|
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-06-002-005-001/19
(Bajaj)
|
2606002000NRG24131220230116527
|
23/01/2024
|
Resham Kaur
|
2606002WL0008159
|
Resham Kaur
|
00048
|
BKID0006418
|
3939
|
3939
|
Processed
|
09/04/2024
|
|
2765838711
|
|
Resham Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-005-001/93
(Bajaj)
|
2606002000NRG24131220230116530
|
23/01/2024
|
Sukhwinder Kaur
|
2606002WL0008159
|
Sukhwinder Kaur
|
00349
|
PSIB0000069
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838722
|
|
Sukhwinder Kaur
|
()
|
|
3
|
NADALA
|
PB-06-002-005-001/93
(Bajaj)
|
2606002000NRG24131220230116529
|
23/01/2024
|
Sukhwinder Kaur
|
2606002WL0008159
|
Sukhwinder Kaur
|
00349
|
PSIB0000069
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838721
|
|
Sukhwinder Kaur
|
()
|
|
4
|
NADALA
|
PB-06-002-005-001/93
(Bajaj)
|
2606002000NRG24131220230116528
|
23/01/2024
|
Sukhwinder Kaur
|
2606002WL0008159
|
Sukhwinder Kaur
|
00349
|
PSIB0000069
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838720
|
|
Sukhwinder Kaur
|
()
|
|
5
|
NADALA
|
PB-06-002-018-001/4
(Bulewal)
|
2606002000NRG24271120230109350
|
23/01/2024
|
Chanchal Singh
|
2606002WL0007576
|
Chanchal Singh
|
00349
|
PSIB0000069
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838556
|
|
Chanchal Singh
|
()
|
|
6
|
NADALA
|
PB-06-002-018-001/4
(Bulewal)
|
2606002000NRG24271120230109349
|
23/01/2024
|
Chanchal Singh
|
2606002WL0007576
|
Chanchal Singh
|
00349
|
PSIB0000069
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838555
|
|
Chanchal Singh
|
()
|
|
7
|
NADALA
|
PB-06-002-059-001/15
(Mirzapur)
|
2606002000NRG24131220230116020
|
23/01/2024
|
Seema
|
2606002WL0008103
|
Seema
|
00349
|
PSIB0000069
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838712
|
|
Seema
|
()
|
|
8
|
NADALA
|
PB-06-002-059-001/15
(Mirzapur)
|
2606002000NRG24261120230109243
|
23/01/2024
|
Seema
|
2606002WL0007554
|
Seema
|
00349
|
PSIB0000069
|
60
|
60
|
Processed
|
09/04/2024
|
|
2765838713
|
|
Seema
|
()
|
|
9
|
NADALA
|
PB-06-002-059-001/29
(Mirzapur)
|
2606002000NRG24261120230109252
|
23/01/2024
|
Kamaljit Kaur
|
2606002WL0007554
|
Kamaljit Kaur
|
00349
|
PSIB0000069
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838573
|
|
Kamaljit Kaur
|
()
|
|
10
|
NADALA
|
PB-06-002-059-001/29
(Mirzapur)
|
2606002000NRG24261120230109233
|
23/01/2024
|
Kamaljit Kaur
|
2606002WL0007552
|
Kamaljit Kaur
|
00349
|
PSIB0000069
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2765838574
|
|
Kamaljit Kaur
|
()
|
|
11
|
NADALA
|
PB-06-002-059-001/5
(Mirzapur)
|
2606002000NRG24131220230116588
|
23/01/2024
|
Jasvir Kaur
|
2606002WL0008181
|
Jasvir Kaur
|
00349
|
PSIB0000069
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838575
|
|
Jasvir Kaur
|
()
|
|
12
|
NADALA
|
PB-06-002-059-001/9
(Mirzapur)
|
2606002000NRG24261120230109246
|
23/01/2024
|
Bhajno
|
2606002WL0007554
|
Bhajno
|
00349
|
PSIB0000069
|
60
|
60
|
Processed
|
09/04/2024
|
|
2765838572
|
|
Bhajno
|
()
|
|
13
|
NADALA
|
PB-06-002-059-001/9
(Mirzapur)
|
2606002000NRG24131220230116021
|
23/01/2024
|
Bhajno
|
2606002WL0008103
|
Bhajno
|
00349
|
PSIB0000069
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838571
|
|
Bhajno
|
()
|
|
14
|
NADALA
|
PB-06-002-077-001/16
(Raipur Rajputtana)
|
2606002000NRG24181220230118902
|
23/01/2024
|
Balla Singh
|
2606002WL0008370
|
Balla Singh
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838570
|
|
Balla Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
15
|
NADALA
|
PB-06-002-002-001/75
(Awan)
|
2606002000NRG24181220230118896
|
23/01/2024
|
Kulwant Kaur
|
2606002WL0008366
|
Kulwant Kaur
|
00349
|
PSIB0020928
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838729
|
|
Kulwant Kaur
|
()
|
|
16
|
NADALA
|
PB-06-002-002-001/75
(Awan)
|
2606002000NRG24181220230118895
|
23/01/2024
|
Kulwant Kaur
|
2606002WL0008366
|
Kulwant Kaur
|
00349
|
PSIB0020928
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838730
|
|
Kulwant Kaur
|
()
|
|
17
|
NADALA
|
PB-06-002-002-001/84
(Awan)
|
2606002000NRG24181220230118892
|
23/01/2024
|
Veena
|
2606002WL0008366
|
Veena
|
00349
|
PSIB0020928
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838731
|
|
Veena
|
()
|
|
18
|
NADALA
|
PB-06-002-002-001/98
(Awan)
|
2606002000NRG24181220230118894
|
23/01/2024
|
Sangat Das
|
2606002WL0008366
|
Sangat Das
|
00349
|
PSIB0020928
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838539
|
|
Sangat Das
|
()
|
|
19
|
NADALA
|
PB-06-002-002-001/98
(Awan)
|
2606002000NRG24181220230118893
|
23/01/2024
|
Sangat Das
|
2606002WL0008366
|
Sangat Das
|
00349
|
PSIB0020928
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838538
|
|
Sangat Das
|
()
|
|
20
|
NADALA
|
PB-06-002-048-001/37
(Kaluwal)
|
2606002000NRG24131220230116545
|
23/01/2024
|
Kiran Gill
|
2606002WL0008167
|
Kiran Gill
|
00349
|
PSIB0020928
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838537
|
|
Kiran Gill
|
()
|
|
21
|
NADALA
|
PB-06-002-048-001/7
(Kaluwal)
|
2606002000NRG24131220230116546
|
23/01/2024
|
Mukhtiar
|
2606002WL0008167
|
Mukhtiar
|
00349
|
PSIB0020928
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838576
|
|
Mukhtiar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
22
|
NADALA
|
PB-06-002-020-001/19
(Bazigar Basti)
|
2606002000NRG24021220230112296
|
23/01/2024
|
Swarn Kaur
|
2606002WL0007812
|
Swarn Kaur
|
00349
|
PSIB0021484
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838543
|
|
Swarn Kaur
|
()
|
|
23
|
NADALA
|
PB-06-002-020-001/19
(Bazigar Basti)
|
2606002000NRG24131220230116114
|
23/01/2024
|
Swarn Kaur
|
2606002WL0008121
|
Swarn Kaur
|
00349
|
PSIB0021484
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838542
|
|
Swarn Kaur
|
()
|
|
24
|
NADALA
|
PB-06-002-020-001/7
(Bazigar Basti)
|
2606002000NRG24021220230112300
|
23/01/2024
|
Sunita
|
2606002WL0007812
|
Sunita
|
00349
|
PSIB0021484
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838541
|
|
Sunita
|
()
|
|
25
|
NADALA
|
PB-06-002-064-001/118
(Model Town)
|
2606002000NRG24181220230118914
|
23/01/2024
|
Rani
|
2606002WL0008375
|
Rani
|
00349
|
PSIB0021484
|
400
|
400
|
Processed
|
09/04/2024
|
|
2765838732
|
|
Rani
|
()
|
|
26
|
NADALA
|
PB-06-002-064-001/118
(Model Town)
|
2606002000NRG24181220230118913
|
23/01/2024
|
Rani
|
2606002WL0008375
|
Rani
|
00349
|
PSIB0021484
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838733
|
|
Rani
|
()
|
|
27
|
NADALA
|
PB-06-002-064-001/120
(Model Town)
|
2606002000NRG24181220230118876
|
23/01/2024
|
Darshan Kaur
|
2606002WL0008363
|
Darshan Kaur
|
00349
|
PSIB0021484
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838738
|
|
Darshan Kaur
|
()
|
|
28
|
NADALA
|
PB-06-002-064-001/125
(Model Town)
|
2606002000NRG24181220230118915
|
23/01/2024
|
Rekha
|
2606002WL0008375
|
Rekha
|
00349
|
PSIB0021484
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838544
|
|
Rekha
|
()
|
|
29
|
NADALA
|
PB-06-002-064-001/126
(Model Town)
|
2606002000NRG24181220230118917
|
23/01/2024
|
Sangeeta
|
2606002WL0008375
|
Sangeeta
|
00349
|
PSIB0021484
|
400
|
400
|
Processed
|
09/04/2024
|
|
2765838740
|
|
Sangeeta
|
()
|
|
30
|
NADALA
|
PB-06-002-064-001/126
(Model Town)
|
2606002000NRG24181220230118916
|
23/01/2024
|
Sangeeta
|
2606002WL0008375
|
Sangeeta
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838739
|
|
Sangeeta
|
()
|
|
31
|
NADALA
|
PB-06-002-064-001/146
(Model Town)
|
2606002000NRG24181220230118918
|
23/01/2024
|
Neelam
|
2606002WL0008375
|
Neelam
|
00349
|
PSIB0021484
|
100
|
100
|
Processed
|
09/04/2024
|
|
2765838529
|
|
Neelam
|
()
|
|
32
|
NADALA
|
PB-06-002-064-001/177
(Model Town)
|
2606002000NRG24021220230112309
|
23/01/2024
|
Jeenat
|
2606002WL0007813
|
Jeenat
|
00349
|
PSIB0021484
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838577
|
|
Jeenat
|
()
|
|
33
|
NADALA
|
PB-06-002-064-001/179
(Model Town)
|
2606002000NRG24181220230118877
|
23/01/2024
|
Reshama
|
2606002WL0008363
|
Reshama
|
00349
|
PSIB0021484
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838557
|
|
Reshama
|
()
|
|
34
|
NADALA
|
PB-06-002-084-001/14
(Talwara)
|
2606002000NRG24241120230108762
|
23/01/2024
|
RIMPY
|
2606002WL0007521
|
RIMPY
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838736
|
|
RIMPY
|
()
|
|
35
|
NADALA
|
PB-06-002-084-001/14
(Talwara)
|
2606002000NRG24241120230108761
|
23/01/2024
|
RIMPY
|
2606002WL0007521
|
RIMPY
|
00349
|
PSIB0021484
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2765838735
|
|
RIMPY
|
()
|
|
36
|
NADALA
|
PB-06-002-084-001/14
(Talwara)
|
2606002000NRG24261120230109242
|
23/01/2024
|
RIMPY
|
2606002WL0007554
|
RIMPY
|
00349
|
PSIB0021484
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838734
|
|
RIMPY
|
()
|
|
37
|
NADALA
|
PB-06-002-084-001/14
(Talwara)
|
2606002000NRG24021220230112308
|
23/01/2024
|
RIMPY
|
2606002WL0007813
|
RIMPY
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838737
|
|
RIMPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19989
|
19989
|
|
|
|
|
|
|
|
|
38
|
NADALA
|
PB-06-002-003-001/11
(Akala)
|
2606002000NRG24131220230116526
|
23/01/2024
|
Nirmal kaur
|
2606002WL0008158
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838674
|
|
Nirmal kaur
|
()
|
|
39
|
NADALA
|
PB-06-002-012-001/16
(Bopa Rai)
|
2606002000NRG24271120230109322
|
23/01/2024
|
manjit
|
2606002WL0007568
|
manjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2765838702
|
No Such Account
|
|
|
|
40
|
NADALA
|
PB-06-002-013-001/11
(Bhagwanpur)
|
2606002000NRG24181220230118947
|
23/01/2024
|
dharam
|
2606002WL0008383
|
dharam
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
09/04/2024
|
|
2765838685
|
No Such Account
|
|
|
|
41
|
NADALA
|
PB-06-002-013-001/11
(Bhagwanpur)
|
2606002000NRG24181220230118946
|
23/01/2024
|
dharam
|
2606002WL0008383
|
dharam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2765838684
|
No Such Account
|
|
|
|
42
|
NADALA
|
PB-06-002-013-001/11
(Bhagwanpur)
|
2606002000NRG24181220230118945
|
23/01/2024
|
dharam
|
2606002WL0008383
|
dharam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2765838683
|
No Such Account
|
|
|
|
43
|
NADALA
|
PB-06-002-013-001/11
(Bhagwanpur)
|
2606002000NRG24181220230118944
|
23/01/2024
|
dharam
|
2606002WL0008383
|
dharam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2765838682
|
No Such Account
|
|
|
|
44
|
NADALA
|
PB-06-002-040-001/2
(Jag)
|
2606002000NRG24131220230116117
|
23/01/2024
|
pooja
|
2606002WL0008121
|
pooja
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838697
|
|
pooja
|
()
|
|
45
|
NADALA
|
PB-06-002-040-001/2
(Jag)
|
2606002000NRG24131220230116184
|
23/01/2024
|
pooja
|
2606002WL0008125
|
pooja
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838699
|
|
pooja
|
()
|
|
46
|
NADALA
|
PB-06-002-040-001/2
(Jag)
|
2606002000NRG24131220230116194
|
23/01/2024
|
pooja
|
2606002WL0008125
|
pooja
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838698
|
|
pooja
|
()
|
|
47
|
NADALA
|
PB-06-002-052-001/31
(Mubarikpur)
|
2606002000NRG24181220230118932
|
23/01/2024
|
Jagir
|
2606002WL0008379
|
Jagir
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2765838660
|
No Such Account
|
|
|
|
48
|
NADALA
|
PB-06-002-052-001/31
(Mubarikpur)
|
2606002000NRG24181220230118930
|
23/01/2024
|
Jagir
|
2606002WL0008379
|
Jagir
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2765838661
|
No Such Account
|
|
|
|
49
|
NADALA
|
PB-06-002-052-001/32
(Mubarikpur)
|
2606002000NRG24181220230118931
|
23/01/2024
|
nishan
|
2606002WL0008379
|
nishan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2765838582
|
No Such Account
|
|
|
|
50
|
NADALA
|
PB-06-002-052-001/6
(Mubarikpur)
|
2606002000NRG24181220230118933
|
23/01/2024
|
Gurmit Kaur
|
2606002WL0008379
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
09/04/2024
|
|
2765838667
|
No Such Account
|
|
|
|
51
|
NADALA
|
PB-06-002-052-001/6
(Mubarikpur)
|
2606002000NRG24261120230109231
|
23/01/2024
|
Gurmit Kaur
|
2606002WL0007551
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838665
|
|
Gurmit Kaur
|
()
|
|
52
|
NADALA
|
PB-06-002-052-001/6
(Mubarikpur)
|
2606002000NRG24261120230109230
|
23/01/2024
|
Gurmit Kaur
|
2606002WL0007551
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838664
|
|
Gurmit Kaur
|
()
|
|
53
|
NADALA
|
PB-06-002-052-001/6
(Mubarikpur)
|
2606002000NRG24261120230109229
|
23/01/2024
|
Gurmit Kaur
|
2606002WL0007551
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838666
|
|
Gurmit Kaur
|
()
|
|
54
|
NADALA
|
PB-06-002-052-001/6
(Mubarikpur)
|
2606002000NRG24261120230109228
|
23/01/2024
|
Gurmit Kaur
|
2606002WL0007551
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838663
|
|
Gurmit Kaur
|
()
|
|
55
|
NADALA
|
PB-06-002-053-001/10
(Mana Talwandi)
|
2606002000NRG24131220230116735
|
23/01/2024
|
Harbhajan Lal
|
2606002WL0008198
|
Harbhajan Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2765838521
|
No Such Account
|
|
|
|
56
|
NADALA
|
PB-06-002-053-001/10
(Mana Talwandi)
|
2606002000NRG24131220230116730
|
23/01/2024
|
Harbhajan Lal
|
2606002WL0008198
|
Harbhajan Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2765838523
|
No Such Account
|
|
|
|
57
|
NADALA
|
PB-06-002-053-001/10
(Mana Talwandi)
|
2606002000NRG24131220230116729
|
23/01/2024
|
Harbhajan Lal
|
2606002WL0008198
|
Harbhajan Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2765838522
|
No Such Account
|
|
|
|
58
|
NADALA
|
PB-06-002-053-001/10
(Mana Talwandi)
|
2606002000NRG24131220230116728
|
23/01/2024
|
Harbhajan Lal
|
2606002WL0008198
|
Harbhajan Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2765838525
|
No Such Account
|
|
|
|
59
|
NADALA
|
PB-06-002-053-001/10
(Mana Talwandi)
|
2606002000NRG24131220230116727
|
23/01/2024
|
Harbhajan Lal
|
2606002WL0008198
|
Harbhajan Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2765838524
|
No Such Account
|
|
|
|
60
|
NADALA
|
PB-06-002-053-001/49
(Mana Talwandi)
|
2606002000NRG24131220230116726
|
23/01/2024
|
Sucha Singh
|
2606002WL0008198
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838652
|
No Such Account
|
|
|
|
61
|
NADALA
|
PB-06-002-053-001/49
(Mana Talwandi)
|
2606002000NRG24131220230116725
|
23/01/2024
|
Sucha Singh
|
2606002WL0008198
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2765838654
|
No Such Account
|
|
|
|
62
|
NADALA
|
PB-06-002-053-001/49
(Mana Talwandi)
|
2606002000NRG24131220230116724
|
23/01/2024
|
Sucha Singh
|
2606002WL0008198
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
09/04/2024
|
|
2765838649
|
No Such Account
|
|
|
|
63
|
NADALA
|
PB-06-002-053-001/49
(Mana Talwandi)
|
2606002000NRG24131220230116733
|
23/01/2024
|
Sucha Singh
|
2606002WL0008198
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2765838651
|
No Such Account
|
|
|
|
64
|
NADALA
|
PB-06-002-053-001/49
(Mana Talwandi)
|
2606002000NRG24131220230116732
|
23/01/2024
|
Sucha Singh
|
2606002WL0008198
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2765838650
|
No Such Account
|
|
|
|
65
|
NADALA
|
PB-06-002-053-001/49
(Mana Talwandi)
|
2606002000NRG24131220230116731
|
23/01/2024
|
Sucha Singh
|
2606002WL0008198
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
09/04/2024
|
|
2765838653
|
No Such Account
|
|
|
|
66
|
NADALA
|
PB-06-002-055-001/119
(Maitle Kherabad)
|
2606002000NRG24181220230118927
|
23/01/2024
|
Taj
|
2606002WL0008378
|
Taj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838703
|
No Such Account
|
|
|
|
67
|
NADALA
|
PB-06-002-055-001/57
(Maitle Kherabad)
|
2606002000NRG24181220230118929
|
23/01/2024
|
Harbinder kaur
|
2606002WL0008378
|
Harbinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2765838705
|
No Such Account
|
|
|
|
68
|
NADALA
|
PB-06-002-055-001/57
(Maitle Kherabad)
|
2606002000NRG24181220230118928
|
23/01/2024
|
Harbinder kaur
|
2606002WL0008378
|
Harbinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838704
|
No Such Account
|
|
|
|
69
|
NADALA
|
PB-06-002-059-001/11
(Mirzapur)
|
2606002000NRG24181220230118864
|
23/01/2024
|
Chanan Singh
|
2606002WL0008361
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Rejected
|
09/04/2024
|
|
2765838662
|
No Such Account
|
|
|
|
70
|
NADALA
|
PB-06-002-059-001/11
(Mirzapur)
|
2606002000NRG24181220230118860
|
23/01/2024
|
Darshan Kaur
|
2606002WL0008361
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Rejected
|
09/04/2024
|
|
2765838657
|
No Such Account
|
|
|
|
71
|
NADALA
|
PB-06-002-059-001/60
(Mirzapur)
|
2606002000NRG24181220230118861
|
23/01/2024
|
Malkit
|
2606002WL0008361
|
Malkit
|
00352
|
PUNB0PGB003
|
20
|
20
|
Rejected
|
09/04/2024
|
|
2765838583
|
No Such Account
|
|
|
|
72
|
NADALA
|
PB-06-002-059-001/9
(Mirzapur)
|
2606002000NRG24181220230118862
|
23/01/2024
|
Channa
|
2606002WL0008361
|
Channa
|
00352
|
PUNB0PGB003
|
10
|
10
|
Rejected
|
09/04/2024
|
|
2765838707
|
No Such Account
|
|
|
|
73
|
NADALA
|
PB-06-002-059-001/9
(Mirzapur)
|
2606002000NRG24181220230118863
|
23/01/2024
|
Gurnam
|
2606002WL0008361
|
Gurnam
|
00352
|
PUNB0PGB003
|
10
|
10
|
Rejected
|
09/04/2024
|
|
2765838706
|
No Such Account
|
|
|
|
74
|
NADALA
|
PB-06-002-061-001/1
(Mand Kula)
|
2606002000NRG24271120230109316
|
23/01/2024
|
Jaswinder Pal
|
2606002WL0007565
|
Jaswinder Pal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838710
|
|
Jaswinder Pal
|
()
|
|
75
|
NADALA
|
PB-06-002-061-001/1
(Mand Kula)
|
2606002000NRG24271120230109311
|
23/01/2024
|
Jaswinder Pal
|
2606002WL0007565
|
Jaswinder Pal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838708
|
|
Jaswinder Pal
|
()
|
|
76
|
NADALA
|
PB-06-002-061-001/1
(Mand Kula)
|
2606002000NRG24271120230109312
|
23/01/2024
|
Jaswinder Pal
|
2606002WL0007565
|
Jaswinder Pal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838709
|
|
Jaswinder Pal
|
()
|
|
77
|
NADALA
|
PB-06-002-061-001/12
(Mand Kula)
|
2606002000NRG24271120230109310
|
23/01/2024
|
Bhajno
|
2606002WL0007565
|
Bhajno
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838680
|
|
Bhajno
|
()
|
|
78
|
NADALA
|
PB-06-002-061-001/76
(Mand Kula)
|
2606002000NRG24271120230109313
|
23/01/2024
|
Manpreet
|
2606002WL0007565
|
Manpreet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2765838561
|
No Such Account
|
|
|
|
79
|
NADALA
|
PB-06-002-061-001/76
(Mand Kula)
|
2606002000NRG24271120230109314
|
23/01/2024
|
Manpreet
|
2606002WL0007565
|
Manpreet
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
09/04/2024
|
|
2765838558
|
No Such Account
|
|
|
|
80
|
NADALA
|
PB-06-002-061-001/76
(Mand Kula)
|
2606002000NRG24271120230109315
|
23/01/2024
|
Manpreet
|
2606002WL0007565
|
Manpreet
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2765838559
|
No Such Account
|
|
|
|
81
|
NADALA
|
PB-06-002-061-001/76
(Mand Kula)
|
2606002000NRG24271120230109317
|
23/01/2024
|
Manpreet
|
2606002WL0007565
|
Manpreet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2765838560
|
No Such Account
|
|
|
|
82
|
NADALA
|
PB-06-002-062-001/49
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24131220230116551
|
23/01/2024
|
Param
|
2606002WL0008170
|
Param
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838569
|
|
Param
|
()
|
|
83
|
NADALA
|
PB-06-002-062-001/49
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24131220230116550
|
23/01/2024
|
Param
|
2606002WL0008170
|
Param
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838701
|
|
Param
|
()
|
|
84
|
NADALA
|
PB-06-002-062-001/49
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24131220230116116
|
23/01/2024
|
Param
|
2606002WL0008121
|
Param
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838700
|
|
Param
|
()
|
|
85
|
NADALA
|
PB-06-002-063-001/141
(Mand Talwandi Kuka)
|
2606002000NRG24181220230118923
|
23/01/2024
|
gur
|
2606002WL0008376
|
gur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2765838580
|
No Such Account
|
|
|
|
86
|
NADALA
|
PB-06-002-063-001/141
(Mand Talwandi Kuka)
|
2606002000NRG24181220230118921
|
23/01/2024
|
gur
|
2606002WL0008376
|
gur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2765838581
|
No Such Account
|
|
|
|
87
|
NADALA
|
PB-06-002-063-001/141
(Mand Talwandi Kuka)
|
2606002000NRG24181220230118912
|
23/01/2024
|
gur
|
2606002WL0008375
|
gur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2765838579
|
No Such Account
|
|
|
|
88
|
NADALA
|
PB-06-002-063-001/160
(Mand Talwandi Kuka)
|
2606002000NRG24131220230116595
|
23/01/2024
|
Deep Kaur
|
2606002WL0008182
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838675
|
No Such Account
|
|
|
|
89
|
NADALA
|
PB-06-002-063-001/8
(Mand Talwandi Kuka)
|
2606002000NRG24181220230118922
|
23/01/2024
|
Sona Singh
|
2606002WL0008376
|
Sona Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2765838658
|
No Such Account
|
|
|
|
90
|
NADALA
|
PB-06-002-064-001/41
(Model Town)
|
2606002000NRG24181220230118920
|
23/01/2024
|
Parveen
|
2606002WL0008375
|
Parveen
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2765838656
|
No Such Account
|
|
|
|
91
|
NADALA
|
PB-06-002-064-001/41
(Model Town)
|
2606002000NRG24181220230118919
|
23/01/2024
|
Parveen
|
2606002WL0008375
|
Parveen
|
00352
|
PUNB0PGB003
|
200
|
200
|
Rejected
|
09/04/2024
|
|
2765838655
|
No Such Account
|
|
|
|
92
|
NADALA
|
PB-06-002-064-001/44
(Model Town)
|
2606002000NRG24181220230118874
|
23/01/2024
|
Marium
|
2606002WL0008363
|
Marium
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2765838659
|
No Such Account
|
|
|
|
93
|
NADALA
|
PB-06-002-067-001/20
(Nadali)
|
2606002000NRG24271120230109373
|
23/01/2024
|
Satya
|
2606002WL0007582
|
Satya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2765838641
|
No Such Account
|
|
|
|
94
|
NADALA
|
PB-06-002-067-001/20
(Nadali)
|
2606002000NRG24271120230109372
|
23/01/2024
|
Satya
|
2606002WL0007582
|
Satya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838640
|
No Such Account
|
|
|
|
95
|
NADALA
|
PB-06-002-067-001/20
(Nadali)
|
2606002000NRG24271120230109371
|
23/01/2024
|
Satya
|
2606002WL0007582
|
Satya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838639
|
No Such Account
|
|
|
|
96
|
NADALA
|
PB-06-002-067-001/20
(Nadali)
|
2606002000NRG24271120230109370
|
23/01/2024
|
Satya
|
2606002WL0007582
|
Satya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2765838644
|
No Such Account
|
|
|
|
97
|
NADALA
|
PB-06-002-067-001/20
(Nadali)
|
2606002000NRG24271120230109369
|
23/01/2024
|
Satya
|
2606002WL0007582
|
Satya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838643
|
No Such Account
|
|
|
|
98
|
NADALA
|
PB-06-002-067-001/20
(Nadali)
|
2606002000NRG24271120230109368
|
23/01/2024
|
Satya
|
2606002WL0007582
|
Satya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2765838642
|
No Such Account
|
|
|
|
99
|
NADALA
|
PB-06-002-075-001/169
(Raipur Arian)
|
2606002000NRG24131220230116196
|
23/01/2024
|
darshi
|
2606002WL0008125
|
darshi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838687
|
|
darshi
|
()
|
|
100
|
NADALA
|
PB-06-002-075-001/169
(Raipur Arian)
|
2606002000NRG24131220230116189
|
23/01/2024
|
darshi
|
2606002WL0008125
|
darshi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838688
|
|
darshi
|
()
|
|
101
|
NADALA
|
PB-06-002-075-001/169
(Raipur Arian)
|
2606002000NRG24131220230116188
|
23/01/2024
|
darshi
|
2606002WL0008125
|
darshi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838686
|
|
darshi
|
()
|
|
102
|
NADALA
|
PB-06-002-075-001/169
(Raipur Arian)
|
2606002000NRG24261120230109249
|
23/01/2024
|
darshi
|
2606002WL0007554
|
darshi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2765838689
|
|
darshi
|
()
|
|
103
|
NADALA
|
PB-06-002-075-001/169
(Raipur Arian)
|
2606002000NRG24261120230109248
|
23/01/2024
|
darshi
|
2606002WL0007554
|
darshi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838690
|
|
darshi
|
()
|
|
104
|
NADALA
|
PB-06-002-075-001/52
(Raipur Arian)
|
2606002000NRG24261120230109251
|
23/01/2024
|
Sarabjit Kaur
|
2606002WL0007554
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2765838695
|
|
Sarabjit Kaur
|
()
|
|
105
|
NADALA
|
PB-06-002-075-001/52
(Raipur Arian)
|
2606002000NRG24261120230109250
|
23/01/2024
|
Sarabjit Kaur
|
2606002WL0007554
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838694
|
|
Sarabjit Kaur
|
()
|
|
106
|
NADALA
|
PB-06-002-075-001/52
(Raipur Arian)
|
2606002000NRG24261120230109221
|
23/01/2024
|
Sarabjit Kaur
|
2606002WL0007547
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838696
|
|
Sarabjit Kaur
|
()
|
|
107
|
NADALA
|
PB-06-002-075-001/52
(Raipur Arian)
|
2606002000NRG24131220230116195
|
23/01/2024
|
Sarabjit Kaur
|
2606002WL0008125
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838692
|
|
Sarabjit Kaur
|
()
|
|
108
|
NADALA
|
PB-06-002-075-001/52
(Raipur Arian)
|
2606002000NRG24131220230116191
|
23/01/2024
|
Sarabjit Kaur
|
2606002WL0008125
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838693
|
|
Sarabjit Kaur
|
()
|
|
109
|
NADALA
|
PB-06-002-075-001/52
(Raipur Arian)
|
2606002000NRG24131220230116190
|
23/01/2024
|
Sarabjit Kaur
|
2606002WL0008125
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838691
|
|
Sarabjit Kaur
|
()
|
|
110
|
NADALA
|
PB-06-002-075-001/71
(Raipur Arian)
|
2606002000NRG24271120230109380
|
23/01/2024
|
Sahil
|
2606002WL0007583
|
Sahil
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838646
|
No Such Account
|
|
|
|
111
|
NADALA
|
PB-06-002-075-001/71
(Raipur Arian)
|
2606002000NRG24271120230109379
|
23/01/2024
|
Sahil
|
2606002WL0007583
|
Sahil
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2765838645
|
No Such Account
|
|
|
|
112
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG24181220230118881
|
23/01/2024
|
Baldev singh
|
2606002WL0008364
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838679
|
No Such Account
|
|
|
|
113
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG24181220230118880
|
23/01/2024
|
Baldev singh
|
2606002WL0008364
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2765838678
|
No Such Account
|
|
|
|
114
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG24181220230118879
|
23/01/2024
|
Baldev singh
|
2606002WL0008364
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2765838677
|
No Such Account
|
|
|
|
115
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG24181220230118878
|
23/01/2024
|
Baldev singh
|
2606002WL0008364
|
Baldev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2765838676
|
No Such Account
|
|
|
|
116
|
NADALA
|
PB-06-002-080-001/36
(Sher Singhwala)
|
2606002000NRG24181220230118898
|
23/01/2024
|
Poonam Kumari
|
2606002WL0008368
|
Poonam Kumari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838681
|
|
Poonam Kumari
|
()
|
|
117
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24131220230116254
|
23/01/2024
|
MANJIT
|
2606002WL0008131
|
MANJIT
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838669
|
|
MANJIT
|
()
|
|
118
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24131220230116253
|
23/01/2024
|
MANJIT
|
2606002WL0008131
|
MANJIT
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838668
|
|
MANJIT
|
()
|
|
119
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24131220230116252
|
23/01/2024
|
MANJIT
|
2606002WL0008131
|
MANJIT
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838673
|
|
MANJIT
|
()
|
|
120
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24131220230116251
|
23/01/2024
|
MANJIT
|
2606002WL0008131
|
MANJIT
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838672
|
|
MANJIT
|
()
|
|
121
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24131220230116250
|
23/01/2024
|
MANJIT
|
2606002WL0008131
|
MANJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838671
|
|
MANJIT
|
()
|
|
122
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24131220230116249
|
23/01/2024
|
MANJIT
|
2606002WL0008131
|
MANJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838670
|
|
MANJIT
|
()
|
|
123
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24271120230109332
|
23/01/2024
|
MANJIT
|
2606002WL0007571
|
MANJIT
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
09/04/2024
|
|
2765838647
|
No Such Account
|
|
|
|
124
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24271120230109333
|
23/01/2024
|
MANJIT
|
2606002WL0007571
|
MANJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2765838648
|
No Such Account
|
|
|
|
125
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG24181220230118911
|
23/01/2024
|
Bhinder Kaur
|
2606002WL0008375
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838540
|
|
Bhinder Kaur
|
()
|
|
126
|
NADALA
|
PB-06-002-087-001/94
(Tandi Dakhli)
|
2606002000NRG24181220230118897
|
23/01/2024
|
Manpreet Kaur
|
2606002WL0008367
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838530
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106167
|
106167
|
|
|
|
|
|
|
|
|
127
|
NADALA
|
PB-06-002-067-001/130
(Nadali)
|
2606002000NRG24261120230109227
|
23/01/2024
|
Alas
|
2606002WL0007550
|
Alas
|
00354
|
PUNB0071810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838743
|
|
Alas
|
()
|
|
128
|
NADALA
|
PB-06-002-067-001/130
(Nadali)
|
2606002000NRG24261120230109226
|
23/01/2024
|
Alas
|
2606002WL0007550
|
Alas
|
00354
|
PUNB0071810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838742
|
|
Alas
|
()
|
|
129
|
NADALA
|
PB-06-002-067-001/130
(Nadali)
|
2606002000NRG24261120230109225
|
23/01/2024
|
Alas
|
2606002WL0007550
|
Alas
|
00354
|
PUNB0071810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838741
|
|
Alas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
130
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24181220230118868
|
23/01/2024
|
Surjit Kaur
|
2606002WL0008361
|
Surjit Kaur
|
00354
|
PUNB0119100
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838535
|
|
Surjit Kaur
|
()
|
|
131
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24181220230118867
|
23/01/2024
|
Surjit Kaur
|
2606002WL0008361
|
Surjit Kaur
|
00354
|
PUNB0119100
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838534
|
|
Surjit Kaur
|
()
|
|
132
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24151220230118062
|
23/01/2024
|
Surjit Kaur
|
2606002WL0008298
|
Surjit Kaur
|
00354
|
PUNB0119100
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838536
|
|
Surjit Kaur
|
()
|
|
133
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24261120230109259
|
23/01/2024
|
Surjit Kaur
|
2606002WL0007554
|
Surjit Kaur
|
00354
|
PUNB0119100
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838532
|
|
Surjit Kaur
|
()
|
|
134
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24261120230109258
|
23/01/2024
|
Surjit Kaur
|
2606002WL0007554
|
Surjit Kaur
|
00354
|
PUNB0119100
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838531
|
|
Surjit Kaur
|
()
|
|
135
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24261120230109257
|
23/01/2024
|
Surjit Kaur
|
2606002WL0007554
|
Surjit Kaur
|
00354
|
PUNB0119100
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838533
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
136
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG24271120230109364
|
23/01/2024
|
Bholi
|
2606002WL0007581
|
Bholi
|
00354
|
PUNB0131000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838718
|
|
Bholi
|
()
|
|
137
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG24271120230109363
|
23/01/2024
|
Bholi
|
2606002WL0007581
|
Bholi
|
00354
|
PUNB0131000
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838719
|
|
Bholi
|
()
|
|
138
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG24271120230109366
|
23/01/2024
|
Bholi
|
2606002WL0007581
|
Bholi
|
00354
|
PUNB0131000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838717
|
|
Bholi
|
()
|
|
139
|
NADALA
|
PB-06-002-067-001/78
(Nadali)
|
2606002000NRG24271120230109374
|
23/01/2024
|
savita
|
2606002WL0007582
|
savita
|
00354
|
PUNB0131000
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838545
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
140
|
NADALA
|
PB-06-002-051-001/69
(Lit)
|
2606002000NRG24261120230109265
|
23/01/2024
|
Gurdev Kaur
|
2606002WL0007555
|
Gurdev Kaur
|
00354
|
PUNB0146410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838547
|
|
Gurdev Kaur
|
()
|
|
141
|
NADALA
|
PB-06-002-051-001/69
(Lit)
|
2606002000NRG24261120230109264
|
23/01/2024
|
Gurdev Kaur
|
2606002WL0007555
|
Gurdev Kaur
|
00354
|
PUNB0146410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838546
|
|
Gurdev Kaur
|
()
|
|
142
|
NADALA
|
PB-06-002-051-001/69
(Lit)
|
2606002000NRG24261120230109266
|
23/01/2024
|
Gurdev Kaur
|
2606002WL0007555
|
Gurdev Kaur
|
00354
|
PUNB0146410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838548
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
143
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG24261120230109240
|
23/01/2024
|
Paramjit Kaur
|
2606002WL0007554
|
Paramjit Kaur
|
00354
|
PUNB0147910
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838550
|
|
Paramjit Kaur
|
()
|
|
144
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG24261120230109274
|
23/01/2024
|
Paramjit Kaur
|
2606002WL0007558
|
Paramjit Kaur
|
00354
|
PUNB0147910
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2765838549
|
|
Paramjit Kaur
|
()
|
|
145
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG24261120230109263
|
23/01/2024
|
Paramjit Kaur
|
2606002WL0007554
|
Paramjit Kaur
|
00354
|
PUNB0147910
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838551
|
|
Paramjit Kaur
|
()
|
|
146
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG24261120230109253
|
23/01/2024
|
Paramjit Kaur
|
2606002WL0007554
|
Paramjit Kaur
|
00354
|
PUNB0147910
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838552
|
|
Paramjit Kaur
|
()
|
|
147
|
NADALA
|
PB-06-002-075-001/102
(Raipur Arian)
|
2606002000NRG24131220230116187
|
23/01/2024
|
Sukhwinder Kaur
|
2606002WL0008125
|
Sukhwinder Kaur
|
00354
|
PUNB0147910
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838726
|
|
Sukhwinder Kaur
|
()
|
|
148
|
NADALA
|
PB-06-002-075-001/102
(Raipur Arian)
|
2606002000NRG24131220230116186
|
23/01/2024
|
Sukhwinder Kaur
|
2606002WL0008125
|
Sukhwinder Kaur
|
00354
|
PUNB0147910
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838728
|
|
Sukhwinder Kaur
|
()
|
|
149
|
NADALA
|
PB-06-002-075-001/102
(Raipur Arian)
|
2606002000NRG24131220230116197
|
23/01/2024
|
Sukhwinder Kaur
|
2606002WL0008125
|
Sukhwinder Kaur
|
00354
|
PUNB0147910
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838727
|
|
Sukhwinder Kaur
|
()
|
|
150
|
NADALA
|
PB-06-002-075-001/150
(Raipur Arian)
|
2606002000NRG24271120230109376
|
23/01/2024
|
David
|
2606002WL0007583
|
David
|
00354
|
PUNB0147910
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2765838526
|
Account closed
|
|
|
|
151
|
NADALA
|
PB-06-002-075-001/150
(Raipur Arian)
|
2606002000NRG24271120230109384
|
23/01/2024
|
David
|
2606002WL0007583
|
David
|
00354
|
PUNB0147910
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2765838528
|
Account closed
|
|
|
|
152
|
NADALA
|
PB-06-002-075-001/150
(Raipur Arian)
|
2606002000NRG24271120230109383
|
23/01/2024
|
David
|
2606002WL0007583
|
David
|
00354
|
PUNB0147910
|
2727
|
2727
|
Rejected
|
09/04/2024
|
|
2765838527
|
Account closed
|
|
|
|
153
|
NADALA
|
PB-06-002-075-001/71
(Raipur Arian)
|
2606002000NRG24131220230116193
|
23/01/2024
|
Sahil
|
2606002WL0008125
|
Sahil
|
00354
|
PUNB0147910
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838724
|
|
Sahil
|
()
|
|
154
|
NADALA
|
PB-06-002-075-001/71
(Raipur Arian)
|
2606002000NRG24131220230116192
|
23/01/2024
|
Sahil
|
2606002WL0008125
|
Sahil
|
00354
|
PUNB0147910
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838723
|
|
Sahil
|
()
|
|
155
|
NADALA
|
PB-06-002-075-001/71
(Raipur Arian)
|
2606002000NRG24021220230112310
|
23/01/2024
|
Sahil
|
2606002WL0007814
|
Sahil
|
00354
|
PUNB0147910
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838725
|
|
Sahil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
156
|
NADALA
|
PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24131220230116552
|
23/01/2024
|
Mukhtiar Singh
|
2606002WL0008170
|
Mukhtiar Singh
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838584
|
|
Mukhtiar Singh
|
()
|
|
157
|
NADALA
|
PB-06-002-063-001/135
(Mand Talwandi Kuka)
|
2606002000NRG24131220230116594
|
23/01/2024
|
kul
|
2606002WL0008182
|
kul
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838598
|
|
kul
|
()
|
|
158
|
NADALA
|
PB-06-002-063-001/135
(Mand Talwandi Kuka)
|
2606002000NRG24131220230116593
|
23/01/2024
|
kul
|
2606002WL0008182
|
kul
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838597
|
|
kul
|
()
|
|
159
|
NADALA
|
PB-06-002-063-001/165
(Mand Talwandi Kuka)
|
2606002000NRG24261120230109239
|
23/01/2024
|
Balwinder Singh
|
2606002WL0007553
|
Balwinder Singh
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838604
|
|
Balwinder Singh
|
()
|
|
160
|
NADALA
|
PB-06-002-063-001/165
(Mand Talwandi Kuka)
|
2606002000NRG24261120230109235
|
23/01/2024
|
Balwinder Singh
|
2606002WL0007553
|
Balwinder Singh
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838603
|
|
Balwinder Singh
|
()
|
|
161
|
NADALA
|
PB-06-002-063-001/165
(Mand Talwandi Kuka)
|
2606002000NRG24131220230116118
|
23/01/2024
|
Balwinder Singh
|
2606002WL0008121
|
Balwinder Singh
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838605
|
|
Balwinder Singh
|
()
|
|
162
|
NADALA
|
PB-06-002-063-001/168
(Mand Talwandi Kuka)
|
2606002000NRG24261120230109236
|
23/01/2024
|
Samitar
|
2606002WL0007553
|
Samitar
|
00354
|
PUNB0252900
|
3939
|
3939
|
Processed
|
09/04/2024
|
|
2765838600
|
|
Samitar
|
()
|
|
163
|
NADALA
|
PB-06-002-063-001/168
(Mand Talwandi Kuka)
|
2606002000NRG24261120230109237
|
23/01/2024
|
Samitar
|
2606002WL0007553
|
Samitar
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838601
|
|
Samitar
|
()
|
|
164
|
NADALA
|
PB-06-002-063-001/168
(Mand Talwandi Kuka)
|
2606002000NRG24261120230109238
|
23/01/2024
|
Samitar
|
2606002WL0007553
|
Samitar
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838602
|
|
Samitar
|
()
|
|
165
|
NADALA
|
PB-06-002-063-001/168
(Mand Talwandi Kuka)
|
2606002000NRG24131220230116590
|
23/01/2024
|
Samitar
|
2606002WL0008182
|
Samitar
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838599
|
|
Samitar
|
()
|
|
166
|
NADALA
|
PB-06-002-063-001/21
(Mand Talwandi Kuka)
|
2606002000NRG24131220230116592
|
23/01/2024
|
Chiman Singh
|
2606002WL0008182
|
Chiman Singh
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838606
|
|
Chiman Singh
|
()
|
|
167
|
NADALA
|
PB-06-002-063-001/21
(Mand Talwandi Kuka)
|
2606002000NRG24131220230116591
|
23/01/2024
|
Chiman Singh
|
2606002WL0008182
|
Chiman Singh
|
00354
|
PUNB0252900
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838578
|
|
Chiman Singh
|
()
|
|
168
|
NADALA
|
PB-06-002-063-001/59
(Mand Talwandi Kuka)
|
2606002000NRG24271120230109362
|
23/01/2024
|
Baldev Singh
|
2606002WL0007580
|
Baldev Singh
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838589
|
|
Baldev Singh
|
()
|
|
169
|
NADALA
|
PB-06-002-063-001/59
(Mand Talwandi Kuka)
|
2606002000NRG24271120230109361
|
23/01/2024
|
Baldev Singh
|
2606002WL0007580
|
Baldev Singh
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838591
|
|
Baldev Singh
|
()
|
|
170
|
NADALA
|
PB-06-002-063-001/59
(Mand Talwandi Kuka)
|
2606002000NRG24271120230109360
|
23/01/2024
|
Baldev Singh
|
2606002WL0007580
|
Baldev Singh
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838590
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
171
|
NADALA
|
PB-06-002-053-001/16
(Mana Talwandi)
|
2606002000NRG24131220230116734
|
23/01/2024
|
Neelam
|
2606002WL0008198
|
Neelam
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838607
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
172
|
NADALA
|
PB-06-002-018-001/18
(Bulewal)
|
2606002000NRG24131220230116624
|
23/01/2024
|
Kulwinde kaur
|
2606002WL0008191
|
Kulwinde kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838594
|
|
Kulwinde kaur
|
()
|
|
173
|
NADALA
|
PB-06-002-018-001/18
(Bulewal)
|
2606002000NRG24271120230109336
|
23/01/2024
|
Kulwinde kaur
|
2606002WL0007572
|
Kulwinde kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838593
|
|
Kulwinde kaur
|
()
|
|
174
|
NADALA
|
PB-06-002-018-001/18
(Bulewal)
|
2606002000NRG24271120230109375
|
23/01/2024
|
Kulwinde kaur
|
2606002WL0007583
|
Kulwinde kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838592
|
|
Kulwinde kaur
|
()
|
|
175
|
NADALA
|
PB-06-002-020-001/1
(Bazigar Basti)
|
2606002000NRG24021220230112304
|
23/01/2024
|
Gurmeet Kaur
|
2606002WL0007812
|
Gurmeet Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838618
|
|
Gurmeet Kaur
|
()
|
|
176
|
NADALA
|
PB-06-002-020-001/14
(Bazigar Basti)
|
2606002000NRG24021220230112305
|
23/01/2024
|
Kanso
|
2606002WL0007812
|
Kanso
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838617
|
|
Kanso
|
()
|
|
177
|
NADALA
|
PB-06-002-020-001/27
(Bazigar Basti)
|
2606002000NRG24021220230112302
|
23/01/2024
|
Kashmir Kaur
|
2606002WL0007812
|
Kashmir Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838609
|
|
Kashmir Kaur
|
()
|
|
178
|
NADALA
|
PB-06-002-020-001/3
(Bazigar Basti)
|
2606002000NRG24021220230112303
|
23/01/2024
|
Mindo
|
2606002WL0007812
|
Mindo
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838620
|
|
Mindo
|
()
|
|
179
|
NADALA
|
PB-06-002-020-001/34
(Bazigar Basti)
|
2606002000NRG24021220230112298
|
23/01/2024
|
Surjit kaur
|
2606002WL0007812
|
Surjit kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838616
|
|
Surjit kaur
|
()
|
|
180
|
NADALA
|
PB-06-002-020-001/34
(Bazigar Basti)
|
2606002000NRG24021220230112297
|
23/01/2024
|
Surjit kaur
|
2606002WL0007812
|
Surjit kaur
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838615
|
|
Surjit kaur
|
()
|
|
181
|
NADALA
|
PB-06-002-020-001/43
(Bazigar Basti)
|
2606002000NRG24021220230112299
|
23/01/2024
|
Mohinder kaur
|
2606002WL0007812
|
Mohinder kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838619
|
|
Mohinder kaur
|
()
|
|
182
|
NADALA
|
PB-06-002-020-001/9
(Bazigar Basti)
|
2606002000NRG24021220230112301
|
23/01/2024
|
Sukhwinder Kaur
|
2606002WL0007812
|
Sukhwinder Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838608
|
|
Sukhwinder Kaur
|
()
|
|
183
|
NADALA
|
PB-06-002-025-001/31
(Daudpur)
|
2606002000NRG24261120230109234
|
23/01/2024
|
Amarjeet
|
2606002WL0007553
|
Amarjeet
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838596
|
|
Amarjeet
|
()
|
|
184
|
NADALA
|
PB-06-002-025-001/31
(Daudpur)
|
2606002000NRG24261120230109232
|
23/01/2024
|
Amarjeet
|
2606002WL0007552
|
Amarjeet
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838595
|
|
Amarjeet
|
()
|
|
185
|
NADALA
|
PB-06-002-040-001/27
(Jag)
|
2606002000NRG24131220230116115
|
23/01/2024
|
Kulwinder Kaur
|
2606002WL0008121
|
Kulwinder Kaur
|
00354
|
PUNB0409200
|
3636
|
3636
|
Processed
|
09/04/2024
|
|
2765838611
|
|
Kulwinder Kaur
|
()
|
|
186
|
NADALA
|
PB-06-002-040-001/27
(Jag)
|
2606002000NRG24131220230116185
|
23/01/2024
|
Kulwinder Kaur
|
2606002WL0008125
|
Kulwinder Kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838610
|
|
Kulwinder Kaur
|
()
|
|
187
|
NADALA
|
PB-06-002-059-001/21
(Mirzapur)
|
2606002000NRG24131220230116589
|
23/01/2024
|
Daibo
|
2606002WL0008181
|
Daibo
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838612
|
|
Daibo
|
()
|
|
188
|
NADALA
|
PB-06-002-059-001/21
(Mirzapur)
|
2606002000NRG24131220230116585
|
23/01/2024
|
Daibo
|
2606002WL0008181
|
Daibo
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838613
|
|
Daibo
|
()
|
|
189
|
NADALA
|
PB-06-002-059-001/22
(Mirzapur)
|
2606002000NRG24131220230116586
|
23/01/2024
|
Neetu
|
2606002WL0008181
|
Neetu
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838614
|
|
Neetu
|
()
|
|
190
|
NADALA
|
PB-06-002-059-001/30
(Mirzapur)
|
2606002000NRG24131220230116587
|
23/01/2024
|
Paramjit
|
2606002WL0008181
|
Paramjit
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838621
|
|
Paramjit
|
()
|
|
191
|
NADALA
|
PB-06-002-064-001/115
(Model Town)
|
2606002000NRG24181220230118875
|
23/01/2024
|
Shida
|
2606002WL0008363
|
Shida
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838588
|
|
Shida
|
()
|
|
192
|
NADALA
|
PB-06-002-075-001/126
(Raipur Arian)
|
2606002000NRG24271120230109382
|
23/01/2024
|
Geeta
|
2606002WL0007583
|
Geeta
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838623
|
|
Geeta
|
()
|
|
193
|
NADALA
|
PB-06-002-075-001/126
(Raipur Arian)
|
2606002000NRG24271120230109381
|
23/01/2024
|
Geeta
|
2606002WL0007583
|
Geeta
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838622
|
|
Geeta
|
()
|
|
194
|
NADALA
|
PB-06-002-075-001/61
(Raipur Arian)
|
2606002000NRG24271120230109378
|
23/01/2024
|
Sharifa
|
2606002WL0007583
|
Sharifa
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2765838587
|
|
Sharifa
|
()
|
|
195
|
NADALA
|
PB-06-002-075-001/61
(Raipur Arian)
|
2606002000NRG24271120230109377
|
23/01/2024
|
Sharifa
|
2606002WL0007583
|
Sharifa
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838586
|
|
Sharifa
|
()
|
|
196
|
NADALA
|
PB-06-002-075-001/61
(Raipur Arian)
|
2606002000NRG24271120230109385
|
23/01/2024
|
Sharifa
|
2606002WL0007584
|
Sharifa
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838585
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
197
|
NADALA
|
PB-06-002-003-001/24
(Akala)
|
2606002000NRG24131220230116112
|
23/01/2024
|
Tarsem
|
2606002WL0008121
|
Tarsem
|
00354
|
PUNB0471400
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838625
|
|
Tarsem
|
()
|
|
198
|
NADALA
|
PB-06-002-003-001/24
(Akala)
|
2606002000NRG24131220230116525
|
23/01/2024
|
Tarsem
|
2606002WL0008158
|
Tarsem
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838631
|
|
Tarsem
|
()
|
|
199
|
NADALA
|
PB-06-002-003-001/24
(Akala)
|
2606002000NRG24131220230116524
|
23/01/2024
|
Tarsem
|
2606002WL0008158
|
Tarsem
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838630
|
|
Tarsem
|
()
|
|
200
|
NADALA
|
PB-06-002-003-001/24
(Akala)
|
2606002000NRG24131220230116523
|
23/01/2024
|
Tarsem
|
2606002WL0008158
|
Tarsem
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838628
|
|
Tarsem
|
()
|
|
201
|
NADALA
|
PB-06-002-003-001/24
(Akala)
|
2606002000NRG24131220230116522
|
23/01/2024
|
Tarsem
|
2606002WL0008158
|
Tarsem
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838627
|
|
Tarsem
|
()
|
|
202
|
NADALA
|
PB-06-002-003-001/24
(Akala)
|
2606002000NRG24131220230116521
|
23/01/2024
|
Tarsem
|
2606002WL0008158
|
Tarsem
|
00354
|
PUNB0471400
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2765838632
|
|
Tarsem
|
()
|
|
203
|
NADALA
|
PB-06-002-003-001/24
(Akala)
|
2606002000NRG24131220230116520
|
23/01/2024
|
Tarsem
|
2606002WL0008158
|
Tarsem
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838626
|
|
Tarsem
|
()
|
|
204
|
NADALA
|
PB-06-002-003-001/24
(Akala)
|
2606002000NRG24131220230116519
|
23/01/2024
|
Tarsem
|
2606002WL0008158
|
Tarsem
|
00354
|
PUNB0471400
|
909
|
909
|
Processed
|
09/04/2024
|
|
2765838629
|
|
Tarsem
|
()
|
|
205
|
NADALA
|
PB-06-002-013-001/10
(Bhagwanpur)
|
2606002000NRG24131220230116625
|
23/01/2024
|
Paramjit Singh
|
2606002WL0008192
|
Paramjit Singh
|
00354
|
PUNB0471400
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838634
|
|
Paramjit Singh
|
()
|
|
206
|
NADALA
|
PB-06-002-013-001/10
(Bhagwanpur)
|
2606002000NRG24271120230109318
|
23/01/2024
|
Paramjit Singh
|
2606002WL0007566
|
Paramjit Singh
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2765838635
|
|
Paramjit Singh
|
()
|
|
207
|
NADALA
|
PB-06-002-013-001/10
(Bhagwanpur)
|
2606002000NRG24271120230109319
|
23/01/2024
|
Paramjit Singh
|
2606002WL0007566
|
Paramjit Singh
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838633
|
|
Paramjit Singh
|
()
|
|
208
|
NADALA
|
PB-06-002-069-001/17
(Nihalgarh)
|
2606002000NRG24261120230109223
|
23/01/2024
|
Bakhsho
|
2606002WL0007549
|
Bakhsho
|
00354
|
PUNB0471400
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2765838624
|
No Such Account
|
|
|
|
209
|
NADALA
|
PB-06-002-069-001/40
(Nihalgarh)
|
2606002000NRG24261120230109247
|
23/01/2024
|
Jasbir Kaur
|
2606002WL0007554
|
Jasbir Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838638
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
210
|
NADALA
|
PB-06-002-007-001/52
(Bariyar)
|
2606002000NRG24271120230109365
|
23/01/2024
|
Shinder Pal
|
2606002WL0007581
|
Shinder Pal
|
00354
|
PUNB0771400
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838637
|
|
Shinder Pal
|
()
|
|
211
|
NADALA
|
PB-06-002-007-001/52
(Bariyar)
|
2606002000NRG24271120230109367
|
23/01/2024
|
Shinder Pal
|
2606002WL0007581
|
Shinder Pal
|
00354
|
PUNB0771400
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838636
|
|
Shinder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
212
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG24261120230109224
|
23/01/2024
|
Usha Rani
|
2606002WL0007549
|
Usha Rani
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
09/04/2024
|
|
2765838553
|
|
MRS USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
213
|
NADALA
|
PB-06-002-025-001/96
(Daudpur)
|
2606002000NRG24261120230109277
|
23/01/2024
|
Bimla
|
2606002WL0007560
|
Bimla
|
00415
|
SBIN0051027
|
606
|
606
|
Processed
|
09/04/2024
|
|
2765838716
|
|
MR BIMLA WO SOHAN LAL
|
()
|
|
214
|
NADALA
|
PB-06-002-025-001/96
(Daudpur)
|
2606002000NRG24261120230109276
|
23/01/2024
|
Bimla
|
2606002WL0007559
|
Bimla
|
00415
|
SBIN0051027
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2765838715
|
|
MR BIMLA WO SOHAN LAL
|
()
|
|
215
|
NADALA
|
PB-06-002-025-001/96
(Daudpur)
|
2606002000NRG24261120230109275
|
23/01/2024
|
Bimla
|
2606002WL0007559
|
Bimla
|
00415
|
SBIN0051027
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2765838714
|
|
MR BIMLA WO SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
216
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG24131220230116113
|
23/01/2024
|
Shingara Singh
|
2606002WL0008121
|
Shingara Singh
|
00462
|
UCBA0000320
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2765838554
|
|
SHANGARA SINGH
|
()
|
|
217
|
NADALA
|
PB-06-002-090-001/8
(JAWAHAR NAGAR)
|
2606002000NRG24261120230109273
|
23/01/2024
|
Manpreet Kaur
|
2606002WL0007557
|
Manpreet Kaur
|
00462
|
UCBA0000320
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838564
|
|
MANPREET KAUR
|
()
|
|
218
|
NADALA
|
PB-06-002-090-001/8
(JAWAHAR NAGAR)
|
2606002000NRG24261120230109272
|
23/01/2024
|
Manpreet Kaur
|
2606002WL0007557
|
Manpreet Kaur
|
00462
|
UCBA0000320
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838563
|
|
MANPREET KAUR
|
()
|
|
219
|
NADALA
|
PB-06-002-090-001/8
(JAWAHAR NAGAR)
|
2606002000NRG24261120230109271
|
23/01/2024
|
Manpreet Kaur
|
2606002WL0007557
|
Manpreet Kaur
|
00462
|
UCBA0000320
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838567
|
|
MANPREET KAUR
|
()
|
|
220
|
NADALA
|
PB-06-002-090-001/8
(JAWAHAR NAGAR)
|
2606002000NRG24261120230109270
|
23/01/2024
|
Manpreet Kaur
|
2606002WL0007557
|
Manpreet Kaur
|
00462
|
UCBA0000320
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2765838566
|
|
MANPREET KAUR
|
()
|
|
221
|
NADALA
|
PB-06-002-090-001/8
(JAWAHAR NAGAR)
|
2606002000NRG24261120230109269
|
23/01/2024
|
Manpreet Kaur
|
2606002WL0007557
|
Manpreet Kaur
|
00462
|
UCBA0000320
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838562
|
|
MANPREET KAUR
|
()
|
|
222
|
NADALA
|
PB-06-002-090-001/8
(JAWAHAR NAGAR)
|
2606002000NRG24131220230116539
|
23/01/2024
|
Manpreet Kaur
|
2606002WL0008163
|
Manpreet Kaur
|
00462
|
UCBA0000320
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838568
|
|
MANPREET KAUR
|
()
|
|
223
|
NADALA
|
PB-06-002-090-001/8
(JAWAHAR NAGAR)
|
2606002000NRG24131220230116538
|
23/01/2024
|
Manpreet Kaur
|
2606002WL0008163
|
Manpreet Kaur
|
00462
|
UCBA0000320
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838565
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297168
|
297168
|
|
|
|
|
|
|
|