Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:06:34 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_270622FTO_22918
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-06-002-003-001/100
(Akala) 		2606002000NRG23260620220015338 27/06/2022 Sukhwinder singh 2606002WL001397 Sukhwinder singh 00032 UTIB0002285 1692 1692 Processed 01/07/2022 2610320940 Sukhwindersingh ()
SubTotal 1692 1692
2 NADALA PB-06-002-049-001/73
(Karnail Ganj) 		2606002000NRG23260620220015610 27/06/2022 Dinesh Kumar 2606002WL001412 Dinesh Kumar 00048 BKID0006356 1974 1974 Processed 01/07/2022 2610320687 DineshKumar ()
3 NADALA PB-06-002-049-001/82
(Karnail Ganj) 		2606002000NRG23260620220015613 27/06/2022 Karamjit Singh 2606002WL001412 Karamjit Singh 00048 BKID0006356 1974 1974 Processed 01/07/2022 2610320688 KaramjitSingh ()
SubTotal 3948 3948
4 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG23260620220015355 27/06/2022 Bhajo 2606002WL001397 Bhajo 00048 BKID0006418 1692 1692 Processed 01/07/2022 2610320689 Bhajo ()
SubTotal 1692 1692
5 NADALA PB-06-002-064-001/80
(Model Town) 		2606002000NRG23260620220015935 27/06/2022 Kulwant kaur 2606002WL001430 Kulwant kaur 00152 HDFC0001363 1692 1692 Processed 01/07/2022 2610320690 Kulwantkaur ()
SubTotal 1692 1692
6 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG23260620220015660 27/06/2022 Sarojj 2606002WL001414 Sarojj 00152 HDFC0002219 1692 1692 Processed 01/07/2022 2610320692 Sarojj ()
7 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG23260620220015659 27/06/2022 Sarojj 2606002WL001414 Sarojj 00152 HDFC0002219 1692 1692 Processed 01/07/2022 2610320693 Sarojj ()
8 NADALA PB-06-002-053-001/119
(Mana Talwandi) 		2606002000NRG23260620220015751 27/06/2022 Rattu 2606002WL001418 Rattu 00152 HDFC0002219 1692 1692 Processed 01/07/2022 2610320694 Rattu ()
9 NADALA PB-06-002-053-001/45
(Mana Talwandi) 		2606002000NRG23260620220015759 27/06/2022 Sucha 2606002WL001418 Sucha 00152 HDFC0002219 1692 1692 Processed 01/07/2022 2610320691 Sucha ()
SubTotal 6768 6768
10 NADALA PB-06-002-016-001/28
(Bhakuwal) 		2606002000NRG23260620220015482 27/06/2022 Jasvir Kaur 2606002WL001404 Jasvir Kaur 00152 HDFC0002886 846 846 Processed 01/07/2022 2610320695 JasvirKaur ()
SubTotal 846 846
11 NADALA PB-06-002-051-001/97
(Lit) 		2606002000NRG23260620220015663 27/06/2022 Satpal 2606002WL001414 Satpal 00168 ICIC0001634 1692 1692 Processed 01/07/2022 2610320696 Satpal ()
SubTotal 1692 1692
12 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG23260620220015340 27/06/2022 Anu 2606002WL001397 Anu 00176 IDIB000K015 1692 1692 Processed 01/07/2022 2610320697 Anu ()
SubTotal 1692 1692
13 NADALA PB-06-002-016-001/43
(Bhakuwal) 		2606002000NRG23260620220015486 27/06/2022 Champa devi 2606002WL001404 Champa devi 00176 IDIB000N150 846 846 Processed 01/07/2022 2610320698 Champadevi ()
SubTotal 846 846
14 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG23260620220015481 27/06/2022 Tarsem Singh 2606002WL001404 Tarsem Singh 00349 PSIB0000069 846 846 Processed 01/07/2022 2610320699 TarsemSingh ()
15 NADALA PB-06-002-016-001/33
(Bhakuwal) 		2606002000NRG23260620220015484 27/06/2022 Seema 2606002WL001404 Seema 00349 PSIB0000069 846 846 Processed 01/07/2022 2610320702 Seema ()
16 NADALA PB-06-002-020-001/54
(Bazigar Basti) 		2606002000NRG23260620220015448 27/06/2022 Swaran kaur 2606002WL001402 Swaran kaur 00349 PSIB0000069 1692 1692 Processed 01/07/2022 2610320701 Swarankaur ()
17 NADALA PB-06-002-025-001/123
(Daudpur) 		2606002000NRG23260620220015536 27/06/2022 Kuldeep Kaur 2606002WL001407 Kuldeep Kaur 00349 PSIB0000069 1692 1692 Processed 01/07/2022 2610320700 KuldeepKaur ()
18 NADALA PB-06-002-085-001/107
(Talwandi Purdal) 		2606002000NRG23260620220015765 27/06/2022 Manjit Kaur 2606002WL001419 Manjit Kaur 00349 PSIB0000069 1410 1410 Processed 01/07/2022 2610320705 ManjitKaur ()
19 NADALA PB-06-002-085-001/31
(Talwandi Purdal) 		2606002000NRG23260620220015767 27/06/2022 Surinder Kaur 2606002WL001419 Surinder Kaur 00349 PSIB0000069 1410 1410 Processed 01/07/2022 2610320703 SurinderKaur ()
20 NADALA PB-06-002-085-001/50
(Talwandi Purdal) 		2606002000NRG23260620220015770 27/06/2022 Surjit KAur 2606002WL001419 Surjit KAur 00349 PSIB0000069 1410 1410 Processed 01/07/2022 2610320704 SurjitKAur ()
SubTotal 9306 9306
21 NADALA PB-06-002-002-001/12
(Awan) 		2606002000NRG23260620220015356 27/06/2022 Parkash Kaur 2606002WL001398 Parkash Kaur 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320718 ParkashKaur ()
22 NADALA PB-06-002-002-001/35
(Awan) 		2606002000NRG23260620220015359 27/06/2022 Rani 2606002WL001398 Rani 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320715 Rani ()
23 NADALA PB-06-002-002-001/64
(Awan) 		2606002000NRG23260620220015360 27/06/2022 Charan Dass 2606002WL001398 Charan Dass 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320709 CharanDass ()
24 NADALA PB-06-002-002-001/72
(Awan) 		2606002000NRG23260620220015361 27/06/2022 Baksho 2606002WL001398 Baksho 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320706 Baksho ()
25 NADALA PB-06-002-002-001/73
(Awan) 		2606002000NRG23260620220015362 27/06/2022 Balvir Kaur 2606002WL001398 Balvir Kaur 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320713 BalvirKaur ()
26 NADALA PB-06-002-002-001/74
(Awan) 		2606002000NRG23260620220015363 27/06/2022 Seebo 2606002WL001398 Seebo 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320710 Seebo ()
27 NADALA PB-06-002-002-001/76
(Awan) 		2606002000NRG23260620220015364 27/06/2022 Jasvir Kaur 2606002WL001398 Jasvir Kaur 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320707 JasvirKaur ()
28 NADALA PB-06-002-002-001/81
(Awan) 		2606002000NRG23260620220015366 27/06/2022 Kamlesh Kaur 2606002WL001398 Kamlesh Kaur 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320711 KamleshKaur ()
29 NADALA PB-06-002-002-001/84
(Awan) 		2606002000NRG23260620220015368 27/06/2022 Veena 2606002WL001398 Veena 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320708 Veena ()
30 NADALA PB-06-002-002-001/86
(Awan) 		2606002000NRG23260620220015370 27/06/2022 Mesha 2606002WL001398 Mesha 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320712 Mesha ()
31 NADALA PB-06-002-002-001/88
(Awan) 		2606002000NRG23260620220015371 27/06/2022 Priya 2606002WL001398 Priya 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320717 Priya ()
32 NADALA PB-06-002-002-001/95
(Awan) 		2606002000NRG23260620220015372 27/06/2022 Sohan Lal 2606002WL001398 Sohan Lal 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320714 SohanLal ()
33 NADALA PB-06-002-023-001/2
(Dhabulian) 		2606002000NRG23260620220015546 27/06/2022 Darshana Rani 2606002WL001408 Darshana Rani 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320719 DarshanaRani ()
34 NADALA PB-06-002-067-001/97
(Nadali) 		2606002000NRG23260620220015965 27/06/2022 Sunita Rani 2606002WL001431 Sunita Rani 00349 PSIB0020928 1692 1692 Processed 01/07/2022 2610320716 SunitaRani ()
SubTotal 23688 23688
35 NADALA PB-06-002-002-001/26
(Awan) 		2606002000NRG23260620220015357 27/06/2022 Pooja 2606002WL001398 Pooja 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320720 Pooja ()
36 NADALA PB-06-002-020-001/12
(Bazigar Basti) 		2606002000NRG23260620220015418 27/06/2022 Bholi 2606002WL001402 Bholi 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320732 Bholi ()
37 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG23260620220015447 27/06/2022 Raj Rani 2606002WL001402 Raj Rani 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320731 RajRani ()
38 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG23260620220015451 27/06/2022 Palwinder kaur 2606002WL001402 Palwinder kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320726 Palwinderkaur ()
39 NADALA PB-06-002-020-001/60
(Bazigar Basti) 		2606002000NRG23260620220015454 27/06/2022 Sarabjeet Kaur 2606002WL001402 Sarabjeet Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320733 SarabjeetKaur ()
40 NADALA PB-06-002-020-001/7
(Bazigar Basti) 		2606002000NRG23260620220015455 27/06/2022 Sunita 2606002WL001402 Sunita 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320734 Sunita ()
41 NADALA PB-06-002-023-001/25
(Dhabulian) 		2606002000NRG23260620220015551 27/06/2022 Mandeep Kaur 2606002WL001408 Mandeep Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320723 MandeepKaur ()
42 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG23260620220015562 27/06/2022 Gurmeet Kaur 2606002WL001408 Gurmeet Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320750 GurmeetKaur ()
43 NADALA PB-06-002-023-001/61
(Dhabulian) 		2606002000NRG23260620220015563 27/06/2022 Manpreet 2606002WL001408 Manpreet 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320722 Manpreet ()
44 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG23260620220015564 27/06/2022 Charanjit Kaur 2606002WL001408 Charanjit Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320725 CharanjitKaur ()
45 NADALA PB-06-002-023-001/74
(Dhabulian) 		2606002000NRG23260620220015565 27/06/2022 Jyoti 2606002WL001408 Jyoti 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320749 Jyoti ()
46 NADALA PB-06-002-045-001/32
(Khalil) 		2606002000NRG23260620220015867 27/06/2022 Randeep kaur 2606002WL001426 Randeep kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320721 Randeepkaur ()
47 NADALA PB-06-002-064-001/113
(Model Town) 		2606002000NRG23260620220015914 27/06/2022 Nilam 2606002WL001430 Nilam 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320724 Nilam ()
48 NADALA PB-06-002-064-001/114
(Model Town) 		2606002000NRG23260620220015915 27/06/2022 Parveen 2606002WL001430 Parveen 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320742 Parveen ()
49 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG23260620220015917 27/06/2022 Rani 2606002WL001430 Rani 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320735 Rani ()
50 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG23260620220015922 27/06/2022 Manjit Kaur 2606002WL001430 Manjit Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320751 ManjitKaur ()
51 NADALA PB-06-002-084-001/11
(Talwara) 		2606002000NRG23260620220015726 27/06/2022 Balvir Kaur 2606002WL001417 Balvir Kaur 00349 PSIB0021484 1410 1410 Processed 01/07/2022 2610320727 BalvirKaur ()
52 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG23260620220015728 27/06/2022 Babbu Rani 2606002WL001417 Babbu Rani 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320737 BabbuRani ()
53 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG23260620220015727 27/06/2022 Babbu Rani 2606002WL001417 Babbu Rani 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320736 BabbuRani ()
54 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG23260620220015729 27/06/2022 Rimpy 2606002WL001417 Rimpy 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320728 Rimpy ()
55 NADALA PB-06-002-084-001/15
(Talwara) 		2606002000NRG23260620220015730 27/06/2022 Balwinder Kaur 2606002WL001417 Balwinder Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320744 BalwinderKaur ()
56 NADALA PB-06-002-084-001/16
(Talwara) 		2606002000NRG23260620220015731 27/06/2022 Manjit kaur 2606002WL001417 Manjit kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320745 Manjitkaur ()
57 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG23260620220015732 27/06/2022 Kashmir Kaur 2606002WL001417 Kashmir Kaur 00349 PSIB0021484 1410 1410 Processed 01/07/2022 2610320741 KashmirKaur ()
58 NADALA PB-06-002-084-001/19
(Talwara) 		2606002000NRG23260620220015733 27/06/2022 Gurmeet Kaur 2606002WL001417 Gurmeet Kaur 00349 PSIB0021484 1410 1410 Processed 01/07/2022 2610320746 GurmeetKaur ()
59 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG23260620220015734 27/06/2022 Sarabjit Kaur 2606002WL001417 Sarabjit Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320738 SarabjitKaur ()
60 NADALA PB-06-002-084-001/21
(Talwara) 		2606002000NRG23260620220015735 27/06/2022 Gian Kaur 2606002WL001417 Gian Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320743 GianKaur ()
61 NADALA PB-06-002-084-001/28
(Talwara) 		2606002000NRG23260620220015740 27/06/2022 Jaginder Singh 2606002WL001417 Jaginder Singh 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320747 JaginderSingh ()
62 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG23260620220015741 27/06/2022 Baksho 2606002WL001417 Baksho 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320748 Baksho ()
63 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG23260620220015744 27/06/2022 Shinder Kaur 2606002WL001417 Shinder Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320730 ShinderKaur ()
64 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG23260620220015743 27/06/2022 Shinder Kaur 2606002WL001417 Shinder Kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320729 ShinderKaur ()
65 NADALA PB-06-002-084-001/45
(Talwara) 		2606002000NRG23260620220015746 27/06/2022 Dhian kaur 2606002WL001417 Dhian kaur 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320740 Dhiankaur ()
66 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG23260620220015748 27/06/2022 Veena 2606002WL001417 Veena 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610320739 Veena ()
SubTotal 53298 53298
67 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG23260620220015339 27/06/2022 Francis 2606002WL001397 Francis 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320860 Francis ()
68 NADALA PB-06-002-003-001/115
(Akala) 		2606002000NRG23260620220015341 27/06/2022 Gulzar 2606002WL001397 Gulzar 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320848 Gulzar ()
69 NADALA PB-06-002-003-001/130
(Akala) 		2606002000NRG23260620220015344 27/06/2022 Manjit 2606002WL001397 Manjit 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320859 Manjit ()
70 NADALA PB-06-002-003-001/95
(Akala) 		2606002000NRG23260620220015353 27/06/2022 Darsho 2606002WL001397 Darsho 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320847 Darsho ()
71 NADALA PB-06-002-003-001/98
(Akala) 		2606002000NRG23260620220015354 27/06/2022 Edison 2606002WL001397 Edison 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320855 Edison ()
72 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG23260620220015375 27/06/2022 Balvir Kaur 2606002WL001400 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320852 BalvirKaur ()
73 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG23260620220015377 27/06/2022 Sukhwinder Singh 2606002WL001400 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320836 SukhwinderSingh ()
74 NADALA PB-06-002-005-001/108
(Bajaj) 		2606002000NRG23260620220015378 27/06/2022 Reena 2606002WL001400 Reena 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320854 Reena ()
75 NADALA PB-06-002-005-001/111
(Bajaj) 		2606002000NRG23260620220015379 27/06/2022 Geeta 2606002WL001400 Geeta 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320840 Geeta ()
76 NADALA PB-06-002-005-001/75
(Bajaj) 		2606002000NRG23260620220015390 27/06/2022 Jeet Ram 2606002WL001400 Jeet Ram 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320837 JeetRam ()
77 NADALA PB-06-002-005-001/76
(Bajaj) 		2606002000NRG23260620220015391 27/06/2022 Chaman Lal 2606002WL001400 Chaman Lal 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320851 ChamanLal ()
78 NADALA PB-06-002-008-001/29
(Bassi) 		2606002000NRG23260620220015397 27/06/2022 Harbhajan kaur...... 2606002WL001401 Harbhajan kaur...... 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320846 Harbhajankaur...... ()
79 NADALA PB-06-002-008-001/61
(Bassi) 		2606002000NRG23260620220015400 27/06/2022 Sukhwinder Kaur 2606002WL001401 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610320839 SukhwinderKaur ()
80 NADALA PB-06-002-008-001/70
(Bassi) 		2606002000NRG23260620220015404 27/06/2022 Reena 2606002WL001401 Reena 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2610320838 Reena ()
81 NADALA PB-06-002-008-001/76
(Bassi) 		2606002000NRG23260620220015407 27/06/2022 Swaran Kaur 2606002WL001401 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320853 SwaranKaur ()
82 NADALA PB-06-002-008-001/77
(Bassi) 		2606002000NRG23260620220015408 27/06/2022 Jinder Pal 2606002WL001401 Jinder Pal 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320845 JinderPal ()
83 NADALA PB-06-002-008-001/85
(Bassi) 		2606002000NRG23260620220015411 27/06/2022 Dev Kaur 2606002WL001401 Dev Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320835 DevKaur ()
84 NADALA PB-06-002-008-001/87
(Bassi) 		2606002000NRG23260620220015414 27/06/2022 Tara 2606002WL001401 Tara 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2610320834 Tara ()
85 NADALA PB-06-002-009-001/30
(Bhadas) 		2606002000NRG23260620220015458 27/06/2022 Subash 2606002WL001403 Subash 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320925 Subash ()
86 NADALA PB-06-002-009-001/31
(Bhadas) 		2606002000NRG23260620220015459 27/06/2022 Jaswinder Kaur 2606002WL001403 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320917 JaswinderKaur ()
87 NADALA PB-06-002-009-001/35
(Bhadas) 		2606002000NRG23260620220015460 27/06/2022 Veena Kumari 2606002WL001403 Veena Kumari 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320915 VeenaKumari ()
88 NADALA PB-06-002-009-001/39
(Bhadas) 		2606002000NRG23260620220015461 27/06/2022 Piara Lal 2606002WL001403 Piara Lal 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320858 PiaraLal ()
89 NADALA PB-06-002-009-001/44
(Bhadas) 		2606002000NRG23260620220015462 27/06/2022 Ranjit Singh 2606002WL001403 Ranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320924 RanjitSingh ()
90 NADALA PB-06-002-009-001/52
(Bhadas) 		2606002000NRG23260620220015463 27/06/2022 Mohan 2606002WL001403 Mohan 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320921 Mohan ()
91 NADALA PB-06-002-009-001/56
(Bhadas) 		2606002000NRG23260620220015464 27/06/2022 Baljeet Kaur 2606002WL001403 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320914 BaljeetKaur ()
92 NADALA PB-06-002-009-001/64
(Bhadas) 		2606002000NRG23260620220015465 27/06/2022 Jinder Kaur 2606002WL001403 Jinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320923 JinderKaur ()
93 NADALA PB-06-002-009-001/71
(Bhadas) 		2606002000NRG23260620220015466 27/06/2022 Sukhwinder Kaur 2606002WL001403 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320856 SukhwinderKaur ()
94 NADALA PB-06-002-009-001/79
(Bhadas) 		2606002000NRG23260620220015467 27/06/2022 Manjit Kaur 2606002WL001403 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320922 ManjitKaur ()
95 NADALA PB-06-002-009-001/89
(Bhadas) 		2606002000NRG23260620220015468 27/06/2022 Ashu 2606002WL001403 Ashu 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320927 Ashu ()
96 NADALA PB-06-002-009-001/90
(Bhadas) 		2606002000NRG23260620220015469 27/06/2022 Parkash Kaur 2606002WL001403 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320926 ParkashKaur ()
97 NADALA PB-06-002-009-001/91
(Bhadas) 		2606002000NRG23260620220015470 27/06/2022 Surinder Kaur 2606002WL001403 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320920 SurinderKaur ()
98 NADALA PB-06-002-009-001/92
(Bhadas) 		2606002000NRG23260620220015471 27/06/2022 Parwinder Kaur 2606002WL001403 Parwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320928 ParwinderKaur ()
99 NADALA PB-06-002-009-001/93
(Bhadas) 		2606002000NRG23260620220015472 27/06/2022 Ranjit 2606002WL001403 Ranjit 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320857 Ranjit ()
100 NADALA PB-06-002-009-001/95
(Bhadas) 		2606002000NRG23260620220015474 27/06/2022 Panshu 2606002WL001403 Panshu 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320919 Panshu ()
101 NADALA PB-06-002-009-001/96
(Bhadas) 		2606002000NRG23260620220015475 27/06/2022 Gurmeet kaur 2606002WL001403 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320918 Gurmeetkaur ()
102 NADALA PB-06-002-009-001/97
(Bhadas) 		2606002000NRG23260620220015476 27/06/2022 Lovejeet Singh 2606002WL001403 Lovejeet Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320916 LovejeetSingh ()
103 NADALA PB-06-002-010-001/110
(Bhatnura Kalan) 		2606002000NRG23260620220015491 27/06/2022 Babbu 2606002WL001405 Babbu 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320850 Babbu ()
104 NADALA PB-06-002-010-001/113
(Bhatnura Kalan) 		2606002000NRG23260620220015492 27/06/2022 Vikram 2606002WL001405 Vikram 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320841 Vikram ()
105 NADALA PB-06-002-010-001/66
(Bhatnura Kalan) 		2606002000NRG23260620220015495 27/06/2022 Mamta 2606002WL001405 Mamta 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320843 Mamta ()
106 NADALA PB-06-002-010-001/85
(Bhatnura Kalan) 		2606002000NRG23260620220015497 27/06/2022 Inderjit kaur 2606002WL001405 Inderjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320831 Inderjitkaur ()
107 NADALA PB-06-002-011-001/82
(Bhatnura Khurd) 		2606002000NRG23260620220015502 27/06/2022 Sarabjit kaur 2606002WL001405 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320844 Sarabjitkaur ()
108 NADALA PB-06-002-011-001/84
(Bhatnura Khurd) 		2606002000NRG23260620220015503 27/06/2022 Joginder Singh 2606002WL001405 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320832 JoginderSingh ()
109 NADALA PB-06-002-016-001/11
(Bhakuwal) 		2606002000NRG23260620220015477 27/06/2022 Jaipall 2606002WL001404 Jaipall 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2610320883 Jaipall ()
110 NADALA PB-06-002-020-001/55
(Bazigar Basti) 		2606002000NRG23260620220015449 27/06/2022 Bhajan Kaur 2606002WL001402 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320881 BhajanKaur ()
111 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG23260620220015548 27/06/2022 Sukhwinder Singh 2606002WL001408 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320872 SukhwinderSingh ()
112 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG23260620220015553 27/06/2022 Balwinder Kaur 2606002WL001408 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320876 BalwinderKaur ()
113 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23260620220015556 27/06/2022 Kulwinder Kaur 2606002WL001408 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320875 KulwinderKaur ()
114 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG23260620220015558 27/06/2022 Bholi 2606002WL001408 Bholi 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320877 Bholi ()
115 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG23260620220015560 27/06/2022 Devi 2606002WL001408 Devi 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320878 Devi ()
116 NADALA PB-06-002-025-001/117
(Daudpur) 		2606002000NRG23260620220015505 27/06/2022 Saranjit kaur 2606002WL001406 Saranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320884 Saranjitkaur ()
117 NADALA PB-06-002-025-001/122
(Daudpur) 		2606002000NRG23260620220015506 27/06/2022 Harpreet Kaur 2606002WL001406 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320879 HarpreetKaur ()
118 NADALA PB-06-002-025-001/135
(Daudpur) 		2606002000NRG23260620220015507 27/06/2022 Sarwan Singh 2606002WL001406 Sarwan Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320882 SarwanSingh ()
119 NADALA PB-06-002-025-001/148
(Daudpur) 		2606002000NRG23260620220015510 27/06/2022 Surjit kaur 2606002WL001406 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320870 Surjitkaur ()
120 NADALA PB-06-002-032-001/2
(Ghag Daulatpur) 		2606002000NRG23260620220015795 27/06/2022 Gurmeet Kaur 2606002WL001422 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320873 GurmeetKaur ()
121 NADALA PB-06-002-032-001/21
(Ghag Daulatpur) 		2606002000NRG23260620220015796 27/06/2022 Krishna 2606002WL001422 Krishna 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320874 Krishna ()
122 NADALA PB-06-002-032-001/40
(Ghag Daulatpur) 		2606002000NRG23260620220015797 27/06/2022 Paramjit Kaur 2606002WL001422 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320887 ParamjitKaur ()
123 NADALA PB-06-002-032-001/41
(Ghag Daulatpur) 		2606002000NRG23260620220015798 27/06/2022 Geeta 2606002WL001422 Geeta 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320897 Geeta ()
124 NADALA PB-06-002-032-001/5
(Ghag Daulatpur) 		2606002000NRG23260620220015799 27/06/2022 Sarabjit Kaur 2606002WL001422 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320880 SarabjitKaur ()
125 NADALA PB-06-002-037-001/100
(Ibrahimwal) 		2606002000NRG23260620220015582 27/06/2022 Surinder Kaur 2606002WL001410 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320899 SurinderKaur ()
126 NADALA PB-06-002-037-001/145
(Ibrahimwal) 		2606002000NRG23260620220015587 27/06/2022 Jaswant Kaur 2606002WL001410 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320904 JaswantKaur ()
127 NADALA PB-06-002-037-001/166
(Ibrahimwal) 		2606002000NRG23260620220015588 27/06/2022 Rajwant Kaur 2606002WL001410 Rajwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320908 RajwantKaur ()
128 NADALA PB-06-002-037-001/175
(Ibrahimwal) 		2606002000NRG23260620220015589 27/06/2022 Jagdish 2606002WL001410 Jagdish 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320896 Jagdish ()
129 NADALA PB-06-002-037-001/225
(Ibrahimwal) 		2606002000NRG23260620220015590 27/06/2022 Sudha 2606002WL001410 Sudha 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320913 Sudha ()
130 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG23260620220015591 27/06/2022 Daya 2606002WL001410 Daya 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320912 Daya ()
131 NADALA PB-06-002-037-001/24
(Ibrahimwal) 		2606002000NRG23260620220015593 27/06/2022 Sardari Lal 2606002WL001410 Sardari Lal 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320886 SardariLal ()
132 NADALA PB-06-002-037-001/48
(Ibrahimwal) 		2606002000NRG23260620220015594 27/06/2022 Mohinder Ram 2606002WL001410 Mohinder Ram 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320907 MohinderRam ()
133 NADALA PB-06-002-037-001/96
(Ibrahimwal) 		2606002000NRG23260620220015597 27/06/2022 Simarjit Kaur 2606002WL001410 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320931 SimarjitKaur ()
134 NADALA PB-06-002-039-001/31
(Joginder Nagar) 		2606002000NRG23260620220015791 27/06/2022 Satnam Singh 2606002WL001421 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320849 SatnamSingh ()
135 NADALA PB-06-002-039-001/33
(Joginder Nagar) 		2606002000NRG23260620220015792 27/06/2022 Joginder Singh 2606002WL001421 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320864 JoginderSingh ()
136 NADALA PB-06-002-045-001/36
(Khalil) 		2606002000NRG23260620220015868 27/06/2022 Rimpy 2606002WL001426 Rimpy 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320909 Rimpy ()
137 NADALA PB-06-002-045-001/37
(Khalil) 		2606002000NRG23260620220015869 27/06/2022 Hindpal 2606002WL001426 Hindpal 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320890 Hindpal ()
138 NADALA PB-06-002-045-001/41
(Khalil) 		2606002000NRG23260620220015871 27/06/2022 Prince 2606002WL001426 Prince 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320898 Prince ()
139 NADALA PB-06-002-049-001/83
(Karnail Ganj) 		2606002000NRG23260620220015614 27/06/2022 Tarsem Kaur 2606002WL001412 Tarsem Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2610320833 TarsemKaur ()
140 NADALA PB-06-002-057-001/92
(Miani Bhagu Purian) 		2606002000NRG23260620220015865 27/06/2022 Sangta 2606002WL001425 Sangta 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320885 Sangta ()
141 NADALA PB-06-002-067-001/139
(Nadali) 		2606002000NRG23260620220015950 27/06/2022 Tarsem Lal 2606002WL001431 Tarsem Lal 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320842 TarsemLal ()
142 NADALA PB-06-002-076-001/86
(Ramgarh) 		2606002000NRG23260620220015815 27/06/2022 Rajinder Kaur 2606002WL001423 Rajinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320861 RajinderKaur ()
143 NADALA PB-06-002-076-001/91
(Ramgarh) 		2606002000NRG23260620220015816 27/06/2022 Kanta Rani 2606002WL001423 Kanta Rani 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320862 KantaRani ()
144 NADALA PB-06-002-076-001/92
(Ramgarh) 		2606002000NRG23260620220015817 27/06/2022 Manpreet Kaur 2606002WL001423 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320863 ManpreetKaur ()
145 NADALA PB-06-002-084-001/42
(Talwara) 		2606002000NRG23260620220015745 27/06/2022 Sukhpreet 2606002WL001417 Sukhpreet 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320869 Sukhpreet ()
146 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG23260620220015747 27/06/2022 Parkash Kaur 2606002WL001417 Parkash Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610320871 ParkashKaur ()
147 NADALA PB-06-002-087-001/17
(Tandi Dakhli) 		2606002000NRG23260620220015687 27/06/2022 Ninder Kaur 2606002WL001416 Ninder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320888 NinderKaur ()
148 NADALA PB-06-002-087-001/17
(Tandi Dakhli) 		2606002000NRG23260620220015686 27/06/2022 Ninder Kaur 2606002WL001416 Ninder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320889 NinderKaur ()
149 NADALA PB-06-002-087-001/63
(Tandi Dakhli) 		2606002000NRG23260620220015707 27/06/2022 Jagdish kaur 2606002WL001416 Jagdish kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320901 Jagdishkaur ()
150 NADALA PB-06-002-087-001/63
(Tandi Dakhli) 		2606002000NRG23260620220015706 27/06/2022 Jagdish kaur 2606002WL001416 Jagdish kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320900 Jagdishkaur ()
151 NADALA PB-06-002-087-001/75
(Tandi Dakhli) 		2606002000NRG23260620220015715 27/06/2022 Gurmeet Kaur 2606002WL001416 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320892 GurmeetKaur ()
152 NADALA PB-06-002-087-001/75
(Tandi Dakhli) 		2606002000NRG23260620220015714 27/06/2022 Gurmeet Kaur 2606002WL001416 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320891 GurmeetKaur ()
153 NADALA PB-06-002-087-001/77
(Tandi Dakhli) 		2606002000NRG23260620220015717 27/06/2022 Lal Chand 2606002WL001416 Lal Chand 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320894 LalChand ()
154 NADALA PB-06-002-087-001/77
(Tandi Dakhli) 		2606002000NRG23260620220015716 27/06/2022 Lal Chand 2606002WL001416 Lal Chand 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320893 LalChand ()
155 NADALA PB-06-002-087-001/8
(Tandi Dakhli) 		2606002000NRG23260620220015719 27/06/2022 Ninder Kaur 2606002WL001416 Ninder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320902 NinderKaur ()
156 NADALA PB-06-002-087-001/8
(Tandi Dakhli) 		2606002000NRG23260620220015718 27/06/2022 Ninder Kaur 2606002WL001416 Ninder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320903 NinderKaur ()
157 NADALA PB-06-002-087-001/81
(Tandi Dakhli) 		2606002000NRG23260620220015721 27/06/2022 Shingara Singh 2606002WL001416 Shingara Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320905 ShingaraSingh ()
158 NADALA PB-06-002-087-001/81
(Tandi Dakhli) 		2606002000NRG23260620220015720 27/06/2022 Shingara Singh 2606002WL001416 Shingara Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320906 ShingaraSingh ()
159 NADALA PB-06-002-087-001/94
(Tandi Dakhli) 		2606002000NRG23260620220015723 27/06/2022 Manpreet Kaur 2606002WL001416 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320910 ManpreetKaur ()
160 NADALA PB-06-002-087-001/94
(Tandi Dakhli) 		2606002000NRG23260620220015722 27/06/2022 Manpreet Kaur 2606002WL001416 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320911 ManpreetKaur ()
161 NADALA PB-06-002-087-001/98
(Tandi Dakhli) 		2606002000NRG23260620220015724 27/06/2022 Kamaljit Kaur 2606002WL001416 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320895 KamaljitKaur ()
162 NADALA PB-06-002-089-001/17
(DaudPur Kharaz) 		2606002000NRG23260620220015541 27/06/2022 Varinder Singh 2606002WL001407 Varinder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610320868 VarinderSingh ()
SubTotal 160176 160176
163 NADALA PB-06-002-002-001/82
(Awan) 		2606002000NRG23260620220015367 27/06/2022 Ravinderpal Singh 2606002WL001398 Ravinderpal Singh 00354 PUNB0071810 1692 1692 Processed 02/07/2022 2610320755 RavinderpalSingh ()
164 NADALA PB-06-002-049-001/79
(Karnail Ganj) 		2606002000NRG23260620220015611 27/06/2022 Kulwinder Singh 2606002WL001412 Kulwinder Singh 00354 PUNB0071810 1974 1974 Processed 02/07/2022 2610320756 KulwinderSingh ()
165 NADALA PB-06-002-057-001/53
(Miani Bhagu Purian) 		2606002000NRG23260620220015853 27/06/2022 Satya 2606002WL001425 Satya 00354 PUNB0071810 1692 1692 Processed 02/07/2022 2610320754 Satya ()
166 NADALA PB-06-002-057-001/54
(Miani Bhagu Purian) 		2606002000NRG23260620220015856 27/06/2022 Rosy 2606002WL001425 Rosy 00354 PUNB0071810 1692 1692 Processed 02/07/2022 2610320753 Rosy ()
167 NADALA PB-06-002-057-001/76
(Miani Bhagu Purian) 		2606002000NRG23260620220015623 27/06/2022 Lakhvir Kumar 2606002WL001413 Lakhvir Kumar 00354 PUNB0071810 1692 1692 Processed 02/07/2022 2610320752 LakhvirKumar ()
168 NADALA PB-06-002-057-001/80
(Miani Bhagu Purian) 		2606002000NRG23260620220015626 27/06/2022 Raj Rani 2606002WL001413 Raj Rani 00354 PUNB0071810 1692 1692 Processed 02/07/2022 2610320757 RajRani ()
SubTotal 10434 10434
169 NADALA PB-06-002-001-001/130
(Akabarpur) 		2606002000NRG23260620220015318 27/06/2022 Jaswindr kaur 2606002WL001396 Jaswindr kaur 00354 PUNB0131000 846 846 Processed 02/07/2022 2610320760 Jaswindrkaur ()
170 NADALA PB-06-002-002-001/79
(Awan) 		2606002000NRG23260620220015365 27/06/2022 Santosh Kumari 2606002WL001398 Santosh Kumari 00354 PUNB0131000 1692 1692 Processed 02/07/2022 2610320761 SantoshKumari ()
171 NADALA PB-06-002-009-001/94
(Bhadas) 		2606002000NRG23260620220015473 27/06/2022 Harwinder Kaur 2606002WL001403 Harwinder Kaur 00354 PUNB0131000 1692 1692 Processed 02/07/2022 2610320762 HarwinderKaur ()
172 NADALA PB-06-002-049-001/81
(Karnail Ganj) 		2606002000NRG23260620220015612 27/06/2022 Surjit Singh 2606002WL001412 Surjit Singh 00354 PUNB0131000 1974 1974 Processed 02/07/2022 2610320759 SurjitSingh ()
173 NADALA PB-06-002-057-001/30
(Miani Bhagu Purian) 		2606002000NRG23260620220015615 27/06/2022 Kamlesh 2606002WL001413 Kamlesh 00354 PUNB0131000 1692 1692 Processed 02/07/2022 2610320758 Kamlesh ()
174 NADALA PB-06-002-057-001/86
(Miani Bhagu Purian) 		2606002000NRG23260620220015627 27/06/2022 Lakhwinder Kaur 2606002WL001413 Lakhwinder Kaur 00354 PUNB0131000 1692 1692 Processed 02/07/2022 2610320763 LakhwinderKaur ()
SubTotal 9588 9588
175 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG23260620220015672 27/06/2022 Sukhdev Singh 2606002WL001415 Sukhdev Singh 00354 PUNB0146410 1692 1692 Processed 02/07/2022 2610320764 SukhdevSingh ()
SubTotal 1692 1692
176 NADALA PB-06-002-025-001/53
(Daudpur) 		2606002000NRG23260620220015523 27/06/2022 Daljit kaur 2606002WL001406 Daljit kaur 00354 PUNB0147910 1692 1692 Processed 02/07/2022 2610320765 Daljitkaur ()
SubTotal 1692 1692
177 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG23260620220015566 27/06/2022 Paramjit kaur 2606002WL001409 Paramjit kaur 00354 PUNB0252900 1692 1692 Processed 02/07/2022 2610320767 Paramjitkaur ()
178 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG23260620220015570 27/06/2022 Rekha 2606002WL001409 Rekha 00354 PUNB0252900 1692 1692 Processed 02/07/2022 2610320768 Rekha ()
179 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG23260620220015573 27/06/2022 Harjinder Kaur 2606002WL001409 Harjinder Kaur 00354 PUNB0252900 1692 1692 Processed 02/07/2022 2610320769 HarjinderKaur ()
180 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG23260620220015866 27/06/2022 Manpreet kaur 2606002WL001426 Manpreet kaur 00354 PUNB0252900 1692 1692 Processed 02/07/2022 2610320766 Manpreetkaur ()
181 NADALA PB-06-002-045-001/39
(Khalil) 		2606002000NRG23260620220015870 27/06/2022 Rajwinder Kaur 2606002WL001426 Rajwinder Kaur 00354 PUNB0252900 1692 1692 Processed 02/07/2022 2610320770 RajwinderKaur ()
182 NADALA PB-06-002-051-001/85
(Lit) 		2606002000NRG23260620220015662 27/06/2022 Manju 2606002WL001414 Manju 00354 PUNB0252900 1692 1692 Processed 02/07/2022 2610320772 Manju ()
183 NADALA PB-06-002-051-001/85
(Lit) 		2606002000NRG23260620220015661 27/06/2022 Manju 2606002WL001414 Manju 00354 PUNB0252900 1692 1692 Processed 02/07/2022 2610320771 Manju ()
SubTotal 11844 11844
184 NADALA PB-06-002-067-001/111
(Nadali) 		2606002000NRG23260620220015945 27/06/2022 Manohar Lal 2606002WL001431 Manohar Lal 00354 PUNB0348900 1692 1692 Processed 02/07/2022 2610320773 ManoharLal ()
185 NADALA PB-06-002-067-001/122
(Nadali) 		2606002000NRG23260620220015946 27/06/2022 Jaspal Singh 2606002WL001431 Jaspal Singh 00354 PUNB0348900 1692 1692 Processed 02/07/2022 2610320775 JaspalSingh ()
186 NADALA PB-06-002-067-001/138
(Nadali) 		2606002000NRG23260620220015949 27/06/2022 Neelam 2606002WL001431 Neelam 00354 PUNB0348900 1692 1692 Processed 02/07/2022 2610320774 Neelam ()
SubTotal 5076 5076
187 NADALA PB-06-002-051-001/48
(Lit) 		2606002000NRG23260620220015637 27/06/2022 Sukhwinder Kaur 2606002WL001414 Sukhwinder Kaur 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320793 SukhwinderKaur ()
188 NADALA PB-06-002-051-001/51
(Lit) 		2606002000NRG23260620220015638 27/06/2022 Sheela 2606002WL001414 Sheela 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320786 Sheela ()
189 NADALA PB-06-002-051-001/57
(Lit) 		2606002000NRG23260620220015640 27/06/2022 Shindo 2606002WL001414 Shindo 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320790 Shindo ()
190 NADALA PB-06-002-051-001/58
(Lit) 		2606002000NRG23260620220015641 27/06/2022 Tarsem 2606002WL001414 Tarsem 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320789 Tarsem ()
191 NADALA PB-06-002-051-001/59
(Lit) 		2606002000NRG23260620220015642 27/06/2022 Baljit Kaur 2606002WL001414 Baljit Kaur 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320777 BaljitKaur ()
192 NADALA PB-06-002-051-001/62
(Lit) 		2606002000NRG23260620220015645 27/06/2022 Suman 2606002WL001414 Suman 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320778 Suman ()
193 NADALA PB-06-002-051-001/76
(Lit) 		2606002000NRG23260620220015656 27/06/2022 Simarjit Kaur 2606002WL001414 Simarjit Kaur 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320792 SimarjitKaur ()
194 NADALA PB-06-002-051-001/81
(Lit) 		2606002000NRG23260620220015658 27/06/2022 Komal Mattu 2606002WL001414 Komal Mattu 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320780 KomalMattu ()
195 NADALA PB-06-002-053-001/105
(Mana Talwandi) 		2606002000NRG23260620220015749 27/06/2022 Gurjinder Singh 2606002WL001418 Gurjinder Singh 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320787 GurjinderSingh ()
196 NADALA PB-06-002-053-001/24
(Mana Talwandi) 		2606002000NRG23260620220015754 27/06/2022 Manjeet Kaur 2606002WL001418 Manjeet Kaur 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320791 ManjeetKaur ()
197 NADALA PB-06-002-076-001/51
(Ramgarh) 		2606002000NRG23260620220015805 27/06/2022 Kewal Singh 2606002WL001423 Kewal Singh 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320776 KewalSingh ()
198 NADALA PB-06-002-076-001/56
(Ramgarh) 		2606002000NRG23260620220015806 27/06/2022 Jaswinder Kaur 2606002WL001423 Jaswinder Kaur 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320794 JaswinderKaur ()
199 NADALA PB-06-002-076-001/60
(Ramgarh) 		2606002000NRG23260620220015807 27/06/2022 Sandesh Rani 2606002WL001423 Sandesh Rani 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320781 SandeshRani ()
200 NADALA PB-06-002-076-001/61
(Ramgarh) 		2606002000NRG23260620220015808 27/06/2022 Sangat Singh 2606002WL001423 Sangat Singh 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320785 SangatSingh ()
201 NADALA PB-06-002-076-001/65
(Ramgarh) 		2606002000NRG23260620220015809 27/06/2022 Jaswinder Kaur 2606002WL001423 Jaswinder Kaur 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320782 JaswinderKaur ()
202 NADALA PB-06-002-076-001/67
(Ramgarh) 		2606002000NRG23260620220015810 27/06/2022 Bimbo 2606002WL001423 Bimbo 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320783 Bimbo ()
203 NADALA PB-06-002-076-001/69
(Ramgarh) 		2606002000NRG23260620220015811 27/06/2022 Soma 2606002WL001423 Soma 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320779 Soma ()
204 NADALA PB-06-002-076-001/72
(Ramgarh) 		2606002000NRG23260620220015812 27/06/2022 Kinder Kaur 2606002WL001423 Kinder Kaur 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320788 KinderKaur ()
205 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG23260620220015779 27/06/2022 Kamaljit Kaur 2606002WL001420 Kamaljit Kaur 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320795 KamaljitKaur ()
206 NADALA PB-06-002-080-001/40
(Sher Singhwala) 		2606002000NRG23260620220015780 27/06/2022 Sarabjit Singh 2606002WL001420 Sarabjit Singh 00354 PUNB0349500 1692 1692 Processed 02/07/2022 2610320784 SarabjitSingh ()
SubTotal 33840 33840
207 NADALA PB-06-002-003-001/94
(Akala) 		2606002000NRG23260620220015352 27/06/2022 Babli 2606002WL001397 Babli 00354 PUNB0350700 1692 1692 Processed 02/07/2022 2610320799 Babli ()
208 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG23260620220015376 27/06/2022 Neelam Rani 2606002WL001400 Neelam Rani 00354 PUNB0350700 1692 1692 Processed 02/07/2022 2610320798 NeelamRani ()
209 NADALA PB-06-002-039-001/27
(Joginder Nagar) 		2606002000NRG23260620220015790 27/06/2022 Jagir singh 2606002WL001421 Jagir singh 00354 PUNB0350700 1692 1692 Processed 02/07/2022 2610320797 Jagirsingh ()
210 NADALA PB-06-002-039-001/27
(Joginder Nagar) 		2606002000NRG23260620220015789 27/06/2022 Jagir singh 2606002WL001421 Jagir singh 00354 PUNB0350700 1692 1692 Processed 02/07/2022 2610320796 Jagirsingh ()
SubTotal 6768 6768
211 NADALA PB-06-002-016-001/4
(Bhakuwal) 		2606002000NRG23260620220015485 27/06/2022 Narvail Singh 2606002WL001404 Narvail Singh 00354 PUNB0409200 846 846 Processed 02/07/2022 2610320866 NarvailSingh ()
212 NADALA PB-06-002-016-001/5
(Bhakuwal) 		2606002000NRG23260620220015487 27/06/2022 Phuman Singh 2606002WL001404 Phuman Singh 00354 PUNB0409200 846 846 Processed 02/07/2022 2610320814 PhumanSingh ()
213 NADALA PB-06-002-020-001/18
(Bazigar Basti) 		2606002000NRG23260620220015423 27/06/2022 Bhajan Kaur 2606002WL001402 Bhajan Kaur 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320816 BhajanKaur ()
214 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG23260620220015547 27/06/2022 Daibo 2606002WL001408 Daibo 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320811 Daibo ()
215 NADALA PB-06-002-025-001/140
(Daudpur) 		2606002000NRG23260620220015509 27/06/2022 Kashmir Singh 2606002WL001406 Kashmir Singh 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320867 KashmirSingh ()
216 NADALA PB-06-002-064-001/107
(Model Town) 		2606002000NRG23260620220015913 27/06/2022 Pargat 2606002WL001430 Pargat 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320800 Pargat ()
217 NADALA PB-06-002-064-001/115
(Model Town) 		2606002000NRG23260620220015916 27/06/2022 Shida 2606002WL001430 Shida 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320812 Shida ()
218 NADALA PB-06-002-064-001/27
(Model Town) 		2606002000NRG23260620220015924 27/06/2022 Kulwinder Kaur 2606002WL001430 Kulwinder Kaur 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320813 KulwinderKaur ()
219 NADALA PB-06-002-064-001/76
(Model Town) 		2606002000NRG23260620220015933 27/06/2022 Mukhtiar 2606002WL001430 Mukhtiar 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320817 Mukhtiar ()
220 NADALA PB-06-002-064-001/97
(Model Town) 		2606002000NRG23260620220015942 27/06/2022 Kamaljit 2606002WL001430 Kamaljit 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320815 Kamaljit ()
221 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG23260620220015737 27/06/2022 Sarabjit Kaur 2606002WL001417 Sarabjit Kaur 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320808 SarabjitKaur ()
222 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG23260620220015736 27/06/2022 Sarabjit Kaur 2606002WL001417 Sarabjit Kaur 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320807 SarabjitKaur ()
223 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG23260620220015739 27/06/2022 Manjit Singh 2606002WL001417 Manjit Singh 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320805 ManjitSingh ()
224 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG23260620220015738 27/06/2022 Manjit Singh 2606002WL001417 Manjit Singh 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320804 ManjitSingh ()
225 NADALA PB-06-002-085-001/108
(Talwandi Purdal) 		2606002000NRG23260620220015766 27/06/2022 Jagtar Singh 2606002WL001419 Jagtar Singh 00354 PUNB0409200 1410 1410 Processed 02/07/2022 2610320810 JagtarSingh ()
226 NADALA PB-06-002-085-001/38
(Talwandi Purdal) 		2606002000NRG23260620220015768 27/06/2022 Bimla 2606002WL001419 Bimla 00354 PUNB0409200 1410 1410 Processed 02/07/2022 2610320806 Bimla ()
227 NADALA PB-06-002-085-001/48
(Talwandi Purdal) 		2606002000NRG23260620220015769 27/06/2022 Rani 2606002WL001419 Rani 00354 PUNB0409200 1410 1410 Processed 02/07/2022 2610320801 Rani ()
228 NADALA PB-06-002-087-001/26
(Tandi Dakhli) 		2606002000NRG23260620220015691 27/06/2022 Meena Rani 2606002WL001416 Meena Rani 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320803 MeenaRani ()
229 NADALA PB-06-002-087-001/26
(Tandi Dakhli) 		2606002000NRG23260620220015690 27/06/2022 Meena Rani 2606002WL001416 Meena Rani 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320802 MeenaRani ()
230 NADALA PB-06-002-089-001/13
(DaudPur Kharaz) 		2606002000NRG23260620220015540 27/06/2022 Karamjit Singh 2606002WL001407 Karamjit Singh 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610320809 KaramjitSingh ()
SubTotal 31302 31302
231 NADALA PB-06-002-003-001/118
(Akala) 		2606002000NRG23260620220015343 27/06/2022 Samson 2606002WL001397 Samson 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320865 Samson ()
232 NADALA PB-06-002-003-001/82
(Akala) 		2606002000NRG23260620220015351 27/06/2022 Meena 2606002WL001397 Meena 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320820 Meena ()
233 NADALA PB-06-002-004-001/79
(Bagarian) 		2606002000NRG23260620220015374 27/06/2022 Balwinder Kaur 2606002WL001399 Balwinder Kaur 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320821 BalwinderKaur ()
234 NADALA PB-06-002-044-001/100
(Khassan) 		2606002000NRG23260620220015666 27/06/2022 Paramjit Kaur 2606002WL001415 Paramjit Kaur 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320824 ParamjitKaur ()
235 NADALA PB-06-002-044-001/100
(Khassan) 		2606002000NRG23260620220015665 27/06/2022 Paramjit Kaur 2606002WL001415 Paramjit Kaur 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320823 ParamjitKaur ()
236 NADALA PB-06-002-044-001/104
(Khassan) 		2606002000NRG23260620220015668 27/06/2022 Kailash wanti 2606002WL001415 Kailash wanti 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320826 Kailashwanti ()
237 NADALA PB-06-002-044-001/104
(Khassan) 		2606002000NRG23260620220015667 27/06/2022 Kailash wanti 2606002WL001415 Kailash wanti 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320825 Kailashwanti ()
238 NADALA PB-06-002-044-001/106
(Khassan) 		2606002000NRG23260620220015670 27/06/2022 Gurpreet Singh 2606002WL001415 Gurpreet Singh 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320828 GurpreetSingh ()
239 NADALA PB-06-002-044-001/106
(Khassan) 		2606002000NRG23260620220015669 27/06/2022 Gurpreet Singh 2606002WL001415 Gurpreet Singh 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320827 GurpreetSingh ()
240 NADALA PB-06-002-053-001/6
(Mana Talwandi) 		2606002000NRG23260620220015761 27/06/2022 Manjit Singh 2606002WL001418 Manjit Singh 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320822 ManjitSingh ()
241 NADALA PB-06-002-076-001/77
(Ramgarh) 		2606002000NRG23260620220015813 27/06/2022 Jeet Singh 2606002WL001423 Jeet Singh 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320818 JeetSingh ()
242 NADALA PB-06-002-076-001/78
(Ramgarh) 		2606002000NRG23260620220015814 27/06/2022 Sarabjit Kaur 2606002WL001423 Sarabjit Kaur 00354 PUNB0471400 1692 1692 Processed 02/07/2022 2610320819 SarabjitKaur ()
SubTotal 20304 20304
243 NADALA PB-06-002-001-001/119
(Akabarpur) 		2606002000NRG23260620220015314 27/06/2022 Usha Rani 2606002WL001396 Usha Rani 00354 PUNB0771400 846 846 Processed 02/07/2022 2610320829 UshaRani ()
244 NADALA PB-06-002-001-001/136
(Akabarpur) 		2606002000NRG23260620220015319 27/06/2022 KIIRAN 2606002WL001396 KIIRAN 00354 PUNB0771400 1410 1410 Processed 02/07/2022 2610320830 KIIRAN ()
SubTotal 2256 2256
245 NADALA PB-06-002-003-001/142
(Akala) 		2606002000NRG23260620220015786 27/06/2022 bal 2606002WL001421 bal 00415 SBIN0050976 1692 1692 Processed 01/07/2022 2610320934 MRS BALJEET KAUR ()
246 NADALA PB-06-002-003-001/142
(Akala) 		2606002000NRG23260620220015785 27/06/2022 bal 2606002WL001421 bal 00415 SBIN0050976 1692 1692 Processed 01/07/2022 2610320933 MRS BALJEET KAUR ()
247 NADALA PB-06-002-003-001/50
(Akala) 		2606002000NRG23260620220015348 27/06/2022 Dildar 2606002WL001397 Dildar 00415 SBIN0050976 1692 1692 Processed 01/07/2022 2610320932 MR DILDAR ()
248 NADALA PB-06-002-053-001/118
(Mana Talwandi) 		2606002000NRG23260620220015750 27/06/2022 Mukhtiar 2606002WL001418 Mukhtiar 00415 SBIN0050976 1692 1692 Processed 01/07/2022 2610320930 MR MUKHTIAR ()
249 NADALA PB-06-002-080-001/44
(Sher Singhwala) 		2606002000NRG23260620220015781 27/06/2022 Jaswinder Kaur 2606002WL001420 Jaswinder Kaur 00415 SBIN0050976 1692 1692 Processed 01/07/2022 2610320929 MR JAVINDER KAUR ()
SubTotal 8460 8460
250 NADALA PB-06-002-057-001/67
(Miani Bhagu Purian) 		2606002000NRG23260620220015861 27/06/2022 Sukhwinder Kaur 2606002WL001425 Sukhwinder Kaur 00415 SBIN0051027 564 564 Processed 01/07/2022 2610320935 MISS AMBIKA ()
SubTotal 564 564
251 NADALA PB-06-002-026-001/5
(Daulowal) 		2606002000NRG23260620220015848 27/06/2022 Nirmal Singh 2606002WL001425 Nirmal Singh 00415 SBIN0051309 1692 1692 Processed 01/07/2022 2610320941 MR NIRMAL SINGH ()
252 NADALA PB-06-002-026-001/5
(Daulowal) 		2606002000NRG23260620220015847 27/06/2022 Raj Rani 2606002WL001425 Raj Rani 00415 SBIN0051309 1692 1692 Processed 01/07/2022 2610320936 MRS RAJ RANI ()
253 NADALA PB-06-002-030-001/32
(Fatehgarh) 		2606002000NRG23260620220015852 27/06/2022 Karnail Singh 2606002WL001425 Karnail Singh 00415 SBIN0051309 1692 1692 Processed 01/07/2022 2610320937 MR KARNAIL SINGH ()
SubTotal 5076 5076
254 NADALA PB-06-002-003-001/117
(Akala) 		2606002000NRG23260620220015342 27/06/2022 Sunita 2606002WL001397 Sunita 00462 UCBA0000320 1692 1692 Processed 01/07/2022 2610320942 SUNITA ()
255 NADALA PB-06-002-003-001/80
(Akala) 		2606002000NRG23260620220015350 27/06/2022 Shindo 2606002WL001397 Shindo 00462 UCBA0000320 1692 1692 Processed 01/07/2022 2610320938 SHINDO W/O DAVID ()
256 NADALA PB-06-002-051-001/98
(Lit) 		2606002000NRG23260620220015664 27/06/2022 Surjit kaur 2606002WL001414 Surjit kaur 00462 UCBA0000320 1692 1692 Processed 01/07/2022 2610320944 SURJIT KAUR ()
257 NADALA PB-06-002-067-001/148
(Nadali) 		2606002000NRG23260620220015953 27/06/2022 Sandeep Kaur 2606002WL001431 Sandeep Kaur 00462 UCBA0000320 1692 1692 Processed 01/07/2022 2610320945 SANDEEP KAUR ()
258 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG23260620220015782 27/06/2022 Mandeep 2606002WL001420 Mandeep 00462 UCBA0000320 1692 1692 Processed 01/07/2022 2610320946 MANDEEP ()
259 NADALA PB-06-002-080-001/50
(Sher Singhwala) 		2606002000NRG23260620220015783 27/06/2022 rajni 2606002WL001420 rajni 00462 UCBA0000320 1692 1692 Processed 01/07/2022 2610320947 RAJNI ()
SubTotal 10152 10152
260 NADALA PB-06-002-002-001/85
(Awan) 		2606002000NRG23260620220015369 27/06/2022 Rajni 2606002WL001398 Rajni 00462 UCBA0002303 1692 1692 Processed 01/07/2022 2610320939 RAJNI D/O LASHMAN SINGH ()
SubTotal 1692 1692
261 NADALA PB-06-002-057-001/88
(Miani Bhagu Purian) 		2606002000NRG23260620220015862 27/06/2022 Kuldeep Kaur 2606002WL001425 Kuldeep Kaur 00468 UBIN0565041 1692 1692 Processed 01/07/2022 2610320943 KuldeepKaur ()
SubTotal 1692 1692
Total 429768 429768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_270622FTO_22918 AXIS BANK UTIB0002285 BAGRIAN 1692
2 NADALA PB2606002_270622FTO_22918 Bank of India BKID0006356 BHOGPUR 3948
3 NADALA PB2606002_270622FTO_22918 Bank of India BKID0006418 Bhulath 1692
4 NADALA PB2606002_270622FTO_22918 HDFC HDFC0001363 THE MALL 1692
5 NADALA PB2606002_270622FTO_22918 HDFC HDFC0002219 BHULATH 6768
6 NADALA PB2606002_270622FTO_22918 HDFC HDFC0002886 Nadala 846
7 NADALA PB2606002_270622FTO_22918 ICICI BANK ICIC0001634 KARTARPUR, PUNJAB 1692
8 NADALA PB2606002_270622FTO_22918 Indian Bank IDIB000K015 KAPURTHALA 1692
9 NADALA PB2606002_270622FTO_22918 Indian Bank IDIB000N150 NADALA 846
10 NADALA PB2606002_270622FTO_22918 Punjab & Sind Bank PSIB0000069 NADALA 9306
11 NADALA PB2606002_270622FTO_22918 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 23688
12 NADALA PB2606002_270622FTO_22918 Punjab & Sind Bank PSIB0021484 Damulian 53298
13 NADALA PB2606002_270622FTO_22918 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 3384
14 NADALA PB2606002_270622FTO_22918 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 156792
15 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0071810 Begowal 10434
16 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 9588
17 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0146410 Bholath 1692
18 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1692
19 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0252900 MAKSUDPUR 11844
20 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 5076
21 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0349500 RAMGARH 33840
22 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0350700 BHATNURA JADIAN 6768
23 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 31302
24 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0471400 BHOLANATH 20304
25 NADALA PB2606002_270622FTO_22918 Punjab National Bank PUNB0771400 PNB,Akbarpur 2256
26 NADALA PB2606002_270622FTO_22918 State Bank of India SBIN0050976 BHOLATH 8460
27 NADALA PB2606002_270622FTO_22918 State Bank of India SBIN0051027 NADALA 564
28 NADALA PB2606002_270622FTO_22918 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 5076
29 NADALA PB2606002_270622FTO_22918 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 10152
30 NADALA PB2606002_270622FTO_22918 UCO Bank UCBA0002303 BEGOWAL 1692
31 NADALA PB2606002_270622FTO_22918 Union Bank of India UBIN0565041 BEGOWAL 1692

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