raipur Pir Buxwala)
|
2606002000NRG23200420220002192
|
20/04/2022
|
Satto
|
2606002WL000171
|
Satto
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087977188
|
|
Satto
|
()
|
|
140
|
NADALA
|
PB-06-002-074-001/84
(Raipur Pir Buxwala)
|
2606002000NRG23160420220001528
|
20/04/2022
|
Satto
|
2606002WL000109
|
Satto
|
00354
|
PUNB0252900
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977187
|
|
Satto
|
()
|
|
141
|
NADALA
|
PB-06-002-074-001/89
(Raipur Pir Buxwala)
|
2606002000NRG23160420220001529
|
20/04/2022
|
Piara Singh
|
2606002WL000109
|
Piara Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977184
|
|
PiaraSingh
|
()
|
|
142
|
NADALA
|
PB-06-002-074-001/89
(Raipur Pir Buxwala)
|
2606002000NRG23200420220002193
|
20/04/2022
|
Piara Singh
|
2606002WL000171
|
Piara Singh
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087977185
|
|
PiaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
143
|
NADALA
|
PB-06-002-007-001/120
(Bariyar)
|
2606002000NRG23200420220002058
|
20/04/2022
|
Piara Ram
|
2606002WL000161
|
Piara Ram
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977195
|
|
PiaraRam
|
()
|
|
144
|
NADALA
|
PB-06-002-007-001/122
(Bariyar)
|
2606002000NRG23200420220002059
|
20/04/2022
|
Balbir Kaur
|
2606002WL000161
|
Balbir Kaur
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977192
|
|
BalbirKaur
|
()
|
|
145
|
NADALA
|
PB-06-002-007-001/60
(Bariyar)
|
2606002000NRG23200420220002063
|
20/04/2022
|
Lovepreet
|
2606002WL000161
|
Lovepreet
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977199
|
|
Lovepreet
|
()
|
|
146
|
NADALA
|
PB-06-002-007-001/63
(Bariyar)
|
2606002000NRG23200420220002064
|
20/04/2022
|
Lovejeet
|
2606002WL000161
|
Lovejeet
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977196
|
|
Lovejeet
|
()
|
|
147
|
NADALA
|
PB-06-002-007-001/71
(Bariyar)
|
2606002000NRG23200420220002067
|
20/04/2022
|
Baldev Singh
|
2606002WL000161
|
Baldev Singh
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977137
|
|
BaldevSingh
|
()
|
|
148
|
NADALA
|
PB-06-002-065-001/29
(Narangpur)
|
2606002000NRG23200420220002300
|
20/04/2022
|
Niaj Kaur
|
2606002WL000179
|
Niaj Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977200
|
|
NiajKaur
|
()
|
|
149
|
NADALA
|
PB-06-002-065-001/29
(Narangpur)
|
2606002000NRG23200420220002301
|
20/04/2022
|
Niaj Kaur
|
2606002WL000179
|
Niaj Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977201
|
|
NiajKaur
|
()
|
|
150
|
NADALA
|
PB-06-002-065-001/34
(Narangpur)
|
2606002000NRG23200420220002302
|
20/04/2022
|
Satya Kaur
|
2606002WL000179
|
Satya Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977194
|
|
SatyaKaur
|
()
|
|
151
|
NADALA
|
PB-06-002-065-001/34
(Narangpur)
|
2606002000NRG23200420220002303
|
20/04/2022
|
Satya Kaur
|
2606002WL000179
|
Satya Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977193
|
|
SatyaKaur
|
()
|
|
152
|
NADALA
|
PB-06-002-065-001/35
(Narangpur)
|
2606002000NRG23200420220002304
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000179
|
Paramjit Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977198
|
|
ParamjitKaur
|
()
|
|
153
|
NADALA
|
PB-06-002-065-001/35
(Narangpur)
|
2606002000NRG23200420220002305
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000179
|
Paramjit Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977197
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
154
|
NADALA
|
PB-06-002-076-001/56
(Ramgarh)
|
2606002000NRG23200420220002332
|
20/04/2022
|
Jaswinder Kaur
|
2606002WL000181
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087977206
|
|
JaswinderKaur
|
()
|
|
155
|
NADALA
|
PB-06-002-076-001/60
(Ramgarh)
|
2606002000NRG23200420220002333
|
20/04/2022
|
Sandesh Rani
|
2606002WL000181
|
Sandesh Rani
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977203
|
|
SandeshRani
|
()
|
|
156
|
NADALA
|
PB-06-002-076-001/67
(Ramgarh)
|
2606002000NRG23200420220002334
|
20/04/2022
|
Bimbo
|
2606002WL000181
|
Bimbo
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977204
|
|
Bimbo
|
()
|
|
157
|
NADALA
|
PB-06-002-076-001/69
(Ramgarh)
|
2606002000NRG23200420220002335
|
20/04/2022
|
Soma
|
2606002WL000181
|
Soma
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087977202
|
|
Soma
|
()
|
|
158
|
NADALA
|
PB-06-002-076-001/72
(Ramgarh)
|
2606002000NRG23200420220002336
|
20/04/2022
|
Kinder Kaur
|
2606002WL000181
|
Kinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977205
|
|
KinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
159
|
NADALA
|
PB-06-002-039-001/27
(Joginder Nagar)
|
2606002000NRG23200420220002103
|
20/04/2022
|
Jagir singh
|
2606002WL000166
|
Jagir singh
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977208
|
|
Jagirsingh
|
()
|
|
160
|
NADALA
|
PB-06-002-039-001/27
(Joginder Nagar)
|
2606002000NRG23200420220002104
|
20/04/2022
|
Jagir singh
|
2606002WL000166
|
Jagir singh
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977207
|
|
Jagirsingh
|
()
|
|
161
|
NADALA
|
PB-06-002-042-001/62
(Jaid)
|
2606002000NRG23200420220002177
|
20/04/2022
|
Amarjit Kaur
|
2606002WL000169
|
Amarjit Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977212
|
|
AmarjitKaur
|
()
|
|
162
|
NADALA
|
PB-06-002-042-001/62
(Jaid)
|
2606002000NRG23200420220002178
|
20/04/2022
|
Amarjit Kaur
|
2606002WL000169
|
Amarjit Kaur
|
00354
|
PUNB0350700
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087977213
|
|
AmarjitKaur
|
()
|
|
163
|
NADALA
|
PB-06-002-050-001/20
(Lamma)
|
2606002000NRG23200420220002260
|
20/04/2022
|
Mohinder Kaur
|
2606002WL000176
|
Mohinder Kaur
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977209
|
|
MohinderKaur
|
()
|
|
164
|
NADALA
|
PB-06-002-050-001/36
(Lamma)
|
2606002000NRG23200420220002263
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000176
|
Paramjit Kaur
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977211
|
|
ParamjitKaur
|
()
|
|
165
|
NADALA
|
PB-06-002-050-001/42
(Lamma)
|
2606002000NRG23200420220002264
|
20/04/2022
|
Roji
|
2606002WL000176
|
Roji
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977210
|
|
Roji
|
()
|
|
166
|
NADALA
|
PB-06-002-050-001/50
(Lamma)
|
2606002000NRG23200420220002267
|
20/04/2022
|
Simmy
|
2606002WL000176
|
Simmy
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977214
|
|
Simmy
|
()
|
|
167
|
NADALA
|
PB-06-002-086-001/38
(Tandi Aulakh)
|
2606002000NRG23060420220000378
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000020
|
Paramjit Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977217
|
|
ParamjitKaur
|
()
|
|
168
|
NADALA
|
PB-06-002-086-001/38
(Tandi Aulakh)
|
2606002000NRG23060420220000379
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000020
|
Paramjit Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977218
|
|
ParamjitKaur
|
()
|
|
169
|
NADALA
|
PB-06-002-086-001/68
(Tandi Aulakh)
|
2606002000NRG23060420220000386
|
20/04/2022
|
Suman kaur
|
2606002WL000020
|
Suman kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977220
|
|
Sumankaur
|
()
|
|
170
|
NADALA
|
PB-06-002-086-001/68
(Tandi Aulakh)
|
2606002000NRG23060420220000387
|
20/04/2022
|
Suman kaur
|
2606002WL000020
|
Suman kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977219
|
|
Sumankaur
|
()
|
|
171
|
NADALA
|
PB-06-002-086-001/72
(Tandi Aulakh)
|
2606002000NRG23060420220000390
|
20/04/2022
|
Sukhwinder Kaur
|
2606002WL000020
|
Sukhwinder Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977216
|
|
SukhwinderKaur
|
()
|
|
172
|
NADALA
|
PB-06-002-086-001/72
(Tandi Aulakh)
|
2606002000NRG23060420220000391
|
20/04/2022
|
Sukhwinder Kaur
|
2606002WL000020
|
Sukhwinder Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977215
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
173
|
NADALA
|
PB-06-002-019-001/34
(Bakarpur)
|
2606002000NRG23160420220001499
|
20/04/2022
|
Gurvinder Singh
|
2606002WL000106
|
Gurvinder Singh
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087976998
|
|
GurvinderSingh
|
()
|
|
174
|
NADALA
|
PB-06-002-022-001/27
(Chugawan)
|
2606002000NRG23160420220001502
|
20/04/2022
|
Binder kaur
|
2606002WL000107
|
Binder kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087976999
|
|
Binderkaur
|
()
|
|
175
|
NADALA
|
PB-06-002-022-001/8
(Chugawan)
|
2606002000NRG23160420220001508
|
20/04/2022
|
Kewal Singh
|
2606002WL000107
|
Kewal Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977001
|
|
KewalSingh
|
()
|
|
176
|
NADALA
|
PB-06-002-022-001/8
(Chugawan)
|
2606002000NRG23200420220002077
|
20/04/2022
|
Kewal Singh
|
2606002WL000163
|
Kewal Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977002
|
|
KewalSingh
|
()
|
|
177
|
NADALA
|
PB-06-002-024-001/120
(Dalla)
|
2606002000NRG23200420220002117
|
20/04/2022
|
Sukhraj Singh
|
2606002WL000168
|
Sukhraj Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087976992
|
|
SukhrajSingh
|
()
|
|
178
|
NADALA
|
PB-06-002-024-001/121
(Dalla)
|
2606002000NRG23200420220002118
|
20/04/2022
|
Sunny Khurana
|
2606002WL000168
|
Sunny Khurana
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087976995
|
|
SunnyKhurana
|
()
|
|
179
|
NADALA
|
PB-06-002-069-001/36
(Nihalgarh)
|
2606002000NRG23200420220002346
|
20/04/2022
|
Harbans Kaur
|
2606002WL000183
|
Harbans Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977000
|
|
HarbansKaur
|
()
|
|
180
|
NADALA
|
PB-06-002-084-001/25
(Talwara)
|
2606002000NRG23160420220001539
|
20/04/2022
|
Sarabjit Kaur
|
2606002WL000110
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087976994
|
|
SarabjitKaur
|
()
|
|
181
|
NADALA
|
PB-06-002-084-001/26
(Talwara)
|
2606002000NRG23160420220001540
|
20/04/2022
|
Manjit Singh
|
2606002WL000110
|
Manjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977222
|
|
ManjitSingh
|
()
|
|
182
|
NADALA
|
PB-06-002-085-001/108
(Talwandi Purdal)
|
2606002000NRG23200420220002357
|
20/04/2022
|
Jagtar Singh
|
2606002WL000184
|
Jagtar Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977134
|
|
JagtarSingh
|
()
|
|
183
|
NADALA
|
PB-06-002-085-001/108
(Talwandi Purdal)
|
2606002000NRG23200420220002358
|
20/04/2022
|
Jagtar Singh
|
2606002WL000184
|
Jagtar Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977133
|
|
JagtarSingh
|
()
|
|
184
|
NADALA
|
PB-06-002-085-001/32
(Talwandi Purdal)
|
2606002000NRG23200420220002361
|
20/04/2022
|
Baldev Raj
|
2606002WL000184
|
Baldev Raj
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087976990
|
|
BaldevRaj
|
()
|
|
185
|
NADALA
|
PB-06-002-085-001/32
(Talwandi Purdal)
|
2606002000NRG23200420220002362
|
20/04/2022
|
Baldev Raj
|
2606002WL000184
|
Baldev Raj
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087976989
|
|
BaldevRaj
|
()
|
|
186
|
NADALA
|
PB-06-002-085-001/36
(Talwandi Purdal)
|
2606002000NRG23200420220002363
|
20/04/2022
|
Mani Ram
|
2606002WL000184
|
Mani Ram
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087976996
|
|
ManiRam
|
()
|
|
187
|
NADALA
|
PB-06-002-085-001/38
(Talwandi Purdal)
|
2606002000NRG23200420220002365
|
20/04/2022
|
Bimla
|
2606002WL000184
|
Bimla
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087976991
|
|
Bimla
|
()
|
|
188
|
NADALA
|
PB-06-002-085-001/48
(Talwandi Purdal)
|
2606002000NRG23200420220002366
|
20/04/2022
|
Rani
|
2606002WL000184
|
Rani
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977136
|
|
Rani
|
()
|
|
189
|
NADALA
|
PB-06-002-085-001/48
(Talwandi Purdal)
|
2606002000NRG23200420220002367
|
20/04/2022
|
Rani
|
2606002WL000184
|
Rani
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977135
|
|
Rani
|
()
|
|
190
|
NADALA
|
PB-06-002-089-001/13
(DaudPur Kharaz)
|
2606002000NRG23200420220002202
|
20/04/2022
|
Karamjit Singh
|
2606002WL000173
|
Karamjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087976997
|
|
KaramjitSingh
|
()
|
|
191
|
NADALA
|
PB-06-002-090-001/1
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001511
|
20/04/2022
|
Lakhvir Kaur
|
2606002WL000108
|
Lakhvir Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087976993
|
|
LakhvirKaur
|
()
|
|
192
|
NADALA
|
PB-06-002-090-001/11
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001512
|
20/04/2022
|
Balwinder Kaur
|
2606002WL000108
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977221
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
193
|
NADALA
|
PB-06-002-052-001/16
(Mubarikpur)
|
2606002000NRG23200420220002322
|
20/04/2022
|
Sulakhan Singh
|
2606002WL000180
|
Sulakhan Singh
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977006
|
|
SulakhanSingh
|
()
|
|
194
|
NADALA
|
PB-06-002-074-001/78
(Raipur Pir Buxwala)
|
2606002000NRG23160420220001526
|
20/04/2022
|
Balwinder Kaur
|
2606002WL000109
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977009
|
|
BalwinderKaur
|
()
|
|
195
|
NADALA
|
PB-06-002-074-001/78
(Raipur Pir Buxwala)
|
2606002000NRG23200420220002190
|
20/04/2022
|
Balwinder Kaur
|
2606002WL000171
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087977008
|
|
BalwinderKaur
|
()
|
|
196
|
NADALA
|
PB-06-002-076-001/77
(Ramgarh)
|
2606002000NRG23200420220002337
|
20/04/2022
|
Jeet Singh
|
2606002WL000181
|
Jeet Singh
|
00354
|
PUNB0471400
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977003
|
|
JeetSingh
|
()
|
|
197
|
NADALA
|
PB-06-002-076-001/78
(Ramgarh)
|
2606002000NRG23200420220002338
|
20/04/2022
|
Sarabjit Kaur
|
2606002WL000181
|
Sarabjit Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977004
|
|
SarabjitKaur
|
()
|
|
198
|
NADALA
|
PB-06-002-090-001/12
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001513
|
20/04/2022
|
Pappi
|
2606002WL000108
|
Pappi
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977007
|
|
Pappi
|
()
|
|
199
|
NADALA
|
PB-06-002-090-001/2
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001517
|
20/04/2022
|
Sheela Rani
|
2606002WL000108
|
Sheela Rani
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977005
|
|
SheelaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
200
|
NADALA
|
PB-06-002-007-001/101
(Bariyar)
|
2606002000NRG23200420220002054
|
20/04/2022
|
Manpreet
|
2606002WL000161
|
Manpreet
|
00354
|
PUNB0771400
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977017
|
|
Manpreet
|
()
|
|
201
|
NADALA
|
PB-06-002-007-001/68
(Bariyar)
|
2606002000NRG23200420220002065
|
20/04/2022
|
Lovepreet Singh
|
2606002WL000161
|
Lovepreet Singh
|
00354
|
PUNB0771400
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977010
|
|
LovepreetSingh
|
()
|
|
202
|
NADALA
|
PB-06-002-065-001/44
(Narangpur)
|
2606002000NRG23200420220002310
|
20/04/2022
|
Manpreet Kaur
|
2606002WL000179
|
Manpreet Kaur
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977015
|
|
ManpreetKaur
|
()
|
|
203
|
NADALA
|
PB-06-002-065-001/44
(Narangpur)
|
2606002000NRG23200420220002311
|
20/04/2022
|
Manpreet Kaur
|
2606002WL000179
|
Manpreet Kaur
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977016
|
|
ManpreetKaur
|
()
|
|
204
|
NADALA
|
PB-06-002-065-001/50
(Narangpur)
|
2606002000NRG23200420220002312
|
20/04/2022
|
Kamaljit Kaur
|
2606002WL000179
|
Kamaljit Kaur
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977018
|
|
KamaljitKaur
|
()
|
|
205
|
NADALA
|
PB-06-002-065-001/50
(Narangpur)
|
2606002000NRG23200420220002313
|
20/04/2022
|
Kamaljit Kaur
|
2606002WL000179
|
Kamaljit Kaur
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977019
|
|
KamaljitKaur
|
()
|
|
206
|
NADALA
|
PB-06-002-065-001/55
(Narangpur)
|
2606002000NRG23200420220002314
|
20/04/2022
|
Kuldeep Ram
|
2606002WL000179
|
Kuldeep Ram
|
00354
|
PUNB0771400
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977132
|
|
KuldeepRam
|
()
|
|
207
|
NADALA
|
PB-06-002-065-001/60
(Narangpur)
|
2606002000NRG23200420220002315
|
20/04/2022
|
Mandeep
|
2606002WL000179
|
Mandeep
|
00354
|
PUNB0771400
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087977013
|
|
Mandeep
|
()
|
|
208
|
NADALA
|
PB-06-002-065-001/60
(Narangpur)
|
2606002000NRG23200420220002316
|
20/04/2022
|
Mandeep
|
2606002WL000179
|
Mandeep
|
00354
|
PUNB0771400
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977014
|
|
Mandeep
|
()
|
|
209
|
NADALA
|
PB-06-002-065-001/8
(Narangpur)
|
2606002000NRG23200420220002318
|
20/04/2022
|
Bimla
|
2606002WL000179
|
Bimla
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977021
|
|
Bimla
|
()
|
|
210
|
NADALA
|
PB-06-002-065-001/8
(Narangpur)
|
2606002000NRG23200420220002319
|
20/04/2022
|
Bimla
|
2606002WL000179
|
Bimla
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977020
|
|
Bimla
|
()
|
|
211
|
NADALA
|
PB-06-002-065-001/8
(Narangpur)
|
2606002000NRG23200420220002320
|
20/04/2022
|
Manga Ram
|
2606002WL000179
|
Manga Ram
|
00354
|
PUNB0771400
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087977012
|
|
MangaRam
|
()
|
|
212
|
NADALA
|
PB-06-002-065-001/8
(Narangpur)
|
2606002000NRG23200420220002317
|
20/04/2022
|
Manga Ram
|
2606002WL000179
|
Manga Ram
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977011
|
|
MangaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
213
|
NADALA
|
PB-06-002-069-001/51
(Nihalgarh)
|
2606002000NRG23200420220002351
|
20/04/2022
|
Amarjit Kaur
|
2606002WL000183
|
Amarjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977095
|
|
MRS AMARJIT KAUR WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
214
|
NADALA
|
PB-06-002-003-001/142
(Akala)
|
2606002000NRG23200420220002095
|
20/04/2022
|
bal
|
2606002WL000166
|
bal
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977099
|
|
MRS BALJEET KAUR
|
()
|
|
215
|
NADALA
|
PB-06-002-003-001/142
(Akala)
|
2606002000NRG23200420220002096
|
20/04/2022
|
bal
|
2606002WL000166
|
bal
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977098
|
|
MRS BALJEET KAUR
|
()
|
|
216
|
NADALA
|
PB-06-002-074-001/81
(Raipur Pir Buxwala)
|
2606002000NRG23200420220002191
|
20/04/2022
|
Jaswinder Singh
|
2606002WL000171
|
Jaswinder Singh
|
00415
|
SBIN0050976
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087977097
|
|
MR JASWINDER SINGH
|
()
|
|
217
|
NADALA
|
PB-06-002-074-001/81
(Raipur Pir Buxwala)
|
2606002000NRG23160420220001527
|
20/04/2022
|
Jaswinder Singh
|
2606002WL000109
|
Jaswinder Singh
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977096
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
218
|
NADALA
|
PB-06-002-024-001/112
(Dalla)
|
2606002000NRG23200420220002113
|
20/04/2022
|
Butta
|
2606002WL000168
|
Butta
|
00415
|
SBIN0051027
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977103
|
|
MR BUTA SO LAKHA
|
()
|
|
219
|
NADALA
|
PB-06-002-024-001/112
(Dalla)
|
2606002000NRG23200420220002114
|
20/04/2022
|
Butta
|
2606002WL000168
|
Butta
|
00415
|
SBIN0051027
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977102
|
|
MR BUTA SO LAKHA
|
()
|
|
220
|
NADALA
|
PB-06-002-024-001/112
(Dalla)
|
2606002000NRG23200420220002115
|
20/04/2022
|
Butta
|
2606002WL000168
|
Butta
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977104
|
|
MR BUTA SO LAKHA
|
()
|
|
221
|
NADALA
|
PB-06-002-024-001/117
(Dalla)
|
2606002000NRG23200420220002116
|
20/04/2022
|
Jaswinder Singh
|
2606002WL000168
|
Jaswinder Singh
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977101
|
|
MR JASWINDER SINGH SO LABHA RAM
|
()
|
|
222
|
NADALA
|
PB-06-002-069-001/62
(Nihalgarh)
|
2606002000NRG23200420220002353
|
20/04/2022
|
Kamaljit Kaur
|
2606002WL000183
|
Kamaljit Kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977118
|
|
MR KAMALJIT
|
()
|
|
223
|
NADALA
|
PB-06-002-090-001/9
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001521
|
20/04/2022
|
Khajan Singh
|
2606002WL000108
|
Khajan Singh
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977100
|
|
MR KHAJAN SINGH SO MUKHTIAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
224
|
NADALA
|
PB-06-002-081-001/37
(Sidhwan)
|
2606002000NRG23200420220002341
|
20/04/2022
|
Bholi
|
2606002WL000182
|
Bholi
|
00462
|
UCBA0000320
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087977108
|
|
BHOLI W/O JAGIR SINGH
|
()
|
|
225
|
NADALA
|
PB-06-002-090-001/14
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001515
|
20/04/2022
|
Bholi Devi
|
2606002WL000108
|
Bholi Devi
|
00462
|
UCBA0000320
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977107
|
|
BHOLI DEVI
|
()
|
|
226
|
NADALA
|
PB-06-002-090-001/15
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001516
|
20/04/2022
|
Baljeet Kaur
|
2606002WL000108
|
Baljeet Kaur
|
00462
|
UCBA0000320
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977109
|
|
BALJIT KAUR
|
()
|
|
227
|
NADALA
|
PB-06-002-090-001/7
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001519
|
20/04/2022
|
Bimal Kumar
|
2606002WL000108
|
Bimal Kumar
|
00462
|
UCBA0000320
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977110
|
|
BIMAL KUMAR
|
()
|
|
228
|
NADALA
|
PB-06-002-090-001/8
(JAWAHAR NAGAR)
|
2606002000NRG23160420220001520
|
20/04/2022
|
Tarsem Lal
|
2606002WL000108
|
Tarsem Lal
|
00462
|
UCBA0000320
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977106
|
|
TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
229
|
NADALA
|
PB-06-002-007-001/110
(Bariyar)
|
2606002000NRG23200420220002055
|
20/04/2022
|
Vishal
|
2606002WL000161
|
Vishal
|
00462
|
UCBA0002303
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977112
|
|
VISHAL SO SHINDER PAL
|
()
|
|
230
|
NADALA
|
PB-06-002-007-001/70
(Bariyar)
|
2606002000NRG23200420220002066
|
20/04/2022
|
Suraj
|
2606002WL000161
|
Suraj
|
00462
|
UCBA0002303
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977111
|
|
SURAJ S/O GURMIT
|
()
|
|
231
|
NADALA
|
PB-06-002-065-001/36
(Narangpur)
|
2606002000NRG23200420220002306
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000179
|
Paramjit Kaur
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977113
|
|
PARAMJIT KAUR
|
()
|
|
232
|
NADALA
|
PB-06-002-065-001/36
(Narangpur)
|
2606002000NRG23200420220002307
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000179
|
Paramjit Kaur
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977114
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
233
|
NADALA
|
PB-06-002-019-001/30
(Bakarpur)
|
2606002000NRG23160420220001498
|
20/04/2022
|
Gurpreet Singh
|
2606002WL000106
|
Gurpreet Singh
|
00468
|
UBIN0565041
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977105
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
234
|
NADALA
|
PB-06-002-007-001/34
(Bariyar)
|
2606002000NRG23200420220002060
|
20/04/2022
|
Mohinder Kaur
|
2606002WL000161
|
Mohinder Kaur
|
00468
|
UBIN0914177
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087977117
|
|
MohinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339810
|
339810
|
|
|
|
|
|
|
|