Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:05:54 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_071022FTO_67030
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) 		2606002000NRG23031020220071050 07/10/2022 Sukhwinder singh 2606002WL005808 Sukhwinder singh 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5938918117 Sukhwinder singh ()
2 NADALA PB-06-002-003-001/132
(Akala) 		2606002000NRG23031020220071060 07/10/2022 Balkar Singh 2606002WL005808 Balkar Singh 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5938918118 Balkar Singh ()
SubTotal 3384 3384
3 NADALA PB-06-002-059-001/101
(Mirzapur) 		2606002000NRG23061020220072072 07/10/2022 Mangat Singh 2606002WL005893 Mangat Singh 00152 HDFC0000138 1692 1692 Processed 26/10/2022 5938918203 Mangat Singh ()
SubTotal 1692 1692
4 NADALA PB-06-002-024-001/157
(Dalla) 		2606002000NRG23031020220071038 07/10/2022 Ravi Kumar 2606002WL005806 Ravi Kumar 00152 HDFC0002886 1410 1410 Processed 26/10/2022 5938918031 Ravi Kumar ()
5 NADALA PB-06-002-085-001/56
(Talwandi Purdal) 		2606002000NRG23031020220070467 07/10/2022 Savita Rani 2606002WL005736 Savita Rani 00152 HDFC0002886 1692 1692 Processed 26/10/2022 5938918202 Savita Rani ()
SubTotal 3102 3102
6 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG23031020220071054 07/10/2022 Anu 2606002WL005808 Anu 00176 IDIB000K015 1410 1410 Processed 26/10/2022 5938918201 Anu ()
SubTotal 1410 1410
7 NADALA PB-06-002-069-001/50
(Nihalgarh) 		2606002000NRG23061020220072230 07/10/2022 Baldev Raj 2606002WL005905 Baldev Raj 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938918032 Baldev Raj ()
8 NADALA PB-06-002-079-001/3
(Saitpur) 		2606002000NRG23071020220072499 07/10/2022 Sukhjinder Singh 2606002WL005932 Sukhjinder Singh 00349 PSIB0000069 1692 1692 Processed 26/10/2022 5938918200 Sukhjinder Singh ()
9 NADALA PB-06-002-079-001/32
(Saitpur) 		2606002000NRG23071020220072500 07/10/2022 Rajgobinder Singh 2606002WL005932 Rajgobinder Singh 00349 PSIB0000069 1128 1128 Processed 26/10/2022 5938918033 Rajgobinder Singh ()
10 NADALA PB-06-002-085-001/31
(Talwandi Purdal) 		2606002000NRG23031020220070459 07/10/2022 Surinder Kaur 2606002WL005736 Surinder Kaur 00349 PSIB0000069 1410 1410 Processed 26/10/2022 5938918199 Surinder Kaur ()
11 NADALA PB-06-002-085-001/50
(Talwandi Purdal) 		2606002000NRG23031020220070466 07/10/2022 Surjit KAur 2606002WL005736 Surjit KAur 00349 PSIB0000069 1410 1410 Processed 26/10/2022 5938918198 Surjit KAur ()
SubTotal 7332 7332
12 NADALA PB-06-002-048-001/10
(Kaluwal) 		2606002000NRG23061020220072243 07/10/2022 Komal 2606002WL005907 Komal 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938918035 Komal ()
13 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG23061020220072246 07/10/2022 Balwinder kaur 2606002WL005907 Balwinder kaur 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938918038 Balwinder kaur ()
14 NADALA PB-06-002-048-001/28
(Kaluwal) 		2606002000NRG23061020220072248 07/10/2022 Harjinder Singh 2606002WL005907 Harjinder Singh 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938918197 Harjinder Singh ()
15 NADALA PB-06-002-048-001/32
(Kaluwal) 		2606002000NRG23061020220072250 07/10/2022 Neetu 2606002WL005907 Neetu 00349 PSIB0020928 1128 1128 Processed 26/10/2022 5938918037 Neetu ()
16 NADALA PB-06-002-048-001/35
(Kaluwal) 		2606002000NRG23061020220072252 07/10/2022 Sandeep Kaur 2606002WL005907 Sandeep Kaur 00349 PSIB0020928 1410 1410 Processed 26/10/2022 5938918039 Sandeep Kaur ()
17 NADALA PB-06-002-048-001/36
(Kaluwal) 		2606002000NRG23061020220072253 07/10/2022 Surinder Kaur 2606002WL005907 Surinder Kaur 00349 PSIB0020928 1128 1128 Processed 26/10/2022 5938918034 Surinder Kaur ()
18 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG23061020220072254 07/10/2022 Kiran Gill 2606002WL005907 Kiran Gill 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938918036 Kiran Gill ()
19 NADALA PB-06-002-048-001/6
(Kaluwal) 		2606002000NRG23061020220072256 07/10/2022 Malkit 2606002WL005907 Malkit 00349 PSIB0020928 1692 1692 Processed 26/10/2022 5938918210 Malkit ()
SubTotal 11844 11844
20 NADALA PB-06-002-014-001/69
(Bhagbanpur) 		2606002000NRG23031020220070598 07/10/2022 Kulwinder Kaur 2606002WL005747 Kulwinder Kaur 00349 PSIB0020937 1974 1974 Processed 26/10/2022 5938918196 Kulwinder Kaur ()
21 NADALA PB-06-002-024-001/160
(Dalla) 		2606002000NRG23031020220070609 07/10/2022 jatinder Kumar 2606002WL005748 jatinder Kumar 00349 PSIB0020937 1692 1692 Processed 26/10/2022 5938918040 jatinder Kumar ()
22 NADALA PB-06-002-067-001/138
(Nadali) 		2606002000NRG23061020220072261 07/10/2022 Harbhajan Lal 2606002WL005908 Harbhajan Lal 00349 PSIB0020937 1692 1692 Processed 26/10/2022 5938918195 Harbhajan Lal ()
SubTotal 5358 5358
23 NADALA PB-06-002-024-001/140
(Dalla) 		2606002000NRG23031020220070607 07/10/2022 Varinder kumar 2606002WL005748 Varinder kumar 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938918191 Varinder kumar ()
24 NADALA PB-06-002-024-001/140
(Dalla) 		2606002000NRG23031020220071036 07/10/2022 Varinder kumar 2606002WL005806 Varinder kumar 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938918190 Varinder kumar ()
25 NADALA PB-06-002-079-001/21
(Saitpur) 		2606002000NRG23071020220072495 07/10/2022 Gurinder Singh 2606002WL005932 Gurinder Singh 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938918189 Gurinder Singh ()
26 NADALA PB-06-002-079-001/27
(Saitpur) 		2606002000NRG23071020220072498 07/10/2022 Karnail singh 2606002WL005932 Karnail singh 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938918043 Karnail singh ()
27 NADALA PB-06-002-084-001/11
(Talwara) 		2606002000NRG23061020220072235 07/10/2022 Balvir Kaur 2606002WL005906 Balvir Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938918194 Balvir Kaur ()
28 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG23061020220072236 07/10/2022 Sarabjit Kaur 2606002WL005906 Sarabjit Kaur 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938918044 Sarabjit Kaur ()
29 NADALA PB-06-002-084-001/21
(Talwara) 		2606002000NRG23061020220072237 07/10/2022 Gian Kaur 2606002WL005906 Gian Kaur 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5938918045 Gian Kaur ()
30 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG23061020220072239 07/10/2022 Baksho 2606002WL005906 Baksho 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938918192 Baksho ()
31 NADALA PB-06-002-084-001/45
(Talwara) 		2606002000NRG23061020220072240 07/10/2022 Dhian kaur 2606002WL005906 Dhian kaur 00349 PSIB0021484 1410 1410 Processed 26/10/2022 5938918193 Dhian kaur ()
32 NADALA PB-06-002-084-001/48
(Talwara) 		2606002000NRG23061020220072241 07/10/2022 bal 2606002WL005906 bal 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938918041 bal ()
33 NADALA PB-06-002-084-001/49
(Talwara) 		2606002000NRG23061020220072242 07/10/2022 Sukhdev 2606002WL005906 Sukhdev 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938918046 Sukhdev ()
34 NADALA PB-06-002-085-001/42
(Talwandi Purdal) 		2606002000NRG23031020220070463 07/10/2022 Balwant Singh 2606002WL005736 Balwant Singh 00349 PSIB0021484 1692 1692 Processed 26/10/2022 5938918042 Balwant Singh ()
SubTotal 18894 18894
35 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG23031020220071052 07/10/2022 Francis 2606002WL005808 Francis 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918082 Francis ()
36 NADALA PB-06-002-003-001/107
(Akala) 		2606002000NRG23031020220071055 07/10/2022 David Masih 2606002WL005808 David Masih 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918136 David Masih ()
37 NADALA PB-06-002-003-001/11
(Akala) 		2606002000NRG23031020220071056 07/10/2022 Nirmal kaur 2606002WL005808 Nirmal kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918138 Nirmal kaur ()
38 NADALA PB-06-002-003-001/127
(Akala) 		2606002000NRG23031020220071059 07/10/2022 Raj 2606002WL005808 Raj 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918135 Raj ()
39 NADALA PB-06-002-003-001/133
(Akala) 		2606002000NRG23031020220071061 07/10/2022 Sangeeta 2606002WL005808 Sangeeta 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938918084 Sangeeta ()
40 NADALA PB-06-002-003-001/137
(Akala) 		2606002000NRG23031020220071062 07/10/2022 Sagar 2606002WL005808 Sagar 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938918083 Sagar ()
41 NADALA PB-06-002-010-001/112
(Bhatnura Kalan) 		2606002000NRG23061020220072134 07/10/2022 Sodhi 2606002WL005897 Sodhi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918079 Sodhi ()
42 NADALA PB-06-002-010-001/113
(Bhatnura Kalan) 		2606002000NRG23061020220072135 07/10/2022 Vikram 2606002WL005897 Vikram 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918073 Vikram ()
43 NADALA PB-06-002-010-001/118
(Bhatnura Kalan) 		2606002000NRG23061020220072136 07/10/2022 Paramjeet Kaur 2606002WL005897 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918149 Paramjeet Kaur ()
44 NADALA PB-06-002-010-001/121
(Bhatnura Kalan) 		2606002000NRG23061020220072137 07/10/2022 Sukhwinder Kaur 2606002WL005897 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918146 Sukhwinder Kaur ()
45 NADALA PB-06-002-010-001/19
(Bhatnura Kalan) 		2606002000NRG23061020220072138 07/10/2022 Manjit 2606002WL005897 Manjit 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918071 Manjit ()
46 NADALA PB-06-002-010-001/45
(Bhatnura Kalan) 		2606002000NRG23061020220072144 07/10/2022 Jeeto 2606002WL005897 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918141 Jeeto ()
47 NADALA PB-06-002-010-001/64
(Bhatnura Kalan) 		2606002000NRG23061020220072149 07/10/2022 Ramandeep 2606002WL005897 Ramandeep 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918139 Ramandeep ()
48 NADALA PB-06-002-010-001/72
(Bhatnura Kalan) 		2606002000NRG23061020220072152 07/10/2022 Taranjit Kaur 2606002WL005897 Taranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918144 Taranjit Kaur ()
49 NADALA PB-06-002-012-001/122
(Bopa Rai) 		2606002000NRG23061020220071984 07/10/2022 Prem Singh 2606002WL005889 Prem Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918148 Prem Singh ()
50 NADALA PB-06-002-012-001/123
(Bopa Rai) 		2606002000NRG23061020220071985 07/10/2022 Gurmeet Ram 2606002WL005889 Gurmeet Ram 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918140 Gurmeet Ram ()
51 NADALA PB-06-002-012-001/124
(Bopa Rai) 		2606002000NRG23061020220071986 07/10/2022 Bindo 2606002WL005889 Bindo 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938918150 Bindo ()
52 NADALA PB-06-002-012-001/127
(Bopa Rai) 		2606002000NRG23061020220071988 07/10/2022 Ailas 2606002WL005889 Ailas 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5938918070 No Such Account
53 NADALA PB-06-002-012-001/135
(Bopa Rai) 		2606002000NRG23061020220071991 07/10/2022 Sunita 2606002WL005889 Sunita 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938918075 Sunita ()
54 NADALA PB-06-002-012-001/136
(Bopa Rai) 		2606002000NRG23061020220071992 07/10/2022 Kulvir Singh 2606002WL005889 Kulvir Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938918080 Kulvir Singh ()
55 NADALA PB-06-002-012-001/136
(Bopa Rai) 		2606002000NRG23061020220071993 07/10/2022 Kulvir Singh 2606002WL005889 Kulvir Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918081 Kulvir Singh ()
56 NADALA PB-06-002-012-001/141
(Bopa Rai) 		2606002000NRG23061020220071995 07/10/2022 JAS 2606002WL005889 JAS 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938918078 JAS ()
57 NADALA PB-06-002-014-001/84
(Bhagbanpur) 		2606002000NRG23031020220070600 07/10/2022 Fhum 2606002WL005747 Fhum 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5938918069 No Such Account
58 NADALA PB-06-002-024-001/150
(Dalla) 		2606002000NRG23031020220070608 07/10/2022 Mansi 2606002WL005748 Mansi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918133 Mansi ()
59 NADALA PB-06-002-024-001/150
(Dalla) 		2606002000NRG23031020220071037 07/10/2022 Mansi 2606002WL005806 Mansi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918132 Mansi ()
60 NADALA PB-06-002-033-001/105
(Habibwal) 		2606002000NRG23061020220072016 07/10/2022 Manpreet Kaur 2606002WL005891 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938918096 Manpreet Kaur ()
61 NADALA PB-06-002-033-001/105
(Habibwal) 		2606002000NRG23061020220072015 07/10/2022 Manpreet Kaur 2606002WL005891 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938918097 Manpreet Kaur ()
62 NADALA PB-06-002-033-001/108
(Habibwal) 		2606002000NRG23061020220072018 07/10/2022 Kukw 2606002WL005891 Kukw 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938918098 Kukw ()
63 NADALA PB-06-002-033-001/108
(Habibwal) 		2606002000NRG23061020220072017 07/10/2022 Kukw 2606002WL005891 Kukw 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938918099 Kukw ()
64 NADALA PB-06-002-033-001/111
(Habibwal) 		2606002000NRG23061020220072020 07/10/2022 neha 2606002WL005891 neha 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918095 neha ()
65 NADALA PB-06-002-033-001/111
(Habibwal) 		2606002000NRG23061020220072019 07/10/2022 neha 2606002WL005891 neha 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918094 neha ()
66 NADALA PB-06-002-033-001/112
(Habibwal) 		2606002000NRG23061020220072021 07/10/2022 Malkit Singh 2606002WL005891 Malkit Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938918090 Malkit Singh ()
67 NADALA PB-06-002-033-001/113
(Habibwal) 		2606002000NRG23061020220072023 07/10/2022 Karnail Singh 2606002WL005891 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918102 Karnail Singh ()
68 NADALA PB-06-002-033-001/113
(Habibwal) 		2606002000NRG23061020220072022 07/10/2022 Karnail Singh 2606002WL005891 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918103 Karnail Singh ()
69 NADALA PB-06-002-033-001/114
(Habibwal) 		2606002000NRG23061020220072025 07/10/2022 Kuldeep 2606002WL005891 Kuldeep 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918091 Kuldeep ()
70 NADALA PB-06-002-033-001/114
(Habibwal) 		2606002000NRG23061020220072024 07/10/2022 Kuldeep 2606002WL005891 Kuldeep 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918092 Kuldeep ()
71 NADALA PB-06-002-033-001/115
(Habibwal) 		2606002000NRG23061020220072026 07/10/2022 Rajia 2606002WL005891 Rajia 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938918093 Rajia ()
72 NADALA PB-06-002-033-001/43
(Habibwal) 		2606002000NRG23061020220072033 07/10/2022 Ajit Singh 2606002WL005891 Ajit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918100 Ajit Singh ()
73 NADALA PB-06-002-033-001/43
(Habibwal) 		2606002000NRG23061020220072032 07/10/2022 Ajit Singh 2606002WL005891 Ajit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918101 Ajit Singh ()
74 NADALA PB-06-002-033-001/74
(Habibwal) 		2606002000NRG23061020220072042 07/10/2022 Surinder Kaur 2606002WL005891 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918129 Surinder Kaur ()
75 NADALA PB-06-002-033-001/74
(Habibwal) 		2606002000NRG23061020220072041 07/10/2022 Surinder Kaur 2606002WL005891 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918128 Surinder Kaur ()
76 NADALA PB-06-002-033-001/85
(Habibwal) 		2606002000NRG23061020220072044 07/10/2022 Parveen Kumari 2606002WL005891 Parveen Kumari 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918121 Parveen Kumari ()
77 NADALA PB-06-002-033-001/85
(Habibwal) 		2606002000NRG23061020220072043 07/10/2022 Parveen Kumari 2606002WL005891 Parveen Kumari 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918122 Parveen Kumari ()
78 NADALA PB-06-002-033-001/91
(Habibwal) 		2606002000NRG23061020220072046 07/10/2022 Asha Rani 2606002WL005891 Asha Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918124 Asha Rani ()
79 NADALA PB-06-002-033-001/91
(Habibwal) 		2606002000NRG23061020220072045 07/10/2022 Asha Rani 2606002WL005891 Asha Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918123 Asha Rani ()
80 NADALA PB-06-002-033-001/93
(Habibwal) 		2606002000NRG23061020220072048 07/10/2022 Paramjit Kaur 2606002WL005891 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918126 Paramjit Kaur ()
81 NADALA PB-06-002-033-001/93
(Habibwal) 		2606002000NRG23061020220072047 07/10/2022 Paramjit Kaur 2606002WL005891 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918125 Paramjit Kaur ()
82 NADALA PB-06-002-044-001/118
(Khassan) 		2606002000NRG23061020220072200 07/10/2022 Piar Kaur 2606002WL005903 Piar Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918134 Piar Kaur ()
83 NADALA PB-06-002-050-001/43
(Lamma) 		2606002000NRG23061020220072285 07/10/2022 Tarsem Lal 2606002WL005910 Tarsem Lal 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938918143 Tarsem Lal ()
84 NADALA PB-06-002-050-001/43
(Lamma) 		2606002000NRG23061020220072284 07/10/2022 Tarsem Lal 2606002WL005910 Tarsem Lal 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938918142 Tarsem Lal ()
85 NADALA PB-06-002-050-001/47
(Lamma) 		2606002000NRG23061020220072286 07/10/2022 Jyoti 2606002WL005910 Jyoti 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918074 Jyoti ()
86 NADALA PB-06-002-050-001/49
(Lamma) 		2606002000NRG23061020220072289 07/10/2022 Harpreet Kaur 2606002WL005910 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918147 Harpreet Kaur ()
87 NADALA PB-06-002-050-001/51
(Lamma) 		2606002000NRG23061020220072293 07/10/2022 sukh 2606002WL005910 sukh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938918076 sukh ()
88 NADALA PB-06-002-050-001/51
(Lamma) 		2606002000NRG23061020220072292 07/10/2022 sukh 2606002WL005910 sukh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938918077 sukh ()
89 NADALA PB-06-002-052-001/20
(Mubarikpur) 		2606002000NRG23031020220070453 07/10/2022 Raj Rani 2606002WL005735 Raj Rani 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938918137 Raj Rani ()
90 NADALA PB-06-002-058-001/50
(Mundi Road) 		2606002000NRG23061020220071709 07/10/2022 Shinder 2606002WL005871 Shinder 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918089 Shinder ()
91 NADALA PB-06-002-058-001/55
(Mundi Road) 		2606002000NRG23061020220071711 07/10/2022 Prince 2606002WL005871 Prince 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918088 Prince ()
92 NADALA PB-06-002-059-001/112
(Mirzapur) 		2606002000NRG23061020220072073 07/10/2022 Reena 2606002WL005893 Reena 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918130 Reena ()
93 NADALA PB-06-002-059-001/113
(Mirzapur) 		2606002000NRG23061020220072074 07/10/2022 Prabhjit 2606002WL005893 Prabhjit 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918087 Prabhjit ()
94 NADALA PB-06-002-063-001/125
(Mand Talwandi Kuka) 		2606002000NRG23061020220072225 07/10/2022 Kulwinder Kaur 2606002WL005904 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918127 Kulwinder Kaur ()
95 NADALA PB-06-002-063-001/42
(Mand Talwandi Kuka) 		2606002000NRG23061020220072227 07/10/2022 Baljinder Kaur 2606002WL005904 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918207 Baljinder Kaur ()
96 NADALA PB-06-002-069-001/60
(Nihalgarh) 		2606002000NRG23061020220072232 07/10/2022 Jagir Kaur 2606002WL005905 Jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918131 Jagir Kaur ()
97 NADALA PB-06-002-079-001/23
(Saitpur) 		2606002000NRG23071020220072496 07/10/2022 Phuman Singh 2606002WL005932 Phuman Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938918085 Phuman Singh ()
98 NADALA PB-06-002-079-001/24
(Saitpur) 		2606002000NRG23071020220072497 07/10/2022 Malkit Singh 2606002WL005932 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918086 Malkit Singh ()
99 NADALA PB-06-002-086-001/34
(Tandi Aulakh) 		2606002000NRG23061020220071701 07/10/2022 Sunita Kaur 2606002WL005870 Sunita Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918145 Sunita Kaur ()
100 NADALA PB-06-002-086-001/73
(Tandi Aulakh) 		2606002000NRG23061020220071705 07/10/2022 Narinder Pal 2606002WL005870 Narinder Pal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938918072 Narinder Pal ()
SubTotal 105468 105468
101 NADALA PB-06-002-057-001/41
(Miani Bhagu Purian) 		2606002000NRG23031020220070487 07/10/2022 Mohinder Kaur 2606002WL005739 Mohinder Kaur 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938918188 Mohinder Kaur ()
102 NADALA PB-06-002-057-001/59
(Miani Bhagu Purian) 		2606002000NRG23031020220070490 07/10/2022 Satya Devi 2606002WL005739 Satya Devi 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938918186 Satya Devi ()
103 NADALA PB-06-002-057-001/76
(Miani Bhagu Purian) 		2606002000NRG23031020220070495 07/10/2022 Lakhvir Kumar 2606002WL005739 Lakhvir Kumar 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938918187 Lakhvir Kumar ()
104 NADALA PB-06-002-057-001/80
(Miani Bhagu Purian) 		2606002000NRG23031020220070496 07/10/2022 Raj Rani 2606002WL005739 Raj Rani 00354 PUNB0071810 1692 1692 Processed 26/10/2022 5938918185 Raj Rani ()
SubTotal 6768 6768
105 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG23031020220071063 07/10/2022 Tarsem 2606002WL005808 Tarsem 00354 PUNB0114610 1692 1692 Processed 26/10/2022 5938918184 Tarsem ()
SubTotal 1692 1692
106 NADALA PB-06-002-057-001/86
(Miani Bhagu Purian) 		2606002000NRG23031020220070497 07/10/2022 Lakhwinder Kaur 2606002WL005739 Lakhwinder Kaur 00354 PUNB0131000 1692 1692 Processed 26/10/2022 5938918047 Lakhwinder Kaur ()
SubTotal 1692 1692
107 NADALA PB-06-002-003-001/103
(Akala) 		2606002000NRG23031020220071051 07/10/2022 Sukhwinder Kaur 2606002WL005808 Sukhwinder Kaur 00354 PUNB0146410 1692 1692 Processed 26/10/2022 5938918182 Sukhwinder Kaur ()
108 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG23031020220071053 07/10/2022 Lakhwinder singh 2606002WL005808 Lakhwinder singh 00354 PUNB0146410 1692 1692 Processed 26/10/2022 5938918181 Lakhwinder singh ()
109 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG23061020220072201 07/10/2022 Sukhdev Singh 2606002WL005903 Sukhdev Singh 00354 PUNB0146410 1692 1692 Processed 26/10/2022 5938918183 Sukhdev Singh ()
SubTotal 5076 5076
110 NADALA PB-06-002-067-001/123
(Nadali) 		2606002000NRG23061020220072259 07/10/2022 Surinder Kaur 2606002WL005908 Surinder Kaur 00354 PUNB0147910 1692 1692 Processed 26/10/2022 5938918209 Surinder Kaur ()
SubTotal 1692 1692
111 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG23031020220070478 07/10/2022 Paramjit kaur 2606002WL005738 Paramjit kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938918208 Paramjit kaur ()
112 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG23031020220070480 07/10/2022 Rekha 2606002WL005738 Rekha 00354 PUNB0252900 1128 1128 Processed 26/10/2022 5938918049 Rekha ()
113 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG23031020220070481 07/10/2022 Harjinder Kaur 2606002WL005738 Harjinder Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938918177 Harjinder Kaur ()
114 NADALA PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23061020220072216 07/10/2022 Kashmir Singh 2606002WL005904 Kashmir Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938918048 Kashmir Singh ()
115 NADALA PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23061020220072219 07/10/2022 Mukhtiar Singh 2606002WL005904 Mukhtiar Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938918180 Mukhtiar Singh ()
116 NADALA PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23061020220072221 07/10/2022 Narinder Singh 2606002WL005904 Narinder Singh 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938918176 Narinder Singh ()
117 NADALA PB-06-002-062-001/43
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23061020220072222 07/10/2022 Gurbaksh Kau 2606002WL005904 Gurbaksh Kau 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5938918178 Gurbaksh Kau ()
118 NADALA PB-06-002-079-001/36
(Saitpur) 		2606002000NRG23071020220072501 07/10/2022 Paramjit Singh 2606002WL005932 Paramjit Singh 00354 PUNB0252900 1410 1410 Processed 26/10/2022 5938918179 Paramjit Singh ()
SubTotal 12690 12690
119 NADALA PB-06-002-053-001/77
(Mana Talwandi) 		2606002000NRG23031020220070473 07/10/2022 Rani 2606002WL005737 Rani 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5938918174 Rani ()
120 NADALA PB-06-002-053-001/85
(Mana Talwandi) 		2606002000NRG23031020220070475 07/10/2022 Satya 2606002WL005737 Satya 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5938918175 Satya ()
SubTotal 3102 3102
121 NADALA PB-06-002-010-001/28
(Bhatnura Kalan) 		2606002000NRG23061020220072139 07/10/2022 Pawandeep 2606002WL005897 Pawandeep 00354 PUNB0350700 1692 1692 Processed 26/10/2022 5938918054 Pawandeep ()
122 NADALA PB-06-002-050-001/1
(Lamma) 		2606002000NRG23061020220072264 07/10/2022 Amarjit Kaur 2606002WL005910 Amarjit Kaur 00354 PUNB0350700 1692 1692 Processed 26/10/2022 5938918173 Amarjit Kaur ()
123 NADALA PB-06-002-050-001/20
(Lamma) 		2606002000NRG23061020220072270 07/10/2022 Mohinder Kaur 2606002WL005910 Mohinder Kaur 00354 PUNB0350700 564 564 Processed 26/10/2022 5938918051 Mohinder Kaur ()
124 NADALA PB-06-002-050-001/20
(Lamma) 		2606002000NRG23061020220072268 07/10/2022 Mohinder Kaur 2606002WL005910 Mohinder Kaur 00354 PUNB0350700 1128 1128 Processed 26/10/2022 5938918050 Mohinder Kaur ()
125 NADALA PB-06-002-050-001/36
(Lamma) 		2606002000NRG23061020220072280 07/10/2022 Paramjit Kaur 2606002WL005910 Paramjit Kaur 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5938918052 Paramjit Kaur ()
126 NADALA PB-06-002-050-001/36
(Lamma) 		2606002000NRG23061020220072279 07/10/2022 Paramjit Kaur 2606002WL005910 Paramjit Kaur 00354 PUNB0350700 846 846 Processed 26/10/2022 5938918053 Paramjit Kaur ()
127 NADALA PB-06-002-050-001/42
(Lamma) 		2606002000NRG23061020220072283 07/10/2022 Roji 2606002WL005910 Roji 00354 PUNB0350700 846 846 Processed 26/10/2022 5938918171 Roji ()
128 NADALA PB-06-002-050-001/42
(Lamma) 		2606002000NRG23061020220072282 07/10/2022 Roji 2606002WL005910 Roji 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5938918172 Roji ()
129 NADALA PB-06-002-050-001/48
(Lamma) 		2606002000NRG23061020220072288 07/10/2022 Rita Rani 2606002WL005910 Rita Rani 00354 PUNB0350700 1128 1128 Processed 26/10/2022 5938918168 Rita Rani ()
130 NADALA PB-06-002-050-001/48
(Lamma) 		2606002000NRG23061020220072287 07/10/2022 Rita Rani 2606002WL005910 Rita Rani 00354 PUNB0350700 564 564 Processed 26/10/2022 5938918167 Rita Rani ()
131 NADALA PB-06-002-050-001/50
(Lamma) 		2606002000NRG23061020220072291 07/10/2022 Simmy 2606002WL005910 Simmy 00354 PUNB0350700 1410 1410 Processed 26/10/2022 5938918170 Simmy ()
132 NADALA PB-06-002-050-001/50
(Lamma) 		2606002000NRG23061020220072290 07/10/2022 Simmy 2606002WL005910 Simmy 00354 PUNB0350700 846 846 Processed 26/10/2022 5938918169 Simmy ()
133 NADALA PB-06-002-086-001/68
(Tandi Aulakh) 		2606002000NRG23061020220071704 07/10/2022 Suman kaur 2606002WL005870 Suman kaur 00354 PUNB0350700 282 282 Processed 26/10/2022 5938918166 Suman kaur ()
SubTotal 13818 13818
134 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG23031020220071032 07/10/2022 Sukhraj Singh 2606002WL005806 Sukhraj Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918060 Sukhraj Singh ()
135 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG23031020220070603 07/10/2022 Sukhraj Singh 2606002WL005748 Sukhraj Singh 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938918059 Sukhraj Singh ()
136 NADALA PB-06-002-024-001/128
(Dalla) 		2606002000NRG23031020220070605 07/10/2022 Sukhjinder Singh 2606002WL005748 Sukhjinder Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918057 Sukhjinder Singh ()
137 NADALA PB-06-002-024-001/128
(Dalla) 		2606002000NRG23031020220071034 07/10/2022 Sukhjinder Singh 2606002WL005806 Sukhjinder Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918056 Sukhjinder Singh ()
138 NADALA PB-06-002-024-001/131
(Dalla) 		2606002000NRG23031020220071035 07/10/2022 jeeto 2606002WL005806 jeeto 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918160 jeeto ()
139 NADALA PB-06-002-024-001/131
(Dalla) 		2606002000NRG23031020220070606 07/10/2022 jeeto 2606002WL005748 jeeto 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918159 jeeto ()
140 NADALA PB-06-002-058-001/52
(Mundi Road) 		2606002000NRG23061020220071710 07/10/2022 Balwinder Singh 2606002WL005871 Balwinder Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918063 Balwinder Singh ()
141 NADALA PB-06-002-067-001/131
(Nadali) 		2606002000NRG23061020220072260 07/10/2022 Reena 2606002WL005908 Reena 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918055 Reena ()
142 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG23061020220072238 07/10/2022 Sarabjit Kaur 2606002WL005906 Sarabjit Kaur 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938918061 Sarabjit Kaur ()
143 NADALA PB-06-002-085-001/108
(Talwandi Purdal) 		2606002000NRG23031020220070456 07/10/2022 Jagtar Singh 2606002WL005736 Jagtar Singh 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938918162 Jagtar Singh ()
144 NADALA PB-06-002-085-001/108
(Talwandi Purdal) 		2606002000NRG23031020220070455 07/10/2022 Jagtar Singh 2606002WL005736 Jagtar Singh 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918161 Jagtar Singh ()
145 NADALA PB-06-002-085-001/32
(Talwandi Purdal) 		2606002000NRG23031020220070460 07/10/2022 Baldev Raj 2606002WL005736 Baldev Raj 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918163 Baldev Raj ()
146 NADALA PB-06-002-085-001/36
(Talwandi Purdal) 		2606002000NRG23031020220070461 07/10/2022 Mani Ram 2606002WL005736 Mani Ram 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938918062 Mani Ram ()
147 NADALA PB-06-002-085-001/38
(Talwandi Purdal) 		2606002000NRG23031020220070462 07/10/2022 Bimla 2606002WL005736 Bimla 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918058 Bimla ()
148 NADALA PB-06-002-085-001/48
(Talwandi Purdal) 		2606002000NRG23031020220070465 07/10/2022 Rani 2606002WL005736 Rani 00354 PUNB0409200 1410 1410 Processed 26/10/2022 5938918164 Rani ()
149 NADALA PB-06-002-085-001/48
(Talwandi Purdal) 		2606002000NRG23031020220070464 07/10/2022 Rani 2606002WL005736 Rani 00354 PUNB0409200 1692 1692 Processed 26/10/2022 5938918165 Rani ()
SubTotal 25662 25662
150 NADALA PB-06-002-003-001/118
(Akala) 		2606002000NRG23031020220071058 07/10/2022 Samson 2606002WL005808 Samson 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938918064 Samson ()
151 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG23061020220071989 07/10/2022 Kashmir Singh 2606002WL005889 Kashmir Singh 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938918154 Kashmir Singh ()
152 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG23061020220071990 07/10/2022 Kashmir Singh 2606002WL005889 Kashmir Singh 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5938918153 Kashmir Singh ()
153 NADALA PB-06-002-012-001/140
(Bopa Rai) 		2606002000NRG23061020220071994 07/10/2022 KAMAL 2606002WL005889 KAMAL 00354 PUNB0471400 2538 2538 Processed 26/10/2022 5938918067 KAMAL ()
154 NADALA PB-06-002-012-001/28
(Bopa Rai) 		2606002000NRG23061020220071997 07/10/2022 Sandeep 2606002WL005889 Sandeep 00354 PUNB0471400 2256 2256 Processed 26/10/2022 5938918065 Sandeep ()
155 NADALA PB-06-002-012-001/60
(Bopa Rai) 		2606002000NRG23061020220072003 07/10/2022 Baljinder kaur 2606002WL005889 Baljinder kaur 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5938918066 Baljinder kaur ()
156 NADALA PB-06-002-012-001/68
(Bopa Rai) 		2606002000NRG23061020220072005 07/10/2022 Paramjit Kaur 2606002WL005889 Paramjit Kaur 00354 PUNB0471400 846 846 Rejected 27/10/2022 5938918068 No Such Account
157 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG23031020220070612 07/10/2022 Jagir Kaur 2606002WL005748 Jagir Kaur 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5938918156 Jagir Kaur ()
158 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG23031020220071041 07/10/2022 Jagir Kaur 2606002WL005806 Jagir Kaur 00354 PUNB0471400 1410 1410 Processed 26/10/2022 5938918155 Jagir Kaur ()
159 NADALA PB-06-002-044-001/100
(Khassan) 		2606002000NRG23061020220072198 07/10/2022 Paramjit Kaur 2606002WL005903 Paramjit Kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938918152 Paramjit Kaur ()
160 NADALA PB-06-002-044-001/104
(Khassan) 		2606002000NRG23061020220072199 07/10/2022 Kailash wanti 2606002WL005903 Kailash wanti 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5938918151 Kailash wanti ()
161 NADALA PB-06-002-044-001/55
(Khassan) 		2606002000NRG23061020220072207 07/10/2022 Suman 2606002WL005903 Suman 00354 PUNB0471400 1128 1128 Processed 26/10/2022 5938918157 Suman ()
162 NADALA PB-06-002-052-001/16
(Mubarikpur) 		2606002000NRG23031020220070451 07/10/2022 Sulakhan Singh 2606002WL005735 Sulakhan Singh 00354 PUNB0471400 1128 1128 Processed 26/10/2022 5938918158 Sulakhan Singh ()
SubTotal 20304 20304
163 NADALA PB-06-002-069-001/51
(Nihalgarh) 		2606002000NRG23061020220072231 07/10/2022 Amarjit Kaur 2606002WL005905 Amarjit Kaur 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938918120 MRS AMARJIT KAUR WO SWARAN SINGH ()
SubTotal 1692 1692
164 NADALA PB-06-002-024-001/117
(Dalla) 		2606002000NRG23031020220070602 07/10/2022 Jaswinder Singh 2606002WL005748 Jaswinder Singh 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938918106 MR JASWINDER SINGH SO LABHA RAM ()
165 NADALA PB-06-002-024-001/117
(Dalla) 		2606002000NRG23031020220071031 07/10/2022 Jaswinder Singh 2606002WL005806 Jaswinder Singh 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938918107 MR JASWINDER SINGH SO LABHA RAM ()
166 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG23031020220071033 07/10/2022 Surti Ram 2606002WL005806 Surti Ram 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938918104 MR SURTI RAM ()
167 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG23031020220070604 07/10/2022 Surti Ram 2606002WL005748 Surti Ram 00415 SBIN0051027 846 846 Processed 26/10/2022 5938918105 MR SURTI RAM ()
168 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG23031020220070616 07/10/2022 Manjit kaur 2606002WL005748 Manjit kaur 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938918115 MRS MANJIT KAUR WO MANGAT RAM ()
169 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG23031020220071044 07/10/2022 Manjit kaur 2606002WL005806 Manjit kaur 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938918114 MRS MANJIT KAUR WO MANGAT RAM ()
170 NADALA PB-06-002-057-001/67
(Miani Bhagu Purian) 		2606002000NRG23031020220070494 07/10/2022 Sukhwinder Kaur 2606002WL005739 Sukhwinder Kaur 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938918113 MISS AMBIKA ()
171 NADALA PB-06-002-069-001/62
(Nihalgarh) 		2606002000NRG23061020220072233 07/10/2022 Kamaljit Kaur 2606002WL005905 Kamaljit Kaur 00415 SBIN0051027 1692 1692 Processed 26/10/2022 5938918119 MR KAMALJIT ()
SubTotal 12690 12690
172 NADALA PB-06-002-003-001/117
(Akala) 		2606002000NRG23031020220071057 07/10/2022 Sunita 2606002WL005808 Sunita 00462 UCBA0000320 1410 1410 Processed 26/10/2022 5938918112 SUNITA ()
173 NADALA PB-06-002-012-001/121
(Bopa Rai) 		2606002000NRG23061020220071983 07/10/2022 Indara 2606002WL005889 Indara 00462 UCBA0000320 1692 1692 Processed 26/10/2022 5938918204 INDRA ()
174 NADALA PB-06-002-012-001/125
(Bopa Rai) 		2606002000NRG23061020220071987 07/10/2022 Shindo 2606002WL005889 Shindo 00462 UCBA0000320 1410 1410 Processed 26/10/2022 5938918111 SHINDO ()
175 NADALA PB-06-002-014-001/2
(Bhagbanpur) 		2606002000NRG23031020220070593 07/10/2022 Mohan Lal 2606002WL005747 Mohan Lal 00462 UCBA0000320 1974 1974 Processed 26/10/2022 5938918206 MOHAN LAL ()
176 NADALA PB-06-002-014-001/81
(Bhagbanpur) 		2606002000NRG23031020220070599 07/10/2022 Joginder Kaur 2606002WL005747 Joginder Kaur 00462 UCBA0000320 1974 1974 Processed 26/10/2022 5938918205 JOGINDER KAUR W/O-SURAT RAM ()
SubTotal 8460 8460
177 NADALA PB-06-002-027-001/10
(Dhakran) 		2606002000NRG23031020220070477 07/10/2022 Gurp 2606002WL005738 Gurp 00462 UCBA0002303 1692 1692 Processed 26/10/2022 5938918116 GURPREET KAUR D/O GURMIT SINGH ()
SubTotal 1692 1692
178 NADALA PB-06-002-048-001/27
(Kaluwal) 		2606002000NRG23061020220072247 07/10/2022 Pooja Devi 2606002WL005907 Pooja Devi 00468 UBIN0565041 1692 1692 Processed 26/10/2022 5938918109 Pooja Devi ()
179 NADALA PB-06-002-048-001/29
(Kaluwal) 		2606002000NRG23061020220072249 07/10/2022 Balwinder kaur 2606002WL005907 Balwinder kaur 00468 UBIN0565041 1692 1692 Processed 26/10/2022 5938918108 Balwinder kaur ()
180 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG23061020220072251 07/10/2022 Kuldeep Kaur 2606002WL005907 Kuldeep Kaur 00468 UBIN0565041 1128 1128 Processed 26/10/2022 5938918110 Kuldeep Kaur ()
SubTotal 4512 4512
Total 280026 280026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_071022FTO_67030 AXIS BANK UTIB0002285 BAGRIAN 3384
2 NADALA PB2606002_071022FTO_67030 HDFC HDFC0000138 KAPURTHALA 1692
3 NADALA PB2606002_071022FTO_67030 HDFC HDFC0002886 Nadala 3102
4 NADALA PB2606002_071022FTO_67030 Indian Bank IDIB000K015 KAPURTHALA 1410
5 NADALA PB2606002_071022FTO_67030 Punjab & Sind Bank PSIB0000069 NADALA 7332
6 NADALA PB2606002_071022FTO_67030 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 11844
7 NADALA PB2606002_071022FTO_67030 Punjab & Sind Bank PSIB0020937 BHOLATH 5358
8 NADALA PB2606002_071022FTO_67030 Punjab & Sind Bank PSIB0021484 Damulian 18894
9 NADALA PB2606002_071022FTO_67030 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 105468
10 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0071810 Begowal 6768
11 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0114610 Chakdana 1692
12 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 1692
13 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0146410 Bholath 5076
14 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1692
15 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0252900 MAKSUDPUR 12690
16 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0349500 RAMGARH 3102
17 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0350700 BHATNURA JADIAN 13818
18 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 25662
19 NADALA PB2606002_071022FTO_67030 Punjab National Bank PUNB0471400 BHOLANATH 20304
20 NADALA PB2606002_071022FTO_67030 State Bank of India SBIN0050450 LAKHAN KE PADDE 1692
21 NADALA PB2606002_071022FTO_67030 State Bank of India SBIN0051027 NADALA 12690
22 NADALA PB2606002_071022FTO_67030 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 8460
23 NADALA PB2606002_071022FTO_67030 UCO Bank UCBA0002303 BEGOWAL 1692
24 NADALA PB2606002_071022FTO_67030 Union Bank of India UBIN0565041 BEGOWAL 4512

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