|
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-06-002-003-001/143
(Akala)
|
2606002000NRG23160920220059365
|
24/09/2022
|
Paramji
|
2606002WL0004888
|
Paramji
|
00032
|
UTIB0002285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976233
|
|
Paramji
|
()
|
|
2
|
NADALA
|
PB-06-002-003-001/143
(Akala)
|
2606002000NRG23160920220059366
|
24/09/2022
|
Paramji
|
2606002WL0004888
|
Paramji
|
00032
|
UTIB0002285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976232
|
|
Paramji
|
()
|
|
3
|
NADALA
|
PB-06-002-003-001/143
(Akala)
|
2606002000NRG23160920220059367
|
24/09/2022
|
Paramji
|
2606002WL0004888
|
Paramji
|
00032
|
UTIB0002285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976230
|
|
Paramji
|
()
|
|
4
|
NADALA
|
PB-06-002-003-001/143
(Akala)
|
2606002000NRG23160920220059368
|
24/09/2022
|
Paramji
|
2606002WL0004888
|
Paramji
|
00032
|
UTIB0002285
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976229
|
|
Paramji
|
()
|
|
5
|
NADALA
|
PB-06-002-003-001/143
(Akala)
|
2606002000NRG23160920220059371
|
24/09/2022
|
Paramji
|
2606002WL0004888
|
Paramji
|
00032
|
UTIB0002285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976231
|
|
Paramji
|
()
|
|
6
|
NADALA
|
PB-06-002-003-001/144
(Akala)
|
2606002000NRG23230920220064836
|
24/09/2022
|
Gurpreet Singh
|
2606002WL0005331
|
Gurpreet Singh
|
00032
|
UTIB0002285
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976234
|
|
Gurpreet Singh
|
()
|
|
7
|
NADALA
|
PB-06-002-003-001/144
(Akala)
|
2606002000NRG23230920220064850
|
24/09/2022
|
Gurpreet Singh
|
2606002WL0005331
|
Gurpreet Singh
|
00032
|
UTIB0002285
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976236
|
|
Gurpreet Singh
|
()
|
|
8
|
NADALA
|
PB-06-002-003-001/144
(Akala)
|
2606002000NRG23230920220064851
|
24/09/2022
|
Gurpreet Singh
|
2606002WL0005331
|
Gurpreet Singh
|
00032
|
UTIB0002285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976235
|
|
Gurpreet Singh
|
()
|
|
9
|
NADALA
|
PB-06-002-003-001/144
(Akala)
|
2606002000NRG23230920220064857
|
24/09/2022
|
Gurpreet Singh
|
2606002WL0005331
|
Gurpreet Singh
|
00032
|
UTIB0002285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976237
|
|
Gurpreet Singh
|
()
|
|
10
|
NADALA
|
PB-06-002-004-001/113
(Bagarian)
|
2606002000NRG23230920220064731
|
24/09/2022
|
Runku
|
2606002WL0005313
|
Runku
|
00032
|
UTIB0002285
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976238
|
|
Runku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
11
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG23150920220058893
|
24/09/2022
|
Anita
|
2606002WL0004852
|
Anita
|
00152
|
HDFC0003272
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976243
|
|
Anita
|
()
|
|
12
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG23150920220058894
|
24/09/2022
|
Anita
|
2606002WL0004852
|
Anita
|
00152
|
HDFC0003272
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976239
|
|
Anita
|
()
|
|
13
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG23150920220058895
|
24/09/2022
|
Anita
|
2606002WL0004852
|
Anita
|
00152
|
HDFC0003272
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976242
|
|
Anita
|
()
|
|
14
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG23150920220058896
|
24/09/2022
|
Anita
|
2606002WL0004852
|
Anita
|
00152
|
HDFC0003272
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976241
|
|
Anita
|
()
|
|
15
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG23150920220058897
|
24/09/2022
|
Anita
|
2606002WL0004852
|
Anita
|
00152
|
HDFC0003272
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976240
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
16
|
NADALA
|
PB-06-002-018-001/4
(Bulewal)
|
2606002000NRG23230920220064788
|
24/09/2022
|
Chanchal Singh
|
2606002WL0005320
|
Chanchal Singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976244
|
|
Chanchal Singh
|
()
|
|
17
|
NADALA
|
PB-06-002-072-001/46
(Passiewal)
|
2606002000NRG23230920220064793
|
24/09/2022
|
Rajni
|
2606002WL0005321
|
Rajni
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976245
|
|
Rajni
|
()
|
|
18
|
NADALA
|
PB-06-002-072-001/46
(Passiewal)
|
2606002000NRG23230920220064794
|
24/09/2022
|
Rajni
|
2606002WL0005321
|
Rajni
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976246
|
|
Rajni
|
()
|
|
19
|
NADALA
|
PB-06-002-072-001/46
(Passiewal)
|
2606002000NRG23230920220064795
|
24/09/2022
|
Rajni
|
2606002WL0005321
|
Rajni
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976247
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
20
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23230920220064881
|
24/09/2022
|
Chandarkala Devi
|
2606002WL0005336
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976256
|
|
Chandarkala Devi
|
()
|
|
21
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23230920220064882
|
24/09/2022
|
Chandarkala Devi
|
2606002WL0005336
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976248
|
|
Chandarkala Devi
|
()
|
|
22
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23230920220064883
|
24/09/2022
|
Chandarkala Devi
|
2606002WL0005336
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938976249
|
|
Chandarkala Devi
|
()
|
|
23
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23230920220064884
|
24/09/2022
|
Chandarkala Devi
|
2606002WL0005336
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976250
|
|
Chandarkala Devi
|
()
|
|
24
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23230920220064885
|
24/09/2022
|
Chandarkala Devi
|
2606002WL0005336
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976251
|
|
Chandarkala Devi
|
()
|
|
25
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23230920220064886
|
24/09/2022
|
Chandarkala Devi
|
2606002WL0005336
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976252
|
|
Chandarkala Devi
|
()
|
|
26
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23230920220064887
|
24/09/2022
|
Chandarkala Devi
|
2606002WL0005336
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976253
|
|
Chandarkala Devi
|
()
|
|
27
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23230920220064878
|
24/09/2022
|
Chandarkala Devi
|
2606002WL0005336
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976254
|
|
Chandarkala Devi
|
()
|
|
28
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23230920220064879
|
24/09/2022
|
Chandarkala Devi
|
2606002WL0005336
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976255
|
|
Chandarkala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
29
|
NADALA
|
PB-06-002-084-001/48
(Talwara)
|
2606002000NRG23230920220064752
|
24/09/2022
|
bal
|
2606002WL0005317
|
bal
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976257
|
|
bal
|
()
|
|
30
|
NADALA
|
PB-06-002-084-001/48
(Talwara)
|
2606002000NRG23230920220064753
|
24/09/2022
|
bal
|
2606002WL0005317
|
bal
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976258
|
|
bal
|
()
|
|
31
|
NADALA
|
PB-06-002-084-001/48
(Talwara)
|
2606002000NRG23230920220064754
|
24/09/2022
|
bal
|
2606002WL0005317
|
bal
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976259
|
|
bal
|
()
|
|
32
|
NADALA
|
PB-06-002-084-001/48
(Talwara)
|
2606002000NRG23230920220064755
|
24/09/2022
|
bal
|
2606002WL0005317
|
bal
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976260
|
|
bal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
33
|
NADALA
|
PB-06-002-004-001/129
(Bagarian)
|
2606002000NRG23230920220064732
|
24/09/2022
|
Lakh
|
2606002WL0005313
|
Lakh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938976341
|
No Such Account
|
|
|
|
34
|
NADALA
|
PB-06-002-004-001/131
(Bagarian)
|
2606002000NRG23170920220060088
|
24/09/2022
|
harpreet
|
2606002WL0004948
|
harpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976356
|
|
harpreet
|
()
|
|
35
|
NADALA
|
PB-06-002-004-001/131
(Bagarian)
|
2606002000NRG23170920220060090
|
24/09/2022
|
harpreet
|
2606002WL0004948
|
harpreet
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976355
|
|
harpreet
|
()
|
|
36
|
NADALA
|
PB-06-002-007-001/105
(Bariyar)
|
2606002000NRG23030920220052271
|
24/09/2022
|
Sourav
|
2606002WL0004331
|
Sourav
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976333
|
No Such Account
|
|
|
|
37
|
NADALA
|
PB-06-002-008-001/82
(Bassi)
|
2606002000NRG23030920220052269
|
24/09/2022
|
Sarabjit
|
2606002WL0004329
|
Sarabjit
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5938976334
|
No Such Account
|
|
|
|
38
|
NADALA
|
PB-06-002-012-001/127
(Bopa Rai)
|
2606002000NRG23030920220052268
|
24/09/2022
|
Ailas
|
2606002WL0004328
|
Ailas
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938976348
|
No Such Account
|
|
|
|
39
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG23030920220052270
|
24/09/2022
|
Surjit Kaur
|
2606002WL0004330
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976335
|
No Such Account
|
|
|
|
40
|
NADALA
|
PB-06-002-027-001/1
(Dhakran)
|
2606002000NRG23030920220052273
|
24/09/2022
|
Mohinder Singh
|
2606002WL0004333
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5938976336
|
No Such Account
|
|
|
|
41
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23230920220064865
|
24/09/2022
|
Harpreet kaur
|
2606002WL0005333
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938976384
|
|
Harpreet kaur
|
()
|
|
42
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23230920220064866
|
24/09/2022
|
Harpreet kaur
|
2606002WL0005333
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976387
|
|
Harpreet kaur
|
()
|
|
43
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23230920220064867
|
24/09/2022
|
Harpreet kaur
|
2606002WL0005333
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976385
|
|
Harpreet kaur
|
()
|
|
44
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23230920220064868
|
24/09/2022
|
Harpreet kaur
|
2606002WL0005333
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976390
|
|
Harpreet kaur
|
()
|
|
45
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23230920220064860
|
24/09/2022
|
Harpreet kaur
|
2606002WL0005333
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976386
|
|
Harpreet kaur
|
()
|
|
46
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23230920220064861
|
24/09/2022
|
Harpreet kaur
|
2606002WL0005333
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976388
|
|
Harpreet kaur
|
()
|
|
47
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23230920220064862
|
24/09/2022
|
Harpreet kaur
|
2606002WL0005333
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976389
|
|
Harpreet kaur
|
()
|
|
48
|
NADALA
|
PB-06-002-033-001/108
(Habibwal)
|
2606002000NRG23230920220064859
|
24/09/2022
|
Kukw
|
2606002WL0005332
|
Kukw
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938976391
|
|
Kukw
|
()
|
|
49
|
NADALA
|
PB-06-002-039-001/35
(Joginder Nagar)
|
2606002000NRG23160920220059369
|
24/09/2022
|
bak
|
2606002WL0004888
|
bak
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976362
|
|
bak
|
()
|
|
50
|
NADALA
|
PB-06-002-039-001/35
(Joginder Nagar)
|
2606002000NRG23160920220059370
|
24/09/2022
|
bak
|
2606002WL0004888
|
bak
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976361
|
|
bak
|
()
|
|
51
|
NADALA
|
PB-06-002-040-001/25
(Jag)
|
2606002000NRG23030920220052274
|
24/09/2022
|
sahib
|
2606002WL0004334
|
sahib
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938976347
|
No Such Account
|
|
|
|
52
|
NADALA
|
PB-06-002-040-001/68
(Jag)
|
2606002000NRG23030920220052275
|
24/09/2022
|
har
|
2606002WL0004334
|
har
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938976339
|
No Such Account
|
|
|
|
53
|
NADALA
|
PB-06-002-040-001/7
(Jag)
|
2606002000NRG23030920220052276
|
24/09/2022
|
jeet
|
2606002WL0004334
|
jeet
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938976346
|
No Such Account
|
|
|
|
54
|
NADALA
|
PB-06-002-045-001/31
(Khalil)
|
2606002000NRG23230920220064829
|
24/09/2022
|
Raj rani
|
2606002WL0005328
|
Raj rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976393
|
|
Raj rani
|
()
|
|
55
|
NADALA
|
PB-06-002-045-001/31
(Khalil)
|
2606002000NRG23230920220064830
|
24/09/2022
|
Raj rani
|
2606002WL0005328
|
Raj rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976394
|
|
Raj rani
|
()
|
|
56
|
NADALA
|
PB-06-002-045-001/31
(Khalil)
|
2606002000NRG23230920220064831
|
24/09/2022
|
Raj rani
|
2606002WL0005328
|
Raj rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976395
|
|
Raj rani
|
()
|
|
57
|
NADALA
|
PB-06-002-045-001/31
(Khalil)
|
2606002000NRG23230920220064832
|
24/09/2022
|
Raj rani
|
2606002WL0005328
|
Raj rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976392
|
|
Raj rani
|
()
|
|
58
|
NADALA
|
PB-06-002-047-001/32
(Khairabad)
|
2606002000NRG23230920220064833
|
24/09/2022
|
Pinky devi
|
2606002WL0005329
|
Pinky devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976365
|
|
Pinky devi
|
()
|
|
59
|
NADALA
|
PB-06-002-047-001/32
(Khairabad)
|
2606002000NRG23230920220064834
|
24/09/2022
|
Pinky devi
|
2606002WL0005329
|
Pinky devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976366
|
|
Pinky devi
|
()
|
|
60
|
NADALA
|
PB-06-002-051-001/98
(Lit)
|
2606002000NRG23030920220052277
|
24/09/2022
|
Surjit kaur
|
2606002WL0004335
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938976354
|
No Such Account
|
|
|
|
61
|
NADALA
|
PB-06-002-058-001/53
(Mundi Road)
|
2606002000NRG23030920220052289
|
24/09/2022
|
Raj
|
2606002WL0004341
|
Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976351
|
No Such Account
|
|
|
|
62
|
NADALA
|
PB-06-002-061-001/19
(Mand Kula)
|
2606002000NRG23030920220052279
|
24/09/2022
|
sat
|
2606002WL0004336
|
sat
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938976352
|
No Such Account
|
|
|
|
63
|
NADALA
|
PB-06-002-061-001/33
(Mand Kula)
|
2606002000NRG23030920220052280
|
24/09/2022
|
Ramesh
|
2606002WL0004336
|
Ramesh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938976379
|
No Such Account
|
|
|
|
64
|
NADALA
|
PB-06-002-061-001/81
(Mand Kula)
|
2606002000NRG23030920220052281
|
24/09/2022
|
Malkit Singh
|
2606002WL0004336
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938976338
|
No Such Account
|
|
|
|
65
|
NADALA
|
PB-06-002-061-001/81
(Mand Kula)
|
2606002000NRG23030920220052282
|
24/09/2022
|
Malkit Singh
|
2606002WL0004336
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976337
|
No Such Account
|
|
|
|
66
|
NADALA
|
PB-06-002-061-001/99
(Mand Kula)
|
2606002000NRG23030920220052283
|
24/09/2022
|
Jyoti
|
2606002WL0004336
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976350
|
No Such Account
|
|
|
|
67
|
NADALA
|
PB-06-002-061-001/99
(Mand Kula)
|
2606002000NRG23030920220052278
|
24/09/2022
|
Jyoti
|
2606002WL0004336
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976349
|
No Such Account
|
|
|
|
68
|
NADALA
|
PB-06-002-063-001/2
(Mand Talwandi Kuka)
|
2606002000NRG23030920220052284
|
24/09/2022
|
jasv
|
2606002WL0004337
|
jasv
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976345
|
No Such Account
|
|
|
|
69
|
NADALA
|
PB-06-002-063-001/49
(Mand Talwandi Kuka)
|
2606002000NRG23030920220052285
|
24/09/2022
|
bal
|
2606002WL0004337
|
bal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976353
|
No Such Account
|
|
|
|
70
|
NADALA
|
PB-06-002-064-001/61
(Model Town)
|
2606002000NRG23030920220052286
|
24/09/2022
|
Sammu
|
2606002WL0004338
|
Sammu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976332
|
No Such Account
|
|
|
|
71
|
NADALA
|
PB-06-002-065-001/63
(Narangpur)
|
2606002000NRG23030920220052288
|
24/09/2022
|
Lakhwinder Kaur
|
2606002WL0004340
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938976331
|
No Such Account
|
|
|
|
72
|
NADALA
|
PB-06-002-067-001/1
(Nadali)
|
2606002000NRG23150920220058883
|
24/09/2022
|
Jasmeen Kaur
|
2606002WL0004852
|
Jasmeen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976363
|
|
Jasmeen Kaur
|
()
|
|
73
|
NADALA
|
PB-06-002-067-001/1
(Nadali)
|
2606002000NRG23150920220058899
|
24/09/2022
|
Jasmeen Kaur
|
2606002WL0004852
|
Jasmeen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976364
|
|
Jasmeen Kaur
|
()
|
|
74
|
NADALA
|
PB-06-002-067-001/150
(Nadali)
|
2606002000NRG23230920220064804
|
24/09/2022
|
mah
|
2606002WL0005323
|
mah
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976359
|
|
mah
|
()
|
|
75
|
NADALA
|
PB-06-002-067-001/150
(Nadali)
|
2606002000NRG23230920220064805
|
24/09/2022
|
mah
|
2606002WL0005323
|
mah
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976360
|
|
mah
|
()
|
|
76
|
NADALA
|
PB-06-002-067-001/150
(Nadali)
|
2606002000NRG23230920220064808
|
24/09/2022
|
mah
|
2606002WL0005323
|
mah
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976357
|
|
mah
|
()
|
|
77
|
NADALA
|
PB-06-002-067-001/150
(Nadali)
|
2606002000NRG23230920220064809
|
24/09/2022
|
mah
|
2606002WL0005323
|
mah
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976358
|
|
mah
|
()
|
|
78
|
NADALA
|
PB-06-002-069-001/30
(Nihalgarh)
|
2606002000NRG23030920220052287
|
24/09/2022
|
Daljit Kaur
|
2606002WL0004339
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5938976342
|
No Such Account
|
|
|
|
79
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064776
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976367
|
|
Baldev singh
|
()
|
|
80
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064777
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976368
|
|
Baldev singh
|
()
|
|
81
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064778
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976369
|
|
Baldev singh
|
()
|
|
82
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064779
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976370
|
|
Baldev singh
|
()
|
|
83
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064780
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976376
|
|
Baldev singh
|
()
|
|
84
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064781
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976375
|
|
Baldev singh
|
()
|
|
85
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064782
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976377
|
|
Baldev singh
|
()
|
|
86
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064783
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976378
|
|
Baldev singh
|
()
|
|
87
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064784
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976371
|
|
Baldev singh
|
()
|
|
88
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064785
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976372
|
|
Baldev singh
|
()
|
|
89
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064786
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976373
|
|
Baldev singh
|
()
|
|
90
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23230920220064787
|
24/09/2022
|
Baldev singh
|
2606002WL0005319
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976374
|
|
Baldev singh
|
()
|
|
91
|
NADALA
|
PB-06-002-077-001/15
(Raipur Rajputtana)
|
2606002000NRG23230920220064792
|
24/09/2022
|
Makhan Singh
|
2606002WL0005320
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976383
|
|
Makhan Singh
|
()
|
|
92
|
NADALA
|
PB-06-002-077-001/15
(Raipur Rajputtana)
|
2606002000NRG23230920220064789
|
24/09/2022
|
Makhan Singh
|
2606002WL0005320
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976382
|
|
Makhan Singh
|
()
|
|
93
|
NADALA
|
PB-06-002-077-001/27
(Raipur Rajputtana)
|
2606002000NRG23230920220064790
|
24/09/2022
|
Sandeep
|
2606002WL0005320
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976381
|
|
Sandeep
|
()
|
|
94
|
NADALA
|
PB-06-002-077-001/27
(Raipur Rajputtana)
|
2606002000NRG23230920220064791
|
24/09/2022
|
Sandeep
|
2606002WL0005320
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976380
|
|
Sandeep
|
()
|
|
95
|
NADALA
|
PB-06-002-079-001/14
(Saitpur)
|
2606002000NRG23030920220052290
|
24/09/2022
|
Love
|
2606002WL0004342
|
Love
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976340
|
No Such Account
|
|
|
|
96
|
NADALA
|
PB-06-002-080-001/2
(Sher Singhwala)
|
2606002000NRG23030920220052291
|
24/09/2022
|
Balwinder
|
2606002WL0004343
|
Balwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976343
|
No Such Account
|
|
|
|
97
|
NADALA
|
PB-06-002-080-001/2
(Sher Singhwala)
|
2606002000NRG23030920220052292
|
24/09/2022
|
Balwinder
|
2606002WL0004343
|
Balwinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938976344
|
No Such Account
|
|
|
|
98
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23230920220064746
|
24/09/2022
|
Bhinder Kaur
|
2606002WL0005316
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976396
|
|
Bhinder Kaur
|
()
|
|
99
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23230920220064747
|
24/09/2022
|
Bhinder Kaur
|
2606002WL0005316
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976397
|
|
Bhinder Kaur
|
()
|
|
100
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23230920220064748
|
24/09/2022
|
Bhinder Kaur
|
2606002WL0005316
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976398
|
|
Bhinder Kaur
|
()
|
|
101
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23230920220064749
|
24/09/2022
|
Bhinder Kaur
|
2606002WL0005316
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976399
|
|
Bhinder Kaur
|
()
|
|
102
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23230920220064750
|
24/09/2022
|
Bhinder Kaur
|
2606002WL0005316
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976400
|
|
Bhinder Kaur
|
()
|
|
103
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23230920220064751
|
24/09/2022
|
Bhinder Kaur
|
2606002WL0005316
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976401
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104622
|
104622
|
|
|
|
|
|
|
|
|
104
|
NADALA
|
PB-06-002-057-001/59
(Miani Bhagu Purian)
|
2606002000NRG23230920220064816
|
24/09/2022
|
Satya Devi
|
2606002WL0005325
|
Satya Devi
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976263
|
|
Satya Devi
|
()
|
|
105
|
NADALA
|
PB-06-002-057-001/59
(Miani Bhagu Purian)
|
2606002000NRG23230920220064817
|
24/09/2022
|
Satya Devi
|
2606002WL0005325
|
Satya Devi
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976264
|
|
Satya Devi
|
()
|
|
106
|
NADALA
|
PB-06-002-057-001/59
(Miani Bhagu Purian)
|
2606002000NRG23230920220064818
|
24/09/2022
|
Satya Devi
|
2606002WL0005325
|
Satya Devi
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976265
|
|
Satya Devi
|
()
|
|
107
|
NADALA
|
PB-06-002-057-001/59
(Miani Bhagu Purian)
|
2606002000NRG23230920220064819
|
24/09/2022
|
Satya Devi
|
2606002WL0005325
|
Satya Devi
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976266
|
|
Satya Devi
|
()
|
|
108
|
NADALA
|
PB-06-002-057-001/59
(Miani Bhagu Purian)
|
2606002000NRG23230920220064820
|
24/09/2022
|
Satya Devi
|
2606002WL0005325
|
Satya Devi
|
00354
|
PUNB0071810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976261
|
|
Satya Devi
|
()
|
|
109
|
NADALA
|
PB-06-002-057-001/59
(Miani Bhagu Purian)
|
2606002000NRG23230920220064821
|
24/09/2022
|
Satya Devi
|
2606002WL0005325
|
Satya Devi
|
00354
|
PUNB0071810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976262
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
110
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23230920220064733
|
24/09/2022
|
Bholi
|
2606002WL0005314
|
Bholi
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976267
|
|
Bholi
|
()
|
|
111
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23230920220064734
|
24/09/2022
|
Bholi
|
2606002WL0005314
|
Bholi
|
00354
|
PUNB0131000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976268
|
|
Bholi
|
()
|
|
112
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23230920220064735
|
24/09/2022
|
Bholi
|
2606002WL0005314
|
Bholi
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976269
|
|
Bholi
|
()
|
|
113
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23230920220064736
|
24/09/2022
|
Bholi
|
2606002WL0005314
|
Bholi
|
00354
|
PUNB0131000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976270
|
|
Bholi
|
()
|
|
114
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23230920220064737
|
24/09/2022
|
Bholi
|
2606002WL0005314
|
Bholi
|
00354
|
PUNB0131000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976271
|
|
Bholi
|
()
|
|
115
|
NADALA
|
PB-06-002-067-001/78
(Nadali)
|
2606002000NRG23150920220058892
|
24/09/2022
|
savita
|
2606002WL0004852
|
savita
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976272
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
116
|
NADALA
|
PB-06-002-051-001/69
(Lit)
|
2606002000NRG23230920220064827
|
24/09/2022
|
Gurdev Kaur
|
2606002WL0005327
|
Gurdev Kaur
|
00354
|
PUNB0146410
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938976277
|
|
Gurdev Kaur
|
()
|
|
117
|
NADALA
|
PB-06-002-051-001/69
(Lit)
|
2606002000NRG23230920220064828
|
24/09/2022
|
Gurdev Kaur
|
2606002WL0005327
|
Gurdev Kaur
|
00354
|
PUNB0146410
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938976278
|
|
Gurdev Kaur
|
()
|
|
118
|
NADALA
|
PB-06-002-067-001/117
(Nadali)
|
2606002000NRG23150920220058900
|
24/09/2022
|
Simarjit Kaur
|
2606002WL0004852
|
Simarjit Kaur
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976276
|
|
Simarjit Kaur
|
()
|
|
119
|
NADALA
|
PB-06-002-067-001/117
(Nadali)
|
2606002000NRG23150920220058902
|
24/09/2022
|
Simarjit Kaur
|
2606002WL0004852
|
Simarjit Kaur
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976273
|
|
Simarjit Kaur
|
()
|
|
120
|
NADALA
|
PB-06-002-067-001/117
(Nadali)
|
2606002000NRG23150920220058884
|
24/09/2022
|
Simarjit Kaur
|
2606002WL0004852
|
Simarjit Kaur
|
00354
|
PUNB0146410
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976275
|
|
Simarjit Kaur
|
()
|
|
121
|
NADALA
|
PB-06-002-067-001/117
(Nadali)
|
2606002000NRG23150920220058885
|
24/09/2022
|
Simarjit Kaur
|
2606002WL0004852
|
Simarjit Kaur
|
00354
|
PUNB0146410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976274
|
|
Simarjit Kaur
|
()
|
|
122
|
NADALA
|
PB-06-002-067-001/14
(Nadali)
|
2606002000NRG23150920220058886
|
24/09/2022
|
jas
|
2606002WL0004852
|
jas
|
00354
|
PUNB0146410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976280
|
|
jas
|
()
|
|
123
|
NADALA
|
PB-06-002-067-001/14
(Nadali)
|
2606002000NRG23150920220058887
|
24/09/2022
|
jas
|
2606002WL0004852
|
jas
|
00354
|
PUNB0146410
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976279
|
|
jas
|
()
|
|
124
|
NADALA
|
PB-06-002-067-001/14
(Nadali)
|
2606002000NRG23150920220058903
|
24/09/2022
|
jas
|
2606002WL0004852
|
jas
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976282
|
|
jas
|
()
|
|
125
|
NADALA
|
PB-06-002-067-001/14
(Nadali)
|
2606002000NRG23150920220058901
|
24/09/2022
|
jas
|
2606002WL0004852
|
jas
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976281
|
|
jas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
126
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23230920220064822
|
24/09/2022
|
Sarabjit Kaur
|
2606002WL0005326
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976283
|
|
Sarabjit Kaur
|
()
|
|
127
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23230920220064823
|
24/09/2022
|
Sarabjit Kaur
|
2606002WL0005326
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976284
|
|
Sarabjit Kaur
|
()
|
|
128
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23230920220064824
|
24/09/2022
|
Sarabjit Kaur
|
2606002WL0005326
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976285
|
|
Sarabjit Kaur
|
()
|
|
129
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23230920220064825
|
24/09/2022
|
Sarabjit Kaur
|
2606002WL0005326
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976286
|
|
Sarabjit Kaur
|
()
|
|
130
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23230920220064826
|
24/09/2022
|
Sarabjit Kaur
|
2606002WL0005326
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976287
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
131
|
NADALA
|
PB-06-002-067-001/128
(Nadali)
|
2606002000NRG23230920220064810
|
24/09/2022
|
Sukhdev
|
2606002WL0005323
|
Sukhdev
|
00354
|
PUNB0348900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976293
|
|
Sukhdev
|
()
|
|
132
|
NADALA
|
PB-06-002-067-001/128
(Nadali)
|
2606002000NRG23230920220064802
|
24/09/2022
|
Sukhdev
|
2606002WL0005323
|
Sukhdev
|
00354
|
PUNB0348900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976291
|
|
Sukhdev
|
()
|
|
133
|
NADALA
|
PB-06-002-067-001/128
(Nadali)
|
2606002000NRG23230920220064803
|
24/09/2022
|
Sukhdev
|
2606002WL0005323
|
Sukhdev
|
00354
|
PUNB0348900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976292
|
|
Sukhdev
|
()
|
|
134
|
NADALA
|
PB-06-002-067-001/128
(Nadali)
|
2606002000NRG23230920220064806
|
24/09/2022
|
Sukhdev
|
2606002WL0005323
|
Sukhdev
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976294
|
|
Sukhdev
|
()
|
|
135
|
NADALA
|
PB-06-002-067-001/128
(Nadali)
|
2606002000NRG23230920220064807
|
24/09/2022
|
Sukhdev
|
2606002WL0005323
|
Sukhdev
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976295
|
|
Sukhdev
|
()
|
|
136
|
NADALA
|
PB-06-002-067-001/151
(Nadali)
|
2606002000NRG23150920220058890
|
24/09/2022
|
par
|
2606002WL0004852
|
par
|
00354
|
PUNB0348900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976289
|
|
par
|
()
|
|
137
|
NADALA
|
PB-06-002-067-001/151
(Nadali)
|
2606002000NRG23150920220058891
|
24/09/2022
|
par
|
2606002WL0004852
|
par
|
00354
|
PUNB0348900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976288
|
|
par
|
()
|
|
138
|
NADALA
|
PB-06-002-067-001/151
(Nadali)
|
2606002000NRG23150920220058898
|
24/09/2022
|
par
|
2606002WL0004852
|
par
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976290
|
|
par
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
139
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG23230920220064891
|
24/09/2022
|
Paramjit Kaur
|
2606002WL0005338
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938976297
|
|
Paramjit Kaur
|
()
|
|
140
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG23230920220064892
|
24/09/2022
|
Paramjit Kaur
|
2606002WL0005338
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976298
|
|
Paramjit Kaur
|
()
|
|
141
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG23230920220064893
|
24/09/2022
|
Paramjit Kaur
|
2606002WL0005338
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976296
|
|
Paramjit Kaur
|
()
|
|
142
|
NADALA
|
PB-06-002-020-001/19
(Bazigar Basti)
|
2606002000NRG23230920220064738
|
24/09/2022
|
Swarn Kaur
|
2606002WL0005315
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976325
|
No Such Account
|
|
|
|
143
|
NADALA
|
PB-06-002-020-001/19
(Bazigar Basti)
|
2606002000NRG23230920220064739
|
24/09/2022
|
Swarn Kaur
|
2606002WL0005315
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976322
|
No Such Account
|
|
|
|
144
|
NADALA
|
PB-06-002-020-001/19
(Bazigar Basti)
|
2606002000NRG23230920220064741
|
24/09/2022
|
Swarn Kaur
|
2606002WL0005315
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938976323
|
No Such Account
|
|
|
|
145
|
NADALA
|
PB-06-002-020-001/19
(Bazigar Basti)
|
2606002000NRG23230920220064742
|
24/09/2022
|
Swarn Kaur
|
2606002WL0005315
|
Swarn Kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938976324
|
No Such Account
|
|
|
|
146
|
NADALA
|
PB-06-002-020-001/19
(Bazigar Basti)
|
2606002000NRG23230920220064743
|
24/09/2022
|
Swarn Kaur
|
2606002WL0005315
|
Swarn Kaur
|
00354
|
PUNB0409200
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938976321
|
No Such Account
|
|
|
|
147
|
NADALA
|
PB-06-002-020-001/57
(Bazigar Basti)
|
2606002000NRG23230920220064744
|
24/09/2022
|
Komal
|
2606002WL0005315
|
Komal
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976311
|
|
Komal
|
()
|
|
148
|
NADALA
|
PB-06-002-020-001/57
(Bazigar Basti)
|
2606002000NRG23230920220064745
|
24/09/2022
|
Komal
|
2606002WL0005315
|
Komal
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976312
|
|
Komal
|
()
|
|
149
|
NADALA
|
PB-06-002-020-001/57
(Bazigar Basti)
|
2606002000NRG23230920220064740
|
24/09/2022
|
Komal
|
2606002WL0005315
|
Komal
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976313
|
|
Komal
|
()
|
|
150
|
NADALA
|
PB-06-002-025-001/13
(Daudpur)
|
2606002000NRG23030920220052272
|
24/09/2022
|
Leelo
|
2606002WL0004332
|
Leelo
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976310
|
|
Leelo
|
()
|
|
151
|
NADALA
|
PB-06-002-025-001/21
(Daudpur)
|
2606002000NRG23230920220064870
|
24/09/2022
|
Sunita
|
2606002WL0005334
|
Sunita
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976299
|
|
Sunita
|
()
|
|
152
|
NADALA
|
PB-06-002-025-001/21
(Daudpur)
|
2606002000NRG23230920220064871
|
24/09/2022
|
Sunita
|
2606002WL0005334
|
Sunita
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976300
|
|
Sunita
|
()
|
|
153
|
NADALA
|
PB-06-002-025-001/21
(Daudpur)
|
2606002000NRG23230920220064872
|
24/09/2022
|
Sunita
|
2606002WL0005334
|
Sunita
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938976301
|
|
Sunita
|
()
|
|
154
|
NADALA
|
PB-06-002-025-001/21
(Daudpur)
|
2606002000NRG23230920220064873
|
24/09/2022
|
Sunita
|
2606002WL0005334
|
Sunita
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976302
|
|
Sunita
|
()
|
|
155
|
NADALA
|
PB-06-002-025-001/21
(Daudpur)
|
2606002000NRG23230920220064874
|
24/09/2022
|
Sunita
|
2606002WL0005334
|
Sunita
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976303
|
|
Sunita
|
()
|
|
156
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23230920220064814
|
24/09/2022
|
Baljinder Kaur
|
2606002WL0005324
|
Baljinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976315
|
|
Baljinder Kaur
|
()
|
|
157
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23230920220064815
|
24/09/2022
|
Baljinder Kaur
|
2606002WL0005324
|
Baljinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976316
|
|
Baljinder Kaur
|
()
|
|
158
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23230920220064811
|
24/09/2022
|
Baljinder Kaur
|
2606002WL0005324
|
Baljinder Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976314
|
|
Baljinder Kaur
|
()
|
|
159
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23230920220064812
|
24/09/2022
|
Baljinder Kaur
|
2606002WL0005324
|
Baljinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976317
|
|
Baljinder Kaur
|
()
|
|
160
|
NADALA
|
PB-06-002-059-001/51
(Mirzapur)
|
2606002000NRG23230920220064813
|
24/09/2022
|
Balwinder Kaur
|
2606002WL0005324
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976320
|
|
Balwinder Kaur
|
()
|
|
161
|
NADALA
|
PB-06-002-072-001/9
(Passiewal)
|
2606002000NRG23230920220064796
|
24/09/2022
|
Manjit Singh
|
2606002WL0005321
|
Manjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976318
|
|
Manjit Singh
|
()
|
|
162
|
NADALA
|
PB-06-002-072-001/9
(Passiewal)
|
2606002000NRG23230920220064797
|
24/09/2022
|
Manjit Singh
|
2606002WL0005321
|
Manjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976319
|
|
Manjit Singh
|
()
|
|
163
|
NADALA
|
PB-06-002-079-001/12
(Saitpur)
|
2606002000NRG23230920220064773
|
24/09/2022
|
Rajw
|
2606002WL0005318
|
Rajw
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976306
|
|
Rajw
|
()
|
|
164
|
NADALA
|
PB-06-002-079-001/12
(Saitpur)
|
2606002000NRG23230920220064769
|
24/09/2022
|
Rajw
|
2606002WL0005318
|
Rajw
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976305
|
|
Rajw
|
()
|
|
165
|
NADALA
|
PB-06-002-079-001/12
(Saitpur)
|
2606002000NRG23230920220064757
|
24/09/2022
|
Rajw
|
2606002WL0005318
|
Rajw
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976308
|
|
Rajw
|
()
|
|
166
|
NADALA
|
PB-06-002-079-001/12
(Saitpur)
|
2606002000NRG23230920220064758
|
24/09/2022
|
Rajw
|
2606002WL0005318
|
Rajw
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976304
|
|
Rajw
|
()
|
|
167
|
NADALA
|
PB-06-002-079-001/12
(Saitpur)
|
2606002000NRG23230920220064759
|
24/09/2022
|
Rajw
|
2606002WL0005318
|
Rajw
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976307
|
|
Rajw
|
()
|
|
168
|
NADALA
|
PB-06-002-079-001/12
(Saitpur)
|
2606002000NRG23230920220064760
|
24/09/2022
|
Rajw
|
2606002WL0005318
|
Rajw
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976309
|
|
Rajw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
169
|
NADALA
|
PB-06-002-003-001/145
(Akala)
|
2606002000NRG23230920220064858
|
24/09/2022
|
Darshana
|
2606002WL0005331
|
Darshana
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976329
|
|
Darshana
|
()
|
|
170
|
NADALA
|
PB-06-002-003-001/145
(Akala)
|
2606002000NRG23230920220064852
|
24/09/2022
|
Darshana
|
2606002WL0005331
|
Darshana
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976328
|
|
Darshana
|
()
|
|
171
|
NADALA
|
PB-06-002-003-001/145
(Akala)
|
2606002000NRG23230920220064853
|
24/09/2022
|
Darshana
|
2606002WL0005331
|
Darshana
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976326
|
|
Darshana
|
()
|
|
172
|
NADALA
|
PB-06-002-003-001/145
(Akala)
|
2606002000NRG23230920220064854
|
24/09/2022
|
Darshana
|
2606002WL0005331
|
Darshana
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976327
|
|
Darshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
173
|
NADALA
|
PB-06-002-065-001/66
(Narangpur)
|
2606002000NRG23160920220059364
|
24/09/2022
|
Gurpreet
|
2606002WL0004887
|
Gurpreet
|
00354
|
PUNB0771400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976330
|
|
Gurpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
174
|
NADALA
|
PB-06-002-065-001/65
(Narangpur)
|
2606002000NRG23160920220059363
|
24/09/2022
|
Gupinder
|
2606002WL0004887
|
Gupinder
|
00415
|
SBIN0050692
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976402
|
|
MR GUPINDER SINGH
|
()
|
|
175
|
NADALA
|
PB-06-002-067-001/142
(Nadali)
|
2606002000NRG23150920220058888
|
24/09/2022
|
kash
|
2606002WL0004852
|
kash
|
00415
|
SBIN0050692
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976403
|
|
MRS HARJINDER KAUR
|
()
|
|
176
|
NADALA
|
PB-06-002-067-001/142
(Nadali)
|
2606002000NRG23150920220058889
|
24/09/2022
|
kash
|
2606002WL0004852
|
kash
|
00415
|
SBIN0050692
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976404
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
177
|
NADALA
|
PB-06-002-016-001/9
(Bhakuwal)
|
2606002000NRG23230920220064888
|
24/09/2022
|
Sant Ram
|
2606002WL0005337
|
Sant Ram
|
00415
|
SBIN0051027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976204
|
|
MR SANT RAM
|
()
|
|
178
|
NADALA
|
PB-06-002-016-001/9
(Bhakuwal)
|
2606002000NRG23230920220064889
|
24/09/2022
|
Sant Ram
|
2606002WL0005337
|
Sant Ram
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976423
|
|
MR SANT RAM
|
()
|
|
179
|
NADALA
|
PB-06-002-016-001/9
(Bhakuwal)
|
2606002000NRG23230920220064890
|
24/09/2022
|
Sant Ram
|
2606002WL0005337
|
Sant Ram
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976424
|
|
MR SANT RAM
|
()
|
|
180
|
NADALA
|
PB-06-002-024-001/159
(Dalla)
|
2606002000NRG23230920220064880
|
24/09/2022
|
Ravinder
|
2606002WL0005336
|
Ravinder
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976405
|
|
MR RAVINDER KUMAR
|
()
|
|
181
|
NADALA
|
PB-06-002-025-001/96
(Daudpur)
|
2606002000NRG23230920220064875
|
24/09/2022
|
Bimla
|
2606002WL0005335
|
Bimla
|
00415
|
SBIN0051027
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938976422
|
|
MR BIMLA WO SOHAN LAL
|
()
|
|
182
|
NADALA
|
PB-06-002-025-001/96
(Daudpur)
|
2606002000NRG23230920220064876
|
24/09/2022
|
Bimla
|
2606002WL0005335
|
Bimla
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976421
|
|
MR BIMLA WO SOHAN LAL
|
()
|
|
183
|
NADALA
|
PB-06-002-025-001/96
(Daudpur)
|
2606002000NRG23230920220064877
|
24/09/2022
|
Bimla
|
2606002WL0005335
|
Bimla
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976420
|
|
MR BIMLA WO SOHAN LAL
|
()
|
|
184
|
NADALA
|
PB-06-002-079-001/41
(Saitpur)
|
2606002000NRG23230920220064761
|
24/09/2022
|
kuld
|
2606002WL0005318
|
kuld
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976413
|
|
MR KULDIP SINGH SO TARSEM SINGH
|
()
|
|
185
|
NADALA
|
PB-06-002-079-001/41
(Saitpur)
|
2606002000NRG23230920220064762
|
24/09/2022
|
kuld
|
2606002WL0005318
|
kuld
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976415
|
|
MR KULDIP SINGH SO TARSEM SINGH
|
()
|
|
186
|
NADALA
|
PB-06-002-079-001/41
(Saitpur)
|
2606002000NRG23230920220064763
|
24/09/2022
|
kuld
|
2606002WL0005318
|
kuld
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976419
|
|
MR KULDIP SINGH SO TARSEM SINGH
|
()
|
|
187
|
NADALA
|
PB-06-002-079-001/41
(Saitpur)
|
2606002000NRG23230920220064764
|
24/09/2022
|
kuld
|
2606002WL0005318
|
kuld
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976414
|
|
MR KULDIP SINGH SO TARSEM SINGH
|
()
|
|
188
|
NADALA
|
PB-06-002-079-001/41
(Saitpur)
|
2606002000NRG23230920220064771
|
24/09/2022
|
kuld
|
2606002WL0005318
|
kuld
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976418
|
|
MR KULDIP SINGH SO TARSEM SINGH
|
()
|
|
189
|
NADALA
|
PB-06-002-079-001/41
(Saitpur)
|
2606002000NRG23230920220064772
|
24/09/2022
|
kuld
|
2606002WL0005318
|
kuld
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976417
|
|
MR KULDIP SINGH SO TARSEM SINGH
|
()
|
|
190
|
NADALA
|
PB-06-002-079-001/41
(Saitpur)
|
2606002000NRG23230920220064756
|
24/09/2022
|
kuld
|
2606002WL0005318
|
kuld
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976416
|
|
MR KULDIP SINGH SO TARSEM SINGH
|
()
|
|
191
|
NADALA
|
PB-06-002-079-001/42
(Saitpur)
|
2606002000NRG23230920220064770
|
24/09/2022
|
tars
|
2606002WL0005318
|
tars
|
00415
|
SBIN0051027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976408
|
|
MR TARSEM SINGH SO WIRAM SINGH
|
()
|
|
192
|
NADALA
|
PB-06-002-079-001/42
(Saitpur)
|
2606002000NRG23230920220064765
|
24/09/2022
|
tars
|
2606002WL0005318
|
tars
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976412
|
|
MR TARSEM SINGH SO WIRAM SINGH
|
()
|
|
193
|
NADALA
|
PB-06-002-079-001/42
(Saitpur)
|
2606002000NRG23230920220064766
|
24/09/2022
|
tars
|
2606002WL0005318
|
tars
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976407
|
|
MR TARSEM SINGH SO WIRAM SINGH
|
()
|
|
194
|
NADALA
|
PB-06-002-079-001/42
(Saitpur)
|
2606002000NRG23230920220064767
|
24/09/2022
|
tars
|
2606002WL0005318
|
tars
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976411
|
|
MR TARSEM SINGH SO WIRAM SINGH
|
()
|
|
195
|
NADALA
|
PB-06-002-079-001/42
(Saitpur)
|
2606002000NRG23230920220064768
|
24/09/2022
|
tars
|
2606002WL0005318
|
tars
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976406
|
|
MR TARSEM SINGH SO WIRAM SINGH
|
()
|
|
196
|
NADALA
|
PB-06-002-079-001/42
(Saitpur)
|
2606002000NRG23230920220064774
|
24/09/2022
|
tars
|
2606002WL0005318
|
tars
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976410
|
|
MR TARSEM SINGH SO WIRAM SINGH
|
()
|
|
197
|
NADALA
|
PB-06-002-079-001/42
(Saitpur)
|
2606002000NRG23230920220064775
|
24/09/2022
|
tars
|
2606002WL0005318
|
tars
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976409
|
|
MR TARSEM SINGH SO WIRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
198
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064837
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976220
|
|
SHANGARA SINGH
|
()
|
|
199
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064838
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976223
|
|
SHANGARA SINGH
|
()
|
|
200
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064839
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976224
|
|
SHANGARA SINGH
|
()
|
|
201
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064840
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976210
|
|
SHANGARA SINGH
|
()
|
|
202
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064841
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976211
|
|
SHANGARA SINGH
|
()
|
|
203
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064842
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976212
|
|
SHANGARA SINGH
|
()
|
|
204
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064843
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976213
|
|
SHANGARA SINGH
|
()
|
|
205
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064844
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976214
|
|
SHANGARA SINGH
|
()
|
|
206
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064845
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976215
|
|
SHANGARA SINGH
|
()
|
|
207
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064846
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976216
|
|
SHANGARA SINGH
|
()
|
|
208
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064847
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976217
|
|
SHANGARA SINGH
|
()
|
|
209
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064848
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976218
|
|
SHANGARA SINGH
|
()
|
|
210
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064849
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976222
|
|
SHANGARA SINGH
|
()
|
|
211
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064855
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938976219
|
|
SHANGARA SINGH
|
()
|
|
212
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23230920220064856
|
24/09/2022
|
Shingara Singh
|
2606002WL0005331
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976221
|
|
SHANGARA SINGH
|
()
|
|
213
|
NADALA
|
PB-06-002-004-001/122
(Bagarian)
|
2606002000NRG23170920220060089
|
24/09/2022
|
jaswinder
|
2606002WL0004948
|
jaswinder
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976206
|
|
JASWINDER SINGH S/O BHULLA RAM
|
()
|
|
214
|
NADALA
|
PB-06-002-004-001/122
(Bagarian)
|
2606002000NRG23170920220060084
|
24/09/2022
|
jaswinder
|
2606002WL0004948
|
jaswinder
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976207
|
|
JASWINDER SINGH S/O BHULLA RAM
|
()
|
|
215
|
NADALA
|
PB-06-002-004-001/122
(Bagarian)
|
2606002000NRG23170920220060085
|
24/09/2022
|
jaswinder
|
2606002WL0004948
|
jaswinder
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976208
|
|
JASWINDER SINGH S/O BHULLA RAM
|
()
|
|
216
|
NADALA
|
PB-06-002-004-001/122
(Bagarian)
|
2606002000NRG23170920220060086
|
24/09/2022
|
jaswinder
|
2606002WL0004948
|
jaswinder
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976209
|
|
JASWINDER SINGH S/O BHULLA RAM
|
()
|
|
217
|
NADALA
|
PB-06-002-004-001/122
(Bagarian)
|
2606002000NRG23170920220060087
|
24/09/2022
|
jaswinder
|
2606002WL0004948
|
jaswinder
|
00462
|
UCBA0000320
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938976205
|
|
JASWINDER SINGH S/O BHULLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
218
|
NADALA
|
PB-06-002-027-001/10
(Dhakran)
|
2606002000NRG23230920220064835
|
24/09/2022
|
Gurp
|
2606002WL0005330
|
Gurp
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976225
|
|
GURPREET KAUR D/O GURMIT SINGH
|
()
|
|
219
|
NADALA
|
PB-06-002-027-001/10
(Dhakran)
|
2606002000NRG23230920220064863
|
24/09/2022
|
Gurp
|
2606002WL0005333
|
Gurp
|
00462
|
UCBA0002303
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938976227
|
|
GURPREET KAUR D/O GURMIT SINGH
|
()
|
|
220
|
NADALA
|
PB-06-002-027-001/10
(Dhakran)
|
2606002000NRG23230920220064864
|
24/09/2022
|
Gurp
|
2606002WL0005333
|
Gurp
|
00462
|
UCBA0002303
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938976226
|
|
GURPREET KAUR D/O GURMIT SINGH
|
()
|
|
221
|
NADALA
|
PB-06-002-027-001/10
(Dhakran)
|
2606002000NRG23230920220064869
|
24/09/2022
|
Gurp
|
2606002WL0005333
|
Gurp
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938976228
|
|
GURPREET KAUR D/O GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314712
|
314712
|
|
|
|
|
|
|
|