Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:06:11 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_240922FTO_59261
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) 		2606002000NRG23240920220064928 24/09/2022 Mohinder Singh 2606002WL005343 Mohinder Singh 00032 UTIB0000813 1692 1692 Processed 26/10/2022 5938974028 Mohinder Singh ()
2 NADALA PB-06-002-007-001/81
(Bariyar) 		2606002000NRG23170920220060424 24/09/2022 Mohinder Singh 2606002WL004985 Mohinder Singh 00032 UTIB0000813 1410 1410 Processed 26/10/2022 5938974027 Mohinder Singh ()
SubTotal 3102 3102
3 NADALA PB-06-002-003-001/143
(Akala) 		2606002000NRG23140920220058224 24/09/2022 Paramji 2606002WL004814 Paramji 00032 UTIB0002285 3384 3384 Processed 26/10/2022 5938974082 Paramji ()
4 NADALA PB-06-002-004-001/113
(Bagarian) 		2606002000NRG23190920220061551 24/09/2022 Runku 2606002WL005052 Runku 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5938974083 Runku ()
5 NADALA PB-06-002-004-001/77
(Bagarian) 		2606002000NRG23190920220061571 24/09/2022 Beero 2606002WL005052 Beero 00032 UTIB0002285 1128 1128 Processed 26/10/2022 5938974030 Beero ()
6 NADALA PB-06-002-004-001/78
(Bagarian) 		2606002000NRG23190920220061572 24/09/2022 Baksho 2606002WL005052 Baksho 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5938974031 Baksho ()
7 NADALA PB-06-002-004-001/85
(Bagarian) 		2606002000NRG23190920220061574 24/09/2022 Shinder Kaur 2606002WL005052 Shinder Kaur 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5938974033 Shinder Kaur ()
SubTotal 9588 9588
8 NADALA PB-06-002-049-001/73
(Karnail Ganj) 		2606002000NRG23170920220060394 24/09/2022 Dinesh Kumar 2606002WL004982 Dinesh Kumar 00048 BKID0006356 3384 3384 Processed 26/10/2022 5938974084 Dinesh Kumar ()
9 NADALA PB-06-002-049-001/82
(Karnail Ganj) 		2606002000NRG23170920220060397 24/09/2022 Karamjit Singh 2606002WL004982 Karamjit Singh 00048 BKID0006356 3384 3384 Processed 26/10/2022 5938974085 Karamjit Singh ()
SubTotal 6768 6768
10 NADALA PB-06-002-004-001/119
(Bagarian) 		2606002000NRG23190920220061557 24/09/2022 Lakhvir Singh 2606002WL005052 Lakhvir Singh 00048 BKID0006418 1692 1692 Processed 26/10/2022 5938974086 Lakhvir Singh ()
SubTotal 1692 1692
11 NADALA PB-06-002-041-001/20
(Jabbowal) 		2606002000NRG23240920220065000 24/09/2022 Paramjit Singh 2606002WL005353 Paramjit Singh 00078 CNRB0006326 1692 1692 Processed 26/10/2022 5938974088 Paramjit Singh ()
12 NADALA PB-06-002-041-001/20
(Jabbowal) 		2606002000NRG23240920220064999 24/09/2022 Paramjit Singh 2606002WL005353 Paramjit Singh 00078 CNRB0006326 1410 1410 Processed 26/10/2022 5938974087 Paramjit Singh ()
13 NADALA PB-06-002-041-001/23
(Jabbowal) 		2606002000NRG23240920220065002 24/09/2022 Jasbir Kaur 2606002WL005353 Jasbir Kaur 00078 CNRB0006326 1692 1692 Processed 26/10/2022 5938974090 Jasbir Kaur ()
14 NADALA PB-06-002-041-001/23
(Jabbowal) 		2606002000NRG23240920220065001 24/09/2022 Jasbir Kaur 2606002WL005353 Jasbir Kaur 00078 CNRB0006326 1692 1692 Processed 26/10/2022 5938974089 Jasbir Kaur ()
15 NADALA PB-06-002-041-001/38
(Jabbowal) 		2606002000NRG23240920220065008 24/09/2022 Balwant Singh 2606002WL005353 Balwant Singh 00078 CNRB0006326 1692 1692 Processed 26/10/2022 5938974091 Balwant Singh ()
16 NADALA PB-06-002-041-001/38
(Jabbowal) 		2606002000NRG23240920220065007 24/09/2022 Balwant Singh 2606002WL005353 Balwant Singh 00078 CNRB0006326 1692 1692 Processed 26/10/2022 5938974092 Balwant Singh ()
SubTotal 9870 9870
17 NADALA PB-06-002-059-001/101
(Mirzapur) 		2606002000NRG23240920220064967 24/09/2022 Mangat Singh 2606002WL005350 Mangat Singh 00152 HDFC0000138 1692 1692 Processed 26/10/2022 5938974094 Mangat Singh ()
18 NADALA PB-06-002-059-001/101
(Mirzapur) 		2606002000NRG23170920220060172 24/09/2022 Mangat Singh 2606002WL004955 Mangat Singh 00152 HDFC0000138 1692 1692 Processed 26/10/2022 5938974093 Mangat Singh ()
SubTotal 3384 3384
19 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG23240920220064954 24/09/2022 Sarojj 2606002WL005347 Sarojj 00152 HDFC0002219 1692 1692 Processed 26/10/2022 5938974096 Sarojj ()
20 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG23190920220061600 24/09/2022 Sarojj 2606002WL005056 Sarojj 00152 HDFC0002219 1692 1692 Processed 26/10/2022 5938974095 Sarojj ()
SubTotal 3384 3384
21 NADALA PB-06-002-024-001/157
(Dalla) 		2606002000NRG23140920220058238 24/09/2022 Ravi Kumar 2606002WL004815 Ravi Kumar 00152 HDFC0002886 1692 1692 Processed 26/10/2022 5938974097 Ravi Kumar ()
SubTotal 1692 1692
22 NADALA PB-06-002-051-001/97
(Lit) 		2606002000NRG23190920220061601 24/09/2022 Satpal 2606002WL005056 Satpal 00168 ICIC0001634 1692 1692 Processed 26/10/2022 5938974098 Satpal ()
SubTotal 1692 1692
23 NADALA PB-06-002-019-001/35
(Bakarpur) 		2606002000NRG23210920220062643 24/09/2022 Sukhdev 2606002WL005146 Sukhdev 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974099 Sukhdev ()
24 NADALA PB-06-002-019-001/35
(Bakarpur) 		2606002000NRG23180920220060661 24/09/2022 Sukhdev 2606002WL004999 Sukhdev 00349 PSIB0000069 3666 3666 Processed 26/10/2022 5938974100 Sukhdev ()
25 NADALA PB-06-002-059-001/88
(Mirzapur) 		2606002000NRG23170920220060177 24/09/2022 Kulwinder Kaur 2606002WL004955 Kulwinder Kaur 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974128 Kulwinder Kaur ()
26 NADALA PB-06-002-059-001/97
(Mirzapur) 		2606002000NRG23170920220060179 24/09/2022 Baljit Kaur 2606002WL004955 Baljit Kaur 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974129 Baljit Kaur ()
27 NADALA PB-06-002-079-001/3
(Saitpur) 		2606002000NRG23170920220060140 24/09/2022 Sukhjinder Singh 2606002WL004951 Sukhjinder Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974131 Sukhjinder Singh ()
28 NADALA PB-06-002-079-001/3
(Saitpur) 		2606002000NRG23170920220060139 24/09/2022 Sukhjinder Singh 2606002WL004951 Sukhjinder Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974130 Sukhjinder Singh ()
29 NADALA PB-06-002-079-001/3
(Saitpur) 		2606002000NRG23240920220064914 24/09/2022 Sukhjinder Singh 2606002WL005341 Sukhjinder Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974132 Sukhjinder Singh ()
30 NADALA PB-06-002-079-001/32
(Saitpur) 		2606002000NRG23240920220064915 24/09/2022 Rajgobinder Singh 2606002WL005341 Rajgobinder Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974127 Rajgobinder Singh ()
31 NADALA PB-06-002-079-001/32
(Saitpur) 		2606002000NRG23170920220060141 24/09/2022 Rajgobinder Singh 2606002WL004951 Rajgobinder Singh 00349 PSIB0000069 1128 1128 Processed 26/10/2022 5938974126 Rajgobinder Singh ()
32 NADALA PB-06-002-079-001/45
(Saitpur) 		2606002000NRG23170920220060144 24/09/2022 Lovepreet Kaur 2606002WL004951 Lovepreet Kaur 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974137 Lovepreet Kaur ()
33 NADALA PB-06-002-079-001/45
(Saitpur) 		2606002000NRG23170920220060143 24/09/2022 Lovepreet Kaur 2606002WL004951 Lovepreet Kaur 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974138 Lovepreet Kaur ()
34 NADALA PB-06-002-085-001/31
(Talwandi Purdal) 		2606002000NRG23160920220059990 24/09/2022 Surinder Kaur 2606002WL004941 Surinder Kaur 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974133 Surinder Kaur ()
35 NADALA PB-06-002-085-001/50
(Talwandi Purdal) 		2606002000NRG23160920220059995 24/09/2022 Surjit KAur 2606002WL004941 Surjit KAur 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974134 Surjit KAur ()
36 NADALA PB-06-002-089-001/11
(DaudPur Kharaz) 		2606002000NRG23170920220060315 24/09/2022 Baljit Singh 2606002WL004974 Baljit Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974136 Baljit Singh ()
37 NADALA PB-06-002-089-001/11
(DaudPur Kharaz) 		2606002000NRG23240920220064965 24/09/2022 Baljit Singh 2606002WL005349 Baljit Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938974135 Baljit Singh ()
SubTotal 26790 26790
38 NADALA PB-06-002-029-001/21
(Fatehpur) 		2606002000NRG23170920220060328 24/09/2022 Charanjit Singh 2606002WL004976 Charanjit Singh 00349 PSIB0000084 1692 1692 Processed 26/10/2022 5938974139 Charanjit Singh ()
SubTotal 1692 1692
39 NADALA PB-06-002-007-001/119
(Bariyar) 		2606002000NRG23170920220060419 24/09/2022 Rupali 2606002WL004985 Rupali 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938974152 Rupali ()
40 NADALA PB-06-002-007-001/119
(Bariyar) 		2606002000NRG23240920220064923 24/09/2022 Rupali 2606002WL005343 Rupali 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938974063 Rupali ()
41 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG23240920220064997 24/09/2022 Nar 2606002WL005353 Nar 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938974150 Nar ()
42 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG23240920220064996 24/09/2022 Nar 2606002WL005353 Nar 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938974151 Nar ()
43 NADALA PB-06-002-041-001/32
(Jabbowal) 		2606002000NRG23240920220065003 24/09/2022 Paramjit Kaur 2606002WL005353 Paramjit Kaur 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938974147 Paramjit Kaur ()
44 NADALA PB-06-002-048-001/10
(Kaluwal) 		2606002000NRG23170920220060374 24/09/2022 Komal 2606002WL004981 Komal 00349 PSIB0020928 846 846 Processed 26/10/2022 5938974144 Komal ()
45 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG23170920220060378 24/09/2022 Balwinder kaur 2606002WL004981 Balwinder kaur 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938974148 Balwinder kaur ()
46 NADALA PB-06-002-048-001/28
(Kaluwal) 		2606002000NRG23170920220060380 24/09/2022 Harjinder Singh 2606002WL004981 Harjinder Singh 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938974142 Harjinder Singh ()
47 NADALA PB-06-002-048-001/31
(Kaluwal) 		2606002000NRG23170920220060382 24/09/2022 Ramesh Kumar 2606002WL004981 Ramesh Kumar 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938974140 Ramesh Kumar ()
48 NADALA PB-06-002-048-001/32
(Kaluwal) 		2606002000NRG23170920220060383 24/09/2022 Neetu 2606002WL004981 Neetu 00349 PSIB0020928 846 846 Processed 26/10/2022 5938974146 Neetu ()
49 NADALA PB-06-002-048-001/35
(Kaluwal) 		2606002000NRG23170920220060385 24/09/2022 Sandeep Kaur 2606002WL004981 Sandeep Kaur 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938974149 Sandeep Kaur ()
50 NADALA PB-06-002-048-001/36
(Kaluwal) 		2606002000NRG23170920220060386 24/09/2022 Surinder Kaur 2606002WL004981 Surinder Kaur 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938974143 Surinder Kaur ()
51 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG23170920220060387 24/09/2022 Kiran Gill 2606002WL004981 Kiran Gill 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938974145 Kiran Gill ()
52 NADALA PB-06-002-048-001/6
(Kaluwal) 		2606002000NRG23170920220060389 24/09/2022 Malkit 2606002WL004981 Malkit 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938974141 Malkit ()
SubTotal 20586 20586
53 NADALA PB-06-002-004-001/117
(Bagarian) 		2606002000NRG23190920220061554 24/09/2022 Sunita Rani 2606002WL005052 Sunita Rani 00349 PSIB0020937 1692 1692 Processed 26/10/2022 5938974064 Sunita Rani ()
54 NADALA PB-06-002-014-001/69
(Bhagbanpur) 		2606002000NRG23240920220065025 24/09/2022 Kulwinder Kaur 2606002WL005355 Kulwinder Kaur 00349 PSIB0020937 1692 1692 Processed 26/10/2022 5938974066 Kulwinder Kaur ()
55 NADALA PB-06-002-070-001/172
(Pandori) 		2606002000NRG23190920220061261 24/09/2022 Sandeep Kaur 2606002WL005036 Sandeep Kaur 00349 PSIB0020937 1692 1692 Processed 26/10/2022 5938974065 Sandeep Kaur ()
SubTotal 5076 5076
56 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG23140920220058269 24/09/2022 Balwinder 2606002WL004817 Balwinder 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938974119 Balwinder ()
57 NADALA PB-06-002-018-001/42
(Bulewal) 		2606002000NRG23240920220064935 24/09/2022 Soni 2606002WL005345 Soni 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974115 Soni ()
58 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG23240920220064930 24/09/2022 Raj Rani 2606002WL005344 Raj Rani 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974072 Raj Rani ()
59 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG23240920220064931 24/09/2022 Palwinder kaur 2606002WL005344 Palwinder kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974067 Palwinder kaur ()
60 NADALA PB-06-002-020-001/59
(Bazigar Basti) 		2606002000NRG23240920220064933 24/09/2022 Rano 2606002WL005344 Rano 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974116 Rano ()
61 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23170920220060164 24/09/2022 Seema 2606002WL004953 Seema 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938974117 Seema ()
62 NADALA PB-06-002-023-001/74
(Dhabulian) 		2606002000NRG23170920220060165 24/09/2022 Jyoti 2606002WL004953 Jyoti 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974113 Jyoti ()
63 NADALA PB-06-002-024-001/140
(Dalla) 		2606002000NRG23140920220058235 24/09/2022 Varinder kumar 2606002WL004815 Varinder kumar 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938974114 Varinder kumar ()
64 NADALA PB-06-002-064-001/119
(Model Town) 		2606002000NRG23170920220060150 24/09/2022 Paramjit Kaur 2606002WL004952 Paramjit Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974103 Paramjit Kaur ()
65 NADALA PB-06-002-064-001/120
(Model Town) 		2606002000NRG23170920220060151 24/09/2022 Darshan Kaur 2606002WL004952 Darshan Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974104 Darshan Kaur ()
66 NADALA PB-06-002-064-001/157
(Model Town) 		2606002000NRG23170920220060152 24/09/2022 Preety 2606002WL004952 Preety 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974118 Preety ()
67 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG23210920220062645 24/09/2022 Manjit Kaur 2606002WL005146 Manjit Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974122 Manjit Kaur ()
68 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG23180920220060663 24/09/2022 Manjit Kaur 2606002WL004999 Manjit Kaur 00349 PSIB0021484 3666 3666 Processed 26/10/2022 5938974121 Manjit Kaur ()
69 NADALA PB-06-002-064-001/65
(Model Town) 		2606002000NRG23170920220060160 24/09/2022 Rani 2606002WL004952 Rani 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974078 Rani ()
70 NADALA PB-06-002-079-001/21
(Saitpur) 		2606002000NRG23240920220064910 24/09/2022 Gurinder Singh 2606002WL005341 Gurinder Singh 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974120 Gurinder Singh ()
71 NADALA PB-06-002-079-001/27
(Saitpur) 		2606002000NRG23240920220064913 24/09/2022 Karnail singh 2606002WL005341 Karnail singh 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974077 Karnail singh ()
72 NADALA PB-06-002-079-001/27
(Saitpur) 		2606002000NRG23170920220060138 24/09/2022 Karnail singh 2606002WL004951 Karnail singh 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938974075 Karnail singh ()
73 NADALA PB-06-002-079-001/27
(Saitpur) 		2606002000NRG23170920220060137 24/09/2022 Karnail singh 2606002WL004951 Karnail singh 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974076 Karnail singh ()
74 NADALA PB-06-002-084-001/11
(Talwara) 		2606002000NRG23170920220060574 24/09/2022 Balvir Kaur 2606002WL004993 Balvir Kaur 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938974068 Balvir Kaur ()
75 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG23240920220064898 24/09/2022 Babbu Rani 2606002WL005340 Babbu Rani 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974074 Babbu Rani ()
76 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG23240920220064899 24/09/2022 Rimpy 2606002WL005340 Rimpy 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974069 Rimpy ()
77 NADALA PB-06-002-084-001/15
(Talwara) 		2606002000NRG23170920220060575 24/09/2022 Balwinder Kaur 2606002WL004993 Balwinder Kaur 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938974106 Balwinder Kaur ()
78 NADALA PB-06-002-084-001/16
(Talwara) 		2606002000NRG23240920220064900 24/09/2022 Manjit kaur 2606002WL005340 Manjit kaur 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938974107 Manjit kaur ()
79 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG23240920220064901 24/09/2022 Kashmir Kaur 2606002WL005340 Kashmir Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974102 Kashmir Kaur ()
80 NADALA PB-06-002-084-001/19
(Talwara) 		2606002000NRG23240920220064902 24/09/2022 Gurmeet Kaur 2606002WL005340 Gurmeet Kaur 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938974108 Gurmeet Kaur ()
81 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG23240920220064903 24/09/2022 Sarabjit Kaur 2606002WL005340 Sarabjit Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974079 Sarabjit Kaur ()
82 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG23170920220060576 24/09/2022 Sarabjit Kaur 2606002WL004993 Sarabjit Kaur 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938974080 Sarabjit Kaur ()
83 NADALA PB-06-002-084-001/21
(Talwara) 		2606002000NRG23170920220060577 24/09/2022 Gian Kaur 2606002WL004993 Gian Kaur 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938974105 Gian Kaur ()
84 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG23170920220060579 24/09/2022 Baksho 2606002WL004993 Baksho 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974112 Baksho ()
85 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG23240920220064904 24/09/2022 Baksho 2606002WL005340 Baksho 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974111 Baksho ()
86 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG23240920220064905 24/09/2022 Shinder Kaur 2606002WL005340 Shinder Kaur 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938974071 Shinder Kaur ()
87 NADALA PB-06-002-084-001/45
(Talwara) 		2606002000NRG23170920220060580 24/09/2022 Dhian kaur 2606002WL004993 Dhian kaur 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938974101 Dhian kaur ()
88 NADALA PB-06-002-084-001/48
(Talwara) 		2606002000NRG23170920220060581 24/09/2022 bal 2606002WL004993 bal 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938974070 bal ()
89 NADALA PB-06-002-084-001/49
(Talwara) 		2606002000NRG23170920220060582 24/09/2022 Sukhdev 2606002WL004993 Sukhdev 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974109 Sukhdev ()
90 NADALA PB-06-002-084-001/49
(Talwara) 		2606002000NRG23240920220064906 24/09/2022 Sukhdev 2606002WL005340 Sukhdev 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974110 Sukhdev ()
91 NADALA PB-06-002-084-001/50
(Talwara) 		2606002000NRG23240920220064907 24/09/2022 Kuldeep 2606002WL005340 Kuldeep 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974123 Kuldeep ()
92 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG23240920220064908 24/09/2022 Veena 2606002WL005340 Veena 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938974081 Veena ()
93 NADALA PB-06-002-085-001/42
(Talwandi Purdal) 		2606002000NRG23160920220059993 24/09/2022 Balwant Singh 2606002WL004941 Balwant Singh 00349 PSIB0021484 564 564 Processed 26/10/2022 5938974073 Balwant Singh ()
SubTotal 60348 60348
94 NADALA PB-06-002-003-001/145
(Akala) 		2606002000NRG23140920220058225 24/09/2022 Jasteena 2606002WL004814 Jasteena 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974298 Jasteena ()
95 NADALA PB-06-002-004-001/120
(Bagarian) 		2606002000NRG23190920220061559 24/09/2022 jas 2606002WL005052 jas 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974285 jas ()
96 NADALA PB-06-002-004-001/129
(Bagarian) 		2606002000NRG23190920220061563 24/09/2022 Lakh 2606002WL005052 Lakh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938974262 No Such Account
97 NADALA PB-06-002-004-001/132
(Bagarian) 		2606002000NRG23190920220061564 24/09/2022 Sumandeep 2606002WL005052 Sumandeep 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974269 Sumandeep ()
98 NADALA PB-06-002-004-001/134
(Bagarian) 		2606002000NRG23190920220061566 24/09/2022 Geeta Devi 2606002WL005052 Geeta Devi 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974296 Geeta Devi ()
99 NADALA PB-06-002-004-001/19
(Bagarian) 		2606002000NRG23190920220061567 24/09/2022 Joginder Singh 2606002WL005052 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974291 Joginder Singh ()
100 NADALA PB-06-002-004-001/39
(Bagarian) 		2606002000NRG23190920220061568 24/09/2022 Mohinder kaur 2606002WL005052 Mohinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974286 Mohinder kaur ()
101 NADALA PB-06-002-004-001/66
(Bagarian) 		2606002000NRG23190920220061569 24/09/2022 Sukhwinder singh 2606002WL005052 Sukhwinder singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974292 Sukhwinder singh ()
102 NADALA PB-06-002-008-001/54
(Bassi) 		2606002000NRG23140920220058147 24/09/2022 Naresh Kumar 2606002WL004807 Naresh Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974280 Naresh Kumar ()
103 NADALA PB-06-002-008-001/74
(Bassi) 		2606002000NRG23140920220058151 24/09/2022 Bholi 2606002WL004807 Bholi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938974279 Bholi ()
104 NADALA PB-06-002-008-001/76
(Bassi) 		2606002000NRG23140920220058153 24/09/2022 Swaran Kaur 2606002WL004807 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974281 Swaran Kaur ()
105 NADALA PB-06-002-008-001/77
(Bassi) 		2606002000NRG23140920220058154 24/09/2022 Jinder Pal 2606002WL004807 Jinder Pal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974273 Jinder Pal ()
106 NADALA PB-06-002-008-001/85
(Bassi) 		2606002000NRG23140920220058156 24/09/2022 Dev Kaur 2606002WL004807 Dev Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974265 Dev Kaur ()
107 NADALA PB-06-002-009-001/100
(Bhadas) 		2606002000NRG23140920220058247 24/09/2022 Jasvir 2606002WL004816 Jasvir 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974005 Jasvir ()
108 NADALA PB-06-002-009-001/29
(Bhadas) 		2606002000NRG23140920220058248 24/09/2022 Rita 2606002WL004816 Rita 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974006 Rita ()
109 NADALA PB-06-002-009-001/29
(Bhadas) 		2606002000NRG23240920220065009 24/09/2022 Rita 2606002WL005354 Rita 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974007 Rita ()
110 NADALA PB-06-002-009-001/31
(Bhadas) 		2606002000NRG23240920220065010 24/09/2022 Jaswinder Kaur 2606002WL005354 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938973994 Jaswinder Kaur ()
111 NADALA PB-06-002-009-001/31
(Bhadas) 		2606002000NRG23140920220058249 24/09/2022 Jaswinder Kaur 2606002WL004816 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938973993 Jaswinder Kaur ()
112 NADALA PB-06-002-009-001/33
(Bhadas) 		2606002000NRG23140920220058250 24/09/2022 Daler Singh 2606002WL004816 Daler Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973996 Daler Singh ()
113 NADALA PB-06-002-009-001/33
(Bhadas) 		2606002000NRG23240920220065011 24/09/2022 Daler Singh 2606002WL005354 Daler Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973995 Daler Singh ()
114 NADALA PB-06-002-009-001/35
(Bhadas) 		2606002000NRG23240920220065012 24/09/2022 Veena Kumari 2606002WL005354 Veena Kumari 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938973992 Veena Kumari ()
115 NADALA PB-06-002-009-001/35
(Bhadas) 		2606002000NRG23140920220058251 24/09/2022 Veena Kumari 2606002WL004816 Veena Kumari 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938973991 Veena Kumari ()
116 NADALA PB-06-002-009-001/43
(Bhadas) 		2606002000NRG23140920220058252 24/09/2022 Pinky 2606002WL004816 Pinky 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974284 Pinky ()
117 NADALA PB-06-002-009-001/43
(Bhadas) 		2606002000NRG23240920220065013 24/09/2022 Pinky 2606002WL005354 Pinky 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974283 Pinky ()
118 NADALA PB-06-002-009-001/44
(Bhadas) 		2606002000NRG23240920220065014 24/09/2022 Ranjit Singh 2606002WL005354 Ranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974011 Ranjit Singh ()
119 NADALA PB-06-002-009-001/44
(Bhadas) 		2606002000NRG23140920220058253 24/09/2022 Ranjit Singh 2606002WL004816 Ranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974010 Ranjit Singh ()
120 NADALA PB-06-002-009-001/56
(Bhadas) 		2606002000NRG23140920220058254 24/09/2022 Baljeet Kaur 2606002WL004816 Baljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938973988 Baljeet Kaur ()
121 NADALA PB-06-002-009-001/56
(Bhadas) 		2606002000NRG23240920220065015 24/09/2022 Baljeet Kaur 2606002WL005354 Baljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938973989 Baljeet Kaur ()
122 NADALA PB-06-002-009-001/58
(Bhadas) 		2606002000NRG23240920220065016 24/09/2022 Jaswinder Kumar 2606002WL005354 Jaswinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973998 Jaswinder Kumar ()
123 NADALA PB-06-002-009-001/58
(Bhadas) 		2606002000NRG23140920220058255 24/09/2022 Jaswinder Kumar 2606002WL004816 Jaswinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973997 Jaswinder Kumar ()
124 NADALA PB-06-002-009-001/60
(Bhadas) 		2606002000NRG23140920220058256 24/09/2022 Neelam 2606002WL004816 Neelam 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973990 Neelam ()
125 NADALA PB-06-002-009-001/64
(Bhadas) 		2606002000NRG23140920220058257 24/09/2022 Jinder Kaur 2606002WL004816 Jinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938974009 Jinder Kaur ()
126 NADALA PB-06-002-009-001/71
(Bhadas) 		2606002000NRG23140920220058258 24/09/2022 Sukhwinder Kaur 2606002WL004816 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974282 Sukhwinder Kaur ()
127 NADALA PB-06-002-009-001/74
(Bhadas) 		2606002000NRG23140920220058259 24/09/2022 Kinder 2606002WL004816 Kinder 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974012 Kinder ()
128 NADALA PB-06-002-009-001/77
(Bhadas) 		2606002000NRG23140920220058260 24/09/2022 Simarjeet Singh 2606002WL004816 Simarjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974000 Simarjeet Singh ()
129 NADALA PB-06-002-009-001/77
(Bhadas) 		2606002000NRG23240920220065017 24/09/2022 Simarjeet Singh 2606002WL005354 Simarjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973999 Simarjeet Singh ()
130 NADALA PB-06-002-009-001/78
(Bhadas) 		2606002000NRG23240920220065018 24/09/2022 Jarnail Singh 2606002WL005354 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974002 Jarnail Singh ()
131 NADALA PB-06-002-009-001/78
(Bhadas) 		2606002000NRG23140920220058261 24/09/2022 Jarnail Singh 2606002WL004816 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974001 Jarnail Singh ()
132 NADALA PB-06-002-009-001/79
(Bhadas) 		2606002000NRG23140920220058262 24/09/2022 Manjit Kaur 2606002WL004816 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938974008 Manjit Kaur ()
133 NADALA PB-06-002-009-001/80
(Bhadas) 		2606002000NRG23140920220058263 24/09/2022 Pinki Devi 2606002WL004816 Pinki Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974004 Pinki Devi ()
134 NADALA PB-06-002-009-001/80
(Bhadas) 		2606002000NRG23240920220065019 24/09/2022 Pinki Devi 2606002WL005354 Pinki Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974003 Pinki Devi ()
135 NADALA PB-06-002-014-001/84
(Bhagbanpur) 		2606002000NRG23240920220065027 24/09/2022 Fhum 2606002WL005355 Fhum 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938974261 No Such Account
136 NADALA PB-06-002-018-001/51
(Bulewal) 		2606002000NRG23240920220064937 24/09/2022 Surinder kaur 2606002WL005345 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974313 Surinder kaur ()
137 NADALA PB-06-002-019-001/29
(Bakarpur) 		2606002000NRG23210920220062641 24/09/2022 Gurmeet Singh 2606002WL005146 Gurmeet Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974303 Gurmeet Singh ()
138 NADALA PB-06-002-019-001/31
(Bakarpur) 		2606002000NRG23210920220062642 24/09/2022 Nirmal Singh 2606002WL005146 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974293 Nirmal Singh ()
139 NADALA PB-06-002-024-001/150
(Dalla) 		2606002000NRG23140920220058236 24/09/2022 Mansi 2606002WL004815 Mansi 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974299 Mansi ()
140 NADALA PB-06-002-025-001/128
(Daudpur) 		2606002000NRG23170920220060309 24/09/2022 Kuldeep Kaur 2606002WL004974 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974301 Kuldeep Kaur ()
141 NADALA PB-06-002-025-001/148
(Daudpur) 		2606002000NRG23170920220060351 24/09/2022 Surjit kaur 2606002WL004978 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974307 Surjit kaur ()
142 NADALA PB-06-002-029-001/18
(Fatehpur) 		2606002000NRG23170920220060326 24/09/2022 Harpreet Singh 2606002WL004976 Harpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974267 Harpreet Singh ()
143 NADALA PB-06-002-029-001/22
(Fatehpur) 		2606002000NRG23170920220060329 24/09/2022 Lajwant Kaur 2606002WL004976 Lajwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974264 Lajwant Kaur ()
144 NADALA PB-06-002-029-001/29
(Fatehpur) 		2606002000NRG23170920220060330 24/09/2022 Baljeet Kaur 2606002WL004976 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974272 Baljeet Kaur ()
145 NADALA PB-06-002-029-001/30
(Fatehpur) 		2606002000NRG23170920220060332 24/09/2022 Jasvir Kaur 2606002WL004976 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974275 Jasvir Kaur ()
146 NADALA PB-06-002-029-001/33
(Fatehpur) 		2606002000NRG23170920220060333 24/09/2022 Piara Singh 2606002WL004976 Piara Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974274 Piara Singh ()
147 NADALA PB-06-002-033-001/105
(Habibwal) 		2606002000NRG23180920220060668 24/09/2022 Manpreet Kaur 2606002WL005000 Manpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938974321 Manpreet Kaur ()
148 NADALA PB-06-002-033-001/108
(Habibwal) 		2606002000NRG23180920220060669 24/09/2022 Kukw 2606002WL005000 Kukw 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973971 Kukw ()
149 NADALA PB-06-002-033-001/43
(Habibwal) 		2606002000NRG23180920220060672 24/09/2022 Ajit Singh 2606002WL005000 Ajit Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938973972 Ajit Singh ()
150 NADALA PB-06-002-033-001/66
(Habibwal) 		2606002000NRG23180920220060679 24/09/2022 Ninder kaur 2606002WL005000 Ninder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973982 Ninder kaur ()
151 NADALA PB-06-002-033-001/74
(Habibwal) 		2606002000NRG23180920220060680 24/09/2022 Surinder Kaur 2606002WL005000 Surinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938974320 Surinder Kaur ()
152 NADALA PB-06-002-033-001/85
(Habibwal) 		2606002000NRG23180920220060681 24/09/2022 Parveen Kumari 2606002WL005000 Parveen Kumari 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938973984 Parveen Kumari ()
153 NADALA PB-06-002-033-001/91
(Habibwal) 		2606002000NRG23180920220060682 24/09/2022 Asha Rani 2606002WL005000 Asha Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973983 Asha Rani ()
154 NADALA PB-06-002-033-001/93
(Habibwal) 		2606002000NRG23180920220060683 24/09/2022 Paramjit Kaur 2606002WL005000 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938973976 Paramjit Kaur ()
155 NADALA PB-06-002-037-001/100
(Ibrahimwal) 		2606002000NRG23140920220058273 24/09/2022 Surinder Kaur 2606002WL004818 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973975 Surinder Kaur ()
156 NADALA PB-06-002-037-001/173
(Ibrahimwal) 		2606002000NRG23140920220058277 24/09/2022 Anju Rani 2606002WL004818 Anju Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974315 Anju Rani ()
157 NADALA PB-06-002-037-001/175
(Ibrahimwal) 		2606002000NRG23140920220058278 24/09/2022 Jagdish 2606002WL004818 Jagdish 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973965 Jagdish ()
158 NADALA PB-06-002-037-001/202
(Ibrahimwal) 		2606002000NRG23140920220058279 24/09/2022 Mangat Ram 2606002WL004818 Mangat Ram 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973968 Mangat Ram ()
159 NADALA PB-06-002-037-001/206
(Ibrahimwal) 		2606002000NRG23140920220058280 24/09/2022 Alka Rani 2606002WL004818 Alka Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974317 Alka Rani ()
160 NADALA PB-06-002-037-001/219
(Ibrahimwal) 		2606002000NRG23140920220058281 24/09/2022 Sunita 2606002WL004818 Sunita 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973981 Sunita ()
161 NADALA PB-06-002-037-001/225
(Ibrahimwal) 		2606002000NRG23140920220058283 24/09/2022 Sudha 2606002WL004818 Sudha 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973987 Sudha ()
162 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG23140920220058284 24/09/2022 Daya 2606002WL004818 Daya 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973986 Daya ()
163 NADALA PB-06-002-037-001/24
(Ibrahimwal) 		2606002000NRG23140920220058285 24/09/2022 Sardari Lal 2606002WL004818 Sardari Lal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974314 Sardari Lal ()
164 NADALA PB-06-002-037-001/96
(Ibrahimwal) 		2606002000NRG23140920220058290 24/09/2022 Simarjit Kaur 2606002WL004818 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973974 Simarjit Kaur ()
165 NADALA PB-06-002-039-001/35
(Joginder Nagar) 		2606002000NRG23140920220058228 24/09/2022 bak 2606002WL004814 bak 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938974277 bak ()
166 NADALA PB-06-002-044-001/118
(Khassan) 		2606002000NRG23240920220064976 24/09/2022 Piar Kaur 2606002WL005351 Piar Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974295 Piar Kaur ()
167 NADALA PB-06-002-044-001/118
(Khassan) 		2606002000NRG23170920220060362 24/09/2022 Piar Kaur 2606002WL004980 Piar Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974294 Piar Kaur ()
168 NADALA PB-06-002-045-001/31
(Khalil) 		2606002000NRG23140920220058162 24/09/2022 Raj rani 2606002WL004808 Raj rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973973 Raj rani ()
169 NADALA PB-06-002-045-001/36
(Khalil) 		2606002000NRG23140920220058163 24/09/2022 Rimpy 2606002WL004808 Rimpy 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938973985 Rimpy ()
170 NADALA PB-06-002-045-001/37
(Khalil) 		2606002000NRG23140920220058164 24/09/2022 Hindpal 2606002WL004808 Hindpal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974318 Hindpal ()
171 NADALA PB-06-002-049-001/83
(Karnail Ganj) 		2606002000NRG23170920220060398 24/09/2022 Tarsem Kaur 2606002WL004982 Tarsem Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938974263 Tarsem Kaur ()
172 NADALA PB-06-002-049-001/85
(Karnail Ganj) 		2606002000NRG23170920220060400 24/09/2022 Sarbjeet Kaur 2606002WL004982 Sarbjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974270 Sarbjeet Kaur ()
173 NADALA PB-06-002-050-001/43
(Lamma) 		2606002000NRG23140920220058439 24/09/2022 Tarsem Lal 2606002WL004826 Tarsem Lal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974278 Tarsem Lal ()
174 NADALA PB-06-002-050-001/51
(Lamma) 		2606002000NRG23140920220058442 24/09/2022 sukh 2606002WL004826 sukh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974276 sukh ()
175 NADALA PB-06-002-052-001/20
(Mubarikpur) 		2606002000NRG23170920220060169 24/09/2022 Raj Rani 2606002WL004954 Raj Rani 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974288 Raj Rani ()
176 NADALA PB-06-002-052-001/20
(Mubarikpur) 		2606002000NRG23240920220064920 24/09/2022 Raj Rani 2606002WL005342 Raj Rani 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974289 Raj Rani ()
177 NADALA PB-06-002-059-001/92
(Mirzapur) 		2606002000NRG23170920220060178 24/09/2022 Rajwinder Kaur 2606002WL004955 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974312 Rajwinder Kaur ()
178 NADALA PB-06-002-063-001/125
(Mand Talwandi Kuka) 		2606002000NRG23170920220060347 24/09/2022 Kulwinder Kaur 2606002WL004977 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938973970 Kulwinder Kaur ()
179 NADALA PB-06-002-063-001/125
(Mand Talwandi Kuka) 		2606002000NRG23240920220064949 24/09/2022 Kulwinder Kaur 2606002WL005346 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938973969 Kulwinder Kaur ()
180 NADALA PB-06-002-063-001/42
(Mand Talwandi Kuka) 		2606002000NRG23240920220064951 24/09/2022 Baljinder Kaur 2606002WL005346 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938973978 Baljinder Kaur ()
181 NADALA PB-06-002-063-001/42
(Mand Talwandi Kuka) 		2606002000NRG23170920220060349 24/09/2022 Baljinder Kaur 2606002WL004977 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938973977 Baljinder Kaur ()
182 NADALA PB-06-002-064-001/102
(Model Town) 		2606002000NRG23170920220060147 24/09/2022 Kulwinder Kaur 2606002WL004952 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974300 Kulwinder Kaur ()
183 NADALA PB-06-002-064-001/165
(Model Town) 		2606002000NRG23170920220060153 24/09/2022 Iqbal 2606002WL004952 Iqbal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974302 Iqbal ()
184 NADALA PB-06-002-067-001/139
(Nadali) 		2606002000NRG23170920220060182 24/09/2022 Tarsem Lal 2606002WL004956 Tarsem Lal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974271 Tarsem Lal ()
185 NADALA PB-06-002-076-001/91
(Ramgarh) 		2606002000NRG23170920220060215 24/09/2022 Kanta Rani 2606002WL004958 Kanta Rani 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938974290 Kanta Rani ()
186 NADALA PB-06-002-076-001/92
(Ramgarh) 		2606002000NRG23170920220060216 24/09/2022 Manpreet Kaur 2606002WL004958 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974297 Manpreet Kaur ()
187 NADALA PB-06-002-079-001/23
(Saitpur) 		2606002000NRG23170920220060134 24/09/2022 Phuman Singh 2606002WL004951 Phuman Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974304 Phuman Singh ()
188 NADALA PB-06-002-079-001/23
(Saitpur) 		2606002000NRG23170920220060133 24/09/2022 Phuman Singh 2606002WL004951 Phuman Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974306 Phuman Singh ()
189 NADALA PB-06-002-079-001/23
(Saitpur) 		2606002000NRG23240920220064911 24/09/2022 Phuman Singh 2606002WL005341 Phuman Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974305 Phuman Singh ()
190 NADALA PB-06-002-079-001/24
(Saitpur) 		2606002000NRG23240920220064912 24/09/2022 Malkit Singh 2606002WL005341 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974310 Malkit Singh ()
191 NADALA PB-06-002-079-001/24
(Saitpur) 		2606002000NRG23170920220060136 24/09/2022 Malkit Singh 2606002WL004951 Malkit Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974309 Malkit Singh ()
192 NADALA PB-06-002-079-001/24
(Saitpur) 		2606002000NRG23170920220060135 24/09/2022 Malkit Singh 2606002WL004951 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974311 Malkit Singh ()
193 NADALA PB-06-002-080-001/37
(Sher Singhwala) 		2606002000NRG23140920220058313 24/09/2022 Paramjit Kaur 2606002WL004820 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938974287 Paramjit Kaur ()
194 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG23170920220060583 24/09/2022 Parkash Kaur 2606002WL004993 Parkash Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938974308 Parkash Kaur ()
195 NADALA PB-06-002-086-001/67
(Tandi Aulakh) 		2606002000NRG23150920220058850 24/09/2022 Kamaljit Kaur 2606002WL004847 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974268 Kamaljit Kaur ()
196 NADALA PB-06-002-086-001/73
(Tandi Aulakh) 		2606002000NRG23150920220058852 24/09/2022 Narinder Pal 2606002WL004847 Narinder Pal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974266 Narinder Pal ()
197 NADALA PB-06-002-087-001/75
(Tandi Dakhli) 		2606002000NRG23170920220060297 24/09/2022 Gurmeet Kaur 2606002WL004972 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974319 Gurmeet Kaur ()
198 NADALA PB-06-002-087-001/77
(Tandi Dakhli) 		2606002000NRG23170920220060298 24/09/2022 Lal Chand 2606002WL004972 Lal Chand 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973963 Lal Chand ()
199 NADALA PB-06-002-087-001/77
(Tandi Dakhli) 		2606002000NRG23240920220064895 24/09/2022 Lal Chand 2606002WL005339 Lal Chand 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973964 Lal Chand ()
200 NADALA PB-06-002-087-001/80
(Tandi Dakhli) 		2606002000NRG23140920220058291 24/09/2022 Malkit Singh 2606002WL004818 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974316 Malkit Singh ()
201 NADALA PB-06-002-087-001/81
(Tandi Dakhli) 		2606002000NRG23240920220064896 24/09/2022 Shingara Singh 2606002WL005339 Shingara Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973979 Shingara Singh ()
202 NADALA PB-06-002-087-001/81
(Tandi Dakhli) 		2606002000NRG23170920220060299 24/09/2022 Shingara Singh 2606002WL004972 Shingara Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973980 Shingara Singh ()
203 NADALA PB-06-002-087-001/88
(Tandi Dakhli) 		2606002000NRG23170920220060300 24/09/2022 Gurmel Singh 2606002WL004972 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973966 Gurmel Singh ()
204 NADALA PB-06-002-087-001/88
(Tandi Dakhli) 		2606002000NRG23240920220064897 24/09/2022 Gurmel Singh 2606002WL005339 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938973967 Gurmel Singh ()
SubTotal 185838 185838
205 NADALA PB-06-002-057-001/41
(Miani Bhagu Purian) 		2606002000NRG23170920220060301 24/09/2022 Mohinder Kaur 2606002WL004973 Mohinder Kaur 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938974124 Mohinder Kaur ()
206 NADALA PB-06-002-057-001/59
(Miani Bhagu Purian) 		2606002000NRG23170920220060304 24/09/2022 Satya Devi 2606002WL004973 Satya Devi 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938974153 Satya Devi ()
207 NADALA PB-06-002-057-001/76
(Miani Bhagu Purian) 		2606002000NRG23170920220060306 24/09/2022 Lakhvir Kumar 2606002WL004973 Lakhvir Kumar 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938974125 Lakhvir Kumar ()
208 NADALA PB-06-002-057-001/80
(Miani Bhagu Purian) 		2606002000NRG23170920220060307 24/09/2022 Raj Rani 2606002WL004973 Raj Rani 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938974154 Raj Rani ()
SubTotal 6768 6768
209 NADALA PB-06-002-041-001/19
(Jabbowal) 		2606002000NRG23240920220064998 24/09/2022 Gurmeet Kaur 2606002WL005353 Gurmeet Kaur 00354 PUNB0131000 1692 1692 Processed 26/10/2022 5938974158 Gurmeet Kaur ()
210 NADALA PB-06-002-041-001/34
(Jabbowal) 		2606002000NRG23240920220065006 24/09/2022 Hardeep Singh 2606002WL005353 Hardeep Singh 00354 PUNB0131000 1692 1692 Processed 26/10/2022 5938974156 Hardeep Singh ()
211 NADALA PB-06-002-049-001/81
(Karnail Ganj) 		2606002000NRG23170920220060396 24/09/2022 Surjit Singh 2606002WL004982 Surjit Singh 00354 PUNB0131000 3384 3384 Processed 26/10/2022 5938974155 Surjit Singh ()
212 NADALA PB-06-002-057-001/86
(Miani Bhagu Purian) 		2606002000NRG23170920220060308 24/09/2022 Lakhwinder Kaur 2606002WL004973 Lakhwinder Kaur 00354 PUNB0131000 1692 1692 Processed 26/10/2022 5938974157 Lakhwinder Kaur ()
SubTotal 8460 8460
213 NADALA PB-06-002-003-001/116
(Akala) 		2606002000NRG23140920220058222 24/09/2022 Bakhshish 2606002WL004814 Bakhshish 00354 PUNB0146410 3102 3102 Processed 26/10/2022 5938974162 Bakhshish ()
214 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG23170920220060363 24/09/2022 Sukhdev Singh 2606002WL004980 Sukhdev Singh 00354 PUNB0146410 1692 1692 Processed 26/10/2022 5938974160 Sukhdev Singh ()
215 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG23240920220064977 24/09/2022 Sukhdev Singh 2606002WL005351 Sukhdev Singh 00354 PUNB0146410 1692 1692 Processed 26/10/2022 5938974161 Sukhdev Singh ()
216 NADALA PB-06-002-067-001/117
(Nadali) 		2606002000NRG23170920220060180 24/09/2022 Simarjit Kaur 2606002WL004956 Simarjit Kaur 00354 PUNB0146410 1692 1692 Processed 26/10/2022 5938974159 Simarjit Kaur ()
SubTotal 8178 8178
217 NADALA PB-06-002-025-001/109
(Daudpur) 		2606002000NRG23170920220060350 24/09/2022 Gurjit Singh 2606002WL004978 Gurjit Singh 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5938974163 Gurjit Singh ()
218 NADALA PB-06-002-025-001/109
(Daudpur) 		2606002000NRG23240920220064955 24/09/2022 Gurjit Singh 2606002WL005348 Gurjit Singh 00354 PUNB0147910 1410 1410 Processed 26/10/2022 5938974164 Gurjit Singh ()
219 NADALA PB-06-002-025-001/151
(Daudpur) 		2606002000NRG23240920220064961 24/09/2022 Amarjeet Kaur 2606002WL005349 Amarjeet Kaur 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5938974167 Amarjeet Kaur ()
220 NADALA PB-06-002-025-001/151
(Daudpur) 		2606002000NRG23170920220060310 24/09/2022 Amarjeet Kaur 2606002WL004974 Amarjeet Kaur 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5938974168 Amarjeet Kaur ()
221 NADALA PB-06-002-040-001/35
(Jag) 		2606002000NRG23170920220060359 24/09/2022 Mamta 2606002WL004979 Mamta 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5938974165 Mamta ()
222 NADALA PB-06-002-040-001/35
(Jag) 		2606002000NRG23240920220064992 24/09/2022 Mamta 2606002WL005352 Mamta 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5938974166 Mamta ()
SubTotal 9870 9870
223 NADALA PB-06-002-019-001/17
(Bakarpur) 		2606002000NRG23210920220062638 24/09/2022 Gurmeet Singh 2606002WL005146 Gurmeet Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974176 Gurmeet Singh ()
224 NADALA PB-06-002-019-001/17
(Bakarpur) 		2606002000NRG23180920220060658 24/09/2022 Gurmeet Singh 2606002WL004999 Gurmeet Singh 00354 PUNB0252900 3666 3666 Processed 26/10/2022 5938974177 Gurmeet Singh ()
225 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG23180920220060660 24/09/2022 Bachan Lal 2606002WL004999 Bachan Lal 00354 PUNB0252900 3666 3666 Processed 26/10/2022 5938974195 Bachan Lal ()
226 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG23210920220062640 24/09/2022 Bachan Lal 2606002WL005146 Bachan Lal 00354 PUNB0252900 1410 1410 Processed 26/10/2022 5938974196 Bachan Lal ()
227 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG23170920220060585 24/09/2022 Paramjit kaur 2606002WL004994 Paramjit kaur 00354 PUNB0252900 1410 1410 Processed 26/10/2022 5938974174 Paramjit kaur ()
228 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG23170920220060319 24/09/2022 Paramjit kaur 2606002WL004975 Paramjit kaur 00354 PUNB0252900 564 564 Processed 26/10/2022 5938974175 Paramjit kaur ()
229 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG23170920220060321 24/09/2022 Rekha 2606002WL004975 Rekha 00354 PUNB0252900 564 564 Processed 26/10/2022 5938974182 Rekha ()
230 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG23170920220060587 24/09/2022 Rekha 2606002WL004994 Rekha 00354 PUNB0252900 1128 1128 Processed 26/10/2022 5938974181 Rekha ()
231 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG23170920220060588 24/09/2022 Harjinder Kaur 2606002WL004994 Harjinder Kaur 00354 PUNB0252900 1410 1410 Processed 26/10/2022 5938974186 Harjinder Kaur ()
232 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG23170920220060322 24/09/2022 Harjinder Kaur 2606002WL004975 Harjinder Kaur 00354 PUNB0252900 564 564 Processed 26/10/2022 5938974187 Harjinder Kaur ()
233 NADALA PB-06-002-027-001/33
(Dhakran) 		2606002000NRG23170920220060324 24/09/2022 Jatinder Singh 2606002WL004975 Jatinder Singh 00354 PUNB0252900 564 564 Processed 26/10/2022 5938974188 Jatinder Singh ()
234 NADALA PB-06-002-027-001/33
(Dhakran) 		2606002000NRG23170920220060590 24/09/2022 Jatinder Singh 2606002WL004994 Jatinder Singh 00354 PUNB0252900 1410 1410 Processed 26/10/2022 5938974189 Jatinder Singh ()
235 NADALA PB-06-002-045-001/17
(Khalil) 		2606002000NRG23140920220058159 24/09/2022 Balvir 2606002WL004808 Balvir 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974197 Balvir ()
236 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG23140920220058161 24/09/2022 Manpreet kaur 2606002WL004808 Manpreet kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974173 Manpreet kaur ()
237 NADALA PB-06-002-054-001/146
(Maqsudpur) 		2606002000NRG23140920220058296 24/09/2022 Avtar Singh 2606002WL004819 Avtar Singh 00354 PUNB0252900 1128 1128 Processed 26/10/2022 5938974169 Avtar Singh ()
238 NADALA PB-06-002-054-001/174
(Maqsudpur) 		2606002000NRG23140920220058299 24/09/2022 Rajinder Kaur 2606002WL004819 Rajinder Kaur 00354 PUNB0252900 1410 1410 Processed 26/10/2022 5938974183 Rajinder Kaur ()
239 NADALA PB-06-002-054-001/179
(Maqsudpur) 		2606002000NRG23140920220058300 24/09/2022 Manjit Kaur 2606002WL004819 Manjit Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974184 Manjit Kaur ()
240 NADALA PB-06-002-054-001/186
(Maqsudpur) 		2606002000NRG23140920220058301 24/09/2022 Jagpreet Singh 2606002WL004819 Jagpreet Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974172 Jagpreet Singh ()
241 NADALA PB-06-002-054-001/189
(Maqsudpur) 		2606002000NRG23140920220058302 24/09/2022 Baby 2606002WL004819 Baby 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974190 Baby ()
242 NADALA PB-06-002-054-001/31
(Maqsudpur) 		2606002000NRG23140920220058304 24/09/2022 Sarifa 2606002WL004819 Sarifa 00354 PUNB0252900 846 846 Processed 26/10/2022 5938974193 Sarifa ()
243 NADALA PB-06-002-054-001/45
(Maqsudpur) 		2606002000NRG23140920220058306 24/09/2022 Seema 2606002WL004819 Seema 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974194 Seema ()
244 NADALA PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23170920220060339 24/09/2022 Kashmir Singh 2606002WL004977 Kashmir Singh 00354 PUNB0252900 1974 1974 Processed 26/10/2022 5938974178 Kashmir Singh ()
245 NADALA PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23240920220064940 24/09/2022 Kashmir Singh 2606002WL005346 Kashmir Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974179 Kashmir Singh ()
246 NADALA PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23240920220064943 24/09/2022 Mukhtiar Singh 2606002WL005346 Mukhtiar Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974170 Mukhtiar Singh ()
247 NADALA PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23170920220060342 24/09/2022 Mukhtiar Singh 2606002WL004977 Mukhtiar Singh 00354 PUNB0252900 1974 1974 Processed 26/10/2022 5938974171 Mukhtiar Singh ()
248 NADALA PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23170920220060344 24/09/2022 Narinder Singh 2606002WL004977 Narinder Singh 00354 PUNB0252900 1974 1974 Processed 26/10/2022 5938974192 Narinder Singh ()
249 NADALA PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23240920220064945 24/09/2022 Narinder Singh 2606002WL005346 Narinder Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974191 Narinder Singh ()
250 NADALA PB-06-002-062-001/43
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23240920220064946 24/09/2022 Gurbaksh Kau 2606002WL005346 Gurbaksh Kau 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938974185 Gurbaksh Kau ()
251 NADALA PB-06-002-079-001/36
(Saitpur) 		2606002000NRG23170920220060142 24/09/2022 Paramjit Singh 2606002WL004951 Paramjit Singh 00354 PUNB0252900 1128 1128 Processed 26/10/2022 5938974180 Paramjit Singh ()
SubTotal 45402 45402
252 NADALA PB-06-002-007-001/120
(Bariyar) 		2606002000NRG23170920220060420 24/09/2022 Piara Ram 2606002WL004985 Piara Ram 00354 PUNB0348900 1410 1410 Processed 26/10/2022 5938974199 Piara Ram ()
253 NADALA PB-06-002-007-001/120
(Bariyar) 		2606002000NRG23240920220064924 24/09/2022 Piara Ram 2606002WL005343 Piara Ram 00354 PUNB0348900 1692 1692 Processed 26/10/2022 5938974198 Piara Ram ()
254 NADALA PB-06-002-041-001/33
(Jabbowal) 		2606002000NRG23240920220065004 24/09/2022 Surjit Kaur 2606002WL005353 Surjit Kaur 00354 PUNB0348900 1692 1692 Processed 26/10/2022 5938974201 Surjit Kaur ()
255 NADALA PB-06-002-041-001/33
(Jabbowal) 		2606002000NRG23240920220065005 24/09/2022 Surjit Kaur 2606002WL005353 Surjit Kaur 00354 PUNB0348900 1692 1692 Processed 26/10/2022 5938974200 Surjit Kaur ()
SubTotal 6486 6486
256 NADALA PB-06-002-076-001/56
(Ramgarh) 		2606002000NRG23170920220060208 24/09/2022 Jaswinder Kaur 2606002WL004958 Jaswinder Kaur 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5938974209 Jaswinder Kaur ()
257 NADALA PB-06-002-076-001/61
(Ramgarh) 		2606002000NRG23170920220060209 24/09/2022 Sangat Singh 2606002WL004958 Sangat Singh 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5938974207 Sangat Singh ()
258 NADALA PB-06-002-076-001/67
(Ramgarh) 		2606002000NRG23170920220060210 24/09/2022 Bimbo 2606002WL004958 Bimbo 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5938974206 Bimbo ()
259 NADALA PB-06-002-076-001/69
(Ramgarh) 		2606002000NRG23170920220060211 24/09/2022 Soma 2606002WL004958 Soma 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5938974202 Soma ()
260 NADALA PB-06-002-076-001/70
(Ramgarh) 		2606002000NRG23170920220060212 24/09/2022 Kamaljit Kaur 2606002WL004958 Kamaljit Kaur 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5938974204 Kamaljit Kaur ()
261 NADALA PB-06-002-076-001/72
(Ramgarh) 		2606002000NRG23170920220060213 24/09/2022 Kinder Kaur 2606002WL004958 Kinder Kaur 00354 PUNB0349500 564 564 Processed 26/10/2022 5938974208 Kinder Kaur ()
262 NADALA PB-06-002-076-001/74
(Ramgarh) 		2606002000NRG23170920220060214 24/09/2022 Bikramjit 2606002WL004958 Bikramjit 00354 PUNB0349500 1128 1128 Processed 26/10/2022 5938974203 Bikramjit ()
263 NADALA PB-06-002-080-001/36
(Sher Singhwala) 		2606002000NRG23140920220058312 24/09/2022 Poonam Kumari 2606002WL004820 Poonam Kumari 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5938974205 Poonam Kumari ()
264 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG23140920220058314 24/09/2022 Kamaljit Kaur 2606002WL004820 Kamaljit Kaur 00354 PUNB0349500 1128 1128 Processed 26/10/2022 5938974210 Kamaljit Kaur ()
SubTotal 11562 11562
265 NADALA PB-06-002-008-001/91
(Bassi) 		2606002000NRG23140920220058157 24/09/2022 Saurav 2606002WL004807 Saurav 00354 PUNB0350700 1128 1128 Processed 26/10/2022 5938974213 Saurav ()
266 NADALA PB-06-002-050-001/36
(Lamma) 		2606002000NRG23140920220058436 24/09/2022 Paramjit Kaur 2606002WL004826 Paramjit Kaur 00354 PUNB0350700 1692 1692 Processed 26/10/2022 5938974212 Paramjit Kaur ()
267 NADALA PB-06-002-050-001/42
(Lamma) 		2606002000NRG23140920220058438 24/09/2022 Roji 2606002WL004826 Roji 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5938974211 Roji ()
268 NADALA PB-06-002-050-001/48
(Lamma) 		2606002000NRG23140920220058440 24/09/2022 Rita Rani 2606002WL004826 Rita Rani 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5938974217 Rita Rani ()
269 NADALA PB-06-002-050-001/50
(Lamma) 		2606002000NRG23140920220058441 24/09/2022 Simmy 2606002WL004826 Simmy 00354 PUNB0350700 1692 1692 Processed 26/10/2022 5938974214 Simmy ()
270 NADALA PB-06-002-086-001/38
(Tandi Aulakh) 		2606002000NRG23150920220058849 24/09/2022 Paramjit Kaur 2606002WL004847 Paramjit Kaur 00354 PUNB0350700 1692 1692 Processed 26/10/2022 5938974216 Paramjit Kaur ()
271 NADALA PB-06-002-086-001/72
(Tandi Aulakh) 		2606002000NRG23150920220058851 24/09/2022 Sukhwinder Kaur 2606002WL004847 Sukhwinder Kaur 00354 PUNB0350700 1692 1692 Processed 26/10/2022 5938974215 Sukhwinder Kaur ()
SubTotal 10716 10716
272 NADALA PB-06-002-018-001/12
(Bulewal) 		2606002000NRG23140920220058264 24/09/2022 Balwant Singh 2606002WL004817 Balwant Singh 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5938974234 Balwant Singh ()
273 NADALA PB-06-002-018-001/21
(Bulewal) 		2606002000NRG23140920220058268 24/09/2022 Paramjit kaur 2606002WL004817 Paramjit kaur 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938974244 Paramjit kaur ()
274 NADALA PB-06-002-018-001/41
(Bulewal) 		2606002000NRG23180920220060707 24/09/2022 Parwinder Singh 2606002WL005002 Parwinder Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974222 Parwinder Singh ()
275 NADALA PB-06-002-018-001/52
(Bulewal) 		2606002000NRG23180920220060708 24/09/2022 Gurjit Singh 2606002WL005002 Gurjit Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974231 Gurjit Singh ()
276 NADALA PB-06-002-018-001/53
(Bulewal) 		2606002000NRG23180920220060709 24/09/2022 Gurpreet Singh 2606002WL005002 Gurpreet Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974230 Gurpreet Singh ()
277 NADALA PB-06-002-018-001/54
(Bulewal) 		2606002000NRG23180920220060710 24/09/2022 Balvir Singh 2606002WL005002 Balvir Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974245 Balvir Singh ()
278 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG23240920220064932 24/09/2022 Komal 2606002WL005344 Komal 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974239 Komal ()
279 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG23160920220059986 24/09/2022 Komal 2606002WL004940 Komal 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974238 Komal ()
280 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG23140920220058232 24/09/2022 Sukhraj Singh 2606002WL004815 Sukhraj Singh 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938974232 Sukhraj Singh ()
281 NADALA PB-06-002-024-001/131
(Dalla) 		2606002000NRG23140920220058234 24/09/2022 jeeto 2606002WL004815 jeeto 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974237 jeeto ()
282 NADALA PB-06-002-025-001/59
(Daudpur) 		2606002000NRG23240920220064963 24/09/2022 Baljit Kaur 2606002WL005349 Baljit Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974224 Baljit Kaur ()
283 NADALA PB-06-002-054-001/151
(Maqsudpur) 		2606002000NRG23140920220058297 24/09/2022 Jaswinder Kaur 2606002WL004819 Jaswinder Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974220 Jaswinder Kaur ()
284 NADALA PB-06-002-054-001/154
(Maqsudpur) 		2606002000NRG23140920220058298 24/09/2022 Ranjit Kaur 2606002WL004819 Ranjit Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974221 Ranjit Kaur ()
285 NADALA PB-06-002-059-001/54
(Mirzapur) 		2606002000NRG23170920220060565 24/09/2022 Balwinder Kaur 2606002WL004992 Balwinder Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974243 Balwinder Kaur ()
286 NADALA PB-06-002-059-001/65
(Mirzapur) 		2606002000NRG23170920220060568 24/09/2022 Bagga 2606002WL004992 Bagga 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974235 Bagga ()
287 NADALA PB-06-002-059-001/72
(Mirzapur) 		2606002000NRG23170920220060571 24/09/2022 Gurmito 2606002WL004992 Gurmito 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974242 Gurmito ()
288 NADALA PB-06-002-059-001/94
(Mirzapur) 		2606002000NRG23240920220064972 24/09/2022 Gurmeet Kaur 2606002WL005350 Gurmeet Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974223 Gurmeet Kaur ()
289 NADALA PB-06-002-064-001/107
(Model Town) 		2606002000NRG23170920220060148 24/09/2022 Pargat 2606002WL004952 Pargat 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974218 Pargat ()
290 NADALA PB-06-002-064-001/115
(Model Town) 		2606002000NRG23170920220060149 24/09/2022 Shida 2606002WL004952 Shida 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974240 Shida ()
291 NADALA PB-06-002-064-001/27
(Model Town) 		2606002000NRG23170920220060156 24/09/2022 Kulwinder Kaur 2606002WL004952 Kulwinder Kaur 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5938974241 Kulwinder Kaur ()
292 NADALA PB-06-002-064-001/29
(Model Town) 		2606002000NRG23170920220060157 24/09/2022 Suman 2606002WL004952 Suman 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974246 Suman ()
293 NADALA PB-06-002-079-001/12
(Saitpur) 		2606002000NRG23170920220060132 24/09/2022 Rajw 2606002WL004951 Rajw 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974226 Rajw ()
294 NADALA PB-06-002-079-001/12
(Saitpur) 		2606002000NRG23170920220060131 24/09/2022 Rajw 2606002WL004951 Rajw 00354 PUNB0409200 564 564 Processed 26/10/2022 5938974225 Rajw ()
295 NADALA PB-06-002-079-001/12
(Saitpur) 		2606002000NRG23240920220064909 24/09/2022 Rajw 2606002WL005341 Rajw 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938974227 Rajw ()
296 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG23170920220060578 24/09/2022 Sarabjit Kaur 2606002WL004993 Sarabjit Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974233 Sarabjit Kaur ()
297 NADALA PB-06-002-085-001/108
(Talwandi Purdal) 		2606002000NRG23160920220059988 24/09/2022 Jagtar Singh 2606002WL004941 Jagtar Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974236 Jagtar Singh ()
298 NADALA PB-06-002-085-001/32
(Talwandi Purdal) 		2606002000NRG23160920220059991 24/09/2022 Baldev Raj 2606002WL004941 Baldev Raj 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974228 Baldev Raj ()
299 NADALA PB-06-002-085-001/38
(Talwandi Purdal) 		2606002000NRG23160920220059992 24/09/2022 Bimla 2606002WL004941 Bimla 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974229 Bimla ()
300 NADALA PB-06-002-085-001/48
(Talwandi Purdal) 		2606002000NRG23160920220059994 24/09/2022 Rani 2606002WL004941 Rani 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938974219 Rani ()
SubTotal 45966 45966
301 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG23140920220058240 24/09/2022 Jagir Kaur 2606002WL004815 Jagir Kaur 00354 PUNB0471400 1128 1128 Processed 26/10/2022 5938974250 Jagir Kaur ()
302 NADALA PB-06-002-044-001/100
(Khassan) 		2606002000NRG23240920220064973 24/09/2022 Paramjit Kaur 2606002WL005351 Paramjit Kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938974252 Paramjit Kaur ()
303 NADALA PB-06-002-044-001/100
(Khassan) 		2606002000NRG23170920220060360 24/09/2022 Paramjit Kaur 2606002WL004980 Paramjit Kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938974253 Paramjit Kaur ()
304 NADALA PB-06-002-044-001/104
(Khassan) 		2606002000NRG23240920220064974 24/09/2022 Kailash wanti 2606002WL005351 Kailash wanti 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938974254 Kailash wanti ()
305 NADALA PB-06-002-044-001/106
(Khassan) 		2606002000NRG23240920220064975 24/09/2022 Gurpreet Singh 2606002WL005351 Gurpreet Singh 00354 PUNB0471400 564 564 Processed 26/10/2022 5938974255 Gurpreet Singh ()
306 NADALA PB-06-002-044-001/106
(Khassan) 		2606002000NRG23170920220060361 24/09/2022 Gurpreet Singh 2606002WL004980 Gurpreet Singh 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938974256 Gurpreet Singh ()
307 NADALA PB-06-002-044-001/55
(Khassan) 		2606002000NRG23240920220064982 24/09/2022 Suman 2606002WL005351 Suman 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5938974249 Suman ()
308 NADALA PB-06-002-052-001/16
(Mubarikpur) 		2606002000NRG23170920220060167 24/09/2022 Sulakhan Singh 2606002WL004954 Sulakhan Singh 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938974248 Sulakhan Singh ()
309 NADALA PB-06-002-052-001/16
(Mubarikpur) 		2606002000NRG23240920220064918 24/09/2022 Sulakhan Singh 2606002WL005342 Sulakhan Singh 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5938974247 Sulakhan Singh ()
310 NADALA PB-06-002-070-001/105
(Pandori) 		2606002000NRG23190920220061253 24/09/2022 Surjit kaur 2606002WL005036 Surjit kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938974251 Surjit kaur ()
SubTotal 14664 14664
311 NADALA PB-06-002-001-001/119
(Akabarpur) 		2606002000NRG23180920220060687 24/09/2022 Usha Rani 2606002WL005001 Usha Rani 00354 PUNB0771400 1124 1124 Processed 26/10/2022 5938974257 Usha Rani ()
312 NADALA PB-06-002-001-001/126
(Akabarpur) 		2606002000NRG23180920220060688 24/09/2022 Mohinder Singh 2606002WL005001 Mohinder Singh 00354 PUNB0771400 1692 1692 Processed 26/10/2022 5938974260 Mohinder Singh ()
313 NADALA PB-06-002-001-001/128
(Akabarpur) 		2606002000NRG23180920220060689 24/09/2022 Som Nath 2606002WL005001 Som Nath 00354 PUNB0771400 1128 1128 Processed 26/10/2022 5938974258 Som Nath ()
314 NADALA PB-06-002-001-001/68
(Akabarpur) 		2606002000NRG23180920220060695 24/09/2022 Usha Rani 2606002WL005001 Usha Rani 00354 PUNB0771400 1128 1128 Processed 26/10/2022 5938974259 Usha Rani ()
SubTotal 5072 5072
315 NADALA PB-06-002-001-001/117
(Akabarpur) 		2606002000NRG23180920220060686 24/09/2022 Baby 2606002WL005001 Baby 00415 SBIN0011962 1692 1692 Processed 26/10/2022 5938974015 MRS BABY WO MOHINDER ()
316 NADALA PB-06-002-007-001/104
(Bariyar) 		2606002000NRG23240920220064922 24/09/2022 Raj 2606002WL005343 Raj 00415 SBIN0011962 1692 1692 Processed 26/10/2022 5938974014 MR RAJ ()
317 NADALA PB-06-002-007-001/104
(Bariyar) 		2606002000NRG23170920220060418 24/09/2022 Raj 2606002WL004985 Raj 00415 SBIN0011962 1410 1410 Processed 26/10/2022 5938974013 MR RAJ ()
318 NADALA PB-06-002-067-001/142
(Nadali) 		2606002000NRG23170920220060184 24/09/2022 Harjinder Kaur 2606002WL004956 Harjinder Kaur 00415 SBIN0011962 1692 1692 Processed 26/10/2022 5938974016 MRS HARJINDER KAUR ()
SubTotal 6486 6486
319 NADALA PB-06-002-040-001/26
(Jag) 		2606002000NRG23170920220060357 24/09/2022 Vicky 2606002WL004979 Vicky 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938974018 MR VICKY SO PARMJIT ()
320 NADALA PB-06-002-040-001/35
(Jag) 		2606002000NRG23170920220060358 24/09/2022 Paramjit Singh 2606002WL004979 Paramjit Singh 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938974017 MR PARAMJIT SINGH ()
SubTotal 3384 3384
321 NADALA PB-06-002-067-001/141
(Nadali) 		2606002000NRG23170920220060183 24/09/2022 Paramvir Singh 2606002WL004956 Paramvir Singh 00415 SBIN0050692 1692 1692 Processed 26/10/2022 5938974020 MR PARAMVIR SINGH ()
322 NADALA PB-06-002-070-001/165
(Pandori) 		2606002000NRG23190920220061259 24/09/2022 Swaran Singh 2606002WL005036 Swaran Singh 00415 SBIN0050692 1410 1410 Processed 26/10/2022 5938974019 MR SWARN SINGH ()
SubTotal 3102 3102
323 NADALA PB-06-002-004-001/133
(Bagarian) 		2606002000NRG23190920220061565 24/09/2022 Nirmal 2606002WL005052 Nirmal 00415 SBIN0050976 1692 1692 Processed 26/10/2022 5938974021 MRS NIRMAL KAUR ()
324 NADALA PB-06-002-029-001/19
(Fatehpur) 		2606002000NRG23170920220060327 24/09/2022 Manjit singh 2606002WL004976 Manjit singh 00415 SBIN0050976 1692 1692 Processed 26/10/2022 5938974022 MR MANJIT SINGH SO BABU RAM ()
325 NADALA PB-06-002-049-001/75
(Karnail Ganj) 		2606002000NRG23170920220060395 24/09/2022 Baljit Singh 2606002WL004982 Baljit Singh 00415 SBIN0050976 3384 3384 Processed 26/10/2022 5938974023 MR BALJIT SINGH ()
326 NADALA PB-06-002-070-001/176
(Pandori) 		2606002000NRG23190920220061262 24/09/2022 Bhajan Kaur 2606002WL005036 Bhajan Kaur 00415 SBIN0050976 1692 1692 Processed 26/10/2022 5938974024 MRS BHAJAN KAUR WO CHIMAN SINGH ()
SubTotal 8460 8460
327 NADALA PB-06-002-024-001/117
(Dalla) 		2606002000NRG23140920220058231 24/09/2022 Jaswinder Singh 2606002WL004815 Jaswinder Singh 00415 SBIN0051027 846 846 Processed 26/10/2022 5938974045 MR JASWINDER SINGH SO LABHA RAM ()
328 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG23140920220058233 24/09/2022 Surti Ram 2606002WL004815 Surti Ram 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938974032 MR SURTI RAM ()
329 NADALA PB-06-002-024-001/153
(Dalla) 		2606002000NRG23140920220058237 24/09/2022 Manjit Singh 2606002WL004815 Manjit Singh 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938974048 MR MANJIT SINGH SO JASVIR SINGH ()
330 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG23140920220058244 24/09/2022 Manjit kaur 2606002WL004815 Manjit kaur 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938974038 MRS MANJIT KAUR WO MANGAT RAM ()
331 NADALA PB-06-002-089-001/18
(DaudPur Kharaz) 		2606002000NRG23170920220060316 24/09/2022 Balwinder 2606002WL004974 Balwinder 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938974057 MR BALWINDER SINGH ()
332 NADALA PB-06-002-089-001/19
(DaudPur Kharaz) 		2606002000NRG23170920220060317 24/09/2022 Jagrup Singh 2606002WL004974 Jagrup Singh 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938974058 MR JAGRUP SINGH ()
333 NADALA PB-06-002-089-001/19
(DaudPur Kharaz) 		2606002000NRG23240920220064966 24/09/2022 Jagrup Singh 2606002WL005349 Jagrup Singh 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938974059 MR JAGRUP SINGH ()
SubTotal 10998 10998
334 NADALA PB-06-002-019-001/18
(Bakarpur) 		2606002000NRG23210920220062639 24/09/2022 Amrik Singh 2606002WL005146 Amrik Singh 00415 SBIN0051309 564 564 Processed 26/10/2022 5938974036 MR AMRIK SINGH SO KULWANT SINGH ()
335 NADALA PB-06-002-019-001/18
(Bakarpur) 		2606002000NRG23180920220060659 24/09/2022 Amrik Singh 2606002WL004999 Amrik Singh 00415 SBIN0051309 2538 2538 Processed 26/10/2022 5938974035 MR AMRIK SINGH SO KULWANT SINGH ()
SubTotal 3102 3102
336 NADALA PB-06-002-003-001/124
(Akala) 		2606002000NRG23140920220058223 24/09/2022 Piari Kaur 2606002WL004814 Piari Kaur 00462 UCBA0000320 3384 3384 Processed 26/10/2022 5938974047 PIARI KAUR W/O MAHINDER SINGH ()
337 NADALA PB-06-002-004-001/105
(Bagarian) 		2606002000NRG23190920220061549 24/09/2022 Jyoti 2606002WL005052 Jyoti 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5938974037 JOTI W/O GURMAIL SINGH ()
338 NADALA PB-06-002-004-001/122
(Bagarian) 		2606002000NRG23190920220061562 24/09/2022 jaswinder 2606002WL005052 jaswinder 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5938974060 JASWINDER SINGH S/O BHULLA RAM ()
339 NADALA PB-06-002-004-001/69
(Bagarian) 		2606002000NRG23190920220061570 24/09/2022 Geeta Rani 2606002WL005052 Geeta Rani 00462 UCBA0000320 1128 1128 Processed 26/10/2022 5938974029 GEETA RANI ()
340 NADALA PB-06-002-004-001/82
(Bagarian) 		2606002000NRG23190920220061573 24/09/2022 Gurmeet kaur 2606002WL005052 Gurmeet kaur 00462 UCBA0000320 846 846 Processed 26/10/2022 5938974034 GURMEET KAUR W/O RAMESH LAL ()
341 NADALA PB-06-002-014-001/2
(Bhagbanpur) 		2606002000NRG23240920220065020 24/09/2022 Mohan Lal 2606002WL005355 Mohan Lal 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5938974025 MOHAN LAL ()
342 NADALA PB-06-002-014-001/81
(Bhagbanpur) 		2606002000NRG23240920220065026 24/09/2022 Joginder Kaur 2606002WL005355 Joginder Kaur 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5938974039 JOGINDER KAUR W/O-SURAT RAM ()
343 NADALA PB-06-002-039-001/30
(Joginder Nagar) 		2606002000NRG23140920220058226 24/09/2022 Gurpreet 2606002WL004814 Gurpreet 00462 UCBA0000320 3384 3384 Processed 26/10/2022 5938974046 GURPREET SINGH S/O JAGIR SINGH ()
344 NADALA PB-06-002-039-001/34
(Joginder Nagar) 		2606002000NRG23140920220058227 24/09/2022 Kamaljit Kaur 2606002WL004814 Kamaljit Kaur 00462 UCBA0000320 3384 3384 Processed 26/10/2022 5938974056 KAMALJIT KAUR W/O SUKHJINDER SINGH ()
345 NADALA PB-06-002-049-001/85
(Karnail Ganj) 		2606002000NRG23170920220060399 24/09/2022 Manjit Singh 2606002WL004982 Manjit Singh 00462 UCBA0000320 3102 3102 Processed 26/10/2022 5938974051 MANJIT SINGH S/O AVTAR SINGH ()
346 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG23140920220058315 24/09/2022 Mandeep 2606002WL004820 Mandeep 00462 UCBA0000320 1128 1128 Processed 26/10/2022 5938974052 MANDEEP ()
347 NADALA PB-06-002-080-001/50
(Sher Singhwala) 		2606002000NRG23140920220058316 24/09/2022 rajni 2606002WL004820 rajni 00462 UCBA0000320 1128 1128 Processed 26/10/2022 5938974053 RAJNI ()
SubTotal 24252 24252
348 NADALA PB-06-002-001-001/132
(Akabarpur) 		2606002000NRG23180920220060690 24/09/2022 Jeet Ram 2606002WL005001 Jeet Ram 00462 UCBA0002303 1692 1692 Processed 26/10/2022 5938974044 JEET RAM ()
349 NADALA PB-06-002-007-001/123
(Bariyar) 		2606002000NRG23240920220064925 24/09/2022 Vishal 2606002WL005343 Vishal 00462 UCBA0002303 1692 1692 Processed 26/10/2022 5938974055 VISHAL SO DES RAJ ()
350 NADALA PB-06-002-007-001/123
(Bariyar) 		2606002000NRG23170920220060421 24/09/2022 Vishal 2606002WL004985 Vishal 00462 UCBA0002303 1410 1410 Processed 26/10/2022 5938974054 VISHAL SO DES RAJ ()
351 NADALA PB-06-002-008-001/75
(Bassi) 		2606002000NRG23140920220058152 24/09/2022 Roma 2606002WL004807 Roma 00462 UCBA0002303 1128 1128 Processed 26/10/2022 5938974026 ROMA S/O FATA RAM ()
352 NADALA PB-06-002-027-001/10
(Dhakran) 		2606002000NRG23170920220060318 24/09/2022 Gurp 2606002WL004975 Gurp 00462 UCBA0002303 564 564 Processed 26/10/2022 5938974062 GURPREET KAUR D/O GURMIT SINGH ()
353 NADALA PB-06-002-027-001/10
(Dhakran) 		2606002000NRG23170920220060584 24/09/2022 Gurp 2606002WL004994 Gurp 00462 UCBA0002303 1410 1410 Processed 26/10/2022 5938974061 GURPREET KAUR D/O GURMIT SINGH ()
354 NADALA PB-06-002-067-001/134
(Nadali) 		2606002000NRG23170920220060181 24/09/2022 Mohan Lal 2606002WL004956 Mohan Lal 00462 UCBA0002303 1692 1692 Processed 26/10/2022 5938974040 MOHAN LAL SO JIT RAM ()
SubTotal 9588 9588
355 NADALA PB-06-002-048-001/27
(Kaluwal) 		2606002000NRG23170920220060379 24/09/2022 Pooja Devi 2606002WL004981 Pooja Devi 00468 UBIN0565041 1128 1128 Processed 26/10/2022 5938974042 Pooja Devi ()
356 NADALA PB-06-002-048-001/29
(Kaluwal) 		2606002000NRG23170920220060381 24/09/2022 Balwinder kaur 2606002WL004981 Balwinder kaur 00468 UBIN0565041 1692 1692 Processed 26/10/2022 5938974041 Balwinder kaur ()
357 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG23170920220060384 24/09/2022 Kuldeep Kaur 2606002WL004981 Kuldeep Kaur 00468 UBIN0565041 1410 1410 Processed 26/10/2022 5938974043 Kuldeep Kaur ()
SubTotal 4230 4230
358 NADALA PB-06-002-007-001/34
(Bariyar) 		2606002000NRG23170920220060422 24/09/2022 Mohinder Kaur 2606002WL004985 Mohinder Kaur 00468 UBIN0914177 1410 1410 Processed 26/10/2022 5938974050 Mohinder Kaur ()
359 NADALA PB-06-002-007-001/34
(Bariyar) 		2606002000NRG23240920220064926 24/09/2022 Mohinder Kaur 2606002WL005343 Mohinder Kaur 00468 UBIN0914177 1692 1692 Processed 26/10/2022 5938974049 Mohinder Kaur ()
SubTotal 3102 3102
Total 591350 591350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_240922FTO_59261 AXIS BANK UTIB0000813 BEGOWAL 3102
2 NADALA PB2606002_240922FTO_59261 AXIS BANK UTIB0002285 BAGRIAN 9588
3 NADALA PB2606002_240922FTO_59261 Bank of India BKID0006356 BHOGPUR 6768
4 NADALA PB2606002_240922FTO_59261 Bank of India BKID0006418 Bhulath 1692
5 NADALA PB2606002_240922FTO_59261 Canara Bank CNRB0006326 BEGOWAL 9870
6 NADALA PB2606002_240922FTO_59261 HDFC HDFC0000138 KAPURTHALA 3384
7 NADALA PB2606002_240922FTO_59261 HDFC HDFC0002219 BHULATH 3384
8 NADALA PB2606002_240922FTO_59261 HDFC HDFC0002886 Nadala 1692
9 NADALA PB2606002_240922FTO_59261 ICICI BANK ICIC0001634 KARTARPUR, PUNJAB 1692
10 NADALA PB2606002_240922FTO_59261 Punjab & Sind Bank PSIB0000069 NADALA 26790
11 NADALA PB2606002_240922FTO_59261 Punjab & Sind Bank PSIB0000084 BHOGPUR 1692
12 NADALA PB2606002_240922FTO_59261 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 20586
13 NADALA PB2606002_240922FTO_59261 Punjab & Sind Bank PSIB0020937 BHOLATH 5076
14 NADALA PB2606002_240922FTO_59261 Punjab & Sind Bank PSIB0021484 Damulian 60348
15 NADALA PB2606002_240922FTO_59261 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 3384
16 NADALA PB2606002_240922FTO_59261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 182454
17 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0071810 Begowal 6768
18 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 8460
19 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0146410 Bholath 8178
20 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 9870
21 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0252900 MAKSUDPUR 45402
22 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 6486
23 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0349500 RAMGARH 11562
24 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0350700 BHATNURA JADIAN 10716
25 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 45966
26 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0471400 BHOLANATH 14664
27 NADALA PB2606002_240922FTO_59261 Punjab National Bank PUNB0771400 PNB,Akbarpur 5072
28 NADALA PB2606002_240922FTO_59261 State Bank of India SBIN0011962 BEGOWAL 6486
29 NADALA PB2606002_240922FTO_59261 State Bank of India SBIN0050450 LAKHAN KE PADDE 3384
30 NADALA PB2606002_240922FTO_59261 State Bank of India SBIN0050692 BEGOWAL P & SB 3102
31 NADALA PB2606002_240922FTO_59261 State Bank of India SBIN0050976 BHOLATH 8460
32 NADALA PB2606002_240922FTO_59261 State Bank of India SBIN0051027 NADALA 10998
33 NADALA PB2606002_240922FTO_59261 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 3102
34 NADALA PB2606002_240922FTO_59261 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 24252
35 NADALA PB2606002_240922FTO_59261 UCO Bank UCBA0002303 BEGOWAL 9588
36 NADALA PB2606002_240922FTO_59261 Union Bank of India UBIN0565041 BEGOWAL 4230
37 NADALA PB2606002_240922FTO_59261 Union Bank of India UBIN0914177 BEGOWAL 3102

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