Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:31:40 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_031022FTO_65294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADALA PB-06-002-007-001/81
(Bariyar) 		2606002000NRG23031020220070432 03/10/2022 Mohinder Singh 2606002WL005733 Mohinder Singh 00032 UTIB0000813 1410 1410 Processed 26/10/2022 5938984992 Mohinder Singh ()
SubTotal 1410 1410
2 NADALA PB-06-002-042-001/78
(Jaid) 		2606002000NRG23011020220069861 03/10/2022 Lakhwinder Singh 2606002WL005689 Lakhwinder Singh 00032 UTIB0002284 3666 3666 Processed 26/10/2022 5938985014 Lakhwinder Singh ()
SubTotal 3666 3666
3 NADALA PB-06-002-003-001/100
(Akala) 		2606002000NRG23280920220066616 03/10/2022 Sukhwinder singh 2606002WL005453 Sukhwinder singh 00032 UTIB0002285 1128 1128 Processed 26/10/2022 5938985000 Sukhwinder singh ()
4 NADALA PB-06-002-003-001/100
(Akala) 		2606002000NRG23280920220066617 03/10/2022 Sukhwinder singh 2606002WL005453 Sukhwinder singh 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5938985001 Sukhwinder singh ()
5 NADALA PB-06-002-003-001/143
(Akala) 		2606002000NRG23011020220069766 03/10/2022 Paramji 2606002WL005682 Paramji 00032 UTIB0002285 3384 3384 Processed 26/10/2022 5938985026 Paramji ()
6 NADALA PB-06-002-003-001/90
(Akala) 		2606002000NRG23280920220066662 03/10/2022 Sheela 2606002WL005453 Sheela 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5938984993 Sheela ()
7 NADALA PB-06-002-003-001/90
(Akala) 		2606002000NRG23280920220066663 03/10/2022 Sheela 2606002WL005453 Sheela 00032 UTIB0002285 1410 1410 Processed 26/10/2022 5938984994 Sheela ()
8 NADALA PB-06-002-004-001/113
(Bagarian) 		2606002000NRG23011020220070038 03/10/2022 Runku 2606002WL005699 Runku 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5938985027 Runku ()
9 NADALA PB-06-002-004-001/21
(Bagarian) 		2606002000NRG23011020220070048 03/10/2022 Sukhwinder Kaur 2606002WL005699 Sukhwinder Kaur 00032 UTIB0002285 1410 1410 Processed 26/10/2022 5938985020 Sukhwinder Kaur ()
10 NADALA PB-06-002-004-001/28
(Bagarian) 		2606002000NRG23011020220070049 03/10/2022 Gurinder Kaur 2606002WL005699 Gurinder Kaur 00032 UTIB0002285 1128 1128 Processed 26/10/2022 5938984989 Gurinder Kaur ()
11 NADALA PB-06-002-004-001/77
(Bagarian) 		2606002000NRG23011020220070053 03/10/2022 Beero 2606002WL005699 Beero 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5938984996 Beero ()
SubTotal 15228 15228
12 NADALA PB-06-002-049-001/73
(Karnail Ganj) 		2606002000NRG23011020220069789 03/10/2022 Dinesh Kumar 2606002WL005685 Dinesh Kumar 00048 BKID0006356 3666 3666 Processed 26/10/2022 5938985028 Dinesh Kumar ()
13 NADALA PB-06-002-049-001/82
(Karnail Ganj) 		2606002000NRG23011020220069791 03/10/2022 Karamjit Singh 2606002WL005685 Karamjit Singh 00048 BKID0006356 3666 3666 Processed 26/10/2022 5938985029 Karamjit Singh ()
SubTotal 7332 7332
14 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG23280920220066666 03/10/2022 Bhajo 2606002WL005453 Bhajo 00048 BKID0006418 1410 1410 Processed 26/10/2022 5938985031 Bhajo ()
15 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG23280920220066667 03/10/2022 Bhajo 2606002WL005453 Bhajo 00048 BKID0006418 1692 1692 Processed 26/10/2022 5938985030 Bhajo ()
16 NADALA PB-06-002-004-001/119
(Bagarian) 		2606002000NRG23011020220070040 03/10/2022 Lakhvir Singh 2606002WL005699 Lakhvir Singh 00048 BKID0006418 1692 1692 Processed 26/10/2022 5938985032 Lakhvir Singh ()
SubTotal 4794 4794
17 NADALA PB-06-002-065-001/33
(Narangpur) 		2606002000NRG23011020220069903 03/10/2022 Lakhwinder Pal 2606002WL005693 Lakhwinder Pal 00078 CNRB0006326 564 564 Processed 26/10/2022 5938985033 Lakhwinder Pal ()
SubTotal 564 564
18 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23011020220070005 03/10/2022 Akash 2606002WL005697 Akash 00152 HDFC0001263 282 282 Processed 26/10/2022 5938985034 Akash ()
19 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23011020220070006 03/10/2022 Akash 2606002WL005697 Akash 00152 HDFC0001263 1692 1692 Processed 26/10/2022 5938985036 Akash ()
20 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23011020220070008 03/10/2022 Akash 2606002WL005697 Akash 00152 HDFC0001263 1692 1692 Processed 26/10/2022 5938985035 Akash ()
SubTotal 3666 3666
21 NADALA PB-06-002-064-001/80
(Model Town) 		2606002000NRG23011020220069968 03/10/2022 Kulwant kaur 2606002WL005695 Kulwant kaur 00152 HDFC0001363 1128 1128 Processed 26/10/2022 5938985037 Kulwant kaur ()
22 NADALA PB-06-002-064-001/80
(Model Town) 		2606002000NRG23011020220069969 03/10/2022 Kulwant kaur 2606002WL005695 Kulwant kaur 00152 HDFC0001363 1410 1410 Processed 26/10/2022 5938985038 Kulwant kaur ()
SubTotal 2538 2538
23 NADALA PB-06-002-024-001/157
(Dalla) 		2606002000NRG23011020220069924 03/10/2022 Ravi Kumar 2606002WL005694 Ravi Kumar 00152 HDFC0002886 1410 1410 Processed 26/10/2022 5938985039 Ravi Kumar ()
SubTotal 1410 1410
24 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG23280920220066624 03/10/2022 Anu 2606002WL005453 Anu 00176 IDIB000K015 1410 1410 Processed 26/10/2022 5938985040 Anu ()
25 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG23280920220066625 03/10/2022 Anu 2606002WL005453 Anu 00176 IDIB000K015 1692 1692 Processed 26/10/2022 5938985041 Anu ()
SubTotal 3102 3102
26 NADALA PB-06-002-016-001/43
(Bhakuwal) 		2606002000NRG23290920220067999 03/10/2022 Champa devi 2606002WL005540 Champa devi 00176 IDIB000N150 1692 1692 Processed 26/10/2022 5938985046 Champa devi ()
27 NADALA PB-06-002-016-001/43
(Bhakuwal) 		2606002000NRG23290920220068000 03/10/2022 Champa devi 2606002WL005540 Champa devi 00176 IDIB000N150 1410 1410 Processed 26/10/2022 5938985045 Champa devi ()
28 NADALA PB-06-002-022-001/61
(Chugawan) 		2606002000NRG23011020220070065 03/10/2022 Rajwinder Kaur 2606002WL005700 Rajwinder Kaur 00176 IDIB000N150 1692 1692 Processed 26/10/2022 5938985042 Rajwinder Kaur ()
29 NADALA PB-06-002-022-001/62
(Chugawan) 		2606002000NRG23011020220070066 03/10/2022 Kulwant Kaur 2606002WL005700 Kulwant Kaur 00176 IDIB000N150 1692 1692 Processed 26/10/2022 5938985043 Kulwant Kaur ()
30 NADALA PB-06-002-022-001/95
(Chugawan) 		2606002000NRG23280920220067134 03/10/2022 Surjit Kaur 2606002WL005481 Surjit Kaur 00176 IDIB000N150 1692 1692 Processed 26/10/2022 5938985044 Surjit Kaur ()
31 NADALA PB-06-002-024-001/127
(Dalla) 		2606002000NRG23011020220069922 03/10/2022 Madan Lal 2606002WL005694 Madan Lal 00176 IDIB000N150 1692 1692 Processed 26/10/2022 5938985047 Madan Lal ()
SubTotal 9870 9870
32 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG23290920220067984 03/10/2022 Tarsem Singh 2606002WL005540 Tarsem Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938985048 Tarsem Singh ()
33 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG23290920220067985 03/10/2022 Tarsem Singh 2606002WL005540 Tarsem Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938985049 Tarsem Singh ()
34 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG23290920220067986 03/10/2022 Tarsem Singh 2606002WL005540 Tarsem Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938985050 Tarsem Singh ()
35 NADALA PB-06-002-016-001/33
(Bhakuwal) 		2606002000NRG23290920220067993 03/10/2022 Seema 2606002WL005540 Seema 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938985053 Seema ()
36 NADALA PB-06-002-016-001/33
(Bhakuwal) 		2606002000NRG23290920220067994 03/10/2022 Seema 2606002WL005540 Seema 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938985054 Seema ()
37 NADALA PB-06-002-016-001/33
(Bhakuwal) 		2606002000NRG23290920220067995 03/10/2022 Seema 2606002WL005540 Seema 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938985055 Seema ()
38 NADALA PB-06-002-019-001/35
(Bakarpur) 		2606002000NRG23011020220069713 03/10/2022 Sukhdev 2606002WL005675 Sukhdev 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938985051 Sukhdev ()
39 NADALA PB-06-002-019-001/35
(Bakarpur) 		2606002000NRG23011020220069714 03/10/2022 Sukhdev 2606002WL005675 Sukhdev 00349 PSIB0000069 1128 1128 Processed 26/10/2022 5938985052 Sukhdev ()
40 NADALA PB-06-002-089-001/11
(DaudPur Kharaz) 		2606002000NRG23290920220067951 03/10/2022 Baljit Singh 2606002WL005538 Baljit Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938985056 Baljit Singh ()
SubTotal 14664 14664
41 NADALA PB-06-002-001-001/122
(Akabarpur) 		2606002000NRG23280920220066587 03/10/2022 Balwinder 2606002WL005451 Balwinder 00349 PSIB0000179 2538 2538 Processed 26/10/2022 5938985057 Balwinder ()
SubTotal 2538 2538
42 NADALA PB-06-002-048-001/10
(Kaluwal) 		2606002000NRG23280920220067136 03/10/2022 Komal 2606002WL005482 Komal 00349 PSIB0020928 1128 1128 Processed 26/10/2022 5938985062 Komal ()
43 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG23280920220067140 03/10/2022 Balwinder kaur 2606002WL005482 Balwinder kaur 00349 PSIB0020928 1128 1128 Processed 26/10/2022 5938985065 Balwinder kaur ()
44 NADALA PB-06-002-048-001/28
(Kaluwal) 		2606002000NRG23280920220067142 03/10/2022 Harjinder Singh 2606002WL005482 Harjinder Singh 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938985060 Harjinder Singh ()
45 NADALA PB-06-002-048-001/31
(Kaluwal) 		2606002000NRG23280920220067144 03/10/2022 Ramesh Kumar 2606002WL005482 Ramesh Kumar 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938985058 Ramesh Kumar ()
46 NADALA PB-06-002-048-001/32
(Kaluwal) 		2606002000NRG23280920220067145 03/10/2022 Neetu 2606002WL005482 Neetu 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938985064 Neetu ()
47 NADALA PB-06-002-048-001/35
(Kaluwal) 		2606002000NRG23280920220067147 03/10/2022 Sandeep Kaur 2606002WL005482 Sandeep Kaur 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938985066 Sandeep Kaur ()
48 NADALA PB-06-002-048-001/36
(Kaluwal) 		2606002000NRG23280920220067148 03/10/2022 Surinder Kaur 2606002WL005482 Surinder Kaur 00349 PSIB0020928 564 564 Processed 26/10/2022 5938985061 Surinder Kaur ()
49 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG23280920220067149 03/10/2022 Kiran Gill 2606002WL005482 Kiran Gill 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938985063 Kiran Gill ()
50 NADALA PB-06-002-048-001/6
(Kaluwal) 		2606002000NRG23280920220067151 03/10/2022 Malkit 2606002WL005482 Malkit 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938985059 Malkit ()
SubTotal 11280 11280
51 NADALA PB-06-002-004-001/117
(Bagarian) 		2606002000NRG23011020220070039 03/10/2022 Sunita Rani 2606002WL005699 Sunita Rani 00349 PSIB0020937 1692 1692 Processed 26/10/2022 5938985067 Sunita Rani ()
SubTotal 1692 1692
52 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG23011020220070074 03/10/2022 Balwinder 2606002WL005701 Balwinder 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985095 Balwinder ()
53 NADALA PB-06-002-020-001/22
(Bazigar Basti) 		2606002000NRG23011020220069729 03/10/2022 Paramjit Kaur 2606002WL005676 Paramjit Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985077 Paramjit Kaur ()
54 NADALA PB-06-002-020-001/53
(Bazigar Basti) 		2606002000NRG23011020220069731 03/10/2022 Gian kaur 2606002WL005676 Gian kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985087 Gian kaur ()
55 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG23011020220069732 03/10/2022 Palwinder kaur 2606002WL005676 Palwinder kaur 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938985074 Palwinder kaur ()
56 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG23011020220070016 03/10/2022 Gurmeet Kaur 2606002WL005697 Gurmeet Kaur 00349 PSIB0021484 282 282 Processed 26/10/2022 5938985090 Gurmeet Kaur ()
57 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG23011020220070017 03/10/2022 Gurmeet Kaur 2606002WL005697 Gurmeet Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985091 Gurmeet Kaur ()
58 NADALA PB-06-002-023-001/61
(Dhabulian) 		2606002000NRG23011020220070018 03/10/2022 Manpreet 2606002WL005697 Manpreet 00349 PSIB0021484 282 282 Processed 26/10/2022 5938985068 Manpreet ()
59 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG23011020220070019 03/10/2022 Charanjit Kaur 2606002WL005697 Charanjit Kaur 00349 PSIB0021484 282 282 Processed 26/10/2022 5938985071 Charanjit Kaur ()
60 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG23011020220070020 03/10/2022 Charanjit Kaur 2606002WL005697 Charanjit Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985073 Charanjit Kaur ()
61 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG23011020220070021 03/10/2022 Charanjit Kaur 2606002WL005697 Charanjit Kaur 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938985072 Charanjit Kaur ()
62 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23011020220070022 03/10/2022 Seema 2606002WL005697 Seema 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985089 Seema ()
63 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23011020220070023 03/10/2022 Seema 2606002WL005697 Seema 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938985088 Seema ()
64 NADALA PB-06-002-023-001/74
(Dhabulian) 		2606002000NRG23011020220070024 03/10/2022 Jyoti 2606002WL005697 Jyoti 00349 PSIB0021484 846 846 Processed 26/10/2022 5938985084 Jyoti ()
65 NADALA PB-06-002-023-001/74
(Dhabulian) 		2606002000NRG23011020220070025 03/10/2022 Jyoti 2606002WL005697 Jyoti 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985083 Jyoti ()
66 NADALA PB-06-002-064-001/113
(Model Town) 		2606002000NRG23011020220069927 03/10/2022 Nilam 2606002WL005695 Nilam 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938985070 Nilam ()
67 NADALA PB-06-002-064-001/113
(Model Town) 		2606002000NRG23011020220069928 03/10/2022 Nilam 2606002WL005695 Nilam 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938985069 Nilam ()
68 NADALA PB-06-002-064-001/114
(Model Town) 		2606002000NRG23011020220069929 03/10/2022 Parveen 2606002WL005695 Parveen 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938985079 Parveen ()
69 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG23011020220069930 03/10/2022 Rani 2606002WL005695 Rani 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938985075 Rani ()
70 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG23011020220069931 03/10/2022 Rani 2606002WL005695 Rani 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938985076 Rani ()
71 NADALA PB-06-002-064-001/119
(Model Town) 		2606002000NRG23011020220069734 03/10/2022 Paramjit Kaur 2606002WL005677 Paramjit Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985078 Paramjit Kaur ()
72 NADALA PB-06-002-064-001/132
(Model Town) 		2606002000NRG23011020220069939 03/10/2022 Sunita 2606002WL005695 Sunita 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938985080 Sunita ()
73 NADALA PB-06-002-064-001/135
(Model Town) 		2606002000NRG23011020220069940 03/10/2022 Ravinder Kumari 2606002WL005695 Ravinder Kumari 00349 PSIB0021484 564 564 Processed 26/10/2022 5938985081 Ravinder Kumari ()
74 NADALA PB-06-002-064-001/135
(Model Town) 		2606002000NRG23011020220069941 03/10/2022 Ravinder Kumari 2606002WL005695 Ravinder Kumari 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938985082 Ravinder Kumari ()
75 NADALA PB-06-002-064-001/157
(Model Town) 		2606002000NRG23011020220069735 03/10/2022 Preety 2606002WL005677 Preety 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985092 Preety ()
76 NADALA PB-06-002-064-001/160
(Model Town) 		2606002000NRG23011020220069736 03/10/2022 KRIPMAN 2606002WL005677 KRIPMAN 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985093 KRIPMAN ()
77 NADALA PB-06-002-064-001/160
(Model Town) 		2606002000NRG23011020220069942 03/10/2022 KRIPMAN 2606002WL005695 KRIPMAN 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938985094 KRIPMAN ()
78 NADALA PB-06-002-064-001/162
(Model Town) 		2606002000NRG23011020220069943 03/10/2022 Falush 2606002WL005695 Falush 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938985086 Falush ()
79 NADALA PB-06-002-064-001/162
(Model Town) 		2606002000NRG23011020220069944 03/10/2022 Falush 2606002WL005695 Falush 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938985085 Falush ()
80 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG23011020220069717 03/10/2022 Manjit Kaur 2606002WL005675 Manjit Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938985096 Manjit Kaur ()
81 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG23011020220069718 03/10/2022 Manjit Kaur 2606002WL005675 Manjit Kaur 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938985097 Manjit Kaur ()
SubTotal 38634 38634
82 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG23280920220066620 03/10/2022 Francis 2606002WL005453 Francis 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984899 Francis ()
83 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG23280920220066621 03/10/2022 Francis 2606002WL005453 Francis 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984900 Francis ()
84 NADALA PB-06-002-003-001/11
(Akala) 		2606002000NRG23280920220066626 03/10/2022 Nirmal kaur 2606002WL005453 Nirmal kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984897 Nirmal kaur ()
85 NADALA PB-06-002-003-001/115
(Akala) 		2606002000NRG23280920220066629 03/10/2022 Gulzar 2606002WL005453 Gulzar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984881 Gulzar ()
86 NADALA PB-06-002-003-001/115
(Akala) 		2606002000NRG23280920220066630 03/10/2022 Gulzar 2606002WL005453 Gulzar 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984880 Gulzar ()
87 NADALA PB-06-002-003-001/127
(Akala) 		2606002000NRG23280920220066636 03/10/2022 Raj 2606002WL005453 Raj 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984907 Raj ()
88 NADALA PB-06-002-003-001/127
(Akala) 		2606002000NRG23280920220066637 03/10/2022 Raj 2606002WL005453 Raj 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984908 Raj ()
89 NADALA PB-06-002-003-001/133
(Akala) 		2606002000NRG23280920220066638 03/10/2022 Sangeeta 2606002WL005453 Sangeeta 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984903 Sangeeta ()
90 NADALA PB-06-002-003-001/133
(Akala) 		2606002000NRG23280920220066639 03/10/2022 Sangeeta 2606002WL005453 Sangeeta 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984904 Sangeeta ()
91 NADALA PB-06-002-003-001/137
(Akala) 		2606002000NRG23280920220066640 03/10/2022 Sagar 2606002WL005453 Sagar 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984901 Sagar ()
92 NADALA PB-06-002-003-001/137
(Akala) 		2606002000NRG23280920220066641 03/10/2022 Sagar 2606002WL005453 Sagar 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938984902 Sagar ()
93 NADALA PB-06-002-003-001/145
(Akala) 		2606002000NRG23011020220069767 03/10/2022 Jasteena 2606002WL005682 Jasteena 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938984914 Jasteena ()
94 NADALA PB-06-002-003-001/37
(Akala) 		2606002000NRG23280920220066651 03/10/2022 Mindo 2606002WL005453 Mindo 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984879 Mindo ()
95 NADALA PB-06-002-003-001/91
(Akala) 		2606002000NRG23280920220066664 03/10/2022 Bevi 2606002WL005453 Bevi 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938984898 Bevi ()
96 NADALA PB-06-002-003-001/98
(Akala) 		2606002000NRG23280920220066665 03/10/2022 Edison 2606002WL005453 Edison 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984894 Edison ()
97 NADALA PB-06-002-004-001/127
(Bagarian) 		2606002000NRG23011020220070041 03/10/2022 muk 2606002WL005699 muk 00352 PUNB0PGB003 564 564 Rejected 27/10/2022 5938984863 No Such Account
98 NADALA PB-06-002-004-001/129
(Bagarian) 		2606002000NRG23011020220070042 03/10/2022 Lakh 2606002WL005699 Lakh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938984864 No Such Account
99 NADALA PB-06-002-004-001/131
(Bagarian) 		2606002000NRG23011020220070043 03/10/2022 harpreet 2606002WL005699 harpreet 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984871 harpreet ()
100 NADALA PB-06-002-004-001/132
(Bagarian) 		2606002000NRG23011020220070044 03/10/2022 Sumandeep 2606002WL005699 Sumandeep 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984873 Sumandeep ()
101 NADALA PB-06-002-004-001/134
(Bagarian) 		2606002000NRG23011020220070045 03/10/2022 Geeta Devi 2606002WL005699 Geeta Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984913 Geeta Devi ()
102 NADALA PB-06-002-004-001/135
(Bagarian) 		2606002000NRG23011020220070046 03/10/2022 pre 2606002WL005699 pre 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938984862 No Such Account
103 NADALA PB-06-002-004-001/62
(Bagarian) 		2606002000NRG23011020220070051 03/10/2022 Shindo 2606002WL005699 Shindo 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984909 Shindo ()
104 NADALA PB-06-002-004-001/87
(Bagarian) 		2606002000NRG23011020220070055 03/10/2022 Rajvinder Kumar 2606002WL005699 Rajvinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984910 Rajvinder Kumar ()
105 NADALA PB-06-002-004-001/99
(Bagarian) 		2606002000NRG23011020220070056 03/10/2022 Kamla 2606002WL005699 Kamla 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984905 Kamla ()
106 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG23011020220069799 03/10/2022 Balvir Kaur 2606002WL005687 Balvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938984886 Balvir Kaur ()
107 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG23011020220069801 03/10/2022 Sukhwinder Singh 2606002WL005687 Sukhwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938984870 Sukhwinder Singh ()
108 NADALA PB-06-002-005-001/111
(Bajaj) 		2606002000NRG23011020220069803 03/10/2022 Geeta 2606002WL005687 Geeta 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938984875 Geeta ()
109 NADALA PB-06-002-008-001/102
(Bassi) 		2606002000NRG23011020220069756 03/10/2022 raj 2606002WL005679 raj 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984876 raj ()
110 NADALA PB-06-002-008-001/54
(Bassi) 		2606002000NRG23011020220069745 03/10/2022 Naresh Kumar 2606002WL005678 Naresh Kumar 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938984889 Naresh Kumar ()
111 NADALA PB-06-002-008-001/61
(Bassi) 		2606002000NRG23011020220069747 03/10/2022 Sukhwinder Kaur 2606002WL005678 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938984874 Sukhwinder Kaur ()
112 NADALA PB-06-002-008-001/74
(Bassi) 		2606002000NRG23011020220069750 03/10/2022 Bholi 2606002WL005678 Bholi 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938984888 Bholi ()
113 NADALA PB-06-002-008-001/76
(Bassi) 		2606002000NRG23011020220069752 03/10/2022 Swaran Kaur 2606002WL005678 Swaran Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938984890 Swaran Kaur ()
114 NADALA PB-06-002-008-001/77
(Bassi) 		2606002000NRG23011020220069753 03/10/2022 Jinder Pal 2606002WL005678 Jinder Pal 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938984877 Jinder Pal ()
115 NADALA PB-06-002-008-001/85
(Bassi) 		2606002000NRG23011020220069755 03/10/2022 Dev Kaur 2606002WL005678 Dev Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938984869 Dev Kaur ()
116 NADALA PB-06-002-009-001/100
(Bhadas) 		2606002000NRG23031020220070359 03/10/2022 Jasvir 2606002WL005726 Jasvir 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984971 Jasvir ()
117 NADALA PB-06-002-009-001/33
(Bhadas) 		2606002000NRG23031020220070360 03/10/2022 Daler Singh 2606002WL005726 Daler Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984966 Daler Singh ()
118 NADALA PB-06-002-009-001/44
(Bhadas) 		2606002000NRG23031020220070361 03/10/2022 Ranjit Singh 2606002WL005726 Ranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984973 Ranjit Singh ()
119 NADALA PB-06-002-009-001/58
(Bhadas) 		2606002000NRG23031020220070362 03/10/2022 Jaswinder Kumar 2606002WL005726 Jaswinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984967 Jaswinder Kumar ()
120 NADALA PB-06-002-009-001/60
(Bhadas) 		2606002000NRG23031020220070363 03/10/2022 Neelam 2606002WL005727 Neelam 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984965 Neelam ()
121 NADALA PB-06-002-009-001/71
(Bhadas) 		2606002000NRG23031020220070364 03/10/2022 Sukhwinder Kaur 2606002WL005727 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984896 Sukhwinder Kaur ()
122 NADALA PB-06-002-009-001/74
(Bhadas) 		2606002000NRG23031020220070365 03/10/2022 Kinder 2606002WL005727 Kinder 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984974 Kinder ()
123 NADALA PB-06-002-009-001/77
(Bhadas) 		2606002000NRG23031020220070366 03/10/2022 Simarjeet Singh 2606002WL005727 Simarjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984968 Simarjeet Singh ()
124 NADALA PB-06-002-009-001/78
(Bhadas) 		2606002000NRG23031020220070367 03/10/2022 Jarnail Singh 2606002WL005727 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984969 Jarnail Singh ()
125 NADALA PB-06-002-009-001/79
(Bhadas) 		2606002000NRG23031020220070368 03/10/2022 Manjit Kaur 2606002WL005727 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984972 Manjit Kaur ()
126 NADALA PB-06-002-009-001/80
(Bhadas) 		2606002000NRG23031020220070369 03/10/2022 Pinki Devi 2606002WL005727 Pinki Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984970 Pinki Devi ()
127 NADALA PB-06-002-010-001/108
(Bhatnura Kalan) 		2606002000NRG23011020220069759 03/10/2022 Balvir singh 2606002WL005681 Balvir singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984892 Balvir singh ()
128 NADALA PB-06-002-010-001/110
(Bhatnura Kalan) 		2606002000NRG23011020220069760 03/10/2022 Babbu 2606002WL005681 Babbu 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984883 Babbu ()
129 NADALA PB-06-002-010-001/118
(Bhatnura Kalan) 		2606002000NRG23011020220069761 03/10/2022 Paramjeet Kaur 2606002WL005681 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984872 Paramjeet Kaur ()
130 NADALA PB-06-002-017-001/110
(Behlolpur) 		2606002000NRG23011020220069794 03/10/2022 Sonia 2606002WL005686 Sonia 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984915 Sonia ()
131 NADALA PB-06-002-017-001/33
(Behlolpur) 		2606002000NRG23011020220069796 03/10/2022 Manjit kaur 2606002WL005686 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984923 Manjit kaur ()
132 NADALA PB-06-002-019-001/29
(Bakarpur) 		2606002000NRG23011020220069709 03/10/2022 Gurmeet Singh 2606002WL005675 Gurmeet Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984921 Gurmeet Singh ()
133 NADALA PB-06-002-019-001/29
(Bakarpur) 		2606002000NRG23011020220069710 03/10/2022 Gurmeet Singh 2606002WL005675 Gurmeet Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938984920 Gurmeet Singh ()
134 NADALA PB-06-002-019-001/31
(Bakarpur) 		2606002000NRG23011020220069711 03/10/2022 Nirmal Singh 2606002WL005675 Nirmal Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938984912 Nirmal Singh ()
135 NADALA PB-06-002-019-001/31
(Bakarpur) 		2606002000NRG23011020220069712 03/10/2022 Nirmal Singh 2606002WL005675 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984911 Nirmal Singh ()
136 NADALA PB-06-002-022-001/5
(Chugawan) 		2606002000NRG23280920220067116 03/10/2022 Bachan Singh 2606002WL005481 Bachan Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984922 Bachan Singh ()
137 NADALA PB-06-002-022-001/52
(Chugawan) 		2606002000NRG23011020220070063 03/10/2022 Kulwinder Kaur 2606002WL005700 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984955 Kulwinder Kaur ()
138 NADALA PB-06-002-022-001/53
(Chugawan) 		2606002000NRG23011020220070064 03/10/2022 Pawan 2606002WL005700 Pawan 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984959 Pawan ()
139 NADALA PB-06-002-022-001/54
(Chugawan) 		2606002000NRG23280920220067117 03/10/2022 Daljit Kaur 2606002WL005481 Daljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984952 Daljit Kaur ()
140 NADALA PB-06-002-022-001/55
(Chugawan) 		2606002000NRG23280920220067118 03/10/2022 Davinder Kaur 2606002WL005481 Davinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984958 Davinder Kaur ()
141 NADALA PB-06-002-022-001/59
(Chugawan) 		2606002000NRG23280920220067119 03/10/2022 Mukhtiar Singh 2606002WL005481 Mukhtiar Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984951 Mukhtiar Singh ()
142 NADALA PB-06-002-022-001/64
(Chugawan) 		2606002000NRG23011020220070067 03/10/2022 Kamaljit Kaur 2606002WL005700 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984953 Kamaljit Kaur ()
143 NADALA PB-06-002-022-001/65
(Chugawan) 		2606002000NRG23011020220070068 03/10/2022 Kulwinder Kaur 2606002WL005700 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984867 Kulwinder Kaur ()
144 NADALA PB-06-002-022-001/66
(Chugawan) 		2606002000NRG23280920220067120 03/10/2022 Meeko 2606002WL005481 Meeko 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984919 Meeko ()
145 NADALA PB-06-002-022-001/69
(Chugawan) 		2606002000NRG23280920220067121 03/10/2022 Harbhajan Kaur 2606002WL005481 Harbhajan Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938984941 Harbhajan Kaur ()
146 NADALA PB-06-002-022-001/70
(Chugawan) 		2606002000NRG23011020220070069 03/10/2022 Manjit Kaur 2606002WL005700 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984924 Manjit Kaur ()
147 NADALA PB-06-002-022-001/72
(Chugawan) 		2606002000NRG23280920220067122 03/10/2022 Surinder Kaur 2606002WL005481 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984936 Surinder Kaur ()
148 NADALA PB-06-002-022-001/75
(Chugawan) 		2606002000NRG23280920220067123 03/10/2022 Neeta 2606002WL005481 Neeta 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938984961 Neeta ()
149 NADALA PB-06-002-022-001/78
(Chugawan) 		2606002000NRG23011020220070070 03/10/2022 Kamaljit Kaur 2606002WL005700 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984957 Kamaljit Kaur ()
150 NADALA PB-06-002-022-001/79
(Chugawan) 		2606002000NRG23280920220067124 03/10/2022 Nirmal Kaur 2606002WL005481 Nirmal Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984954 Nirmal Kaur ()
151 NADALA PB-06-002-022-001/80
(Chugawan) 		2606002000NRG23280920220067126 03/10/2022 Jasvir Kaur 2606002WL005481 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984956 Jasvir Kaur ()
152 NADALA PB-06-002-022-001/82
(Chugawan) 		2606002000NRG23280920220067127 03/10/2022 Jagir Kaur 2606002WL005481 Jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984940 Jagir Kaur ()
153 NADALA PB-06-002-022-001/84
(Chugawan) 		2606002000NRG23280920220067128 03/10/2022 Jagir Kaur 2606002WL005481 Jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984938 Jagir Kaur ()
154 NADALA PB-06-002-022-001/85
(Chugawan) 		2606002000NRG23280920220067129 03/10/2022 Minder Kaue 2606002WL005481 Minder Kaue 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984937 Minder Kaue ()
155 NADALA PB-06-002-022-001/86
(Chugawan) 		2606002000NRG23280920220067130 03/10/2022 Darsho 2606002WL005481 Darsho 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984960 Darsho ()
156 NADALA PB-06-002-022-001/88
(Chugawan) 		2606002000NRG23280920220067131 03/10/2022 Balvir Kaur 2606002WL005481 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984942 Balvir Kaur ()
157 NADALA PB-06-002-022-001/90
(Chugawan) 		2606002000NRG23280920220067133 03/10/2022 Hanso 2606002WL005481 Hanso 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984950 Hanso ()
158 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG23011020220069998 03/10/2022 Balwinder Kaur 2606002WL005697 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984927 Balwinder Kaur ()
159 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG23011020220069999 03/10/2022 Balwinder Kaur 2606002WL005697 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938984928 Balwinder Kaur ()
160 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23011020220070004 03/10/2022 Kulwinder Kaur 2606002WL005697 Kulwinder Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938984926 Kulwinder Kaur ()
161 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23011020220070007 03/10/2022 Kulwinder Kaur 2606002WL005697 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984925 Kulwinder Kaur ()
162 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG23011020220070010 03/10/2022 Bholi 2606002WL005697 Bholi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984930 Bholi ()
163 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG23011020220070011 03/10/2022 Bholi 2606002WL005697 Bholi 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938984929 Bholi ()
164 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG23011020220070014 03/10/2022 Devi 2606002WL005697 Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984932 Devi ()
165 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG23011020220070015 03/10/2022 Devi 2606002WL005697 Devi 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938984931 Devi ()
166 NADALA PB-06-002-025-001/128
(Daudpur) 		2606002000NRG23290920220067944 03/10/2022 Kuldeep Kaur 2606002WL005538 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938984917 Kuldeep Kaur ()
167 NADALA PB-06-002-037-001/100
(Ibrahimwal) 		2606002000NRG23011020220070026 03/10/2022 Surinder Kaur 2606002WL005698 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984948 Surinder Kaur ()
168 NADALA PB-06-002-037-001/173
(Ibrahimwal) 		2606002000NRG23011020220070029 03/10/2022 Anju Rani 2606002WL005698 Anju Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984934 Anju Rani ()
169 NADALA PB-06-002-037-001/178
(Ibrahimwal) 		2606002000NRG23011020220070030 03/10/2022 Surjit Kaur 2606002WL005698 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984962 Surjit Kaur ()
170 NADALA PB-06-002-037-001/184
(Ibrahimwal) 		2606002000NRG23011020220070031 03/10/2022 Manjit Kaur 2606002WL005698 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984944 Manjit Kaur ()
171 NADALA PB-06-002-037-001/225
(Ibrahimwal) 		2606002000NRG23011020220070033 03/10/2022 Sudha 2606002WL005698 Sudha 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984964 Sudha ()
172 NADALA PB-06-002-037-001/96
(Ibrahimwal) 		2606002000NRG23011020220070036 03/10/2022 Simarjit Kaur 2606002WL005698 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984947 Simarjit Kaur ()
173 NADALA PB-06-002-039-001/35
(Joginder Nagar) 		2606002000NRG23011020220069770 03/10/2022 bak 2606002WL005682 bak 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938984878 bak ()
174 NADALA PB-06-002-042-001/29
(Jaid) 		2606002000NRG23011020220069845 03/10/2022 Asha 2606002WL005689 Asha 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984882 Asha ()
175 NADALA PB-06-002-042-001/32
(Jaid) 		2606002000NRG23011020220069846 03/10/2022 Jasvir Kaur 2606002WL005689 Jasvir Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984887 Jasvir Kaur ()
176 NADALA PB-06-002-042-001/68
(Jaid) 		2606002000NRG23011020220069856 03/10/2022 Darshan 2606002WL005689 Darshan 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984885 Darshan ()
177 NADALA PB-06-002-042-001/70
(Jaid) 		2606002000NRG23011020220069858 03/10/2022 Santokh Singh 2606002WL005689 Santokh Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984891 Santokh Singh ()
178 NADALA PB-06-002-042-001/73
(Jaid) 		2606002000NRG23011020220069859 03/10/2022 Santokh 2606002WL005689 Santokh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984884 Santokh ()
179 NADALA PB-06-002-042-001/75
(Jaid) 		2606002000NRG23011020220069860 03/10/2022 Paramjit Kaur 2606002WL005689 Paramjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984893 Paramjit Kaur ()
180 NADALA PB-06-002-045-001/31
(Khalil) 		2606002000NRG23011020220069780 03/10/2022 Raj rani 2606002WL005684 Raj rani 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984946 Raj rani ()
181 NADALA PB-06-002-045-001/36
(Khalil) 		2606002000NRG23011020220069782 03/10/2022 Rimpy 2606002WL005684 Rimpy 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938984963 Rimpy ()
182 NADALA PB-06-002-045-001/37
(Khalil) 		2606002000NRG23011020220069783 03/10/2022 Hindpal 2606002WL005684 Hindpal 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938984939 Hindpal ()
183 NADALA PB-06-002-045-001/41
(Khalil) 		2606002000NRG23011020220069785 03/10/2022 Prince 2606002WL005684 Prince 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938984945 Prince ()
184 NADALA PB-06-002-049-001/83
(Karnail Ganj) 		2606002000NRG23011020220069792 03/10/2022 Tarsem Kaur 2606002WL005685 Tarsem Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984868 Tarsem Kaur ()
185 NADALA PB-06-002-049-001/86
(Karnail Ganj) 		2606002000NRG23011020220069793 03/10/2022 Shalinder 2606002WL005685 Shalinder 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984895 Shalinder ()
186 NADALA PB-06-002-057-001/92
(Miani Bhagu Purian) 		2606002000NRG23011020220069889 03/10/2022 Sangta 2606002WL005691 Sangta 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938984933 Sangta ()
187 NADALA PB-06-002-064-001/102
(Model Town) 		2606002000NRG23011020220069733 03/10/2022 Kulwinder Kaur 2606002WL005677 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984916 Kulwinder Kaur ()
188 NADALA PB-06-002-064-001/125
(Model Town) 		2606002000NRG23011020220069934 03/10/2022 Rekha 2606002WL005695 Rekha 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5938984866 No Such Account
189 NADALA PB-06-002-064-001/125
(Model Town) 		2606002000NRG23011020220069935 03/10/2022 Rekha 2606002WL005695 Rekha 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5938984865 No Such Account
190 NADALA PB-06-002-064-001/165
(Model Town) 		2606002000NRG23011020220069945 03/10/2022 Iqbal 2606002WL005695 Iqbal 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938984918 Iqbal ()
191 NADALA PB-06-002-064-001/95
(Model Town) 		2606002000NRG23011020220069975 03/10/2022 Mariam 2606002WL005695 Mariam 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5938984861 No Such Account
192 NADALA PB-06-002-064-001/95
(Model Town) 		2606002000NRG23011020220069976 03/10/2022 Mariam 2606002WL005695 Mariam 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5938984860 No Such Account
193 NADALA PB-06-002-065-001/63
(Narangpur) 		2606002000NRG23011020220069913 03/10/2022 Lakhwinder Kaur 2606002WL005693 Lakhwinder Kaur 00352 PUNB0PGB003 564 564 Rejected 27/10/2022 5938985218 No Such Account
194 NADALA PB-06-002-065-001/65
(Narangpur) 		2606002000NRG23011020220069916 03/10/2022 man 2606002WL005693 man 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5938984859 No Such Account
195 NADALA PB-06-002-076-001/86
(Ramgarh) 		2606002000NRG23290920220067929 03/10/2022 Rajinder Kaur 2606002WL005536 Rajinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984906 Rajinder Kaur ()
196 NADALA PB-06-002-087-001/80
(Tandi Dakhli) 		2606002000NRG23011020220070037 03/10/2022 Malkit Singh 2606002WL005698 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984935 Malkit Singh ()
197 NADALA PB-06-002-087-001/87
(Tandi Dakhli) 		2606002000NRG23290920220068017 03/10/2022 Balwinder Kaur 2606002WL005542 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984949 Balwinder Kaur ()
198 NADALA PB-06-002-087-001/88
(Tandi Dakhli) 		2606002000NRG23290920220068018 03/10/2022 Gurmel Singh 2606002WL005542 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938984943 Gurmel Singh ()
SubTotal 195990 195990
199 NADALA PB-06-002-057-001/41
(Miani Bhagu Purian) 		2606002000NRG23011020220069891 03/10/2022 Mohinder Kaur 2606002WL005692 Mohinder Kaur 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938985099 Mohinder Kaur ()
200 NADALA PB-06-002-057-001/54
(Miani Bhagu Purian) 		2606002000NRG23011020220069885 03/10/2022 Rosy 2606002WL005691 Rosy 00354 PUNB0071810 3666 3666 Processed 26/10/2022 5938985101 Rosy ()
201 NADALA PB-06-002-057-001/59
(Miani Bhagu Purian) 		2606002000NRG23011020220069894 03/10/2022 Satya Devi 2606002WL005692 Satya Devi 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938985102 Satya Devi ()
202 NADALA PB-06-002-057-001/76
(Miani Bhagu Purian) 		2606002000NRG23011020220069897 03/10/2022 Lakhvir Kumar 2606002WL005692 Lakhvir Kumar 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938985100 Lakhvir Kumar ()
203 NADALA PB-06-002-057-001/80
(Miani Bhagu Purian) 		2606002000NRG23011020220069898 03/10/2022 Raj Rani 2606002WL005692 Raj Rani 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938985103 Raj Rani ()
204 NADALA PB-06-002-057-001/94
(Miani Bhagu Purian) 		2606002000NRG23011020220069890 03/10/2022 Rajni 2606002WL005691 Rajni 00354 PUNB0071810 3666 3666 Processed 26/10/2022 5938985098 Rajni ()
205 NADALA PB-06-002-065-001/48
(Narangpur) 		2606002000NRG23011020220069908 03/10/2022 Babbu 2606002WL005693 Babbu 00354 PUNB0071810 846 846 Processed 26/10/2022 5938985104 Babbu ()
SubTotal 14946 14946
206 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG23280920220066642 03/10/2022 Tarsem 2606002WL005453 Tarsem 00354 PUNB0114610 1128 1128 Processed 26/10/2022 5938985105 Tarsem ()
207 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG23280920220066643 03/10/2022 Tarsem 2606002WL005453 Tarsem 00354 PUNB0114610 1692 1692 Processed 26/10/2022 5938985106 Tarsem ()
SubTotal 2820 2820
208 NADALA PB-06-002-001-001/130
(Akabarpur) 		2606002000NRG23280920220066590 03/10/2022 Jaswindr kaur 2606002WL005451 Jaswindr kaur 00354 PUNB0131000 2538 2538 Processed 26/10/2022 5938985108 Jaswindr kaur ()
209 NADALA PB-06-002-057-001/86
(Miani Bhagu Purian) 		2606002000NRG23011020220069899 03/10/2022 Lakhwinder Kaur 2606002WL005692 Lakhwinder Kaur 00354 PUNB0131000 1692 1692 Processed 26/10/2022 5938985110 Lakhwinder Kaur ()
210 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG23011020220069906 03/10/2022 Tarsem Ram 2606002WL005693 Tarsem Ram 00354 PUNB0131000 564 564 Processed 26/10/2022 5938985107 Tarsem Ram ()
211 NADALA PB-06-002-065-001/69
(Narangpur) 		2606002000NRG23011020220069920 03/10/2022 bal 2606002WL005693 bal 00354 PUNB0131000 1410 1410 Processed 26/10/2022 5938985109 bal ()
SubTotal 6204 6204
212 NADALA PB-06-002-003-001/103
(Akala) 		2606002000NRG23280920220066618 03/10/2022 Sukhwinder Kaur 2606002WL005453 Sukhwinder Kaur 00354 PUNB0146410 1692 1692 Processed 26/10/2022 5938985111 Sukhwinder Kaur ()
213 NADALA PB-06-002-003-001/103
(Akala) 		2606002000NRG23280920220066619 03/10/2022 Sukhwinder Kaur 2606002WL005453 Sukhwinder Kaur 00354 PUNB0146410 1410 1410 Processed 26/10/2022 5938985112 Sukhwinder Kaur ()
214 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG23280920220066622 03/10/2022 Lakhwinder singh 2606002WL005453 Lakhwinder singh 00354 PUNB0146410 1692 1692 Processed 26/10/2022 5938985114 Lakhwinder singh ()
215 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG23280920220066623 03/10/2022 Lakhwinder singh 2606002WL005453 Lakhwinder singh 00354 PUNB0146410 1410 1410 Processed 26/10/2022 5938985113 Lakhwinder singh ()
216 NADALA PB-06-002-003-001/114
(Akala) 		2606002000NRG23280920220066627 03/10/2022 Sunil 2606002WL005453 Sunil 00354 PUNB0146410 1128 1128 Processed 26/10/2022 5938985117 Sunil ()
217 NADALA PB-06-002-003-001/114
(Akala) 		2606002000NRG23280920220066628 03/10/2022 Sunil 2606002WL005453 Sunil 00354 PUNB0146410 1410 1410 Processed 26/10/2022 5938985116 Sunil ()
218 NADALA PB-06-002-003-001/116
(Akala) 		2606002000NRG23011020220069764 03/10/2022 Bakhshish 2606002WL005682 Bakhshish 00354 PUNB0146410 2256 2256 Processed 26/10/2022 5938985115 Bakhshish ()
SubTotal 10998 10998
219 NADALA PB-06-002-025-001/109
(Daudpur) 		2606002000NRG23011020220069981 03/10/2022 Gurjit Singh 2606002WL005696 Gurjit Singh 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5938985118 Gurjit Singh ()
220 NADALA PB-06-002-025-001/151
(Daudpur) 		2606002000NRG23290920220067946 03/10/2022 Amarjeet Kaur 2606002WL005538 Amarjeet Kaur 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5938985120 Amarjeet Kaur ()
221 NADALA PB-06-002-040-001/35
(Jag) 		2606002000NRG23290920220068012 03/10/2022 Mamta 2606002WL005541 Mamta 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5938985119 Mamta ()
SubTotal 5076 5076
222 NADALA PB-06-002-019-001/17
(Bakarpur) 		2606002000NRG23011020220069704 03/10/2022 Gurmeet Singh 2606002WL005675 Gurmeet Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985129 Gurmeet Singh ()
223 NADALA PB-06-002-019-001/17
(Bakarpur) 		2606002000NRG23011020220069705 03/10/2022 Gurmeet Singh 2606002WL005675 Gurmeet Singh 00354 PUNB0252900 846 846 Processed 26/10/2022 5938985128 Gurmeet Singh ()
224 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG23011020220069707 03/10/2022 Bachan Lal 2606002WL005675 Bachan Lal 00354 PUNB0252900 1128 1128 Processed 26/10/2022 5938985150 Bachan Lal ()
225 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG23011020220069708 03/10/2022 Bachan Lal 2606002WL005675 Bachan Lal 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985149 Bachan Lal ()
226 NADALA PB-06-002-045-001/15
(Khalil) 		2606002000NRG23011020220069775 03/10/2022 Toshi 2606002WL005684 Toshi 00354 PUNB0252900 564 564 Processed 26/10/2022 5938985144 Toshi ()
227 NADALA PB-06-002-045-001/17
(Khalil) 		2606002000NRG23011020220069776 03/10/2022 Balvir 2606002WL005684 Balvir 00354 PUNB0252900 1410 1410 Processed 26/10/2022 5938985151 Balvir ()
228 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG23011020220069778 03/10/2022 Manpreet kaur 2606002WL005684 Manpreet kaur 00354 PUNB0252900 1410 1410 Processed 26/10/2022 5938985126 Manpreet kaur ()
229 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG23011020220069779 03/10/2022 Manpreet kaur 2606002WL005684 Manpreet kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985127 Manpreet kaur ()
230 NADALA PB-06-002-045-001/33
(Khalil) 		2606002000NRG23011020220069781 03/10/2022 Manjit kaur 2606002WL005684 Manjit kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985123 Manjit kaur ()
231 NADALA PB-06-002-045-001/39
(Khalil) 		2606002000NRG23011020220069784 03/10/2022 Rajwinder Kaur 2606002WL005684 Rajwinder Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985137 Rajwinder Kaur ()
232 NADALA PB-06-002-054-001/1
(Maqsudpur) 		2606002000NRG23031020220070318 03/10/2022 Amarjit Singh 2606002WL005725 Amarjit Singh 00354 PUNB0252900 1128 1128 Processed 26/10/2022 5938985132 Amarjit Singh ()
233 NADALA PB-06-002-054-001/146
(Maqsudpur) 		2606002000NRG23031020220070328 03/10/2022 Avtar Singh 2606002WL005725 Avtar Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985122 Avtar Singh ()
234 NADALA PB-06-002-054-001/146
(Maqsudpur) 		2606002000NRG23031020220070329 03/10/2022 Avtar Singh 2606002WL005725 Avtar Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985121 Avtar Singh ()
235 NADALA PB-06-002-054-001/166
(Maqsudpur) 		2606002000NRG23031020220070334 03/10/2022 Tarsem Lal 2606002WL005725 Tarsem Lal 00354 PUNB0252900 1128 1128 Processed 26/10/2022 5938985130 Tarsem Lal ()
236 NADALA PB-06-002-054-001/166
(Maqsudpur) 		2606002000NRG23031020220070335 03/10/2022 Tarsem Lal 2606002WL005725 Tarsem Lal 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985131 Tarsem Lal ()
237 NADALA PB-06-002-054-001/174
(Maqsudpur) 		2606002000NRG23031020220070336 03/10/2022 Rajinder Kaur 2606002WL005725 Rajinder Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985134 Rajinder Kaur ()
238 NADALA PB-06-002-054-001/174
(Maqsudpur) 		2606002000NRG23031020220070337 03/10/2022 Rajinder Kaur 2606002WL005725 Rajinder Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985133 Rajinder Kaur ()
239 NADALA PB-06-002-054-001/179
(Maqsudpur) 		2606002000NRG23031020220070338 03/10/2022 Manjit Kaur 2606002WL005725 Manjit Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985136 Manjit Kaur ()
240 NADALA PB-06-002-054-001/179
(Maqsudpur) 		2606002000NRG23031020220070339 03/10/2022 Manjit Kaur 2606002WL005725 Manjit Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985135 Manjit Kaur ()
241 NADALA PB-06-002-054-001/186
(Maqsudpur) 		2606002000NRG23031020220070340 03/10/2022 Jagpreet Singh 2606002WL005725 Jagpreet Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985124 Jagpreet Singh ()
242 NADALA PB-06-002-054-001/186
(Maqsudpur) 		2606002000NRG23031020220070341 03/10/2022 Jagpreet Singh 2606002WL005725 Jagpreet Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985125 Jagpreet Singh ()
243 NADALA PB-06-002-054-001/189
(Maqsudpur) 		2606002000NRG23031020220070342 03/10/2022 Baby 2606002WL005725 Baby 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985138 Baby ()
244 NADALA PB-06-002-054-001/189
(Maqsudpur) 		2606002000NRG23031020220070343 03/10/2022 Baby 2606002WL005725 Baby 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985139 Baby ()
245 NADALA PB-06-002-054-001/31
(Maqsudpur) 		2606002000NRG23031020220070346 03/10/2022 Sarifa 2606002WL005725 Sarifa 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985142 Sarifa ()
246 NADALA PB-06-002-054-001/31
(Maqsudpur) 		2606002000NRG23031020220070347 03/10/2022 Sarifa 2606002WL005725 Sarifa 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985143 Sarifa ()
247 NADALA PB-06-002-054-001/45
(Maqsudpur) 		2606002000NRG23031020220070350 03/10/2022 Seema 2606002WL005725 Seema 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985146 Seema ()
248 NADALA PB-06-002-054-001/45
(Maqsudpur) 		2606002000NRG23031020220070351 03/10/2022 Seema 2606002WL005725 Seema 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985145 Seema ()
249 NADALA PB-06-002-054-001/58
(Maqsudpur) 		2606002000NRG23031020220070352 03/10/2022 Nirmal Kaur 2606002WL005725 Nirmal Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985148 Nirmal Kaur ()
250 NADALA PB-06-002-054-001/58
(Maqsudpur) 		2606002000NRG23031020220070353 03/10/2022 Nirmal Kaur 2606002WL005725 Nirmal Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985147 Nirmal Kaur ()
251 NADALA PB-06-002-054-001/79
(Maqsudpur) 		2606002000NRG23031020220070356 03/10/2022 Bevi 2606002WL005725 Bevi 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985140 Bevi ()
252 NADALA PB-06-002-054-001/79
(Maqsudpur) 		2606002000NRG23031020220070357 03/10/2022 Bevi 2606002WL005725 Bevi 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938985141 Bevi ()
SubTotal 48222 48222
253 NADALA PB-06-002-007-001/120
(Bariyar) 		2606002000NRG23031020220070428 03/10/2022 Piara Ram 2606002WL005733 Piara Ram 00354 PUNB0348900 1410 1410 Processed 26/10/2022 5938985152 Piara Ram ()
254 NADALA PB-06-002-057-001/58
(Miani Bhagu Purian) 		2606002000NRG23011020220069886 03/10/2022 Balwinder Singh 2606002WL005691 Balwinder Singh 00354 PUNB0348900 3666 3666 Processed 26/10/2022 5938985154 Balwinder Singh ()
255 NADALA PB-06-002-065-001/28
(Narangpur) 		2606002000NRG23011020220069901 03/10/2022 Darshan Kaur 2606002WL005693 Darshan Kaur 00354 PUNB0348900 564 564 Processed 26/10/2022 5938985153 Darshan Kaur ()
SubTotal 5640 5640
256 NADALA PB-06-002-076-001/56
(Ramgarh) 		2606002000NRG23290920220067922 03/10/2022 Jaswinder Kaur 2606002WL005536 Jaswinder Kaur 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5938985160 Jaswinder Kaur ()
257 NADALA PB-06-002-076-001/61
(Ramgarh) 		2606002000NRG23290920220067923 03/10/2022 Sangat Singh 2606002WL005536 Sangat Singh 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5938985158 Sangat Singh ()
258 NADALA PB-06-002-076-001/69
(Ramgarh) 		2606002000NRG23290920220067924 03/10/2022 Soma 2606002WL005536 Soma 00354 PUNB0349500 1128 1128 Processed 26/10/2022 5938985155 Soma ()
259 NADALA PB-06-002-076-001/70
(Ramgarh) 		2606002000NRG23290920220067925 03/10/2022 Kamaljit Kaur 2606002WL005536 Kamaljit Kaur 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5938985157 Kamaljit Kaur ()
260 NADALA PB-06-002-076-001/72
(Ramgarh) 		2606002000NRG23290920220067926 03/10/2022 Kinder Kaur 2606002WL005536 Kinder Kaur 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5938985159 Kinder Kaur ()
261 NADALA PB-06-002-076-001/74
(Ramgarh) 		2606002000NRG23290920220067927 03/10/2022 Bikramjit 2606002WL005536 Bikramjit 00354 PUNB0349500 1128 1128 Processed 26/10/2022 5938985156 Bikramjit ()
SubTotal 8460 8460
262 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG23011020220069800 03/10/2022 Neelam Rani 2606002WL005687 Neelam Rani 00354 PUNB0350700 1974 1974 Processed 26/10/2022 5938985161 Neelam Rani ()
SubTotal 1974 1974
263 NADALA PB-06-002-016-001/4
(Bhakuwal) 		2606002000NRG23290920220067996 03/10/2022 Narvail Singh 2606002WL005540 Narvail Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985172 Narvail Singh ()
264 NADALA PB-06-002-016-001/4
(Bhakuwal) 		2606002000NRG23290920220067997 03/10/2022 Narvail Singh 2606002WL005540 Narvail Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985173 Narvail Singh ()
265 NADALA PB-06-002-016-001/4
(Bhakuwal) 		2606002000NRG23290920220067998 03/10/2022 Narvail Singh 2606002WL005540 Narvail Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985174 Narvail Singh ()
266 NADALA PB-06-002-016-001/5
(Bhakuwal) 		2606002000NRG23290920220068001 03/10/2022 Phuman Singh 2606002WL005540 Phuman Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985177 Phuman Singh ()
267 NADALA PB-06-002-016-001/5
(Bhakuwal) 		2606002000NRG23290920220068002 03/10/2022 Phuman Singh 2606002WL005540 Phuman Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985175 Phuman Singh ()
268 NADALA PB-06-002-016-001/5
(Bhakuwal) 		2606002000NRG23290920220068003 03/10/2022 Phuman Singh 2606002WL005540 Phuman Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985176 Phuman Singh ()
269 NADALA PB-06-002-018-001/21
(Bulewal) 		2606002000NRG23011020220070073 03/10/2022 Paramjit kaur 2606002WL005701 Paramjit kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985182 Paramjit kaur ()
270 NADALA PB-06-002-018-001/5
(Bulewal) 		2606002000NRG23011020220070077 03/10/2022 Manjit Kaur 2606002WL005701 Manjit Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985188 Manjit Kaur ()
271 NADALA PB-06-002-022-001/13
(Chugawan) 		2606002000NRG23280920220067105 03/10/2022 Kulwinder kaur 2606002WL005481 Kulwinder kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985184 Kulwinder kaur ()
272 NADALA PB-06-002-022-001/16
(Chugawan) 		2606002000NRG23280920220067106 03/10/2022 Laadi 2606002WL005481 Laadi 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985186 Laadi ()
273 NADALA PB-06-002-022-001/18
(Chugawan) 		2606002000NRG23280920220067107 03/10/2022 Jasvinder kaur 2606002WL005481 Jasvinder kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985185 Jasvinder kaur ()
274 NADALA PB-06-002-022-001/23
(Chugawan) 		2606002000NRG23280920220067108 03/10/2022 Paramjit Kaur 2606002WL005481 Paramjit Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985180 Paramjit Kaur ()
275 NADALA PB-06-002-022-001/27
(Chugawan) 		2606002000NRG23280920220067109 03/10/2022 Binder kaur 2606002WL005481 Binder kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985181 Binder kaur ()
276 NADALA PB-06-002-022-001/8
(Chugawan) 		2606002000NRG23280920220067125 03/10/2022 Kewal Singh 2606002WL005481 Kewal Singh 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938985187 Kewal Singh ()
277 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG23011020220069993 03/10/2022 Daibo 2606002WL005697 Daibo 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985168 Daibo ()
278 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG23011020220069994 03/10/2022 Daibo 2606002WL005697 Daibo 00354 PUNB0409200 282 282 Processed 26/10/2022 5938985169 Daibo ()
279 NADALA PB-06-002-025-001/143
(Daudpur) 		2606002000NRG23290920220067945 03/10/2022 Shinder Kaur 2606002WL005538 Shinder Kaur 00354 PUNB0409200 846 846 Processed 26/10/2022 5938985183 Shinder Kaur ()
280 NADALA PB-06-002-054-001/151
(Maqsudpur) 		2606002000NRG23031020220070330 03/10/2022 Jaswinder Kaur 2606002WL005725 Jaswinder Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985165 Jaswinder Kaur ()
281 NADALA PB-06-002-054-001/151
(Maqsudpur) 		2606002000NRG23031020220070331 03/10/2022 Jaswinder Kaur 2606002WL005725 Jaswinder Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985164 Jaswinder Kaur ()
282 NADALA PB-06-002-054-001/154
(Maqsudpur) 		2606002000NRG23031020220070332 03/10/2022 Ranjit Kaur 2606002WL005725 Ranjit Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985167 Ranjit Kaur ()
283 NADALA PB-06-002-054-001/154
(Maqsudpur) 		2606002000NRG23031020220070333 03/10/2022 Ranjit Kaur 2606002WL005725 Ranjit Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938985166 Ranjit Kaur ()
284 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG23011020220069925 03/10/2022 Deepa 2606002WL005695 Deepa 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938985190 Deepa ()
285 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG23011020220069926 03/10/2022 Deepa 2606002WL005695 Deepa 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5938985189 Deepa ()
286 NADALA PB-06-002-064-001/13
(Model Town) 		2606002000NRG23011020220069937 03/10/2022 Parveen 2606002WL005695 Parveen 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5938985170 Parveen ()
287 NADALA PB-06-002-064-001/13
(Model Town) 		2606002000NRG23011020220069938 03/10/2022 Parvin 2606002WL005695 Parvin 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5938985171 Parvin ()
288 NADALA PB-06-002-064-001/96
(Model Town) 		2606002000NRG23011020220069977 03/10/2022 Sunita 2606002WL005695 Sunita 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5938985162 Sunita ()
289 NADALA PB-06-002-064-001/96
(Model Town) 		2606002000NRG23011020220069978 03/10/2022 Sunita 2606002WL005695 Sunita 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938985163 Sunita ()
290 NADALA PB-06-002-064-001/97
(Model Town) 		2606002000NRG23011020220069979 03/10/2022 Kamaljit 2606002WL005695 Kamaljit 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938985178 Kamaljit ()
291 NADALA PB-06-002-064-001/97
(Model Town) 		2606002000NRG23011020220069980 03/10/2022 Kamaljit 2606002WL005695 Kamaljit 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5938985179 Kamaljit ()
SubTotal 42864 42864
292 NADALA PB-06-002-003-001/118
(Akala) 		2606002000NRG23280920220066633 03/10/2022 Samson 2606002WL005453 Samson 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5938985194 Samson ()
293 NADALA PB-06-002-003-001/119
(Akala) 		2606002000NRG23280920220066634 03/10/2022 Wilson 2606002WL005453 Wilson 00354 PUNB0471400 564 564 Processed 26/10/2022 5938985192 Wilson ()
294 NADALA PB-06-002-003-001/119
(Akala) 		2606002000NRG23280920220066635 03/10/2022 Wilson 2606002WL005453 Wilson 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938985193 Wilson ()
295 NADALA PB-06-002-003-001/49
(Akala) 		2606002000NRG23280920220066655 03/10/2022 Mindo 2606002WL005453 Mindo 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5938985195 Mindo ()
296 NADALA PB-06-002-076-001/77
(Ramgarh) 		2606002000NRG23290920220067928 03/10/2022 Jeet Singh 2606002WL005536 Jeet Singh 00354 PUNB0471400 282 282 Processed 26/10/2022 5938985191 Jeet Singh ()
SubTotal 5358 5358
297 NADALA PB-06-002-001-001/100
(Akabarpur) 		2606002000NRG23011020220069862 03/10/2022 Bimla 2606002WL005690 Bimla 00354 PUNB0771400 1128 1128 Processed 26/10/2022 5938985211 Bimla ()
298 NADALA PB-06-002-001-001/119
(Akabarpur) 		2606002000NRG23280920220066586 03/10/2022 Usha Rani 2606002WL005451 Usha Rani 00354 PUNB0771400 2538 2538 Processed 26/10/2022 5938985197 Usha Rani ()
299 NADALA PB-06-002-001-001/126
(Akabarpur) 		2606002000NRG23280920220066588 03/10/2022 Mohinder Singh 2606002WL005451 Mohinder Singh 00354 PUNB0771400 2538 2538 Processed 26/10/2022 5938985212 Mohinder Singh ()
300 NADALA PB-06-002-001-001/126
(Akabarpur) 		2606002000NRG23011020220069866 03/10/2022 Mohinder Singh 2606002WL005690 Mohinder Singh 00354 PUNB0771400 1974 1974 Processed 26/10/2022 5938985213 Mohinder Singh ()
301 NADALA PB-06-002-001-001/128
(Akabarpur) 		2606002000NRG23280920220066589 03/10/2022 Som Nath 2606002WL005451 Som Nath 00354 PUNB0771400 2538 2538 Processed 26/10/2022 5938985202 Som Nath ()
302 NADALA PB-06-002-001-001/139
(Akabarpur) 		2606002000NRG23011020220069868 03/10/2022 Saadhu 2606002WL005690 Saadhu 00354 PUNB0771400 1410 1410 Processed 26/10/2022 5938985210 Saadhu ()
303 NADALA PB-06-002-001-001/145
(Akabarpur) 		2606002000NRG23011020220069869 03/10/2022 Paramjit Kaur 2606002WL005690 Paramjit Kaur 00354 PUNB0771400 1410 1410 Processed 26/10/2022 5938985206 Paramjit Kaur ()
304 NADALA PB-06-002-001-001/47
(Akabarpur) 		2606002000NRG23011020220069876 03/10/2022 Babbi 2606002WL005690 Babbi 00354 PUNB0771400 1692 1692 Processed 26/10/2022 5938985208 Babbi ()
305 NADALA PB-06-002-001-001/68
(Akabarpur) 		2606002000NRG23280920220066597 03/10/2022 Usha Rani 2606002WL005451 Usha Rani 00354 PUNB0771400 2820 2820 Processed 26/10/2022 5938985209 Usha Rani ()
306 NADALA PB-06-002-001-001/7
(Akabarpur) 		2606002000NRG23011020220069879 03/10/2022 Gian Kaur 2606002WL005690 Gian Kaur 00354 PUNB0771400 1128 1128 Processed 26/10/2022 5938985207 Gian Kaur ()
307 NADALA PB-06-002-065-001/19
(Narangpur) 		2606002000NRG23011020220069900 03/10/2022 Manjit Kaur 2606002WL005693 Manjit Kaur 00354 PUNB0771400 1410 1410 Processed 26/10/2022 5938985196 Manjit Kaur ()
308 NADALA PB-06-002-065-001/4
(Narangpur) 		2606002000NRG23011020220069905 03/10/2022 Nishan Kaur 2606002WL005693 Nishan Kaur 00354 PUNB0771400 1410 1410 Processed 26/10/2022 5938985216 Nishan Kaur ()
309 NADALA PB-06-002-065-001/44
(Narangpur) 		2606002000NRG23011020220069907 03/10/2022 Manpreet Kaur 2606002WL005693 Manpreet Kaur 00354 PUNB0771400 846 846 Processed 26/10/2022 5938985203 Manpreet Kaur ()
310 NADALA PB-06-002-065-001/50
(Narangpur) 		2606002000NRG23011020220069909 03/10/2022 Kamaljit Kaur 2606002WL005693 Kamaljit Kaur 00354 PUNB0771400 1410 1410 Processed 26/10/2022 5938985214 Kamaljit Kaur ()
311 NADALA PB-06-002-065-001/55
(Narangpur) 		2606002000NRG23011020220069910 03/10/2022 Kuldeep Ram 2606002WL005693 Kuldeep Ram 00354 PUNB0771400 564 564 Processed 26/10/2022 5938985205 Kuldeep Ram ()
312 NADALA PB-06-002-065-001/60
(Narangpur) 		2606002000NRG23011020220069911 03/10/2022 Mandeep 2606002WL005693 Mandeep 00354 PUNB0771400 564 564 Processed 26/10/2022 5938985201 Mandeep ()
313 NADALA PB-06-002-065-001/62
(Narangpur) 		2606002000NRG23011020220069912 03/10/2022 raj 2606002WL005693 raj 00354 PUNB0771400 846 846 Processed 26/10/2022 5938985217 raj ()
314 NADALA PB-06-002-065-001/64
(Narangpur) 		2606002000NRG23011020220069914 03/10/2022 Hardeep singh 2606002WL005693 Hardeep singh 00354 PUNB0771400 1410 1410 Processed 26/10/2022 5938985200 Hardeep singh ()
315 NADALA PB-06-002-065-001/66
(Narangpur) 		2606002000NRG23011020220069917 03/10/2022 Gurpreet 2606002WL005693 Gurpreet 00354 PUNB0771400 1410 1410 Processed 26/10/2022 5938985198 Gurpreet ()
316 NADALA PB-06-002-065-001/67
(Narangpur) 		2606002000NRG23011020220069918 03/10/2022 Baljit Kaur 2606002WL005693 Baljit Kaur 00354 PUNB0771400 1128 1128 Processed 26/10/2022 5938985204 Baljit Kaur ()
317 NADALA PB-06-002-065-001/68
(Narangpur) 		2606002000NRG23011020220069919 03/10/2022 kul 2606002WL005693 kul 00354 PUNB0771400 1410 1410 Processed 26/10/2022 5938985199 kul ()
318 NADALA PB-06-002-065-001/8
(Narangpur) 		2606002000NRG23011020220069921 03/10/2022 Bimla 2606002WL005693 Bimla 00354 PUNB0771400 564 564 Processed 26/10/2022 5938985215 Bimla ()
SubTotal 32148 32148
319 NADALA PB-06-002-001-001/117
(Akabarpur) 		2606002000NRG23011020220069863 03/10/2022 Baby 2606002WL005690 Baby 00415 SBIN0011962 1974 1974 Processed 26/10/2022 5938984977 MRS BABY WO MOHINDER ()
320 NADALA PB-06-002-001-001/117
(Akabarpur) 		2606002000NRG23280920220066585 03/10/2022 Baby 2606002WL005451 Baby 00415 SBIN0011962 2538 2538 Processed 26/10/2022 5938984976 MRS BABY WO MOHINDER ()
321 NADALA PB-06-002-007-001/104
(Bariyar) 		2606002000NRG23031020220070427 03/10/2022 Raj 2606002WL005733 Raj 00415 SBIN0011962 1410 1410 Processed 26/10/2022 5938984975 MR RAJ ()
SubTotal 5922 5922
322 NADALA PB-06-002-040-001/6
(Jag) 		2606002000NRG23290920220068014 03/10/2022 Balwinder Kaur 2606002WL005541 Balwinder Kaur 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938984978 MRS BALWINDER KAUR ()
SubTotal 1692 1692
323 NADALA PB-06-002-001-001/124
(Akabarpur) 		2606002000NRG23011020220069865 03/10/2022 Piara Ram 2606002WL005690 Piara Ram 00415 SBIN0050692 1410 1410 Processed 26/10/2022 5938984980 MR PIARA RAM ()
324 NADALA PB-06-002-065-001/65
(Narangpur) 		2606002000NRG23011020220069915 03/10/2022 Gupinder 2606002WL005693 Gupinder 00415 SBIN0050692 1410 1410 Processed 26/10/2022 5938984979 MR GUPINDER SINGH ()
SubTotal 2820 2820
325 NADALA PB-06-002-003-001/50
(Akala) 		2606002000NRG23280920220066658 03/10/2022 Dildar 2606002WL005453 Dildar 00415 SBIN0050976 1692 1692 Processed 26/10/2022 5938984981 MR DILDAR ()
326 NADALA PB-06-002-003-001/50
(Akala) 		2606002000NRG23280920220066659 03/10/2022 Dildar 2606002WL005453 Dildar 00415 SBIN0050976 1410 1410 Processed 26/10/2022 5938984982 MR DILDAR ()
327 NADALA PB-06-002-049-001/75
(Karnail Ganj) 		2606002000NRG23011020220069790 03/10/2022 Baljit Singh 2606002WL005685 Baljit Singh 00415 SBIN0050976 3666 3666 Processed 26/10/2022 5938984983 MR BALJIT SINGH ()
SubTotal 6768 6768
328 NADALA PB-06-002-016-001/23
(Bhakuwal) 		2606002000NRG23290920220067987 03/10/2022 Balwinder Kaur 2606002WL005540 Balwinder Kaur 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938985002 MRS BALWINDER KAUR ()
329 NADALA PB-06-002-016-001/23
(Bhakuwal) 		2606002000NRG23290920220067988 03/10/2022 Balwinder Kaur 2606002WL005540 Balwinder Kaur 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938985003 MRS BALWINDER KAUR ()
330 NADALA PB-06-002-016-001/23
(Bhakuwal) 		2606002000NRG23290920220067989 03/10/2022 Balwinder Kaur 2606002WL005540 Balwinder Kaur 00415 SBIN0051027 1128 1128 Processed 26/10/2022 5938985004 MRS BALWINDER KAUR ()
331 NADALA PB-06-002-024-001/155
(Dalla) 		2606002000NRG23011020220069923 03/10/2022 Satya Devi 2606002WL005694 Satya Devi 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938984984 MRS SATYA DEVI WO SURTI RAM ()
332 NADALA PB-06-002-064-001/128
(Model Town) 		2606002000NRG23011020220069936 03/10/2022 Binder kaur 2606002WL005695 Binder kaur 00415 SBIN0051027 1410 1410 Processed 26/10/2022 5938985021 MRS BINDER KAUR WO BACHAN LAL ()
333 NADALA PB-06-002-089-001/18
(DaudPur Kharaz) 		2606002000NRG23290920220067952 03/10/2022 Balwinder 2606002WL005538 Balwinder 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938984986 MR BALWINDER SINGH ()
334 NADALA PB-06-002-089-001/18
(DaudPur Kharaz) 		2606002000NRG23290920220067953 03/10/2022 Balwinder 2606002WL005538 Balwinder 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938984985 MR BALWINDER SINGH ()
335 NADALA PB-06-002-089-001/19
(DaudPur Kharaz) 		2606002000NRG23290920220067954 03/10/2022 Jagrup Singh 2606002WL005538 Jagrup Singh 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938985025 MR JAGRUP SINGH ()
SubTotal 12690 12690
336 NADALA PB-06-002-019-001/18
(Bakarpur) 		2606002000NRG23011020220069706 03/10/2022 Amrik Singh 2606002WL005675 Amrik Singh 00415 SBIN0051309 846 846 Processed 26/10/2022 5938985006 MR AMRIK SINGH SO KULWANT SINGH ()
337 NADALA PB-06-002-030-001/32
(Fatehgarh) 		2606002000NRG23011020220069884 03/10/2022 Karnail Singh 2606002WL005691 Karnail Singh 00415 SBIN0051309 2538 2538 Processed 26/10/2022 5938985009 MR KARNAIL SINGH ()
SubTotal 3384 3384
338 NADALA PB-06-002-003-001/117
(Akala) 		2606002000NRG23280920220066631 03/10/2022 Sunita 2606002WL005453 Sunita 00462 UCBA0000320 1410 1410 Processed 26/10/2022 5938985008 SUNITA ()
339 NADALA PB-06-002-003-001/117
(Akala) 		2606002000NRG23280920220066632 03/10/2022 Sunita 2606002WL005453 Sunita 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5938985007 SUNITA ()
340 NADALA PB-06-002-003-001/124
(Akala) 		2606002000NRG23011020220069765 03/10/2022 Piari Kaur 2606002WL005682 Piari Kaur 00462 UCBA0000320 3384 3384 Processed 26/10/2022 5938985019 PIARI KAUR W/O MAHINDER SINGH ()
341 NADALA PB-06-002-003-001/87
(Akala) 		2606002000NRG23280920220066660 03/10/2022 Shindo 2606002WL005453 Shindo 00462 UCBA0000320 1410 1410 Processed 26/10/2022 5938984990 SHINDO W/O KAIMAL & DSSO ()
342 NADALA PB-06-002-003-001/87
(Akala) 		2606002000NRG23280920220066661 03/10/2022 Shindo 2606002WL005453 Shindo 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5938984991 SHINDO W/O KAIMAL & DSSO ()
343 NADALA PB-06-002-004-001/61
(Bagarian) 		2606002000NRG23011020220070050 03/10/2022 Surinder kaur 2606002WL005699 Surinder kaur 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5938984999 SURINDER KAUR W/O MOHAN SINGH ()
344 NADALA PB-06-002-004-001/69
(Bagarian) 		2606002000NRG23011020220070052 03/10/2022 Geeta Rani 2606002WL005699 Geeta Rani 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5938984995 GEETA RANI ()
345 NADALA PB-06-002-004-001/82
(Bagarian) 		2606002000NRG23011020220070054 03/10/2022 Gurmeet kaur 2606002WL005699 Gurmeet kaur 00462 UCBA0000320 846 846 Processed 26/10/2022 5938985005 GURMEET KAUR W/O RAMESH LAL ()
346 NADALA PB-06-002-039-001/30
(Joginder Nagar) 		2606002000NRG23011020220069768 03/10/2022 Gurpreet 2606002WL005682 Gurpreet 00462 UCBA0000320 3384 3384 Processed 26/10/2022 5938985017 GURPREET SINGH S/O JAGIR SINGH ()
347 NADALA PB-06-002-039-001/34
(Joginder Nagar) 		2606002000NRG23011020220069769 03/10/2022 Kamaljit Kaur 2606002WL005682 Kamaljit Kaur 00462 UCBA0000320 3384 3384 Processed 26/10/2022 5938985024 KAMALJIT KAUR W/O SUKHJINDER SINGH ()
SubTotal 20586 20586
348 NADALA PB-06-002-001-001/123
(Akabarpur) 		2606002000NRG23011020220069864 03/10/2022 Parkash Ram 2606002WL005690 Parkash Ram 00462 UCBA0002303 1410 1410 Processed 26/10/2022 5938985016 ANJU DO SAWARAN SINGH ()
349 NADALA PB-06-002-001-001/132
(Akabarpur) 		2606002000NRG23280920220066591 03/10/2022 Jeet Ram 2606002WL005451 Jeet Ram 00462 UCBA0002303 2538 2538 Processed 26/10/2022 5938985015 JEET RAM ()
350 NADALA PB-06-002-007-001/123
(Bariyar) 		2606002000NRG23031020220070429 03/10/2022 Vishal 2606002WL005733 Vishal 00462 UCBA0002303 1410 1410 Processed 26/10/2022 5938985023 VISHAL SO DES RAJ ()
351 NADALA PB-06-002-008-001/75
(Bassi) 		2606002000NRG23011020220069751 03/10/2022 Roma 2606002WL005678 Roma 00462 UCBA0002303 1128 1128 Processed 26/10/2022 5938984988 ROMA S/O FATA RAM ()
352 NADALA PB-06-002-028-001/28
(Froze Sangowal) 		2606002000NRG23011020220069883 03/10/2022 Narinder Kaur 2606002WL005691 Narinder Kaur 00462 UCBA0002303 846 846 Processed 26/10/2022 5938985013 NARINDER KAUR WO SATNAM SINGH ()
353 NADALA PB-06-002-065-001/36
(Narangpur) 		2606002000NRG23011020220069904 03/10/2022 Paramjit Kaur 2606002WL005693 Paramjit Kaur 00462 UCBA0002303 1128 1128 Processed 26/10/2022 5938984998 PARAMJIT KAUR ()
SubTotal 8460 8460
354 NADALA PB-06-002-008-001/71
(Bassi) 		2606002000NRG23011020220069757 03/10/2022 Satwinder singh 2606002WL005679 Satwinder singh 00468 UBIN0565041 3666 3666 Processed 26/10/2022 5938984987 Satwinder singh ()
355 NADALA PB-06-002-048-001/27
(Kaluwal) 		2606002000NRG23280920220067141 03/10/2022 Pooja Devi 2606002WL005482 Pooja Devi 00468 UBIN0565041 846 846 Processed 26/10/2022 5938985011 Pooja Devi ()
356 NADALA PB-06-002-048-001/29
(Kaluwal) 		2606002000NRG23280920220067143 03/10/2022 Balwinder kaur 2606002WL005482 Balwinder kaur 00468 UBIN0565041 1410 1410 Processed 26/10/2022 5938985010 Balwinder kaur ()
357 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG23280920220067146 03/10/2022 Kuldeep Kaur 2606002WL005482 Kuldeep Kaur 00468 UBIN0565041 1410 1410 Processed 26/10/2022 5938985012 Kuldeep Kaur ()
358 NADALA PB-06-002-057-001/88
(Miani Bhagu Purian) 		2606002000NRG23011020220069888 03/10/2022 Kuldeep Kaur 2606002WL005691 Kuldeep Kaur 00468 UBIN0565041 3384 3384 Processed 26/10/2022 5938985018 Kuldeep Kaur ()
359 NADALA PB-06-002-065-001/31
(Narangpur) 		2606002000NRG23011020220069902 03/10/2022 Rekha 2606002WL005693 Rekha 00468 UBIN0565041 282 282 Processed 26/10/2022 5938984997 Rekha ()
SubTotal 10998 10998
360 NADALA PB-06-002-007-001/34
(Bariyar) 		2606002000NRG23031020220070430 03/10/2022 Mohinder Kaur 2606002WL005733 Mohinder Kaur 00468 UBIN0914177 1128 1128 Processed 26/10/2022 5938985022 Mohinder Kaur ()
SubTotal 1128 1128
Total 577536 577536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_031022FTO_65294 AXIS BANK UTIB0000813 BEGOWAL 1410
2 NADALA PB2606002_031022FTO_65294 AXIS BANK UTIB0002284 BHATNURA KALAN 3666
3 NADALA PB2606002_031022FTO_65294 AXIS BANK UTIB0002285 BAGRIAN 15228
4 NADALA PB2606002_031022FTO_65294 Bank of India BKID0006356 BHOGPUR 7332
5 NADALA PB2606002_031022FTO_65294 Bank of India BKID0006418 Bhulath 4794
6 NADALA PB2606002_031022FTO_65294 Canara Bank CNRB0006326 BEGOWAL 564
7 NADALA PB2606002_031022FTO_65294 HDFC HDFC0001263 DHALIWAL TOWERS 3666
8 NADALA PB2606002_031022FTO_65294 HDFC HDFC0001363 THE MALL 2538
9 NADALA PB2606002_031022FTO_65294 HDFC HDFC0002886 Nadala 1410
10 NADALA PB2606002_031022FTO_65294 Indian Bank IDIB000K015 KAPURTHALA 3102
11 NADALA PB2606002_031022FTO_65294 Indian Bank IDIB000N150 NADALA 9870
12 NADALA PB2606002_031022FTO_65294 Punjab & Sind Bank PSIB0000069 NADALA 14664
13 NADALA PB2606002_031022FTO_65294 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2538
14 NADALA PB2606002_031022FTO_65294 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 11280
15 NADALA PB2606002_031022FTO_65294 Punjab & Sind Bank PSIB0020937 BHOLATH 1692
16 NADALA PB2606002_031022FTO_65294 Punjab & Sind Bank PSIB0021484 Damulian 38634
17 NADALA PB2606002_031022FTO_65294 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 3384
18 NADALA PB2606002_031022FTO_65294 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 192606
19 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0071810 Begowal 14946
20 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0114610 Chakdana 2820
21 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 6204
22 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0146410 Bholath 10998
23 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 5076
24 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0252900 MAKSUDPUR 48222
25 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 5640
26 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0349500 RAMGARH 8460
27 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0350700 BHATNURA JADIAN 1974
28 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 42864
29 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0471400 BHOLANATH 5358
30 NADALA PB2606002_031022FTO_65294 Punjab National Bank PUNB0771400 PNB,Akbarpur 32148
31 NADALA PB2606002_031022FTO_65294 State Bank of India SBIN0011962 BEGOWAL 5922
32 NADALA PB2606002_031022FTO_65294 State Bank of India SBIN0050450 LAKHAN KE PADDE 1692
33 NADALA PB2606002_031022FTO_65294 State Bank of India SBIN0050692 BEGOWAL P & SB 2820
34 NADALA PB2606002_031022FTO_65294 State Bank of India SBIN0050976 BHOLATH 6768
35 NADALA PB2606002_031022FTO_65294 State Bank of India SBIN0051027 NADALA 12690
36 NADALA PB2606002_031022FTO_65294 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 3384
37 NADALA PB2606002_031022FTO_65294 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 20586
38 NADALA PB2606002_031022FTO_65294 UCO Bank UCBA0002303 BEGOWAL 8460
39 NADALA PB2606002_031022FTO_65294 Union Bank of India UBIN0565041 BEGOWAL 10998
40 NADALA PB2606002_031022FTO_65294 Union Bank of India UBIN0914177 BEGOWAL 1128

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