Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:19 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_071022APB_FTO_67033
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-06-002-003-001/1
(Akala) 		2606002000NRG23031020220071049 07/10/2022 Mangat Singh 2606002WL005808 Mangat Singh 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5939106317 MANGAT SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 NADALA PB-06-002-050-001/32
(Lamma) 		2606002000NRG23061020220072275 07/10/2022 Kailash Kaur 2606002WL005910 Kailash Kaur 00048 BKID0006356 846 846 Processed 26/10/2022 5939106291 KAILASH KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
3 NADALA PB-06-002-050-001/32
(Lamma) 		2606002000NRG23061020220072276 07/10/2022 Kailash Kaur 2606002WL005910 Kailash Kaur 00048 BKID0006356 1128 1128 Processed 26/10/2022 5939106290 KAILASH KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
4 NADALA PB-06-002-044-001/62
(Khassan) 		2606002000NRG23061020220072209 07/10/2022 Nirmal Kaur 2606002WL005903 Nirmal Kaur 00152 HDFC0002219 1692 1692 Processed 26/10/2022 5939106294 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NADALA PB-06-002-044-001/63
(Khassan) 		2606002000NRG23061020220072210 07/10/2022 Toshi 2606002WL005903 Toshi 00152 HDFC0002219 1692 1692 Processed 26/10/2022 5939106296 SHINDER PAL HDFC BANK LTD(607152)
6 NADALA PB-06-002-044-001/66
(Khassan) 		2606002000NRG23061020220072211 07/10/2022 Balkar singh 2606002WL005903 Balkar singh 00152 HDFC0002219 1692 1692 Processed 26/10/2022 5939106295 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
7 NADALA PB-06-002-059-001/12
(Mirzapur) 		2606002000NRG23061020220072075 07/10/2022 Jaswinder Kaur 2606002WL005893 Jaswinder Kaur 00349 PSIB0000069 846 846 Processed 26/10/2022 5939106312 JASWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
8 NADALA PB-06-002-059-001/5
(Mirzapur) 		2606002000NRG23061020220072083 07/10/2022 Jasvir Kaur 2606002WL005893 Jasvir Kaur 00349 PSIB0000069 846 846 Processed 26/10/2022 5939106248 JASBIR KAUR PUNJAB & SIND BANK(607087)
9 NADALA PB-06-002-084-001/10
(Talwara) 		2606002000NRG23061020220072234 07/10/2022 Parkash Chand 2606002WL005906 Parkash Chand 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5939106247 PARKASH and DSWO PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
10 NADALA PB-06-002-048-001/5
(Kaluwal) 		2606002000NRG23061020220072255 07/10/2022 Daljit Lal 2606002WL005907 Daljit Lal 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5939106367 DALJIT LAL S/O RATTAN LAL PUNJAB & SIND BANK(607087)
11 NADALA PB-06-002-048-001/7
(Kaluwal) 		2606002000NRG23061020220072257 07/10/2022 Mukhtiar 2606002WL005907 Mukhtiar 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5939106366 MAKHTAR S/O NAMA PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
12 NADALA PB-06-002-024-001/36
(Dalla) 		2606002000NRG23031020220071043 07/10/2022 Chandarkala Devi 2606002WL005806 Chandarkala Devi 00349 PSIB0020937 1692 1692 Rejected 27/10/2022 5939106364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NADALA PB-06-002-024-001/36
(Dalla) 		2606002000NRG23031020220070615 07/10/2022 Chandarkala Devi 2606002WL005748 Chandarkala Devi 00349 PSIB0020937 1692 1692 Rejected 27/10/2022 5939106365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
14 NADALA PB-06-002-010-001/44
(Bhatnura Kalan) 		2606002000NRG23061020220072143 07/10/2022 Tarsem Lal 2606002WL005897 Tarsem Lal 00352 PUNB0126500 1692 1692 Processed 26/10/2022 5939106396 TARSEM LAL S/O NAD PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-010-001/52
(Bhatnura Kalan) 		2606002000NRG23061020220072146 07/10/2022 Rimpy 2606002WL005897 Rimpy 00352 PUNB0126500 1692 1692 Processed 26/10/2022 5939106260 RIMPI WO BALDEV PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
16 NADALA PB-06-002-010-001/33
(Bhatnura Kalan) 		2606002000NRG23061020220072140 07/10/2022 Parveen 2606002WL005897 Parveen 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106398 PARVEEN W/O BALVIR PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-010-001/34
(Bhatnura Kalan) 		2606002000NRG23061020220072141 07/10/2022 Raj 2606002WL005897 Raj 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106261 RAJ W/O DILDAR PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-010-001/40
(Bhatnura Kalan) 		2606002000NRG23061020220072142 07/10/2022 Jatinder 2606002WL005897 Jatinder 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106288 JATINDER SO KARTAR CHAND PUNJAB GRAMIN BANK(607138)
19 NADALA PB-06-002-010-001/47
(Bhatnura Kalan) 		2606002000NRG23061020220072145 07/10/2022 Seema 2606002WL005897 Seema 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106395 SEEMA WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-010-001/53
(Bhatnura Kalan) 		2606002000NRG23061020220072147 07/10/2022 Rani 2606002WL005897 Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106258 RANI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-010-001/62
(Bhatnura Kalan) 		2606002000NRG23061020220072148 07/10/2022 Parveen 2606002WL005897 Parveen 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106259 PARVEEN W/O DES RAJ PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-010-001/66
(Bhatnura Kalan) 		2606002000NRG23061020220072150 07/10/2022 Joswa 2606002WL005897 Joswa 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106262 JOSWHA S/O KASHMIRA PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-010-001/67
(Bhatnura Kalan) 		2606002000NRG23061020220072151 07/10/2022 Seema 2606002WL005897 Seema 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106263 SEEMA W/O JASVIR PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-010-001/73
(Bhatnura Kalan) 		2606002000NRG23061020220072153 07/10/2022 Rafik 2606002WL005897 Rafik 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106391 RAFIK& DSWO KPT PUNJAB GRAMIN BANK(607138)
25 NADALA PB-06-002-010-001/77
(Bhatnura Kalan) 		2606002000NRG23061020220072154 07/10/2022 Balvir kaur 2606002WL005897 Balvir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106386 BALVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
26 NADALA PB-06-002-010-001/86
(Bhatnura Kalan) 		2606002000NRG23061020220072155 07/10/2022 Kanta 2606002WL005897 Kanta 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106265 KANTA PLA 2476 W/O RAJ PAL & UCO BANK(607066)
27 NADALA PB-06-002-010-001/87
(Bhatnura Kalan) 		2606002000NRG23061020220072156 07/10/2022 Tilk Raj 2606002WL005897 Tilk Raj 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106264 TILAK RAJ S/O CHARANJIT PUNJAB GRAMIN BANK(607138)
28 NADALA PB-06-002-010-001/93
(Bhatnura Kalan) 		2606002000NRG23061020220072157 07/10/2022 Binder Kaur 2606002WL005897 Binder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106390 BINDER KAUR W/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-012-001/113
(Bopa Rai) 		2606002000NRG23061020220071980 07/10/2022 Paramjit kaur 2606002WL005889 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939106267 PARAMJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
30 NADALA PB-06-002-012-001/114
(Bopa Rai) 		2606002000NRG23061020220071981 07/10/2022 Parkash kaur 2606002WL005889 Parkash kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106392 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NADALA PB-06-002-012-001/26
(Bopa Rai) 		2606002000NRG23061020220071996 07/10/2022 Baljit Kaur 2606002WL005889 Baljit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939106397 BALJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
32 NADALA PB-06-002-012-001/38
(Bopa Rai) 		2606002000NRG23061020220072000 07/10/2022 Mohinder Singh 2606002WL005889 Mohinder Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939106381 MOHINDER SINGH& DSWO KPT PUNJAB GRAMIN BANK(607138)
33 NADALA PB-06-002-012-001/63
(Bopa Rai) 		2606002000NRG23061020220072004 07/10/2022 Narinder Kaur 2606002WL005889 Narinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939106382 NARINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-012-001/70
(Bopa Rai) 		2606002000NRG23061020220072006 07/10/2022 Kulwinder Kaur 2606002WL005889 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106363 KULWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
35 NADALA PB-06-002-012-001/75
(Bopa Rai) 		2606002000NRG23061020220072007 07/10/2022 Nirmal Kaur 2606002WL005889 Nirmal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939106383 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
36 NADALA PB-06-002-012-001/90
(Bopa Rai) 		2606002000NRG23061020220072009 07/10/2022 Balwinder kaur 2606002WL005889 Balwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939106389 Balwinder Kaur THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
37 NADALA PB-06-002-012-001/91
(Bopa Rai) 		2606002000NRG23061020220072010 07/10/2022 Nibo 2606002WL005889 Nibo 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939106266 NIBO W/O PURAN PUNJAB GRAMIN BANK(607138)
38 NADALA PB-06-002-014-001/32
(Bhagbanpur) 		2606002000NRG23031020220070594 07/10/2022 Vijay 2606002WL005747 Vijay 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939106385 VIJAY SO DARSHAN LAL PUNJAB & SIND BANK(607087)
39 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG23031020220070484 07/10/2022 Harpreet kaur 2606002WL005738 Harpreet kaur 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5939106273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG23061020220072195 07/10/2022 Harpreet kaur 2606002WL005902 Harpreet kaur 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5939106274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NADALA PB-06-002-033-001/40
(Habibwal) 		2606002000NRG23061020220072031 07/10/2022 Joginder Kaur 2606002WL005891 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106282 JOGINDER KAUR W/O BALBIR PUNJAB GRAMIN BANK(607138)
42 NADALA PB-06-002-033-001/45
(Habibwal) 		2606002000NRG23061020220072034 07/10/2022 Bimla 2606002WL005891 Bimla 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106284 BIMLA W/O GORKHA PUNJAB GRAMIN BANK(607138)
43 NADALA PB-06-002-033-001/48
(Habibwal) 		2606002000NRG23061020220072035 07/10/2022 Sukhwinder Kaur 2606002WL005891 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106277 SUKHWINDER KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
44 NADALA PB-06-002-033-001/55
(Habibwal) 		2606002000NRG23061020220072036 07/10/2022 Narinder kaur 2606002WL005891 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106278 NARINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
45 NADALA PB-06-002-033-001/55
(Habibwal) 		2606002000NRG23061020220072037 07/10/2022 Narinder kaur 2606002WL005891 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106279 NARINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
46 NADALA PB-06-002-033-001/57
(Habibwal) 		2606002000NRG23061020220072038 07/10/2022 Paramjit 2606002WL005891 Paramjit 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106280 PARAMJIT W/O BHULLA SINGH SABARWAL PUNJAB GRAMIN BANK(607138)
47 NADALA PB-06-002-033-001/57
(Habibwal) 		2606002000NRG23061020220072039 07/10/2022 Paramjit 2606002WL005891 Paramjit 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939106281 PARAMJIT W/O BHULLA SINGH SABARWAL PUNJAB GRAMIN BANK(607138)
48 NADALA PB-06-002-033-001/67
(Habibwal) 		2606002000NRG23061020220072040 07/10/2022 Rani 2606002WL005891 Rani 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939106276 RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
49 NADALA PB-06-002-048-001/11
(Kaluwal) 		2606002000NRG23061020220072244 07/10/2022 Deep 2606002WL005907 Deep 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106251 DEEP PUNJAB & SIND BANK(607087)
50 NADALA PB-06-002-050-001/33
(Lamma) 		2606002000NRG23061020220072277 07/10/2022 Kuldeep Kaur 2606002WL005910 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939106387 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
51 NADALA PB-06-002-050-001/33
(Lamma) 		2606002000NRG23061020220072278 07/10/2022 Kuldeep Kaur 2606002WL005910 Kuldeep Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5939106388 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
52 NADALA PB-06-002-050-001/9
(Lamma) 		2606002000NRG23061020220072296 07/10/2022 Ratni 2606002WL005910 Ratni 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939106393 RATNI WO NIAMAT PUNJAB NATIONAL BANK(508568)
53 NADALA PB-06-002-050-001/9
(Lamma) 		2606002000NRG23061020220072297 07/10/2022 Ratni 2606002WL005910 Ratni 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939106394 RATNI WO NIAMAT PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-052-001/2
(Mubarikpur) 		2606002000NRG23031020220070452 07/10/2022 Inder Kaur 2606002WL005735 Inder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939106269 KINDER KAUR PUNJAB GRAMIN BANK(607138)
55 NADALA PB-06-002-052-001/6
(Mubarikpur) 		2606002000NRG23031020220070454 07/10/2022 Gurmit Kaur 2606002WL005735 Gurmit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939106286 GURMEET KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
56 NADALA PB-06-002-053-001/65
(Mana Talwandi) 		2606002000NRG23031020220070471 07/10/2022 Bakhsho 2606002WL005737 Bakhsho 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939106292 BAKHSO W/O AVTAR PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-053-001/79
(Mana Talwandi) 		2606002000NRG23031020220070474 07/10/2022 Sukhdev Lal 2606002WL005737 Sukhdev Lal 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939106268 SUKHDEV LAL S/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
58 NADALA PB-06-002-057-001/56
(Miani Bhagu Purian) 		2606002000NRG23031020220070488 07/10/2022 Poonam 2606002WL005739 Poonam 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106285 POONAM W/O PINKA PUNJAB GRAMIN BANK(607138)
59 NADALA PB-06-002-058-001/3
(Mundi Road) 		2606002000NRG23061020220071706 07/10/2022 Kashmir Kaur 2606002WL005871 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106275 KASHMIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
60 NADALA PB-06-002-058-001/41
(Mundi Road) 		2606002000NRG23061020220071707 07/10/2022 Babli 2606002WL005871 Babli 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106271 BABLI W/O BINDER PUNJAB GRAMIN BANK(607138)
61 NADALA PB-06-002-058-001/45
(Mundi Road) 		2606002000NRG23061020220071708 07/10/2022 Bimla 2606002WL005871 Bimla 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106272 BIMLA W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
62 NADALA PB-06-002-067-001/1
(Nadali) 		2606002000NRG23061020220072258 07/10/2022 Jasmeen Kaur 2606002WL005908 Jasmeen Kaur 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5939106287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NADALA PB-06-002-079-001/8
(Saitpur) 		2606002000NRG23071020220072502 07/10/2022 Jasvir Kaur 2606002WL005932 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939106293 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
64 NADALA PB-06-002-085-001/7
(Talwandi Purdal) 		2606002000NRG23031020220070468 07/10/2022 Pyar Kaur 2606002WL005736 Pyar Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939106270 PYAR KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
65 NADALA PB-06-002-086-001/2
(Tandi Aulakh) 		2606002000NRG23061020220071700 07/10/2022 MANJIT 2606002WL005870 MANJIT 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106362 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
66 NADALA PB-06-002-087-001/68
(Tandi Dakhli) 		2606002000NRG23061020220072049 07/10/2022 Balwinder Singh 2606002WL005891 Balwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939106283 BALWINDER SINGH S/O MEEDA PUNJAB GRAMIN BANK(607138)
SubTotal 78960 78960
67 NADALA PB-06-002-057-001/57
(Miani Bhagu Purian) 		2606002000NRG23031020220070489 07/10/2022 Neelam 2606002WL005739 Neelam 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5939106369 NILAM W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
68 NADALA PB-06-002-057-001/63
(Miani Bhagu Purian) 		2606002000NRG23031020220070491 07/10/2022 Joginder Kaur 2606002WL005739 Joginder Kaur 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5939106250 JOGINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
69 NADALA PB-06-002-057-001/65
(Miani Bhagu Purian) 		2606002000NRG23031020220070492 07/10/2022 Usha 2606002WL005739 Usha 00354 PUNB0131000 1692 1692 Processed 26/10/2022 5939106249 USHA WO BUDH RAJ PUNJAB NATIONAL BANK(508568)
70 NADALA PB-06-002-057-001/66
(Miani Bhagu Purian) 		2606002000NRG23031020220070493 07/10/2022 Pyari 2606002WL005739 Pyari 00354 PUNB0131000 1692 1692 Processed 26/10/2022 5939106368 PIARI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
71 NADALA PB-06-002-085-001/14
(Talwandi Purdal) 		2606002000NRG23031020220070457 07/10/2022 Balbir Singh 2606002WL005736 Balbir Singh 00354 PUNB0147910 1410 1410 Processed 26/10/2022 5939106252 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
72 NADALA PB-06-002-085-001/14
(Talwandi Purdal) 		2606002000NRG23031020220070458 07/10/2022 Balbir Singh 2606002WL005736 Balbir Singh 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5939106253 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
73 NADALA PB-06-002-027-001/12
(Dhakran) 		2606002000NRG23031020220070479 07/10/2022 Kamaljit kaur 2606002WL005738 Kamaljit kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939106254 KAMALJIT KAUR W O SATNAM SINGH UNION BANK OF INDIA(508500)
74 NADALA PB-06-002-027-001/2
(Dhakran) 		2606002000NRG23031020220070482 07/10/2022 Gurdev Kaur 2606002WL005738 Gurdev Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939106352 GURDEV KAUR DSSO PUNJAB NATIONAL BANK(508568)
75 NADALA PB-06-002-027-001/6
(Dhakran) 		2606002000NRG23031020220070483 07/10/2022 Kulbir singh 2606002WL005738 Kulbir singh 00354 PUNB0252900 1128 1128 Processed 26/10/2022 5939106353 KULBIR SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
76 NADALA PB-06-002-027-001/8
(Dhakran) 		2606002000NRG23031020220070485 07/10/2022 Malkit kaur 2606002WL005738 Malkit kaur 00354 PUNB0252900 1410 1410 Processed 26/10/2022 5939106356 MALKIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
77 NADALA PB-06-002-027-001/8
(Dhakran) 		2606002000NRG23061020220072196 07/10/2022 Malkit kaur 2606002WL005902 Malkit kaur 00354 PUNB0252900 1974 1974 Processed 26/10/2022 5939106357 MALKIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
78 NADALA PB-06-002-027-001/9
(Dhakran) 		2606002000NRG23061020220072197 07/10/2022 Gurpreet kaur 2606002WL005902 Gurpreet kaur 00354 PUNB0252900 1974 1974 Processed 26/10/2022 5939106354 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
79 NADALA PB-06-002-027-001/9
(Dhakran) 		2606002000NRG23031020220070486 07/10/2022 Gurpreet kaur 2606002WL005738 Gurpreet kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939106355 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
80 NADALA PB-06-002-046-001/36
(Kooka) 		2606002000NRG23061020220072215 07/10/2022 Paramjit Kaur 2606002WL005904 Paramjit Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939106359 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 NADALA PB-06-002-062-001/15
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23061020220072217 07/10/2022 Manjit Kaur 2606002WL005904 Manjit Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939106360 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
82 NADALA PB-06-002-062-001/16
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23061020220072218 07/10/2022 Rajwinder Kaur 2606002WL005904 Rajwinder Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939106255 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
83 NADALA PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23061020220072220 07/10/2022 Amarjit Kaur 2606002WL005904 Amarjit Kaur 00354 PUNB0252900 1128 1128 Processed 26/10/2022 5939106361 AMARJIT KAUR AXIS BANK(607153)
84 NADALA PB-06-002-063-001/104
(Mand Talwandi Kuka) 		2606002000NRG23061020220072223 07/10/2022 Jaswinder Kaur 2606002WL005904 Jaswinder Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939106350 JASWINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
85 NADALA PB-06-002-063-001/108
(Mand Talwandi Kuka) 		2606002000NRG23061020220072224 07/10/2022 Surjit kaur 2606002WL005904 Surjit kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939106358 SURJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
86 NADALA PB-06-002-063-001/41
(Mand Talwandi Kuka) 		2606002000NRG23061020220072226 07/10/2022 Jagir Singh 2606002WL005904 Jagir Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939106351 JAGIR SINGH & DSSO KPT PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
87 NADALA PB-06-002-048-001/20
(Kaluwal) 		2606002000NRG23061020220072245 07/10/2022 Suba Singh 2606002WL005907 Suba Singh 00354 PUNB0348900 1692 1692 Processed 26/10/2022 5939106256 SUBA SINGH SO TAHIL SINGH PUNJAB & SIND BANK(607087)
88 NADALA PB-06-002-067-001/21
(Nadali) 		2606002000NRG23061020220072262 07/10/2022 Sheebo 2606002WL005908 Sheebo 00354 PUNB0348900 1692 1692 Processed 26/10/2022 5939106349 SEEBO PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
89 NADALA PB-06-002-053-001/63
(Mana Talwandi) 		2606002000NRG23031020220070469 07/10/2022 Paramjit Kaur 2606002WL005737 Paramjit Kaur 00354 PUNB0349500 1128 1128 Processed 26/10/2022 5939106347 PARAMJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
90 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG23031020220070470 07/10/2022 Kuldeep Kaur 2606002WL005737 Kuldeep Kaur 00354 PUNB0349500 1128 1128 Processed 26/10/2022 5939106348 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
91 NADALA PB-06-002-050-001/11
(Lamma) 		2606002000NRG23061020220072265 07/10/2022 Pushpa 2606002WL005910 Pushpa 00354 PUNB0350700 846 846 Processed 26/10/2022 5939106316 PUSHPA WO BALWINDER PUNJAB NATIONAL BANK(508568)
92 NADALA PB-06-002-050-001/11
(Lamma) 		2606002000NRG23061020220072266 07/10/2022 Pushpa 2606002WL005910 Pushpa 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5939106315 PUSHPA WO BALWINDER PUNJAB NATIONAL BANK(508568)
93 NADALA PB-06-002-050-001/20
(Lamma) 		2606002000NRG23061020220072267 07/10/2022 Sukhdev Singh 2606002WL005910 Sukhdev Singh 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5939106301 SUKHDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
94 NADALA PB-06-002-050-001/20
(Lamma) 		2606002000NRG23061020220072269 07/10/2022 Sukhdev Singh 2606002WL005910 Sukhdev Singh 00354 PUNB0350700 564 564 Processed 26/10/2022 5939106300 SUKHDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
95 NADALA PB-06-002-050-001/27
(Lamma) 		2606002000NRG23061020220072271 07/10/2022 Amandeep Kaur 2606002WL005910 Amandeep Kaur 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5939106309 AMANDEEP KAUR WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
96 NADALA PB-06-002-050-001/3
(Lamma) 		2606002000NRG23061020220072272 07/10/2022 sur 2606002WL005910 sur 00354 PUNB0350700 564 564 Processed 26/10/2022 5939106257 SURINDER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
97 NADALA PB-06-002-050-001/30
(Lamma) 		2606002000NRG23061020220072273 07/10/2022 Manjit Kaur 2606002WL005910 Manjit Kaur 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5939106311 MANJIT D/O MADAN LAL PUNJAB GRAMIN BANK(607138)
98 NADALA PB-06-002-050-001/30
(Lamma) 		2606002000NRG23061020220072274 07/10/2022 Manjit Kaur 2606002WL005910 Manjit Kaur 00354 PUNB0350700 846 846 Processed 26/10/2022 5939106310 MANJIT D/O MADAN LAL PUNJAB GRAMIN BANK(607138)
99 NADALA PB-06-002-050-001/38
(Lamma) 		2606002000NRG23061020220072281 07/10/2022 Ninder Kaur 2606002WL005910 Ninder Kaur 00354 PUNB0350700 564 564 Processed 26/10/2022 5939106346 NINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
100 NADALA PB-06-002-086-001/37
(Tandi Aulakh) 		2606002000NRG23061020220071702 07/10/2022 Kulwinder Kaur 2606002WL005870 Kulwinder Kaur 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5939106345 KULWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
101 NADALA PB-06-002-086-001/65
(Tandi Aulakh) 		2606002000NRG23061020220071703 07/10/2022 Manpreet kaur 2606002WL005870 Manpreet kaur 00354 PUNB0350700 1692 1692 Processed 26/10/2022 5939106318 MANPREET KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
102 NADALA PB-06-002-024-001/107
(Dalla) 		2606002000NRG23031020220070601 07/10/2022 Ruganti Devi 2606002WL005748 Ruganti Devi 00354 PUNB0409200 282 282 Processed 26/10/2022 5939106313 RUGANTI DEVI WO DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
103 NADALA PB-06-002-024-001/107
(Dalla) 		2606002000NRG23031020220071030 07/10/2022 Ruganti Devi 2606002WL005806 Ruganti Devi 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106314 RUGANTI DEVI WO DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
104 NADALA PB-06-002-024-001/20
(Dalla) 		2606002000NRG23031020220071040 07/10/2022 Amarjit Kaur 2606002WL005806 Amarjit Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106320 SURINDER PAL & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
105 NADALA PB-06-002-024-001/20
(Dalla) 		2606002000NRG23031020220070611 07/10/2022 Amarjit Kaur 2606002WL005748 Amarjit Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106319 SURINDER PAL & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
106 NADALA PB-06-002-024-001/32
(Dalla) 		2606002000NRG23031020220070613 07/10/2022 Bakhshish Kaur 2606002WL005748 Bakhshish Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106325 MRS BAKSISH KAUR WO MOHINDER PAL STATE BANK OF INDIA(508548)
107 NADALA PB-06-002-024-001/32
(Dalla) 		2606002000NRG23031020220071042 07/10/2022 Bakhshish Kaur 2606002WL005806 Bakhshish Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106324 MRS BAKSISH KAUR WO MOHINDER PAL STATE BANK OF INDIA(508548)
108 NADALA PB-06-002-024-001/50
(Dalla) 		2606002000NRG23031020220070617 07/10/2022 Karam Chand 2606002WL005748 Karam Chand 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106330 MR KARAM CHAND SO SARDAR STATE BANK OF INDIA(508548)
109 NADALA PB-06-002-024-001/50
(Dalla) 		2606002000NRG23031020220071045 07/10/2022 Karam Chand 2606002WL005806 Karam Chand 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106331 MR KARAM CHAND SO SARDAR STATE BANK OF INDIA(508548)
110 NADALA PB-06-002-033-001/12
(Habibwal) 		2606002000NRG23061020220072027 07/10/2022 Nirmal Singh 2606002WL005891 Nirmal Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106322 NIRMAL SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
111 NADALA PB-06-002-033-001/12
(Habibwal) 		2606002000NRG23061020220072028 07/10/2022 Nirmal Singh 2606002WL005891 Nirmal Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106323 NIRMAL SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
112 NADALA PB-06-002-033-001/13
(Habibwal) 		2606002000NRG23061020220072029 07/10/2022 Narinder Kaur 2606002WL005891 Narinder Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106299 NARINDER KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
113 NADALA PB-06-002-033-001/13
(Habibwal) 		2606002000NRG23061020220072030 07/10/2022 Narinder Kaur 2606002WL005891 Narinder Kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106298 NARINDER KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
114 NADALA PB-06-002-059-001/18
(Mirzapur) 		2606002000NRG23061020220072076 07/10/2022 Jaswinder Kaur 2606002WL005893 Jaswinder Kaur 00354 PUNB0409200 846 846 Processed 26/10/2022 5939106321 JASWINDER KAUR W/O JASVIR PUNJAB NATIONAL BANK(508568)
115 NADALA PB-06-002-059-001/22
(Mirzapur) 		2606002000NRG23061020220072077 07/10/2022 Neetu 2606002WL005893 Neetu 00354 PUNB0409200 846 846 Processed 26/10/2022 5939106306 NITU WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
116 NADALA PB-06-002-059-001/33
(Mirzapur) 		2606002000NRG23061020220072078 07/10/2022 Harwinder Kaur 2606002WL005893 Harwinder Kaur 00354 PUNB0409200 846 846 Processed 26/10/2022 5939106307 HARWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 NADALA PB-06-002-059-001/40
(Mirzapur) 		2606002000NRG23061020220072079 07/10/2022 Harjit Kaur 2606002WL005893 Harjit Kaur 00354 PUNB0409200 846 846 Processed 26/10/2022 5939106328 HARJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
118 NADALA PB-06-002-059-001/45
(Mirzapur) 		2606002000NRG23061020220072080 07/10/2022 Reena 2606002WL005893 Reena 00354 PUNB0409200 846 846 Processed 26/10/2022 5939106332 REENA W/O KALWANT SINGH PUNJAB NATIONAL BANK(508568)
119 NADALA PB-06-002-059-001/46
(Mirzapur) 		2606002000NRG23061020220072081 07/10/2022 Rani 2606002WL005893 Rani 00354 PUNB0409200 846 846 Processed 26/10/2022 5939106327 RANI W/O DALVIR PUNJAB NATIONAL BANK(508568)
120 NADALA PB-06-002-059-001/47
(Mirzapur) 		2606002000NRG23061020220072082 07/10/2022 Palwinder kaur 2606002WL005893 Palwinder kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106326 PALWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
121 NADALA PB-06-002-059-001/59
(Mirzapur) 		2606002000NRG23061020220072084 07/10/2022 Amro 2606002WL005893 Amro 00354 PUNB0409200 846 846 Processed 26/10/2022 5939106308 AMRO W/O TARSEM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
122 NADALA PB-06-002-059-001/61
(Mirzapur) 		2606002000NRG23061020220072085 07/10/2022 Baljit Kaur 2606002WL005893 Baljit Kaur 00354 PUNB0409200 846 846 Processed 26/10/2022 5939106333 BALJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
123 NADALA PB-06-002-059-001/77
(Mirzapur) 		2606002000NRG23061020220072086 07/10/2022 Mahinder kaur 2606002WL005893 Mahinder kaur 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5939106329 MOHINDER KAUR WO VIRU PUNJAB GRAMIN BANK(607138)
SubTotal 29046 29046
124 NADALA PB-06-002-012-001/30
(Bopa Rai) 		2606002000NRG23061020220071998 07/10/2022 Amarjit Kaur 2606002WL005889 Amarjit Kaur 00354 PUNB0471400 2538 2538 Processed 26/10/2022 5939106343 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 NADALA PB-06-002-012-001/36
(Bopa Rai) 		2606002000NRG23061020220071999 07/10/2022 Nimmo 2606002WL005889 Nimmo 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5939106344 NIMMO WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
126 NADALA PB-06-002-012-001/44
(Bopa Rai) 		2606002000NRG23061020220072001 07/10/2022 Paramjit Kaur 2606002WL005889 Paramjit Kaur 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5939106334 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
127 NADALA PB-06-002-012-001/45
(Bopa Rai) 		2606002000NRG23061020220072002 07/10/2022 Bimla 2606002WL005889 Bimla 00354 PUNB0471400 2538 2538 Processed 26/10/2022 5939106342 BIMLA W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 NADALA PB-06-002-012-001/85
(Bopa Rai) 		2606002000NRG23061020220072008 07/10/2022 Beby 2606002WL005889 Beby 00354 PUNB0471400 2538 2538 Processed 26/10/2022 5939106372 BEBY WO GURDIAL PUNJAB NATIONAL BANK(508568)
129 NADALA PB-06-002-014-001/5
(Bhagbanpur) 		2606002000NRG23031020220070595 07/10/2022 Ranjit Kaur 2606002WL005747 Ranjit Kaur 00354 PUNB0471400 1974 1974 Processed 26/10/2022 5939106305 RANJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
130 NADALA PB-06-002-014-001/59
(Bhagbanpur) 		2606002000NRG23031020220070596 07/10/2022 Jeet Ram 2606002WL005747 Jeet Ram 00354 PUNB0471400 1974 1974 Processed 26/10/2022 5939106378 JEET RAM S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
131 NADALA PB-06-002-024-001/2
(Dalla) 		2606002000NRG23031020220070610 07/10/2022 Binder 2606002WL005748 Binder 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106336 BINDER WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
132 NADALA PB-06-002-024-001/2
(Dalla) 		2606002000NRG23031020220071039 07/10/2022 Binder 2606002WL005806 Binder 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106337 BINDER WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
133 NADALA PB-06-002-024-001/6
(Dalla) 		2606002000NRG23031020220070618 07/10/2022 Shindo 2606002WL005748 Shindo 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106340 SHINDO W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
134 NADALA PB-06-002-024-001/6
(Dalla) 		2606002000NRG23031020220071046 07/10/2022 Shindo 2606002WL005806 Shindo 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106341 SHINDO W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
135 NADALA PB-06-002-044-001/39
(Khassan) 		2606002000NRG23061020220072202 07/10/2022 Satnam Singh 2606002WL005903 Satnam Singh 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106338 SATNAM SINGH S/O DINA NATH PUNJAB NATIONAL BANK(508568)
136 NADALA PB-06-002-044-001/40
(Khassan) 		2606002000NRG23061020220072203 07/10/2022 Palwinder Singh 2606002WL005903 Palwinder Singh 00354 PUNB0471400 1128 1128 Processed 26/10/2022 5939106304 PALWINDER SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
137 NADALA PB-06-002-044-001/44
(Khassan) 		2606002000NRG23061020220072204 07/10/2022 Kamaljit Kaur 2606002WL005903 Kamaljit Kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106373 KAMALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
138 NADALA PB-06-002-044-001/48
(Khassan) 		2606002000NRG23061020220072205 07/10/2022 Balwinder Kaur 2606002WL005903 Balwinder Kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106375 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NADALA PB-06-002-044-001/52
(Khassan) 		2606002000NRG23061020220072206 07/10/2022 Rajni 2606002WL005903 Rajni 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106374 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NADALA PB-06-002-044-001/60
(Khassan) 		2606002000NRG23061020220072208 07/10/2022 Bhajan kaur 2606002WL005903 Bhajan kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106377 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 NADALA PB-06-002-044-001/71
(Khassan) 		2606002000NRG23061020220072212 07/10/2022 Mandeep kumar 2606002WL005903 Mandeep kumar 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106376 MANDEEP KUMAR S/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
142 NADALA PB-06-002-044-001/89
(Khassan) 		2606002000NRG23061020220072213 07/10/2022 Bohar singh 2606002WL005903 Bohar singh 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106379 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NADALA PB-06-002-044-001/93
(Khassan) 		2606002000NRG23061020220072214 07/10/2022 Manjit 2606002WL005903 Manjit 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106380 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NADALA PB-06-002-050-001/7
(Lamma) 		2606002000NRG23061020220072294 07/10/2022 Natha Singh 2606002WL005910 Natha Singh 00354 PUNB0471400 846 846 Processed 26/10/2022 5939106303 NATHA SINGH S/O SARAIN SINGH PUNJAB NATIONAL BANK(508568)
145 NADALA PB-06-002-050-001/7
(Lamma) 		2606002000NRG23061020220072295 07/10/2022 Natha Singh 2606002WL005910 Natha Singh 00354 PUNB0471400 1128 1128 Processed 26/10/2022 5939106302 NATHA SINGH S/O SARAIN SINGH PUNJAB NATIONAL BANK(508568)
146 NADALA PB-06-002-053-001/76
(Mana Talwandi) 		2606002000NRG23031020220070472 07/10/2022 Sarabjit Kaur 2606002WL005737 Sarabjit Kaur 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5939106297 SARABJEET KAUR WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
147 NADALA PB-06-002-053-001/88
(Mana Talwandi) 		2606002000NRG23031020220070476 07/10/2022 Harbans Kaur 2606002WL005737 Harbans Kaur 00354 PUNB0471400 1128 1128 Processed 26/10/2022 5939106335 HARBANS KAUR WO KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
148 NADALA PB-06-002-069-001/11
(Nihalgarh) 		2606002000NRG23061020220072228 07/10/2022 Baksho 2606002WL005905 Baksho 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939106339 BAKSHO W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42018 42018
149 NADALA PB-06-002-069-001/38
(Nihalgarh) 		2606002000NRG23061020220072229 07/10/2022 Santosh Rani 2606002WL005905 Santosh Rani 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5939106384 SANTOSH RANI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1692 1692
150 NADALA PB-06-002-024-001/35
(Dalla) 		2606002000NRG23031020220070614 07/10/2022 Paramjeet Kaur 2606002WL005748 Paramjeet Kaur 00415 SBIN0051027 846 846 Processed 26/10/2022 5939106289 MRS PARAMJIT KAUR WO SUKHDEV LAL STATE BANK OF INDIA(508548)
SubTotal 846 846
151 NADALA PB-06-002-012-001/116
(Bopa Rai) 		2606002000NRG23061020220071982 07/10/2022 Seema 2606002WL005889 Seema 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5939106370 SEEM UCO BANK(607066)
152 NADALA PB-06-002-014-001/68
(Bhagbanpur) 		2606002000NRG23031020220070597 07/10/2022 Kirandeep Kaur 2606002WL005747 Kirandeep Kaur 00462 UCBA0000320 1974 1974 Processed 26/10/2022 5939106371 KIRANDEEP KAUR W/O SANDIP KUMAR UCO BANK(607066)
SubTotal 3666 3666
Total 228984 228984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_071022APB_FTO_67033 AXIS BANK UTIB0002285 BAGRIAN 1692
2 NADALA PB2606002_071022APB_FTO_67033 Bank of India BKID0006356 BHOGPUR 1974
3 NADALA PB2606002_071022APB_FTO_67033 HDFC HDFC0002219 BHULATH 5076
4 NADALA PB2606002_071022APB_FTO_67033 Punjab & Sind Bank PSIB0000069 NADALA 3384
5 NADALA PB2606002_071022APB_FTO_67033 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 3384
6 NADALA PB2606002_071022APB_FTO_67033 Punjab & Sind Bank PSIB0020937 BHOLATH 3384
7 NADALA PB2606002_071022APB_FTO_67033 Punjab Gramin Bank PUNB0126500 Bajaj 3384
8 NADALA PB2606002_071022APB_FTO_67033 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 78960
9 NADALA PB2606002_071022APB_FTO_67033 Punjab National Bank PUNB0071810 Begowal 3384
10 NADALA PB2606002_071022APB_FTO_67033 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 3384
11 NADALA PB2606002_071022APB_FTO_67033 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 3102
12 NADALA PB2606002_071022APB_FTO_67033 Punjab National Bank PUNB0252900 MAKSUDPUR 22842
13 NADALA PB2606002_071022APB_FTO_67033 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 3384
14 NADALA PB2606002_071022APB_FTO_67033 Punjab National Bank PUNB0349500 RAMGARH 2256
15 NADALA PB2606002_071022APB_FTO_67033 Punjab National Bank PUNB0350700 BHATNURA JADIAN 12126
16 NADALA PB2606002_071022APB_FTO_67033 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 29046
17 NADALA PB2606002_071022APB_FTO_67033 Punjab National Bank PUNB0471400 BHOLANATH 42018
18 NADALA PB2606002_071022APB_FTO_67033 State Bank of India SBIN0050450 LAKHAN KE PADDE 1692
19 NADALA PB2606002_071022APB_FTO_67033 State Bank of India SBIN0051027 NADALA 846
20 NADALA PB2606002_071022APB_FTO_67033 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 3666

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